NonprofitsFamily Y Young Mens Christian Assoc-Ywca Of The Csra Inc

Family Y Young Mens Christian Assoc-Ywca Of The Csra Inc

AUGUSTA, GA

Total revenue

$20.6M

Total expenses

$21.9M

Net assets

$24.5M

Grants received

$3.7M

82 grants

EIN

580566254

Tax year

2024

Mission

The family y strengthens the foundations of our community through programs that promote youth development, health living and social responsibility.

Programs

2 programs

Healthy living and wellbeing: the ymca of greater augusta was founded in 1858 with a vision of creating an organization that would welcome individuals as they came to the community. The y provided a safe place for growth, community, and faith then, and now. Over the years, the y has grown to meet many community's needs. Those needs include serving hundreds of thousands of individuals at numerous membership branches and program sites across the csra. This association has served the central savannah river region and beyond for more than 165 years. It has been an essential community organization, offering health and wellbeing opportunities for children, teens, adults, and seniors to learn, grow, serve, and thrive. By providing high-quality programs that engage over 50,000 members throughout the communities we serve within every stage of development, the y strengthens individuals and families through education, wellness, and youth development, especially in our city's most under resourced communities. The ymca of greater augusta continues to leverage partnerships to deliver and expand existing hunger relief efforts to support more than 1,000 families monthly. This effort has allowed our y's to reach many individuals who've not had any previous affiliation with the y. The y delivers food to mobile home communities, lowincome apartment complexes, senior living areas, housing authorities, and extended stay hotels throughout the csra. Our y facilities, program sites, and camp locations serve as food distribution and packing centers for mobile meals. In total, we provided nearly 530,000 meals to kids, families, and seniors. The positive community impact of the ymca of greater augusta programs is dependent upon our ability to engage those with the greatest needs. Our annual campaign allows us to meet this goal and fulfill our mission by providing financial assistance to ensure children, adults, and families, regardless of background, zip code, or socio-economic status, have access to y facilities and programs. Scholarship opportunities are regularly shared on community message boards and gatherings to broaden our reach and to ensure those less familiar with our programs learn about opportunities to engage at little or no cost. Financial assistance is awarded on a sliding scale based on income, number of dependents, and other factors. Additionally, we engage under resourced communities through water safety initiatives, a place to dream and hunger relief programs. The a place to dream program provides beds to children across the csra at no costs to the family.

Expenses: $8.5M

Social responsibilities - the mission of our food program is to combat hunger and ensure that no child goes hungry by providing free meals and snacks to anyone under 18. The program also distributes food boxes to continue to help adults and seniors that have been impacted financially, as well as other contributing factors. Children and families receive free nutritious meals through food boxes, blessing bags, mobile feeding sites and weekend meals and snacks. The y on the fly program bringing activities along with food for families will be expanded to the food deserts. The family ymca's effort to attain the much-needed funds to continue to expand their services and directly support the families impacted most. Our plan to take programming to families where they live and provide services so that all children and families will be able to continue the fight against financial barriers. We served nearly 530,000 meals to youth and families in 13 counties. A place to dream was started in 2018, and to date we have delivered over 2,000 beds to children in the communities we serve. This program is supported by countless volunteers who work in teams to deliver and set up beds for families once per quarter. We will do emergency bed deliveries for families in need. It is estimated that 65 percent of children in subsidized housing sleep either on the couch, a chair, with multiple other family members, or on the floor. Each bed set includes a bed frame, mattress, a pillow, a bed sheet, comforter, pillowcase, a box containing food for the family and a backpack of snacks for the kids, a stuffed animal and a children's bible. Many residents sleep on the floor, air mattresses, sofas or crowded into a bed with numerous family members. The family y helps these children get the sleep they need. Kathryn m. York aquatics center at the wilson branch hosts one-on-one and group therapeutic aquatics programs for all ages and types of disabilities. Known as katie's pool, it is the largest, public aquatics therapy pool in the southeast. Our exceptional sports program gives everyone the opportunity to experience the joy of team sports at the y. The non- competitive sports league began is 2022 for anyone aged 5-30 with physical and/or developmental disabilities. Each player is paired with a buddy to help them learn the sport and have fun. Sports offered include soccer, basketball and flag football. Total access wellness center is located at the wilson branch. This center provides accessible land-wellness programs in tandem with our aquatics wellness programs and features adjustable equipment for those confined to a wheelchair. At the expanded,renovated camp lakeside, more y campers than ever before can experience our enriching outdoor-recreation programs. The camp is an extension of the family y's adapted programs, further solidifying its role as a nationwide model in providing programs and facilities that are accessible to people with disabilities or chronic health conditions. Through a partnership with the children's hospital of georgia, camp lakeside is being developed as an adaptive camp location to offer specialized camp programs for children across georgia facing significant health challenges such as cancer, heart conditions, diabetes, and joint disorders. Healing through joy is the campaign to raise the funds necessary to make improvements to our grounds and modify camp programs to ensure these children have access to traditional camp activities. Teaching children how to be safe around water is not a luxury; it is a necessity. The ymca's safety around water program can help you make sure they learn essential water safety skills, which can open up a world of possibilities for them to satisfy their curiosity safely. Saw (safety around water) is a national ymca initiative that teaches children the basics of water safety.

Expenses: $903K

Financials

FY 2024

Revenue

Contributions & grants$5.5M
Program service revenue$14.4M
Investment income$128K
Other revenue$496K
Total revenue$20.6M

Expenses

Grants paid
Salaries & benefits$8.9M
Fundraising$96K
Other expenses$11.2M
Total expenses$21.9M
Total assets$37.5M
Net assets$24.5M

People

36 listed

NameRoleCompensation

DANNY MCCONNELL

PRESIDENT AN

Board

$346K

40 hrs/wk

CHERYL WRIT

CFO

Board

$156K

40 hrs/wk

CATIE MCCAULEY

COO

Board

$149K

40 hrs/wk

SHARICA BROOKINS

CHAIR

Board

TEKAY BROWN

BOARD MEMBER

Board

DON CLARK

BOARD MEMBER

Board

GREG CONNER

BOARD MEMBER

Board

ZACK DAFFIN

FACILITIES C

Board

DAVID DELONG

CHAIR

Board

KENDRA DORSEY

BOARD MEMBER

Board

ED ENOCH

BYLAWS CHAIR

Board

GREG FRANCISCO

PRESIDENT/CV

Board

HARRISON GRESHAM

CHAIR

Board

AMANDA HEATH

BOARD MEMBER

Board

DAVID JOBE

BOARD MEMBER

Board

DUNCAN JOHNSON

TREASURER

Board

DOMINIC LOVELLO

BOARD MEMBER

Board

APRIL MCGAHEE

CHAIR

Board

BRANDY MITCHELE

BOARD MEMBER

Board

DAMION MOSES

VICE CHAIR

Board

CHERYL MULVEHILL

BOARD MEMBER

Board

BRIAN OZDEN

BOARD MEMBER

Board

JEFFREY POOSER

CHAIR

Board

WALKER POSEY

COMPENSATION

Board

BRIAN PRINCE

BOARD MEMBER

Board

SCOTT RHODES

BOARD MEMBER

Board

TAMMY RIVERS

CHAIR

Board

MELISSA ROBERTS

CHAIR

Board

LYNTHIA ROSS

PAST CHAIR

Board

LARRY SCHRADE

CHAIR

Board

SUZANNE SHARKEY

BOARD MEMBER

Board

CHERYL TYSON

CHAIR

Board

LAURA WARREN

BOARD MEMBER

Board

EVETT WILLIAMS

BOARD MEMBER

Board

JAY WILSON

BOARD MEMBER

Board

BENNETT YORT

BOARD MEMBER

Board

Independent contractors

COLUMBIA COUNTY ADMINISTRATOR

RENTAL SPACE

$264K

GEORGIALINA NETWORK LLC

IT

$199K

JAN-PRO OF NE GEORGIA-AIKEN

JANITORAL

$135K

Grants received

Showing 82 of 82

FromAmountPurposeYear
$503K
Program Support
2024
$76K
PROGRAM OPERATING COSTS
2024
$26K
SEE PAGE 2, PART IV
2024
$16K
PROGRAM SUPPORT
2024
$10K
COMMUNITY ASSISTANCE
2024
$10K
CHARITABLE GIFT
2024
$125K
UNDERSTANDING AND PREVENTING DROWNING
2023
$83K
PROGRAM OPERATING COSTS
2023
$62K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$20K
SUMMER
2023
$18K
PROGRAM SUPPORT
2023
$17K
SEE PAGE 2, PART IV
2023
$14K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$13K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$13K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$11K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$11K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$10K
COMMUNITY ASSISTANCE
2023
$10K
COMMUNITY ASSISTANCE
2023
$9K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$8K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2023
$5K
YMCA'S PRIMETIME AFTER SCHOOL PROGRAM - BURKE COUNTY
2023
$3K
DONOR DESIGNATED FOR GENERAL SUPPORT
2023
$1K
COVID-19 ASSISTANCE
2023
$106K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2022
$100K
COMMUNITY DONATION
2022
$72K
PROGRAM OPERATING COSTS
2022
$17K
SEE PAGE 2, PART IV
2022
$7K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2022
$2K
COVID-19 ASSISTANCE
2022
$2K
DONOR DESIGNATED FOR GENERAL SUPPORT
2022
$100K
COMMUNITY DONATION
2021
$90K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2021
$31K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2021
$20K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2021
$19K
SEE PAGE 2, PART IV
2021
$11K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2021
$10K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2021
$9K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2021
$5K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2021
$346K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2020
$147K
Program Support
2020
$141K
PROGRAM OPERATING COSTS
2020
$19K
SEE PAGE 2, PART IV
2020
$9K
PROGRAM SUPPORT
2020
$7K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2020
$5K
COVID-19 ASSISTANCE
2020
$5K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2020
$5K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2020
$2K
DONOR DESIGNATED FOR GENERAL SUPPORT
2020
$330
GENERAL PURPOSE
2020
$100K
COMMUNITY DONATION
2019
$51K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2019
$48K
PROGRAM SUPPORT
2019
$21K
SEE PAGE 2, PART IV
2019
$262K
PROGRAM OPERATING COSTS
2018
$41K
PROGRAM SUPPORT
2018
$21K
SEE PAGE 2, PART IV
2018
$8K
DONOR DESIGNATED FOR GENERAL SUPPORT
2018
$6K
PUBLIC, SOCIETAL BENEFIT
2018

Funded by

$3.7M from 20 funders · 82 grants · 2018–2024

National Council of YMCAs of the USA

$928K · 7 grants · 2018–2024

Golden Harvest Food Bank Inc

$846K · 22 grants · 2019–2023

United Way Of The Csra Inc

$657K · 12 grants · 2018–2024

The Community Foundation For The Central

$217K · 5 grants · 2020–2024

Rhodes Family Foundation Inc

$200K · 2 grants · 2019–2021

The Community Foundation For Greater

$150K · 2 grants · 2019–2020

United Way Of Aiken County Inc

$138K · 7 grants · 2018–2024

Armed Services Ymca Of The Usa

$132K · 5 grants · 2018–2024

Details

EIN580566254
Subsection03
Ruling date1942-07
Formed1858
Employees1245
Volunteers449
FAMILY Y YOUNG MENS CHRISTIAN ASSOC-YWCA OF THE CSRA INC — Mission, Financials & Grants Received | Grantivo