Ymca Of Greenville Foundation Inc
- Assets
- $2.6m
- Revenue
- $328.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Greenville, SC
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 35-2511846
Organization Overview
Ymca Of Greenville Foundation Inc is located in Greenville, SC. The organization was established in 2014. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Greenville Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YMCA Of Greenville Foundation Inc generated $328.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $197.9k during the year ending 12/2021. While expenses have increased by 36.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDING FOR THE PROGRAMS OF THE YMCA OF GREENVILLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FUNDING FOR THE PROGRAMS OF THE YMCA OF GREENVILLE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scot Baddley CEO And President | Officer | 1 | $0 |
Barbara F Jefferson CFO | Trustee | 1 | $0 |
Andy Satterfield Trustee/director | Trustee | 1 | $0 |
Josie Williams Trustee/director | Trustee | 1 | $0 |
J Christoph Klasing Treasurer | Trustee | 1 | $0 |
Craig Bedenbaugh Trustee/director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,361 |
| Total Program Service Revenue | $0 |
| Investment income | $77,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200,533 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $28,498 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $69,352 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $197,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,796 |
| Savings and temporary cash investments | $63,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,466,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,568,550 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,089 |
| Total liabilities | $77,089 |
| Net assets without donor restrictions | $2,491,461 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,568,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ymca Of Greenville Foundation Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Jean T And Heyward G Pelham Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $2,308,080 |
| Earnings | $330,871 |
| Admin Expense | $128,499 |
| Net Contributions | $50,361 |
| Other Expense | $69,352 |
| Ending Balance | $2,491,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rabun County Athletic Booster Club Inc Clayton, GA | $40,436 | $247,359 |
Ymca Of Greenville Foundation Inc Greenville, SC | $2,568,550 | $328,525 |
Black Knight Touchdown Club Inc Lawrenceville, GA | $57,270 | $0 |
Monday After The Masters Mam Pro-Am Golf Tournament Inc Columbia, SC | $224,972 | $0 |
G R E A T Foundation Inc Atlanta, GA | $89,652 | $8,772 |
The Ride And Tie Association Black Mountain, NC | $193,628 | $0 |
Shiny Side Up Inc Kennesaw, GA | $0 | $6,729 |
Dragon Boat At The Beach Pawleys Island, SC | $80,317 | $0 |
Donate Sport Llc Raleigh, NC | $225 | $2,061 |