COMMUNITY YMCA OF ALAMANCE COUNTY

EIN: 560611575 501(c)(3) Human Services

BURLINGTON, NC

Total Revenue
$3,056,286
Total Expenses
$3,028,374
Total Assets
$1,833,380
Net Assets
$1,590,597
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Organization Details

Formation Year
1955
Legal Domicile
NC
Principal Officer
WALTER BRITT
Phone
3363959622
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY YMCA OF ALAMANCE COUNTY, founded in 1955, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $1,353,444 Revenue: $1,597,932

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...

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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, 9,220 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 WEEK WE PROVIDE 89 HOURS OF GROUP EXERCISE INSTRUCTION TO MEMBERS OF ALL AGES AND FITNESS LEVELS. WE SERVED 88 WOMEN IN A FORMAL WOMEN AND WEIGHTS TRAINING PROGRAM AND WE HAD 70 MEMBERS PARTICIPATE IN ONGOING PERSONAL TRAINING WITH ONE OF OUR CERTIFIED PERSONAL TRAINERS. IN MAY OF 2024 THE Y STARTED A LOCAL SUPPORT GROUP FOR INDIVIDUALS AND LOVES ONES AFFECTED BY PARKINSON'S DISEASE. OVER 500 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, DAUGHTER'S NIGHT OUT DANCE, HALLOWEEN AT THE Y AND OUR ANNUAL GOLF TOURNAMENT.

Program 2
Expenses: $1,015,083 Revenue: $873,868

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...

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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 911 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. 585 INDIVIDUAL YOUTH RECEIVED THE LIFE SAVING SKILL OF Y SWIM LESSONS AND/OR PARTICIPATED IN OUR COMPETITIVE SWIM PROGRAM, NOT ONLY LEARNING TO SWIM BUT ALSO GAINING CONFIDENCE AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. CERTIFIED 105 LIFEGUARDS WITH THE SKILLS TO KEEP OUR COMMUNITY SAFE IN AND AROUND THE WATER. 1106 INDIVIDUAL YOUTH PARTICIPATED IN Y YOUTH SPORTS, SUCH AS BASKETBALL, CHEERLEADING, FLAG FOOTBALL AND VOLLEYBALL HELPING CHILDREN VALUE HARD WORK, REACH FOR EXCELLENCE AND ENJOY SPIRITED COMPETITION. Y YOUTH SPORTS, GIVES CHILDREN A CHANCE TO EXERT ENERGY, TRY NEW THINGS, MAKE NEW FRIENDS AND JUST BE KIDS.

Program 3
Expenses: $48,337 Revenue: $24,968

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 69 YEARS. Y...

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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 69 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 2024 WE PROVIDED OVER 100,000 IN FINANCIAL ASSISTANCE TO OVER 400 INDIVIDUALS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE ENGAGED OVER 204 VOLUNTEERS AND DONORS THAT PERFORMED OVER 2300 HOURS OF SERVICE 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. WE SERVED 1865 YOUTH MEALS THROUGH OUR FOOD ACCESS PROGRAM, ENCOMPASSING 60,121 TOTAL MEALS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $559,518
Program Service Revenue $2,463,628
Investment Income $3,197
Other Revenue $29,943
TOTAL REVENUE $3,056,286

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $1,609,252
Fundraising Expenses $0
Program Expenses $2,416,864
Other Expenses $1,418,122
TOTAL EXPENSES $3,028,374

Year-over-Year Comparison

2024 2023 Change
Revenue $3,056,286 $2,834,768 +0.1%
Expenses $3,028,374 $2,872,754 +0.1%
Net Income $27,912 $-37,986 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
270
Volunteers
204

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONJA ELLINGTON PRESIDENT 0.50
Officer Director
$0 $0 $0
KEITH STRICKLAND 1ST VICE PRE 0.50
Officer Director
$0 $0 $0
SAM TURNER 2ND VICE PRE 0.50
Officer Director
$0 $0 $0
GEORGE ROBINSON TREASURER 0.50
Officer Director
$0 $0 $0
CALLUM BROWN PAST PRESIDE 0.50
Officer Director
$0 $0 $0
CHARLENE BARRETT BOARD MEMBER 0.30
Director
$0 $0 $0
KATIE BURKHOLDER BOARD MEMBER 0.30
Director
$0 $0 $0
KELLY CARLISLE BOARD MEMBER 0.30
Director
$0 $0 $0
ANITA SARTIN BOARD MEMBER 0.30
Director
$0 $0 $0
BRIAN DEHART BOARD MEMBER 0.30
Director
$0 $0 $0
CARA LUCIA BOARD MEMBER 0.30
Director
$0 $0 $0
CHAD DANFORTH BOARD MEMBER 0.30
Director
$0 $0 $0
CLAY PLUNKET BOARD MEMBER 0.30
Director
$0 $0 $0
JONATHAN MILLER BOARD MEMBER 0.30
Director
$0 $0 $0
RANDY PERKINS BOARD MEMBER 0.30
Director
$0 $0 $0
TYRONNA HOOKER BOARD MEMBER 0.30
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,056,286 $3,028,374 $1,833,380 $27,912
2023 $2,834,768 $2,872,754 $1,801,074 $-37,986
2022 $3,302,818 $2,550,533 $1,891,896 $752,285
2021 $2,077,326 $2,221,864 $1,200,820 $-144,538
2020 $2,314,226 $2,112,490 $1,346,212 $201,736
2019 $2,265,821 $2,363,853 $1,277,070 $-98,032
2018 $2,311,050 $2,272,541 $1,066,677 $38,509
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