Young Mens Christian Association Of Sumter S C
- Assets
- $6.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 163
- Location
- Sumter, SC
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 57-0314417
Organization Overview
Young Mens Christian Association Of Sumter S C is located in Sumter, SC. The organization was established in 1943. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Association Of Sumter S C employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Sumter S C 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, Young Mens Christian Association Of Sumter S C generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 1.5% 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
THE YMCA STRIVES TO PROVIDE A PROGRAM OF PLACING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH ELEMENTS THAT BUILD A HEALTHY BODY, MIND, AND SPIRIT FOR THE ENTIRE POPULATION OF SUMTER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMEROUS ATHLETIC PROGRAMS THAT ENABLES THE ENTIRE POPULATION OF SUMTER COUNTY TO BUILD A HEALTHY BODY, MIND, AND SPIRIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | Trustee | 2 | $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 | $169,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,395 |
| Total Program Service Revenue | $2,063,900 |
| Investment income | $4,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,750 |
| Net Income from Fundraising Events | $9,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,032 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,226,687 |
| 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. | $132,783 |
| Compensation of current officers, directors, key employees. | $126,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,106,517 |
| Pension plan accruals and contributions | $174,068 |
| Other employee benefits | $73,916 |
| Payroll taxes | $103,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,052 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,793 |
| Office expenses | $2,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,491 |
| Travel | $11,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,951 |
| Interest | $0 |
| Payments to affiliates | $37,281 |
| Depreciation, depletion, and amortization | $300,427 |
| Insurance | $126,985 |
| All other expenses | $153,969 |
| Total functional expenses | $2,646,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $1,532,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $348,280 |
| 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 | $10,800 |
| Net Land, buildings, and equipment | $4,567,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $374,201 |
| Total assets | $6,834,082 |
| Accounts payable and accrued expenses | $51,746 |
| Grants payable | $0 |
| Deferred revenue | $27,722 |
| 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 | $0 |
| Total liabilities | $79,468 |
| Net assets without donor restrictions | $6,607,474 |
| Net assets with donor restrictions | $147,140 |
| 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 | $6,834,082 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Sumter S C has recieved totaling $10,072.
| Awarding Organization | Amount |
|---|---|
United Charitable Ashburn, VA PURPOSE: WHERE IT'S NEEDED MOST - TO SUPPORT A PROGRAM THAT PLACES CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH ELEMENTS THAT BUILD A HEALTHY BODY, MIND, AND SPIRIT FOR THE ENTIRE POPULATION OF SUMTER COUNTY. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Endowment Analysis
| Beg. Balance | $222,574 |
| Earnings | $19,566 |
| Admin Expense | $2,052 |
| Ending Balance | $240,088 |