NonprofitsYmca Of Catawba Valley

Human Services

Ymca Of Catawba Valley

HICKORY, NC

Total revenue

$23.8M

Total expenses

$13.0M

Net assets

$35.9M

Grants received

$2.7M

89 grants

EIN

560928743

Tax year

2024

Mission

Our mission at the ymca is "to put christian principles into practice through programs that build healthy spirit, mind and body for all." we offer financial assistance to individuals and families so programs are accessible to every person in our community regardless of age, gender, religion, ethnicity or economic circumstance. Our programs focus on four core values - caring, honesty, respect and responsibility. We identify needs within our community and respond to them so that the entire community benefits from our efforts.

Programs

3 programs

Wellness and fitness programs for adults & children are driven by our mission to build spirit, mind and body, offer a place to belong, people who care, and fun, as well as, provide effective solutions to social problems. Examples include group exercise, health risk/lifestyle assesment, fitness testing, personal fitness programs for those starting out, personal training, programs for people with disabilities, and youth fitness, including preschool movement, parent-child, and teen exercise.revenues include pro-rata portion of membership dues which total $274,595.

Expenses: $3.5M

Aquatic programs for adults & children are driven by our mission to build spirit, mind and body, offer a place to belong, people who care, and fun, as well as to provide effective solutions to social problems. Examples include water exercise classes and arthritis classes, youth and adult swim instruction, cpr and first aid, classes for people with disabilities, competitive swimming and water polo, and life guarding instruction.revenues above include a pro-rata portion of membership dues totaling $351,080.

Expenses: $1.2M

Sports programs for adults & children are driven by our mission to build spirit, mind, and body, and offer a place to belong, people who care, and fun. They also provide effective solutions to social problems. Examples include adult leagues, youth baseball and softball, youth basketball, volleyball, soccer, hockey, flag football, and tennis.revenues above include a pro-rata portion of membership dues totaling $510,198.

Expenses: $586K

Financials

FY 2024

Revenue

Contributions & grants$3.3M
Program service revenue$9.9M
Investment income$10.6M
Other revenue$53K
Total revenue$23.8M

Expenses

Grants paid
Salaries & benefits$7.0M
Fundraising$23K
Other expenses$6.0M
Total expenses$13.0M
Total assets$41.9M
Net assets$35.9M

People

27 listed

NameRoleCompensation

NAT AUTEN

PRESIDENT/CEO

Board

$213K

45 hrs/wk

PAXTON TALLENT

EXECUTIVE DIRECTOR

Board

$124K

40 hrs/wk

DIANNA CLONGINGER

HR DIRECTOR

Board

$99K

40 hrs/wk

STEVE HINDMAN

DIRECTOR

Board

0.5 hrs/wk

TAMIKA GARRISON

DIRECTOR

Board

0.5 hrs/wk

JOHN TEETER

DIRECTOR

Board

0.5 hrs/wk

HAL HUFFMAN

DIRECTOR

Board

0.5 hrs/wk

KELLY FARR

DIRECTOR

Board

0.5 hrs/wk

RICHARD DOWDY

DIRECTOR

Board

0.5 hrs/wk

JOHNNY SCOTT

DIRECTOR

Board

0.5 hrs/wk

GRANT SMITH

DIRECTOR

Board

0.5 hrs/wk

KARI DUNLAP

DIRECTOR

Board

0.5 hrs/wk

KEVIN BAXTER

DIRECTOR

Board

0.5 hrs/wk

JOEY WILLIAMS

DIRECTOR

Board

0.5 hrs/wk

JON MERCER

DIRECTOR

Board

0.5 hrs/wk

CLIFTON SMITH

DIRECTOR

Board

0.5 hrs/wk

JENNIFER MCCRACKEN

SECRETARY

Board

0.5 hrs/wk

AVA TAYLOR

FINANCIAL DEV CHAIR

Board

0.5 hrs/wk

STUART BRIDGERS

TREASURER

Board

0.5 hrs/wk

PAUL CARSWELL

HICKORY BOARD CHAIR

Board

0.5 hrs/wk

ERIC LEVIN

VICE CHAIR

Board

0.5 hrs/wk

VIDAL SIPE

PERSONNEL CHAIR

Board

0.5 hrs/wk

MARK SEAMAN

BOARD CHAIR

Board

0.5 hrs/wk

TIFFANI HART

SHUFORD BOARD CHAIR

Board

0.5 hrs/wk

MICHAEL SIMMONS

DIRECTOR

Board

0.5 hrs/wk

MIKE SWAN

DIRECTOR

Board

0.5 hrs/wk

DARRELL JOHNSON

DIRECTOR

Board

0.5 hrs/wk

Independent contractors

DAVID E LOOPER COMPANY INC

RENOVATIONS / CONSTRUCTION

$5.8M

DUKE ENERGY

UTILITIES

$282K

PATTON CLEANING

CLEANING SERVICES

$202K

JULES AND ASSOCIATES

FINANCING

$199K

MATTHEWS CONSTRUCTION

RENOVATIONS / CONSTRUCTION

$140K

Grants received

Showing 89 of 89

FromAmountPurposeYear
$140K
DEFERRED MAINTENANCE PROJECTS, TEEN MENTAL HEALTH
2024
$32K
CHARITABLE GIFT
2024
$10K
PHILANTHROPIC
2024
$10K
LOCAL COMMUNITY SUPPORT
2024
$10K
Mission Support
2024
$7K
HUMAN SERVICE
2024
$6K
GENERAL SUPPORT
2024
$3K
Tutoring Component of Summer Camp
2024
$150K
BUILDING STRONG COMMUNITIES INITIATIVE (PHASE II)
2023
$150K
GENERAL SUPPORT
2023
$55K
GENERAL OPERATING
2023
$25K
GENERAL AND UNRESTRICTED
2023
$20K
ASSISTANCE WITH OPERATIONAL EXPENDITURES
2023
$19K
YMCA, YWCA, YWHA, YMHA
2023
$11K
Mission Support
2023
$10K
CHARITABLE GIFT
2023
$5K
BUILDING CAMPAIGN
2023
$5K
GENERAL PROGRAM SUPPORT
2023
$5K
CAPITAL CAMPAIGN
2023
$5K
CHILDREN MINISTRY
2023
$2K
GENERAL PURPOSE
2023
$1K
SUPPORT FITNESS PROGRAMS
2023
$500
GENERAL OPERATING FUND
2023
$200K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$200K
DEFERRED MAINTENANCE PROJECTS
2022
$100K
GENERAL & UNRESTRICTED
2022
$50K
GENERAL OPERATING
2022
$27K
GENERAL SUPPORT
2022
$20K
CHARITABLE GIFT
2022
$8K
GENERAL SUPPORT
2022
$8K
PUBLIC & SOCIETAL BENEFIT
2022
$5K
BUILDING CAMPAIGN
2022
$5K
PHILANTHROPIC
2022
$5K
GENERAL PURPOSE
2022
$5K
CAPITAL CAMPAIGN
2022
$5K
CULTURAL EXCHANGE
2022
$2K
GENERAL PURPOSE
2022
$1K
SUPPORT FITNESS PROGRAMS
2022
$500
GENERAL OPERATING FUND
2022
$400
GENERAL OPERATING SUPPORT
2022
$100K
GENERAL SUPPORT
2021
$50K
GENERAL OPERATING
2021
$25K
ASSISTANCE FOR OPERATIONAL EXPENDITURES
2021
$5K
GENERAL PURPOSE
2021
$5K
CAPITAL CAMPAIGN
2021
$5K
CULTURAL EXCHANGE
2021
$5K
EARLY CHILDHOOD DEVELOPMENT
2021
$5K
BUILDING CAMPAIGN
2021
$3K
GENERAL PURPOSE-501(C)(3)
2021
$2K
ANNUAL CAMPAIGN
2021
$1K
FOR OPERAING BUDGET
2021
$1K
SUPPORT FITNESS PROGRAMS
2021
$500
GENERAL OPERATING FUND
2021
$200K
GENERAL SUPPORT
2020
$175K
FACILITIES EXPANSION (CONOVER & HICKORY)
2020
$100K
TO BE APPLIED IN ITS DISCRETION TO HELP WITH THE COSTS OF (I) MODERNIZATION AND EXPANSION OF THE ADRIAN L. SHUFORD JR. YMCA AND THE HICKORY FOUNDATION YMCA AND (II) CURRENT PROGRAMMING OR REPAIRS TO THE YMCA FACILITIES
2020
$100K
ASSISTANCE FOR OPERATIONAL EXPENDITURES
2020
$35K
YOUTH DEVELOPMENT
2020
$25K
GENERAL AND UNRESTRICTED
2020
$25K
GENERAL AND UNRESTRICTED
2020
$20K
Mission Support
2020
$12K
For grant recipient's exempt purposes
2020
$10K
CHARITABLE GIFT
2020
$5K
GENERAL OPERATING
2020
$5K
BUILDING CAMPAIGN
2020
$5K
CAPITAL CAMPAIGN
2020
$5K
GENERAL OPERATING
2020
$4K
ASSISTANCE FOR OPERATIONAL EXPENDITURES
2020
$2K
ANNUAL CAMPAIGN
2020
$2K
EMPLOYEE MATCHING GIFTS
2020
$1K
FOR OPERAING BUDGET
2020
$1K
GENERAL OPERATING FUND
2020
$500
SUPPORT FITNESS PROGRAMS
2020
$15K
COMMUNITY SUPPORT
2019
$10K
GENERAL SUPPORT
2019
$153K
Program Support
2018
$1K
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$1K
FOR OPERAING BUDGET
2018

Funded by

$2.7M from 36 funders · 89 grants · 2018–2024

George Foundation Inc

$660K · 5 grants · 2019–2023

National Council of YMCAs of the USA

$346K · 6 grants · 2018–2024

North Carolina Alliance Of Ymcas

$340K · 2 grants · 2022–2024

The Cannon Foundation Inc

$325K · 2 grants · 2020–2023

Heritage Home Group Char Tr-Main

$155K · 3 grants · 2021–2023

Beaver Family Foundation Inc

$125K · 2 grants · 2020–2022

Brian Long Foundation

$100K · 1 grant · 2020

E Rhodes And Leona B Carpenter

$100K · 1 grant · 2020

Details

EIN560928743
NTEE codeP27Z
Subsection03
Ruling date1969-04
Formed1968
Employees855
Volunteers1796
YMCA OF CATAWBA VALLEY — Mission, Financials & Grants Received | Grantivo