2023-07-18T14:31:05-04:00 2022-12-31 561037874 STOUT STUART MCGOWEN & KING LLP PO BOX 1440 BURLINGTON NC 272161440 990 2022-01-01 560611575 COMMUNITY YMCA OF ALAMANCE COUNTY COMM 3363959622 1346 S MAIN STREET BURLINGTON NC 27215 WALTER BRITT EXECUTIVE DIRECTOR 3362272061 2023-06-15 true WALTER BRITT 999009999 false PATRICIA B RHODES P00018002 3362267343 2023-06-16 2022 2023-04-26 12:10:37Z WALTER BRITT 1346 S MAIN STREET BURLINGTON NC 27215 3307481 false X WWW.ACYMCA.ORG X 1955 NC THE ALAMANCE COUNTY COMMUNITY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL. 19 19 238 497 0 460514 1333667 1558847 1925749 11874 5305 46091 38097 2077326 3302818 1000 1000 0 1201617 1366297 0 22378 1019247 1183236 2221864 2550533 -144538 752285 1200820 1891896 380583 353938 820237 1537958 X WE ARE AN ASSOCIATION OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO PROVIDING QUALITY PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN YOUTH DEVELOPMENT, WE PROVIDE ENRICHING EXPERIENCES TO HELP KIDS THRIVE AND BECOME HEALTHY, CARING AND RESPONSIBLE ADULTS. FOR HEALTHY LIVING, WE TEACH, ENCOURAGE AND SUPPORT HEALTHY LIFESTYLES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES. FOR SOCIAL RESPONSIBILITY, WE WORK WITH OTHERS TO CREATE A STRONGER, MORE VITAL COMMUNITY WHERE OUR NEIGHBORS FEEL SUPPORTED. false false 1120862 1000 1265770 HEALTHY LIVING (4A) THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 7500 INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THROUGH YMCA MEMBERSHIP AND PROGRAMS THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. BEYOND FITNESS FACILITIES, ON AN AVERAGE DAY WE PROVIDE 88 HOURS OF GROUP EXERCISE INSTRUCTION AND PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH TO OVER 1200 INDIVIDUALS. OVER 400 INDIVIDUALS AND/OR FAMILIES SPENT VALUABLE, QUALITY TIME TOGETHER THROUGH YMCA SPECIAL EVENTS. THESE EVENTS ENCOURAGE PARENTS AND CHILDREN TO SPEND TIME TOGETHER BUILDING THE FOUNDATION FOR A POSITIVE, LIFE-LONG HEALTHY FAMILY RELATIONSHIP. SPECIAL EVENTS INCLUDE HEALTHY KID'S DAY, FATHER/DAUGHTER DANCE, AND OUR ANNUAL GOLF TOURNAMENT. 840647 685855 YOUTH DEVELOPMENT (4B) OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL CHILDREN HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CARE, SUMMER CAMP, LEADERS IN TRAINING, YOUTH SWIM LESSONS AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. WITH A FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, Y AFTERSCHOOL CARE AND Y SUMMER CAMP SERVED 1030 CHILDREN BETWEEN KINDERGARTEN AND 8TH GRADE WITH A VARIETY OF ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. THESE PROGRAMS TEACH CHILDREN SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. PARENTS AND FAMILY MEMBERS FEEL SUPPORTED KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. 411 INDIVIDUAL YOUTH RECEIVED THE LIFE SAVING SKILL OF Y SWIM LESSONS, NOT ONLY LEARNING TO SWIM BUT ALSO GAINING CONFIDENCE AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. 822 INDIVIDUAL YOUTH PARTICIPATED IN Y YOUTH SPORTS, SUCH AS BASKETBALL, VOLLEYBALL AND COMPETITIVE SWIMMING, HELPING CHILDREN VALUE HARD WORK, REACH FOR EXCELLENCE AND ENJOY SPIRITED COMPETITION. Y YOUTH SPORTS, WE GIVE CHILDREN A CHANCE TO EXERT ENERGY, TRY NEW THINGS, MAKE NEW FRIENDS AND JUST BE KIDS. 40031 17526 SOCIAL RESPONSIBILITY (4C) OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 67 YEARS. Y SERVICES, SUCH AS OUR FINANCIAL ASSISTANCE PROGRAM, VOLUNTEER OPPORTUNITIES AND OUR FOOD SERVICE PROGRAM, ARE EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. ALL OF OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022 WE PROVIDED 201,757 IN FINANCIAL ASSISTANCE TO 1757 INDIVIDUALS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE ENGAGED OVER 497 VOLUNTEERS AND DONORS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY BY MENTORING KIDS, COACHING SPORTS, SERVING AS TUTORS AND RAISING VALUABLE FUNDS THAT SUPPORT OUR MISSION AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 2001540 true false false true false false false false false true true true false true false false 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 7 0 true 238 true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false NC X X X PATRICIA BREWER 3363959622 1346 S MAIN STREET BURLINGTON NC 27215 X CALLUM BROWN PRESIDENT 0.50 X X 0 0 0 SONJA ELLINGTON 1ST VICE PRE 0.50 X X 0 0 0 JOHN MAYNARD 2ND VICE PRE 0.50 X X 0 0 0 CORBIN SAPP PAST PRESIDE 0.50 X X 0 0 0 CHRIS HUNEYCUTT TREASURER 0.50 X X 0 0 0 BECKY NEIDUSKI SECRETARY 0.50 X X 0 0 0 CHARLES CANADAY BOARD MEMBER 0.25 X 0 0 0 JOHN PLAGEMAN BOARD MEMBER 0.25 X 0 0 0 SAM TURNER BOARD MEMBER 0.25 X 0 0 0 DAVID JOHNSON BOARD MEMBER 0.25 X 0 0 0 JERRY BAILEY BOARD MEMBER 0.25 X 0 0 0 HAROLD OWEN BOARD MEMBER 0.25 X 0 0 0 GEORGE ROBINSON BOARD MEMBER 0.25 X 0 0 0 CLAY PLUNKET BOARD MEMBER 0.25 X 0 0 0 CARA LUCIA BOARD MEMBER 0.25 X 0 0 0 KELLY WEBB BOARD MEMBER 0.25 X 0 0 0 RANDY PERKINS BOARD MEMBER 0.25 X 0 0 0 RICK GUNN BOARD MEMBER 0.25 X 0 0 0 BRIAN LONG BOARD MEMBER 0.25 X 0 0 0 false false false 1354 10746 1030737 290830 1333667 MEMBERSHIP REVENUE 998582 998582 DAY CAMP REVENUE 415470 415470 OTHER REVENUE 328644 328644 CHILDCARE REVENUE 183053 183053 1925749 9968 9968 4663 -4663 -4663 -4663 10746 MISCELLANEOUS 38097 38097 38097 3302818 1969151 1000 1000 1130734 926875 188499 15360 145741 117266 25141 3334 89822 70061 18735 1026 3000 3000 11000 11000 3912 3912 5542 4434 1108 369050 293690 73810 1550 219151 168369 50782 12510 10150 2360 16149 775 15374 31507 31507 143848 107886 35962 50274 40219 10055 CONTRACT SERVICES 162674 138091 24583 EQUIPMENT REPAIR 91936 73548 18388 DUES 48538 37860 10678 LEASE EXPENSE 14145 11316 2829 2550533 2001540 526615 22378 99106 804667 2718 8812 11865 3937262 3358479 650550 578783 384264 314270 58088 179593 1200820 1891896 14750 4878 108910 141420 256923 207640 380583 353938 X 766570 917359 53667 620599 820237 1537958 1200820 1891896 752285 -62490 27926 X false true X true false X 1514667 1469595 1634864 1273597 2332249 8224972 765781 780563 566751 745764 927167 3786026 2280448 2250158 2201615 2019361 3259416 12010998 12010998 11416 9546 5629 11874 9968 48433 11416 9546 5629 11874 9968 48433 2291864 2259704 2207244 2031235 3269384 12059431 0.99600 0.99710 0.00000 0.00000 X false false false false false false false false true 298 298 false SCHEDULE C, PART II-B, LINE 1 ALAMANCE COUNTY COMMUNITY YMCA IS A MEMBER OF THE NC ALLIANCE OF YMCAS AND THIS IS THE PORTION OF THEIR MEMBERSHIP FEE THAT IS CONSIDERED LOBBYING EXPENSES. SCHEDULE C, PART IV ALAMANCE COUNTY COMMUNITY YMCA IS A MEMBER OF THE NC ALLIANCE OF YMCAS AND THIS IS THE PORTION OF THEIR MEMBERSHIP FEE THAT IS CONSIDERED LOBBYING EXPENSES. 384264 -52539 13543 3912 348542 52658 12610 4326 384264 323835 40290 11930 3653 348542 266172 20480 52472 11685 3604 323835 303226 -21856 11388 3810 266172 1.00000 true false 25206 25206 2783819 2552936 230883 401945 276361 125584 726292 529182 197110 578783 OTHER SECURITIES 314270 F 314270 RIGHT OF USE ASSET - FINANCING LEASE 75400 RIGHT OF USE ASSET - OPERATING LEASE 45245 CONSTRUCTION IN PROGRESS 34300 OTHER ASSETS 24648 179593 3240328 -62490 -62490 3302818 3302818 2550533 2550533 2550533 FORM 990 - ORGANIZATION'S MISSION WE ARE AN ASSOCIATION OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO PROVIDING QUALITY PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN YOUTH DEVELOPMENT, WE PROVIDE ENRICHING EXPERIENCES TO HELP KIDS THRIVE AND BECOME HEALTHY, CARING AND RESPONSIBLE ADULTS. FOR HEALTHY LIVING, WE TEACH, ENCOURAGE AND SUPPORT HEALTHY LIFESTYLES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES. FOR SOCIAL RESPONSIBILITY, WE WORK WITH OTHERS TO CREATE A STRONGER, MORE VITAL COMMUNITY WHERE OUR NEIGHBORS FEEL SUPPORTED. FORM 990, PAGE 2, PART III, LINE 4A HEALTHY LIVING (4A) THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 7500 INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THROUGH YMCA MEMBERSHIP AND PROGRAMS THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. BEYOND FITNESS FACILITIES, ON AN AVERAGE DAY WE PROVIDE 88 HOURS OF GROUP EXERCISE INSTRUCTION AND PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH TO OVER 1200 INDIVIDUALS. OVER 400 INDIVIDUALS AND/OR FAMILIES SPENT VALUABLE, QUALITY TIME TOGETHER THROUGH YMCA SPECIAL EVENTS. THESE EVENTS ENCOURAGE PARENTS AND CHILDREN TO SPEND TIME TOGETHER BUILDING THE FOUNDATION FOR A POSITIVE, LIFE-LONG HEALTHY FAMILY RELATIONSHIP. SPECIAL EVENTS INCLUDE HEALTHY KID'S DAY, FATHER/DAUGHTER DANCE, AND OUR ANNUAL GOLF TOURNAMENT. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT (4B) OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL CHILDREN HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CARE, SUMMER CAMP, LEADERS IN TRAINING, YOUTH SWIM LESSONS AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. WITH A FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, Y AFTERSCHOOL CARE AND Y SUMMER CAMP SERVED 1030 CHILDREN BETWEEN KINDERGARTEN AND 8TH GRADE WITH A VARIETY OF ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. THESE PROGRAMS TEACH CHILDREN SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. PARENTS AND FAMILY MEMBERS FEEL SUPPORTED KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. 411 INDIVIDUAL YOUTH RECEIVED THE LIFE SAVING SKILL OF Y SWIM LESSONS, NOT ONLY LEARNING TO SWIM BUT ALSO GAINING CONFIDENCE AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. 822 INDIVIDUAL YOUTH PARTICIPATED IN Y YOUTH SPORTS, SUCH AS BASKETBALL, VOLLEYBALL AND COMPETITIVE SWIMMING, HELPING CHILDREN VALUE HARD WORK, REACH FOR EXCELLENCE AND ENJOY SPIRITED COMPETITION. Y YOUTH SPORTS, WE GIVE CHILDREN A CHANCE TO EXERT ENERGY, TRY NEW THINGS, MAKE NEW FRIENDS AND JUST BE KIDS. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY (4C) OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 67 YEARS. Y SERVICES, SUCH AS OUR FINANCIAL ASSISTANCE PROGRAM, VOLUNTEER OPPORTUNITIES AND OUR FOOD SERVICE PROGRAM, ARE EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. ALL OF OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022 WE PROVIDED 201,757 IN FINANCIAL ASSISTANCE TO 1757 INDIVIDUALS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE ENGAGED OVER 497 VOLUNTEERS AND DONORS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY BY MENTORING KIDS, COACHING SPORTS, SERVING AS TUTORS AND RAISING VALUABLE FUNDS THAT SUPPORT OUR MISSION AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEWS AND MAKE ANY COMMENTS TO THE EXTERNAL AUDITOR THAT THEY FEEL IS NECESSARY PRIOR TO THE FILING OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ACCEPTED AND SIGNED BY EACH BOARD MEMBER. PURSUANT TO THIS POLICY EACH VOTING BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMPARES HIS SALARY TO COMPARABLE YMCA'S IN THE AREA. THE BOARD THEN DISCUSSES THE DIFFERENT FACTORS THAT EFFECT THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES ANY INCREASES TO HIS SALARY. THEY THEN VOTE AND ONCE APPROVAL HAS BEEN MADE THEY REVIEWS THIS WITH THE EXECUTIVE DIRECTOR ALONG WITH HIS PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILBLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICE AT THE YMCA. FORM 990, PART VI, SECTION C LINE19: THE ORGANIZATION MAKES THESE DOCUEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.