Hodding Carter Memorial Ymca
- Assets
- $1.7m
- Revenue
- $730.6k
- Investments
- $0.0
- Employees
- 26
- Location
- Greenville, MS
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 64-0306257
Organization Overview
Hodding Carter Memorial Ymca is located in Greenville, MS. The organization was established in 1990. 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, Hodding Carter Memorial YMCA employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hodding Carter Memorial 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, Hodding Carter Memorial YMCA generated $730.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $636.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. 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 MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING
SOCIAL RESPONSIBILITY
YOUTH DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | $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 | $179,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,071 |
| Total Program Service Revenue | $407,366 |
| Investment income | $15,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $730,641 |
| 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. | $64,017 |
| Compensation of current officers, directors, key employees. | $32,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,226 |
| Payroll taxes | -$5,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,045 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,772 |
| Travel | $1,257 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $82,086 |
| Insurance | $44,532 |
| All other expenses | $30,756 |
| Total functional expenses | $636,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $487,111 |
| 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 | $1,204,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,691,330 |
| Accounts payable and accrued expenses | $21,743 |
| 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 | $236,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,768 |
| Net assets without donor restrictions | $1,413,200 |
| Net assets with donor restrictions | $20,362 |
| 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 | $1,691,330 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hodding Carter Memorial Ymca has recieved totaling $37,005.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $27,000 |
Organization Name not Listed PURPOSE: COMMUNITY OUTREACHOPERATIONS | | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $136,101 |
| Earnings | $15,046 |
| Admin Expense | $14,464 |
| Ending Balance | $136,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Nashville And Middle Tennessee Nashville, TN | $143,560,078 | $87,533,650 |
Ymca Of Memphis & The Mid-South Cordova, TN | $45,816,231 | $52,414,027 |
Young Mens Christian Assoc Of Birmingham Birmingham, AL | $58,882,957 | $24,924,045 |
Young Mens Christian Association Montgomery, AL | $42,901,115 | $16,048,310 |
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of East Tennessee Inc Knoxville, TN | $20,183,837 | $10,961,650 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Mens Christian Association Of Metropolitan Huntsville Alabama Madison, AL | $22,320,519 | $8,744,941 |
Young Womens Christian Assn Of Birmingham Birmingham, AL | $13,001,297 | $7,430,254 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Ywca Nashville & Middle Tennessee Nashville, TN | $11,658,509 | $7,633,838 |