2025-11-03T10:29:26-06:00 2024-12-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2024-01-01 570314424 YMCA OF GREENVILLE YMCA 8642421111 723 CLEVELAND ST GREENVILLE SC 29601 BARBARA F JEFFERSON CFOO 8642421111 2025-11-03 1 0 DAVID A SMITH P00045703 8642321040 2024 2025-03-06 01:10:19Z SAMUEL FRANKLIN 723 CLEVELAND ST GREENVILLE SC 29601 30315311 0 X WWW.YMCAGREENVILLE.ORG X 1940 SC THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER IS A CHILDCARE CENTER FOR AN INNERCITY NEIGHBORHOOD; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM 31 31 1199 2300 0 0 6231698 4868036 19436476 22055188 5083184 1028280 1512409 1882577 32263767 29834081 1189987 1760125 0 0 13538157 15334455 0 0 778107 11051112 12126550 25779256 29221130 6484511 612951 79178572 88467824 9700866 17055673 69477706 71412151 X THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER IS A CHILDCARE CENTER FOR AN INNERCITY NEIGHBORHOOD; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM. 0 0 9975561 778054 11686752 HEALTH DEVELOPMENT - THE ASSOCIATION HAS DEVELOPED A COMPLETE WELLNESS PROGRAM THAT INCLUDES ALL NECESSARY ELEMENTS FOR A HEALTHY BODY THROUGH THE PROVISION OF HEALTH AND FITNESS EQUIPMENT, TRAINING AND DIETARY RECOMMENDATIONS. IN 2024, THE WELLNESS PROGRAM SERVED OVER 30,000 PEOPLE. THE ABOVE MENTIONED REVENUE INCLUDES MEMBERSHIP FEES. 4480641 360114 3662339 RESIDENTIAL CAMP - THE RESIDENT CAMP BRINGS TOGETHER CHILDREN FROM ALL OVER THE UNITED STATES TO LEARN TO EXPRESS THEMSELVES WHILE SHOWING RESPECT AND APPRECIATION FOR OTHERS, ALL WHILE LEARNING TO ENJOY OUTDOOR SKILLS AND EXPERIENCES. ADDITIONALLY, SEVERAL OUTREACH PROGRAMS HAVE BEEN DEVELOPED FOR THE SPRING AND FALL SESSIONS THAT INCLUDE ENVIRONMENTAL EDUCATION, LEADERSHIP, TEAMWORK AND SELF-ESTEEM FOR SCHOOL CHILDREN, AND GROUP CAMPING. THIS SUMMER, YMCA CAMP GREENVILLE SERVED OVER 2,550 PEOPLE. 2779971 343073 1442824 CHILD CARE - THE ASSOCIATION CHILD DEVELOPMENT PROGRAMS INCLUDE A VARIETY OF PROGRAMS. THE INFANT TODDLER CARE PROGRAM PROVIDES BABIES THE CONSISTENT ATTENTION NEEDED WHILE GUIDING CHILDREN THROUGH THE EARLY YEAR DEVELOPMENT STAGES. THE PRESCHOOL CARE PROGRAMS BUILD ON CHILDREN'S NATURAL DESIRE TO LEARN NEW THINGS AND BECOME MORE SELF-RELIANT. THE AFTER-SCHOOL PROGRAMS INVOLVE PARTICIPANTS IN EDUCATIONAL AND ARTS ACTIVITIES, PLUS SPORTS, FIELD TRIPS AND SERVICE PROJECTS. ALL OF THE PROGRAMS ARE DESIGNED TO REACH ALL CRITICAL AREAS OF CHILD DEVELOPMENT SPIRIT, MIND AND BODY. IN 2024, THE CHILD CARE PROGRAM SERVED OVER 5,000 CHILDREN. 4297125 278884 4806072 DAY CAMP - THE DAY CAMP PROGRAM IS DESIGNED TO BE FUN AS WELL AS EDUCATIONALLY STIMULATING WHILE TEACHING SOCIAL SKILLS AND VALUES LIKE CARING, HONESTY, RESPECT AND RESPONSIBILITY. HEALTHY SPIRIT, MIND AND BODY ARE EMPHASIZED IN THE DAY CAMPS. TO THAT END, SPORTS AND GAMES, INCLUDING AQUATICS, ARE CORE AREAS, AS ARE OUTDOOR SKILLS AND THE ARTS.RECREATION - THE YOUTH SPORTS PROGRAMS STRIVE TO TEACH SPORTS SKILLS BUT ALWAYS FOCUS ON TEAMWORK, RESPONSIBILITY, GOOD SPORTSMANSHIP AND FUN. THIS AREA PRIMARILY CONSISTS OF SPORTS CLINICS AND SPORTS LEAGUES.PERSONAL DEVELOPMENT - A VARIETY OF ROGRAMMING IS INCLUDED IN THIS CATEGORY. ADVENTURE GUIDES/PRINCESSES PROVIDE OPPORTUNITIES FOR FATHERS AND THEIR CHILDREN TO HAVE FUN TOGETHER WITH OTHER FATHERS AND KIDS. THE ASSOCIATION HOSTS REGULARLY SCHEDULED TEEN EVENTS CONCERTS, MOVIE NIGHTS AND WEEKEND TRIPS. ADDITIONALLY, THE ASSOCIATION PROVIDES A SERIES OF WEEKLONG LEADERSHIP DEVELOPMENT TRAINING SESSIONS INCLUDING CLASSROOM INSTRUCTIONS, HANDS ON JOB SHADOWING, TEAM BUILDING AND GAME LEADERSHIP. THE YMCA YOUTH IN GOVERNMENT PROGRAM SEEKS TO HELP CREATE THE NEXT GENERATION OF GOOD CITIZENS THROUGH DEMYSTIFYING LOCAL, STATE AND NATIONAL GOVERNMENT SYSTEMS SO TOMORROW'S ADULTS WILL KNOW HOW TO EFFECT CHANGE WITHIN THESE SYSTEMS. 4297125 278884 4806072 21533298 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 130 0 1199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 SC X X YMCA OF GREENVILLE 8642421111 723 CLEVELAND ST GREENVILLE SC 29601 BRAD HUGHES CHAIRPERSON 1.00 0.00 X 0 0 0 ERIK WHALEY CHAIR - ELECT 1.00 0.00 X 0 0 0 BARB FOUNTAIN TREASURER 1.00 0.00 X 0 0 0 BRIAN HAMBY SECRETARY 1.00 0.00 X 0 0 0 MELANIE SUDDUTH ANNUAL CAMPAIGN 1.00 0.00 X 0 0 0 MARVIN QUATTLEBAUM TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 BRAD LUCAS TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH DUBOSE TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 LAURA WILLIAMS TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 RANCE BRYAN TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 JENKS PATRICK TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 SANDY THOMPSON TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 JANNELL STRICKLAND TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 JIMMY WRIGHT TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 TERESA WEBSTER TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 MARIO BROWN TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 MARTY FLYNN TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 PATRICK BISHOP TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 SANDI WILSON TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 STUART WYETH TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 BETH MOTLEY TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 JANE HARRISON FISCHER TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE MALO TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 TOM BATES TRUSTEE/DIRECTOR 1.00 0.00 X 0 0 0 RANDALL FOWLER BRANCH BOARD 1.00 0.00 X 0 0 0 CHRIS LAUGHRIDGE BRANCH BOARD 1.00 0.00 X 0 0 0 CHRIS BARRAS BRANCH BOARD 1.00 0.00 X 0 0 0 CHIP WHITE BRANCH BOARD 1.00 0.00 X 0 0 0 ADAM BRANNON BRANCH BOARD 1.00 0.00 X 0 0 0 TIFFANY MASSEY BRANCH BOARD 1.00 0.00 X 0 0 0 BLAKE HOLLANDER BRANCH BOARD 1.00 0.00 X 0 0 0 LIZZY HOLT BRANCH BOARD 1.00 0.00 X 0 0 0 SCOT BADDLEY PRESIDENT/CEO (FORMER) 40.00 1.00 X 274899 0 49244 SAMUEL FRANKLIN PRESIDENT/CEO (CURRENT) 40.00 1.00 X 246627 0 47686 BARBARA F JEFFERSON EVP & CFOO 40.00 1.00 X 204779 0 48887 JARROD COVINGTON VICE PRESIDENT OF STRATEGIC INITIATIVES 40.00 0.00 X 148147 0 29622 CORY HARRISON VICE PRESIDENT OF OVERNIGHT CAMPING 40.00 0.00 X 142712 0 41871 BRIAN VEST VICE PRESIDENT OF OPERATIONS 40.00 0.00 X 133935 0 34205 STEPHANIE KNOBEL EXECUTIVE DIRECTOR - JUDSON COMMUNITY CENTER 40.00 0.00 X 122232 0 32532 MARYELLIS PETROSIAN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 120680 0 17349 1394011 0 301396 9 0 1 0 THE HUGHES AGENCY 110 E COURT STREET SUITE 100 GREENVILLE SC 29601 PUBLIC RELATIONS AND MARKETING 574175 CALDWELL CONSTRUCTORS 340 ROCKY SLOPE ROAD SUITE 204 GREENVILLE SC 29607 CONSTRUCTION SERVICES 517151 HOME LIFE CONSTRUCTION INC PO BOX 542 CEDAR MOUNTAIN NC 28718 CONSTRUCTION SERVICES 421881 US&S INC 281 FAIRFOREST WAY GREENVILLE SC 29607 JANITORIAL & MAINTENANCE SERVICES 361581 DAXKO 620 UNIVERSITY PARK PLACE SUITE 50 BIRMINGHAM AL 35209 TECHNOLOGY SOLUTIONS 321723 11 70001 13000 4785035 112133 4868036 MEMBERSHIP REVENUE 713940 11686752 11686752 RESIDENT CAMP REVENUE 713940 3662339 3662339 OTHER 713940 3633780 3633780 DAY CAMP REVENUE 713940 1629493 1629493 CHILDCARE REV - SCHOOL AG 713940 1442824 1442824 22055188 368968 368968 1063241 0 1063241 1063241 1063241 1130577 471265 659312 659312 659312 16777 13000 9965 6812 6812 MISCELLANEOUS 900099 572140 572140 SALE AND RENTAL INCOME 900099 240384 240384 812524 29834081 23527024 0 1439021 1760125 1760125 726304 537465 159787 29052 11790755 8812315 2606232 372208 2039980 1323264 630316 86400 777416 579380 168051 29985 634908 634908 4045135 2590219 1369753 85163 1437656 1244058 193598 588522 567177 14673 6672 425524 258247 134787 32490 239443 210973 28470 211339 166922 44417 2376565 1972550 404015 515224 433770 81454 MISCELLANEOUS 924499 386245 407366 130888 EQUIPMENT EXPENSE 637794 617157 20637 RECRUITMENT AND RELOCAT 48283 43402 4881 ORGANIZATIONAL DUES 41658 30029 6380 5249 29221130 21533298 6909725 778107 2522821 1703865 5491144 7008875 2552964 2348231 428617 742280 15465 43763 25203 2849 67728324 40314836 27148070 27413488 40994288 49204473 79178572 88467824 991712 1509648 2331852 2608882 4154829 3868511 2222473 9068632 9700866 17055673 X 65683803 66925493 3793903 4486658 69477706 71412151 79178572 88467824 X 612951 1321495 -1 X 0 1 X 1 0 X 5152560 10320366 5243385 6231698 4868036 31816045 11011962 14481588 9363618 19447652 22295572 76600392 16164522 24801954 14607003 25679350 27163608 108416437 0 0 0 108416437 2619 657111 944878 1386098 1432209 4422915 2619 657111 944878 1386098 1432209 4422915 361963 572140 934103 16167141 25459065 15551881 27427411 29167957 113773455 0.95290 0.96860 0.03890 0.02800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2360595 366752 297806 104300 101663 2819190 2087780 98157 385069 84386 126025 2360595 2491461 162469 -353275 84377 128498 2087780 2308080 50361 330871 69352 128499 2491461 2119591 82943 271917 42761 123610 2308080 0.00000 1.00000 0.00000 0 1 1 2326545 2326545 45044423 23409938 21634485 884155 470062 414093 12940577 11117334 1823243 6532624 5317502 1215122 27413488 EQUITY INVESTMENT IN HOLLINGSWORTH FOUNDATION 40280678 RIGHT-OF-USE ASSETS, NET 8923795 49204473 OTHER LIABILITIES 9068632 9068632 X 31165539 1321494 9964 1331458 29834081 0 29834081 29231094 9964 9964 29221130 0 29221130 PART V, LINE 4: THE ENDOWMENT FUND IS USED FOR GENERAL SUPPORT OR SPECIAL PROJECTS OF THE YMCA OF GREENVILLE AS THE BOARD DEEMS NECESSARY. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THERE WAS NO SIGNIFICANT IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASC 740-10. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN IRS FORM 990 9,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN IRS FORM 990 9,964. JUDSON COMMUNITY CENTER SOUPER BOWL 15823 8500 7323 1802 1051 CAMP GREENVILLE BONFIRES & BREW 13954 4500 9454 471 2439 2766 1436 29777 13000 16777 471 4241 2766 2487 9965 6812 1 MEMBER SCHOLARSHIPS 1350 778054 MEMBERSHIP FEE CHILD SERVICES 443 343073 CHILDCARE FEE RESIDENT CAMP 339 360114 CAMP FEE AQUATICS 400 23287 CLASS FEE SPORTS 666 42256 CLASS FEE CLASSES 128 22698 CLASS FEE DAY CAMP 350 190643 CAMP FEE 0 0 0 0 0 0 0 0 0 SCOT BADDLEY PRESIDENT/CEO (FORMER) 240394 0 34505 0 0 0 33494 0 15750 0 324143 0 0 0 SAMUEL FRANKLIN PRESIDENT/CEO (CURRENT) 223735 0 22892 0 0 0 30260 0 17426 0 294313 0 0 0 BARBARA F JEFFERSON EVP & CFOO 182984 0 21795 0 0 0 25197 0 23690 0 253666 0 0 0 CORY HARRISON VICE PRESIDENT OF OVERNIGHT CAMPING 129131 0 13581 0 0 0 16654 0 25217 0 184583 0 0 0 JARROD COVINGTON VICE PRESIDENT OF STRATEGIC INITIATI 135385 0 12762 0 0 0 17945 0 11677 0 177769 0 0 0 BRIAN VEST VICE PRESIDENT OF OPERATIONS 122374 0 11561 0 0 0 16569 0 17636 0 168140 0 0 0 STEPHANIE KNOBEL EXECUTIVE DIRECTOR - JUDSON COMMUNIT 111194 0 11038 0 0 0 15013 0 17519 0 154764 0 0 0 X 3 112133 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS SELF-GENERATING VOLUNTEER BOARD. THE CURRENT BOARD MEMBERS NOMINATE POTENTIAL MEMBERS AND THE BOARD WORKS TOGETHER TO MAKE SELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE YMCA GREENVILLE AS WELL AS THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EVERY YEAR. ANY ABSTAINING IN THE VOTING DUE TO A POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION DETERMINATION IS A THREE STEP PROCESS: FIRST, A COMPENSATION COMMITTEE IS DEVELOPED; SECOND, THE COMPENSATION COMMITTEE, WHICH INCLUDES THE ORGANIZATION'S HR DIRECTOR SOUGHT AND COMPILED COMPENSATION INFORMATION FROM LIKE ENTITIES, BOTH REGIONALLY AND NON-REGIONALLY. THIRD, THE COMPENSATION WAS APPROVED BY THE COMPENSATION COMMITTEE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS AND POLICIES ARE ALSO AVAILABLE ON THE YMCA-USA WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING -1. YMCA ENDOWMENT CORP OF GREENVILLE 723 CLEVELAND STREET GREENVILLE SC 29601 237305147 FUND SC 501(C)(3) LINE 12A, I YMCA OF GREENVILLE 0 YMCA FOUNDATION OF GREENVILLE INC 723 CLEVELAND STREET GREENVILLE SC 29601 352511846 FUND SC 501(C)(3) LINE 12A, I YMCA OF GREENVILLE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 YMCA FOUNDATION OF GREENVILLE INC C 104300 FMV YMCA FOUNDATION OF GREENVILLE INC N 73444 FMV