Upper Palmetto Ymca
- Assets
- $48.8m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 1,429
- Location
- Rock Hill, SC
- Founding
- 04/1959
- Data as of
- 12/2021
- EIN
- 57-0335422
Organization Overview
Upper Palmetto Ymca is located in Rock Hill, SC. The organization was established in 1959. 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, Upper Palmetto YMCA employed 1,429 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Palmetto YMCA 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, Upper Palmetto YMCA generated $15.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $16.5m during the year ending 12/2021. While expenses have increased by 5.8% 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 UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UPPER PALMETTO YMCA PROVIDES FACILITIES AND PROGRAMS FOR MORE THAN 30,000 YOUTH, ADULTS AND SENIORS. THE UPPER PALMETTO YMCA WELCOMES EVERYONE-REGARDLESS OF OF AGE, RACE, SEX, FAITH,ETHNICITY, ABILITY OR RELIGION. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP AND PROGRAMS. YMCA PROGRAMS HELP THE YMCA MEET ITS MISSION OF HELPING YOUTH BY DEVELOPING THEIR CHARACTER. YOUTH PROGRAMS PROVIDE A VEHICLE TO ENHANCE YMCA CORE VALUES OF RESPECT, HONESTY, CARING, AND RESPONSIBILITY.
DUES PAID TO THE NATIONAL YMCA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Eich CEO | Officer | 40 | $206,500 |
Chris Zamorski CFO | Officer | 40 | $129,000 |
Tim Conley Vice Preside | 40 | $103,000 | |
David Buist Board Chair | OfficerTrustee | 4 | $0 |
Steve Sannella Treasurer | OfficerTrustee | 4 | $0 |
Pamela Trimnal Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,496,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,227,879 |
| Total Program Service Revenue | $14,600,470 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $201,882 |
| Net Gain/Loss on Asset Sales | -$2,248,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,882,386 |
| 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. | $399,346 |
| Compensation of current officers, directors, key employees. | $399,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,932,410 |
| Pension plan accruals and contributions | $295,669 |
| Other employee benefits | $218,080 |
| Payroll taxes | $468,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,334 |
| 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 | $0 |
| Advertising and promotion | $86,942 |
| Office expenses | $11,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,683,830 |
| Travel | $144,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,099 |
| Interest | $919,545 |
| Payments to affiliates | $176,042 |
| Depreciation, depletion, and amortization | $1,645,630 |
| Insurance | $473,250 |
| All other expenses | $0 |
| Total functional expenses | $16,489,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,804,016 |
| Pledges and grants receivable | $1,314,437 |
| Accounts receivable, net | $55,923 |
| 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 | $93,663 |
| Net Land, buildings, and equipment | $39,465,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,049 |
| Other assets | $4,500 |
| Total assets | $48,755,185 |
| Accounts payable and accrued expenses | $619,406 |
| Grants payable | $1,621,145 |
| Deferred revenue | $329,249 |
| 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 | $34,381,066 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $256,816 |
| Total liabilities | $37,207,682 |
| Net assets without donor restrictions | $10,291,756 |
| Net assets with donor restrictions | $1,255,747 |
| 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 | $48,755,185 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Upper Palmetto Ymca has recieved totaling $201,367.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $101,200 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $22,897 |
Comporium Foundation Inc Rock Hill, SC PURPOSE: COMMUNITY WELFARE AND HEALTH | $20,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $2,821 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $2,000 |