2023-05-12T16:10:53+00:00 2022-12-31 560625018 Butler & Stowe PO Box 2379 Gastonia NC 280532379 990 2022-01-01 560655420 Gaston County Family YMCA GAST 7048658551 2221 Robinwood Road Gastonia NC 28054 Sharon Padgett CEO 7048658551 2023-05-12 true Sharon Padgett Padgett 999009999 true Sheila O Thornton CPA P00125760 7048648311 2023-05-12 2022 2023-04-26 12:10:37Z Sharon Padgett 2221 Robinwood Road Gastonia NC 28054 9132789 false X WWW.GASTONYMCA.ORG X 1951 NC The Gaston County Family YMCA is a charitable community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more. 19 19 468 451 0 0 2069150 3178715 3912460 5948827 124 5247 0 5981734 9132789 0 0 2645229 3237610 0 164982 3478260 3973822 6123489 7211432 -141755 1921357 28027430 29832895 3428892 3313000 24598538 26519895 The Gaston County Family YMCA is a charitable community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more. false false 3513594 4306504 Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, water activities, fun and shared interests. This is particularly important as our nation struggles with the pandemic which led to isolation, obesity, cancer wellness, families struggle with work/life balance, and individuals search for personal fulfillment. It is our mission to ensure the Y is always affordable and open to all faiths, backgrounds, abilities, and income levels. 2827529 1610790 Youth Development: Our Y is committed to nurturing the potential of every child and as we continue to emerge from the pandemic we continue to be committed to supporting youth and families with childcare options as well as bringing back our vital programming. We believe that this focus on social and emotional health, values education, skill development, and relationship building leads to positive behaviors, better health and educational achievement. Our YMCA programs such as Youth Aquatics Initiatives, Youth Sports, Summer Day Camp, and Y Afterschool offer a range of life skills that enrich cognitive, social, physical and emotional growth. Our YMCA believes every family should have access to affordable programs. 20685 36583 Social Responsibility: Our Y believes in giving back and supporting our community. We have been listening and responding to our community's most critical social needs for more than 50 years. Throughout the year we engaged in programs and initiatives focused on strengthening Gaston County. This includes working with youth, adults, seniors, families, staff, and volunteers to pave the way for future generations to thrive. 6361808 true true false true false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 468 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true true false X X Sharon Padgett 7048658551 2221 Robinwood Road Gastonia NC 28054 Charles Gallman Treasurer 0.0 X X 0 0 0 David Rogers Chair 0.0 X X 0 0 0 Justin Davis Secretary 0.0 X X 0 0 0 Rochelle Skarpalezos Vice Chair 0.0 X X 0 0 0 Anderson Warlick Director 0.0 X 0 0 0 Brandon Kauffman Director 0.0 X 0 0 0 Christa Heilig Director 0.0 X 0 0 0 Haley Stutzman Director 0.0 X 0 0 0 Heather Keets Wright Director 0.0 X 0 0 0 Janet Sarn Director 0.0 X 0 0 0 Jeff Booker Director 0.0 X 0 0 0 John Forgan Director 0.0 X 0 0 0 John Haney Director 0.0 X 0 0 0 Kevin Smith Director 0.0 X 0 0 0 Lee Dubois Director 0.0 X 0 0 0 Lee Nester Director 0.0 X 0 0 0 Lisa Clement-Bryant Director 0.0 X 0 0 0 Matthew Rhoten Director 0.0 X 0 0 0 Walter Essex Director 0.0 X 0 0 0 Kevin Wilson COO-CFO 50.0 X 109256 0 0 Sharon Padgett CEO 50.0 X 135496 0 0 244752 0 0 0 false false false 0 5000 0 0 0 1717500 1456215 0 3178715 Membership Revenue 713940 4159769 4159769 Childcare Revenue -- School Age 624410 586866 586866 Day Camp Revenue 624410 468054 468054 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 734138 734138 0 0 5948827 197 197 0 0 5050 0 0 5050 5050 5050 0 0 0 0 0 9132789 5953877 0 197 X 0 0 0 0 0 0 0 0 244752 0 217653 27099 0 0 0 0 2348386 2120482 136603 91301 172620 116995 43291 12334 249633 174974 58104 16555 222219 181021 29358 11840 0 0 0 0 0 0 0 0 38545 0 38545 0 0 0 0 0 0 0 0 0 0 0 934879 934879 0 0 57867 5304 52563 0 923236 908185 9198 5853 0 0 0 0 0 0 0 0 380140 380084 56 0 57798 46041 11757 0 0 0 0 0 11113 7668 3445 0 97614 97614 0 0 77773 77773 0 0 1012197 1007017 5180 0 121807 121807 0 0 Miscellaneous 218390 149033 69357 0 Dues 10892 1360 9532 0 Other program expenses 31571 31571 0 0 0 0 0 0 7211432 6361808 684642 164982 1945455 3702055 422292 670623 893192 986200 51045 76142 0 0 0 0 0 0 0 0 0 0 36644175 12246300 24715446 24397875 0 0 0 0 0 0 0 0 28027430 29832895 212478 272067 0 0 41961 99044 0 0 0 0 0 0 3174453 2941889 0 0 0 0 3428892 3313000 X 23679106 24478104 919432 2041791 0 0 0 0 0 0 24598538 26519895 28027430 29832895 1921357 0 X false true X true true true X 10255620 6496641 3949630 4821114 7338484 32861489 2712178 2699908 735374 1160496 1789058 9097014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12967798 9196549 4685004 5981610 9127542 41958503 23320 26850 35373 41164 27257 153964 0 0 0 0 0 0 23320 26850 35373 41164 27257 153964 41804539 4073 589 265 124 197 5248 0 0 0 0 0 0 4073 589 265 124 197 5248 0 0 0 0 0 0 0 0 0 0 0 0 12971871 9197138 4685269 5981734 9127739 41963751 0.9962 0.9959 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 832 832 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Portion of dues the association paid to NC Alliance of YMCAs that the Alliance used for lobbying expenses. 5000 0 0 0 0 0 5000 5000 0 0 0 0 0 5000 5000 0 0 0 0 0 5000 5000 0 0 0 0 0 5000 5000 0 0 0 0 0 5000 0.0 1.0 0.0 false false 0 2373092 2373092 0 30948525 10362216 20586309 0 717292 441221 276071 0 1819506 1194821 624685 0 785760 248042 537718 24397875 0 X 9132789 0 0 9132789 0 0 9132789 7211432 0 0 7211432 0 0 7211432 Schedule D, Part V, Line 4 Intended uses of endowment funds The funds are used in accordance with the restrictions placed by the donor. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is a not-for-profit organization that is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code. The Association does not have any accruals for uncertain tax positions as of December 31, 2022. It is not anticipated that unrecognized tax benefits would significantly increase or decrease within twelve months of the reporting date. The Association's corporate income tax returns for the years ended December 31, 2019, 2020, and 2021 remain open for examination by federal and state taxing authorities. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is distributed to each member of the association's board of directors prior to its filing with summary data and request for acknowledgement and any questions that are needed to be addressed by the association management or the association's outside audit firm. Form 990, Part VI, Line 12c Conflict of interest policy The conflict of interest policy is made available to board members and key individuals along with an annual questionnaire to be completed and returned to the corporate office. The questionnaire addresses areas of conflicts of interest and potential conflicts of interest by listing related parties and types of transactions which could affect a conflict of interest. Additionally, each meeting of each committee and the board is opened with a statement to address the status of any known or perceived conflict of interest relative to any item on the agenda for that meeting. Any conflicts of interest are addresses by the executive committee of the board. Form 990, Part VI, Line 15a Process to establish compensation of top management official Determination of the compensation of the CEO is based upon an annual review process of the CEO by the board of directors' personnel committee with resulting recommendations to the board of directors to set the CEO's annual compensation. Form 990, Part VI, Line 15b Process to establish compensation of other employees The review of other officers and key employees is done by the CEO and reported to the board for final approval. Form 990, Part VI, Line 19 Required documents available to the public The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 734138, Related or Exempt Function Revenue: 734138, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Contractual services - Total Expense: 934879, Program Service Expense: 934879, Management and General Expenses: 0, Fundraising Expenses: 0;