2026-06-15T11:40:48+00:00 2025-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2025-01-01 580603160 YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC YOUN 9123545480 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 JOEL B SMOKER PRESIDENT/CHIEF EXECUTIVE OFFICER 9123545480 2026-06-15 true SHANNON BRETT P00558136 9122353410 2022-06-15 X 2025 2025-03-06 01:10:19Z YMCA OF COASTAL GEORGIA INC JOEL B SMOKER 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 23717287 false X WWW. YMCAOFCOASTALGA. ORG X 1855 GA THE YMCA OF COASTAL GEORGIA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MISSION FOCUS IS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES OF OUR SERVICE AREA. 41 41 1340 1376 0 6198386 3155431 19820955 20000892 526330 326811 57333 73597 26603004 23556731 0 0 0 0 15450161 13793573 136051 159998 320107 9774534 9887842 25360746 23841413 1242258 -284682 41133208 40181619 9872868 8992064 31260340 31189555 X THE MISSION AND PURPOSE OF THE YMCA OF COASTAL GEORGIA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. BY IDENTIFYING NEEDS IN THE COMMUNITIES WE SERVE, WE ARE ABLE TO RESPOND TO THOSE NEEDS IN WAYS THAT BENEFIT THE ENTIRE COMMUNITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. false false 10692701 8800392 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS WHICH LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS SUCH AS CHILDCARE, PRE-SCHOOL, YOUTH SPORTS, SCHOOL AGED CARE AND DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. OUR YMCA IS ALSO FOCUSING ON WORK TO ADDRESS THE "ACHIEVEMENT GAP" THAT MANY OF THE CHILDREN IN OUR COMMUNITIES FACE. OUR ACHIEVEMENT GAP PROGRAMS: EARLY LEARNING READINESS, Y READERS, AND Y CAMP READERS ARE DESIGNED TO SUPPORT THE COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT OF THE YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES AT KEY EDUCATIONAL MILESTONES. WHETHER THEY HAVE STARTED SCHOOL UNPREPARED, ARE AT RISK OF FALLING BEHIND, OR HAVE EXPERIENCED SUMMER LEARNING LOSS, OUR Y COLLECTIVELY SERVES 24,411 KIDS AND TEENS. THE YMCA OF COASTAL GA WANTS TO MAKE SURE THAT EVERY CHILD IS GIVEN THE OPPORTUNITY TO SUCCEED. 7477636 10200455 HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE EDUCATE FAMILIES ON WHOLE WELLNESS, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, SWIM, NUTRITION, AND COMMUNITY RESOURCES. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND ASSETS THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH HEALTH CRISES LIKE THE RISE IN CHRONIC DISEASE AND OBESITY, WORK/LIFE BALANCE, ISOLATION, AND MENTAL HEALTH. THROUGH OUR CORPORATE MEMBERSHIPS AND WORKPLACE WELLNESS PROGRAMS, THE YMCA SERVICES BUSINESSES AND PROFESSIONALS OF ALL VOCATIONS AS THEY SEEK NEW SKILLS, IMPROVE THEIR PHYSICAL CONDITION, AND RELAX IN A HEALTHY, FRIENDLY ENVIRONMENT. THE YMCA MOVEMENT IS MAKING A POSITIVE IMPACT WITH DATA SHOWING A 26-28% REDUCTION IN SICK DAYS AND HEALTH COSTS. 2072796 1000045 SOCIAL RESPONSIBILITY: THE YMCA OF COASTAL GEORGIA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS BY LISTENING AND RESPONDING TO OUR COASTAL GEORGIA COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS AND ACTIVITIES LIKE COMMUNITY HEALTH FAIRS, FAMILY TOGETHERNESS, AND SENIOR OUTREACH PROGRAMMING ARE EXAMPLES OF HOW WE DELIVER EDUCATION, TRAINING, AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. AN EXAMPLE OF OUR COMMITMENT TO COMMUNITIES THROUGH SOCIAL PROGRAMS IS A PLACE TO DREAM, WHICH HAS PROVIDED OVER 800 BEDS TO CHILDREN WHO WERE WITHOUT, ENSURING GOOD REST WHICH TRANSLATES TO BETTER PERFORMANCE IN SCHOOL. FORM 990, PART III, LINE 4D - YMCA PROGRAMS, MEMBERSHIPS, AND SERVICES ARE AFFORDABLE AND MADE AVAILABLE TO PEOPLE OF ALL INCOME LEVELS, ABILITIES, AND FAITHS. THE YMCA PROVIDED 9,175 INDIVIDUALS WITH DIRECT FINANCIAL ASSISTANCE IN THE AMOUNT OF $1M FOR PROGRAMS AND MEMBERSHIP PARTICIPATION. ADDITIONALLY, OUR YMCA REINVESTED APPROXIMATELY $2.5M COMMUNITY BENEFIT DURING 2025. 20243133 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false true false false false false false false false true false true false false false false false false false false false false true 91 0 1340 true false false false false false false false false X 41 41 false false false false true true false true true false true true true true true true true true true true false false GA X X JOEL B SMOKER 9123545480 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 X Mr Frank Pennington Jr Board of Directors 0.0 X X 0 0 0 Mr Houstoun Demere Board of Directors 0.0 X X 0 0 0 Mr Robert Pace Board of Directors 0.0 X X 0 0 0 Mrs Ivy Council Board of Directors 0.0 X X 0 0 0 Dr Melissa Williams Board of Directors 0.0 X 0 0 0 Mr Allan Reynold Board of Directors 0.0 X 0 0 0 Mr Andy Brodmann Board of Directors 0.0 X 0 0 0 Mr Brad Whitfield Board of Directors 0.0 X 0 0 0 Mr Brian Felder Board of Directors 0.0 X 0 0 0 Mr Bryan Realiza Board of Directors 0.0 X 0 0 0 Mr Chris Barr Board of Directors 0.0 X 0 0 0 Mr David Cronise Board of Directors 0.0 X 0 0 0 Mr David Mason Board of Directors 0.0 X 0 0 0 Mr Gil Werntz Board of Directors 0.0 X 0 0 0 Mr Gregori Anderson Board of Directors 0.0 X 0 0 0 Mr Iraj Shambayati Board of Directors 0.0 X 0 0 0 Mr Jeffrey Heeder Board of Directors 0.0 X 0 0 0 Mr Julian Lewis Board of Directors 0.0 X 0 0 0 Mr Karl Grotheer Board of Directors 0.0 X 0 0 0 Mr Lamar Smith Board of Directors 0.0 X 0 0 0 Mr Lee Beckmann Board of Directors 0.0 X 0 0 0 Mr Mark Reed Board of Directors 0.0 X 0 0 0 Mr Matthew Evans Board of Directors 0.0 X 0 0 0 Mr Matthew West Board of Directors 0.0 X 0 0 0 Mr Mike McCann Board of Directors 0.0 X 0 0 0 Mr Robert Pace Board of Directors 0.0 X 0 0 0 Mr Ryan Schneider Board of Directors 0.0 X 0 0 0 Mr Terry Carter Board of Directors 0.0 X 0 0 0 Mrs Ashley Lloyd Board of Directors 0.0 X 0 0 0 Mrs Cynthia Cradduck Board of Directors 0.0 X 0 0 0 Mrs Debra Olbysh Board of Directors 0.0 X 0 0 0 Mrs Diana Morrison Board of Directors 0.0 X 0 0 0 Mrs Emily Kutcher Board of Directors 0.0 X 0 0 0 Mrs Gladys Smalls Board of Directors 0.0 X 0 0 0 Mrs Joanna Little Board of Directors 0.0 X 0 0 0 Mrs Karen Branson Board of Directors 0.0 X 0 0 0 Mrs Stacy Jennings Board of Directors 0.0 X 0 0 0 Mrs Tamala Fulton Board of Directors 0.0 X 0 0 0 Ms Jenny Gentry Board of Directors 0.0 X 0 0 0 Mr Joel Smoker President/CEO 40.0 X 268077 0 59859 Mr Keith Stephens Chief Financial Officer 40.0 X 135583 0 23887 Mrs Krystal Crawford Chief Operating Officer 40.0 X 0 0 0 Ms Mary Arocha Vice President of Healthy Living 40.0 X 112465 0 20777 516125 0 104523 3 false true false BEG Inc DBA Indoor Climate 22901 Hwy 46 Pembroke GA 31321 HVAC Installation & Repair 385428 Lighthouse Counsel 160 Bishop Drive Athens GA 30606 Professional Fundraising 160000 Paycom 7501 W Memorial Road Oklahoma City GA 73142 Payroll and HR Services 152740 Best Builders LLC 1801 Shawne Egypt Rd Guyton GA 31312 Construction 100392 4 103036 0 0 110100 1878318 1063977 0 3155431 Healthy Living 813410 10200455 10200455 Youth Development 813410 8800392 8800392 Social Responsibility 813410 1000045 1000045 0 0 0 0 20000892 183025 0 0 183025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197386 0 53600 0 143786 0 143786 0 0 143786 180553 0 106956 73597 0 73597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23556731 20000892 0 400408 0 0 0 0 0 0 0 0 516124 258062 258062 0 0 0 0 0 11219504 10355765 743668 120071 984941 913255 61272 10414 0 0 0 0 1073004 1005749 56881 10374 240801 95387 145414 0 0 0 0 0 36281 0 36281 0 0 0 0 0 159998 159998 11917 0 11917 329909 266523 63386 0 209508 47151 156953 5404 73775 67583 5454 738 0 0 0 0 0 0 0 0 2660449 2539956 120493 0 101771 54009 47762 0 0 0 0 0 230069 184545 45524 0 153640 0 153640 0 288014 0 288014 0 2258289 2213123 45166 0 1052167 673748 378419 0 OTHER SUPPLIES 1223280 1120616 90426 12238 EQUIPMENT COSTS 281893 275886 6007 0 BANK CHARGES 279953 0 279953 0 TELEPHONE 221620 139069 82551 0 234506 32706 200930 870 23841413 20243133 3278173 320107 0 0 0 0 5914931 5603429 0 0 1482102 1229157 343296 337076 0 0 0 0 0 0 0 0 448663 380908 53475256 28401117 25529991 25074139 3148623 3358591 3277777 3454730 0 0 0 987825 743589 41133208 40181619 1403022 923342 0 0 2366877 2370446 0 0 0 0 0 0 5079519 4914378 0 0 1023450 783898 9872868 8992064 28735264 28276128 2525076 2913427 0 0 0 0 0 0 31260340 31189555 41133208 40181619 -284682 213897 0 0 0 0 X false true true false X 11530905 15457648 18340575 15014379 12590873 72934380 7961977 9801189 11081839 11062295 10639048 50546348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19492882 25258837 29422414 26076674 23229921 123480728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123480728 51935 59168 330390 526330 183025 1150848 0 0 0 0 0 0 51935 59168 330390 526330 183025 1150848 0 0 0 0 0 0 0 0 0 0 0 0 19544817 25318005 29752804 26603004 23412946 124631576 0.99077 0.99118 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328144 0 19879 0 0 0 348023 298428 0 29716 0 0 0 328144 270412 0 28016 0 0 0 298428 215250 0 55162 0 0 0 270412 169377 0 45873 0 0 0 215250 0.0 0.2873 0.7127 false false 0 4790120 4790120 34507022 18518078 15988944 13230533 9883039 3347494 947581 947581 25074139 Closely-held equity interests Financial derivatives INVESTMENTS -OTHER SECURITIES 3454730 F 3454730 Federal Income Taxes Finance lease obligations 10036 Operating lease obligations 773862 783898 23758711 213897 -11917 201980 23556731 0 0 23556731 23829496 -11917 -11917 23841413 0 0 23841413 Schedule D, Part V, Line 4 BRIDGE OF HOPE ENDOWMENT THE BRIDGE OF HOPE ENDOWMENT WAS ESTABLISHED TO OVERSEE A $100,000 GIFT FROM THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION. THE PRINCIPAL IS PERMANENTLY ENDOWED, AND THE INTEREST IS RESTRICTED TO PAYING FOR ONE HALF OF A NEW STAFF POSITION FOR WORK WITH TEENAGE GIRLS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE BRIDGE OF HOPE ENDOWMENT WAS ESTABLISHED TO OVERSEE A $100,000 GIFT FROM THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION. THE PRINCIPAL IS PERMANENTLY ENDOWED, AND THE INTEREST IS RESTRICTED TO PAYING FOR ONE HALF OF A NEW STAFF POSITION FOR WORK WITH TEENAGE GIRLS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Investment Management Fees - -11917 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Investment Management Fees - -11917 TYBEE CRITZ RUN 118856 0 118856 0 0 0 0 0 95115 McIntosh County Blessings of the Feet 5K 5382 0 5382 0 0 0 0 0 1308 26 56303 0 56303 0 0 0 0 0 10698 180541 0 180541 0 0 0 0 0 107121 107121 73420 X true true X X X X X false false false false false false false false false Mr Joel Smoker President/CEO 268077 0 0 0 0 0 32169 0 27690 0 327936 0 0 0 Mr Keith Stephens Chief Financial Officer 135583 0 0 0 0 0 16270 0 7617 0 159470 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees AS WRITTEN IN JOEL SMOKER'S CONTRACT, THE YMCA PAYS THE MONTHLY DUES FOR HIS WILMINGTON ISLAND CLUB MEMBERSHIP, AS WELL AS QUARTERLY ROTARY CLUB DUES. LAMAR SMITH BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 280418 LAMAR SMITH OWNS RICHFORD PROPERTIES, LLC, AND THE YMCA LEASES BUILDING SPACE FROM THIS ENTITY false HOUSTOUN DEMERE BOARD MEMBER WHO IS AN EMPLOYEE OF A VENDOR OF THE YMCA 10142 HOUSTOUN DEMERE IS AN EMPLOYEE OF COLONIAL OIL, OWNER OF ENMARK, FROM WHICH THE YMCA PURCHASES GASOLINE. false DIANA MORRISON BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 23181 DIANA MORRISON IS OWNER OF ADVERTISING SPECIALTY SERVICES WHICH PROVIDES PROGRAM AND PROMOTIONAL SUPPLIES TO THE YMCA false BRIAN FELDER BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 45765 BRIAN FELDER IS OWNER OF BRIAN FELDER AND ASSOCIATES WHICH PROVIDES ARCHITECTURAL DESIGNS TO THE YMCA false CEASAR AROCHA Spouse of Sr VP of Healthy Living who is a vendor of the YMCA 2500 CEASAR AROCHA IS THE SPOUSE OF THE SVP OF HEALTHY LIVING AND IS A VENDOR THAT PROVIDES PRINTING & ENRICHMENT false Form 990, Part III, Line 4a-4c Description of program services (Expenses $ including grants of $) FORM 990, PART III, LINE 4D - YMCA PROGRAMS, MEMBERSHIPS, AND SERVICES ARE AFFORDABLE AND MADE AVAILABLE TO PEOPLE OF ALL INCOME LEVELS, ABILITIES, AND FAITHS. THE YMCA PROVIDED 9,175 INDIVIDUALS WITH DIRECT FINANCIAL ASSISTANCE IN THE AMOUNT OF $1M FOR PROGRAMS AND MEMBERSHIP PARTICIPATION. ADDITIONALLY, OUR YMCA REINVESTED APPROXIMATELY $2.5M COMMUNITY BENEFIT DURING 2025. Form 990, Part VI, Line 6 Classes of members or stockholders YMCA MEMBERS ARE INCLUDED IN THE SELECTION PROCESS OF THE GOVERNING BODY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE YMCA IS AN INCLUSIVE ORGANIZATION AND INVITES ALL MEMBERS TO ITS ANNUAL MEETING, WHERE MEMBERS VOTE TO APPROVE THE INCOMING BOARD OF DIRECTORS AND OFFICERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD MEMBERS PRESENT AT THE BOARD MEETINGS CONSTITUTE A QUORUM. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD, PENDING CHANGES DURING REVIEW, AND USED TO COMPLETE THE IRS FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND STATES ANY EXCEPTIONS THEY ARE AWARE OF. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE FORMAL MINUTES OF THE COMPENSATION COMMITTEE REFLECT TWO SEPARATE MEETINGS THAT DETERMINED DISQUALIFIED PERSONS AND REVIEWED LOCAL, STATE, AND NATIONAL NON-PROFIT SALARIES, AS WELL AS YMCA DATA FOR COMPARABLE PURPOSES. MINUTES OF BOTH MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED AND ALL VOTING MEMBERS WERE DISINTERESTED THE COMMITTEE PERFORMED AN EVALUATION OF THE CEO'S PERFORMANCE, REVIEWED HIS SALARY, AND ALSO REVIEWED AND APPROVED ALL STAFF SALARIES, AND THEN PRESENTED THIS INFORMATION TO THE FULL BOARD WHICH APPROVED THE RECOMMENDATION. THE ORGANIZATION HIRES A COMPENSATION CONSULTANT TO ASSIST IN THE REVIEW OF ALL STAFF SALARIES PERIODICALLY. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE FORMAL MINUTES OF THE COMPENSATION COMMITTEE REFLECT TWO SEPARATE MEETINGS THAT DETERMINED DISQUALIFIED PERSONS AND REVIEWED LOCAL, STATE, AND NATIONAL NON-PROFIT SALARIES, AS WELL AS YMCA DATA FOR COMPARABLE PURPOSES. MINUTES OF BOTH MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED AND ALL VOTING MEMBERS WERE DISINTERESTED. THE COMMITTEE PERFORMED AN EVALUATION OF EMPLOYEE PERFORMANCE, REVIEWED SALARIES, AND THEN PRESENTED THIS INFORMATION TO THE FULL BOARD WHICH APPROVED THE RECOMMENDATION. THE ORGANIZATION HIRES A COMPENSATION CONSULTANT TO ASSIST IN THE REVIEW OF ALL STAFF SALARIES PERIODICALLY. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE BY REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;