NonprofitsHenderson Young Mens Christian Association Inc

Henderson Young Mens Christian Association Inc

HENDERSON, NC

Total revenue

$1.9M

Total expenses

$1.9M

Net assets

$2.3M

Grants received

$1.7M

18 grants

EIN

581406066

Tax year

2024

Mission

Develop and deliver programs that promote strong families, healthy lifestyles, youth leadership, and community service to people regardless of age, color, race, income, or religion in a safe and pleasant atmosphere.

Programs

3 programs

Aquatic program: the aquatic facility is primarily used to promote aquatics safety to all people and to all ages through organized swimming lessons approved by the red cross and the ymca of the usa. Certified lifeguard training is also provided. Recreational swimming and water exercise programs are also provided. A partnership with the local not-for-profit hospital makes it possible to provide a water physical rehabilitation program. A partnership with the local school system and the recreation department for the city makes it possible to provide swimming lessons to 2nd grade students. The aquatics facility is made available to all people through membership, program membership, and through hospital partnership. No one is excluded from participating with scholarships and financial assistance available.

Expenses: $343K

Wellness programs: to provide all types of wellness activities and wellness education to the general membership and program members. The purposes of the wellness programs are to promote a healthier lifestyle to the entire local community through the use of all types of wellness equipment and wellness classes. All ages of people in the community have access to the wellness program through the membership or program participation. No one is excluded from participating with scholarships always available.

Expenses: $331K

Sports program: to provide various organized sports programs to members and program members in the community. The sports programs promote healthy activities, group participation, education, and enjoyment. There are sports programs offered to all ages and to the entire community. No one is excluded from participating with scholarships and financial assistance available.

Expenses: $120K

Financials

FY 2024

Revenue

Contributions & grants$753K
Program service revenue$1.2M
Investment income$7K
Other revenue$24K
Total revenue$1.9M

Expenses

Grants paid
Salaries & benefits$1.2M
Fundraising
Other expenses$671K
Total expenses$1.9M
Total assets$2.9M
Net assets$2.3M

People

16 listed

NameRoleCompensation

PAUL R ROSS

CHIEF EXECUTIVE OFFICER

Board

$90K

40 hrs/wk

CHRIS BULLOCK

DIRECTOR

Board

0.5 hrs/wk

CURTIS BRAME

DIRECTOR

Board

0.5 hrs/wk

GARY SMITH

DIRECTOR

Board

0.5 hrs/wk

JIM CATALANA

DIRECTOR

Board

0.5 hrs/wk

JOHN STOTT

DIRECTOR

Board

0.5 hrs/wk

KIRT MEADOWS

DIRECTOR

Board

0.5 hrs/wk

MACY FOSTER

DIRECTOR

Board

0.5 hrs/wk

MCKINLEY PERKINSON

DIRECTOR

Board

0.5 hrs/wk

MELISSA ELLIOTT

DIRECTOR

Board

0.5 hrs/wk

WILLIAM KEARNEY

DIRECTOR

Board

0.5 hrs/wk

EMILEE JOHNSON

SECRETARY

Board

1 hrs/wk

FERN ELLINGTON

TREASURER

Board

1 hrs/wk

TOMMY MARROW

VICE CVO

Board

1 hrs/wk

ABIDAN SHAH

DIRECTOR

Board

0.5 hrs/wk

VANESSA JONES

CHIEF VOLUNTEER OFFICER

Board

1 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$435K
OPERATIONAL AND COO COMPENSATION SUPPORT.
2024
$18K
TEEN MENTAL HEALTH
2024
$522K
GENERAL OPERATIONS SUPPORT, AND GRANTS FOR PURCHASE OF A BUS AND FITNESS EQUIPMENT.
2023
$100K
DEFERRED MAINTENANCE PROJECTS
2023
$115K
WATER SAFETY AND YOUTH DEVELOPMENT CAMPUS PROGRAMS.
2022
$114K
TO ASSIST WITH ARCHITECT FEES TO DETERMINE THE FEASIBILITY OF REMODELING ORCONTRUCTING A NEW YMCA.
2022
$2K
GENERAL SUPPORT
2022
$1K
in support of the Youth programs
2021
$60K
SUMMER DAY CAMP AND BACK TO SCHOOL ACADEMY PROGRAMS.
2020
$15K
YOUTH DEVELOPMENT
2020
$38K
GIRLS ON THE RUN PHYSICAL ACTIVITIES PROGRAM TEACHES LIFE SKILLS TO GIRLS IN GRADES 3-5.
2018
$16K
WATER SAFETY AND DROWNING PREVENTION PROGRAM OFFERED TO SECOND GRADE STUDENTS IN VANCE COUNTY.
2018
$36K
PHYSICAL FITNESS PROGRAM FOR GIRLS TO PROMOTE SELF-ESTEEM AND SELF-RESPECT.
2017
$14K
WATER SAFETY AND DROWNING PREVENTION PROGRAM OFFERED TO SECOND GRADE STUDENTS IN VANCE COUNTY.
2017

Funded by

$1.7M from 7 funders · 18 grants · 2017–2024

Triangle North Healthcare Foundation Inc

$1.2M · 8 grants · 2017–2024

National Council of YMCAs of the USA

$205K · 4 grants · 2019–2024

North Carolina Alliance Of Ymcas

$118K · 2 grants · 2023–2024

Hendersonvance Healthcare Inc

$114K · 1 grant · 2022

Equitable Foundation Inc

$2K · 1 grant · 2022

The Noel Foundation

$1K · 1 grant · 2021

Details

EIN581406066
Subsection03
Ruling date1980-09
Formed1980
Employees122
Volunteers52
HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo