2024-05-14T10:30:43-04:00 2023-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-01-01 570405623 PICKENS COUNTY YMCA PICK 8643064388 201 BURNS ROAD EASLEY SC 29640 SID COLLINS CEO 8643064388 2024-05-14 SID COLLINS 999009999 false MATTHEW V PHILLIPS P01360869 8642361380 2024-05-14 2023 2023-04-26 12:10:37Z SID COLLINS 201 BURNS ROAD EASLEY SC 29640 8025659 false X WWW.PCYMCA.NET X 1957 SC THE PICKENS COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THROUGH MEMBERSHIP, PROGRAMS AND SERVICES OUR YMCA NURTURES THE POTENTIAL OF CHILDREN AND TEENS, PROMOTES HEALTHY LIVING FOR ALL AND FOSTERS SOCIAL RESPONSIBILITY. WE WANT TO ENSURE THAT THE YMCA IS AVAILABLE TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. IN 2023, WE PROVIDED 241,199 IN FINANCIAL ASSISTANCE, ENSURING CHILDREN, FAMILIES AND INDIVIDUALS HAD A SAFE AND HEALTHY PLACE TO GROW, THRIVE AND BELONG. FINANCIAL ASSISTANCE IS PROVIDED FOR ALL TYPES OF MEMBERSHIPS AND YMCA PROGRAMS INCLUDING AFTERSCHOOL, SUMMER CAMP, SWIM LESSONS, YOUTH SPORTS AND WELLNESS PROGRAMS. IN TOTAL, WE WERE ABLE TO ASSIST OVER 2,600 INDIVIDUAL RESIDENTS OF OUR COMMUNITY WITH SCHOLARSHIPS. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR FEE-BASED PROGRAMS AND SERVICES, THE 16 16 604 434 0 2959622 2031305 5276071 5760639 11160 46290 109528 102745 8356381 7940979 0 0 3473183 3617243 0 133922 2488468 2753788 5961651 6371031 2394730 1569948 22806349 32526663 14899657 22451193 7906692 10075470 X THE PICKENS COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THROUGH MEMBERSHIP, PROGRAMS AND SERVICES OUR YMCA NURTURES THE POTENTIAL OF CHILDREN AND TEENS, PROMOTES HEALTHY LIVING FOR ALL AND FOSTERS SOCIAL RESPONSIBILITY. WE WANT TO ENSURE THAT THE YMCA IS AVAILABLE TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. IN 2023, WE PROVIDED 241,199 IN FINANCIAL ASSISTANCE, ENSURING CHILDREN, FAMILIES AND INDIVIDUALS HAD A SAFE AND HEALTHY PLACE TO GROW, THRIVE AND BELONG. FINANCIAL ASSISTANCE IS PROVIDED FOR ALL TYPES OF MEMBERSHIPS AND YMCA PROGRAMS INCLUDING AFTERSCHOOL, SUMMER CAMP, SWIM LESSONS, YOUTH SPORTS AND WELLNESS PROGRAMS. IN TOTAL, WE WERE ABLE TO ASSIST OVER 2,600 INDIVIDUAL RESIDENTS OF OUR COMMUNITY WITH SCHOLARSHIPS. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR FEE-BASED PROGRAMS AND SERVICES, THE false false 5506921 5760639 WELLNESS: ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING AWARNESS. WE ACCOMPLISH THIS THROUGH MEMBERSHIPS, VARIOUS PROGRAMS, PERSONAL TRAINING AND EDUCATIONAL RESOURCES. CHILD CARE: THE PICKENS COUNTY YMCA IS THE LARGEST CHILD CARRE PROVIDER IN THE AREA. WITH APPROXIMATELY 1,036 CHILDREN IN OUR Y'S AFTERSCHOOL PROGRAM, AND THE 923 CHILDREN IN THE SUMMER CAMP WE MAKE WE MAKE A HUGE IMPACT ON A LARGE NUMBER OF CHILDREN. MOTTO- OUR SUMMER CAMP PROGRAM PROVIDES A POSITIVE AND SAFE ENVIROMENT FOR THE CHILDREN IN OUR COMMUNITY WHERE THEY CAN ENJOY A SUMMER FULL OF ACHEIVEMENT, RELATIONSHIPS, AND BELONGINGS. EACH CHILD PARTICIPATES IN NEW EXPERIENCES THROUGH CAMPER CHOICE, WEEKLEY THEMED ACTIVITIES, FIELD TRIPS, DEVOTIONS, AND CHARACTER DEVELOPMENT. AQUATICS AND SPORTS: MANY CHILDREN AND FAMILYS ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL DAY. THE YMCA PROVIDES OPPORTUNITIES SUCH AS SOCCER, BASEBALL, VOLLEYBALL, SWIM TEAM, GROUP AND PRIVATE SWIM LESSONS. ALL PROGRAMS HAVE AN EMPHASIS ON THE VALUES OF THE YMCA. WE ARE COMMITTED TO IMPROVE THE MIND, BODY AND SPIRIT OF EACH PERSON WE SERVE. 5506921 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 604 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false SC X CHRISTY STANCIL 8643070212 201 BURNS ROAD EASLEY SC 29640 SID COLLINS CEO 40.00 X 154595 0 0 HAROLD ALEXANDER BOARD MEMBER 1.00 X 0 0 0 DAN BRACKEN EX-OFFICIO 1.00 X 0 0 0 LAWSON CLARY BOARD MEMBER 1.00 X 0 0 0 ASHLEY CORSO BOARD MEMBER 1.00 X 0 0 0 STEVE CROWE BOARD MEMBER 1.00 X 0 0 0 ANSLEY CUDD BOARD MEMBER 1.00 X 0 0 0 MIKE DOSHER BOARD MEMBER 1.00 X 0 0 0 ALEX DYE BOARD MEMBER 1.00 X 0 0 0 ERIC GOODWIN CVO 1.00 X 0 0 0 JOANNA GRIESE BOARD MEMBER 1.00 X 0 0 0 MELISSA HUNTER BOARD MEMBER 1.00 X 0 0 0 TRIPP MARTIN TREASURER / 1.00 X 0 0 0 PAM MERRITT BOARD MEMBER 1.00 X 0 0 0 LORI RAAD BOARD MEMBER 1.00 X 0 0 0 EVAN SOWELL BOARD MEMBER 1.00 X 0 0 0 LAURA WHITE BOARD MEMBER 1.00 X 0 0 0 154595 1 false true false 2031305 2031305 MEMBERSHIP DUES 3496759 3496759 PROGRAM SERVICE FEES 2159255 2159255 SALES INCOME 104625 104625 5760639 120721 120721 87273 87273 87273 87273 10249 84680 -74431 -74431 -74431 MISCELLANEOUS 15472 15472 15472 7940979 5788953 120721 154595 142227 10822 1546 3204076 2880577 257872 65627 258572 232714 20686 5172 8798 8798 76298 64853 11445 34396 25797 8599 577392 461914 115478 35135 24243 10892 297745 273925 23820 516770 439255 77515 112650 107018 5632 PROGRAM SUPPLIES 351525 351525 EMPLOYEE BENEFITS 237069 213362 18966 4741 CONTRACTED SERVICE 123235 92426 30809 BANK FEES 122704 122704 260071 197085 17595 45391 6371031 5506921 730188 133922 4783116 3637928 575430 510506 17927220 6570125 11336529 11357095 6111274 17021134 22806349 32526663 591771 250337 65000 50000 14242886 22150856 14899657 22451193 X 6938334 7911781 968358 2163689 7906692 10075470 22806349 32526663 1569948 -1322 600152 X false true true false X 4101614 1125240 3494498 2959622 2031305 13712279 1898994 4023123 4738345 5396759 5847912 21905133 6000608 5148363 8232843 8356381 7879217 35617412 35617412 7525 120721 128246 7525 120721 128246 15472 15472 6008133 5148363 8232843 8356381 8015410 35761130 0.99600 0.99970 0.00000 0.00000 X PART III, LINE 12 15,472 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4727028 4727028 8318527 3791758 4526769 4881665 2778367 2103298 11357095 CONSTRUCTION IN PROGRESS 17021134 17021134 X 7939657 -1322 -1322 7940979 7940979 6371031 6371031 6371031 SCHEDULE D, PAGE 3, PART X 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. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. false false false false false false false false false SID COLLINS CEO 154595 154595 FORM 990 - ORGANIZATION'S MISSION THE PICKENS COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THROUGH MEMBERSHIP, PROGRAMS AND SERVICES OUR YMCA NURTURES THE POTENTIAL OF CHILDREN AND TEENS, PROMOTES HEALTHY LIVING FOR ALL AND FOSTERS SOCIAL RESPONSIBILITY. WE WANT TO ENSURE THAT THE YMCA IS AVAILABLE TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. IN 2023, WE PROVIDED 241,199 IN FINANCIAL ASSISTANCE, ENSURING CHILDREN, FAMILIES AND INDIVIDUALS HAD A SAFE AND HEALTHY PLACE TO GROW, THRIVE AND BELONG. FINANCIAL ASSISTANCE IS PROVIDED FOR ALL TYPES OF MEMBERSHIPS AND YMCA PROGRAMS INCLUDING AFTERSCHOOL, SUMMER CAMP, SWIM LESSONS, YOUTH SPORTS AND WELLNESS PROGRAMS. IN TOTAL, WE WERE ABLE TO ASSIST OVER 2,600 INDIVIDUAL RESIDENTS OF OUR COMMUNITY WITH SCHOLARSHIPS. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR FEE-BASED PROGRAMS AND SERVICES, THE YMCA ALSO OFFERS PROGRAMS FOR HIGH-RISK YOUTH AND INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS AT NO COST. THE YOUTH PROGRAMS OFFERED AT NO COST INCLUDE A FREE WATER SAFETY DAY FOR COMMUNITY YOUTH, A FREE SWIM LESSON PROGRAM FOR ALL 2ND-GRADE STUDENTS AT 7 LOCAL ELEMENTARY SCHOOLS, A YMCA MENTOR PROGRAM THAT SPANS TWO COUNTIES AND SERVES AT-RISK YOUTH AT 39 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, AND 4 CAMP IROCK SUMMER CAMP PROGRAMS THAT HELP STRUGGLING READERS. LIVESTRONG AT THE YMCA IS A NO-COST SMALL- GROUP WELLNESS PROGRAM FOR CANCER SURVIVORS THAT FOCUSES ON REGAINING HEALTH AND BUILDING COMMUNITY. PEDALING FOR PARKINSON'S, BLOOD PRESSURE SELF MONITORING AND A MATTER OF BALANCE ARE ADDITIONAL NO-COST EVIDENCE- BASED HEALTH PROGRAMS SERVING INDIVIDUALS BATTLING CHRONIC DISEASE. VOLUNTEERS PLAY A VITAL ROLE IN OUR ABILITY TO OFFER THESE PROGRAMS AND SERVICES AS WELL AS OUR CAPACITY TO MAKE A POSITIVE IMPACT IN OUR COMMUNITY. OUR YMCA WAS FOUNDED AND IS ACTIVELY LED BY A GOVERNING BOARD OF VOLUNTEERS REPRESENTING ALL OF THE COMMUNITIES WE SERVE. VOLUNTEERS ALSO SERVE AS ADVISORY BOARD MEMBERS, MENTORS, COACHES, PROGRAM LEADERS, AMBASSADORS, INSTRUCTORS AND MORE. THE OVERALL GOALS OF ALL YMCA PROGRAMS AND SERVICES ARE TO FOSTER YOUTH DEVELOPMENT, HELP INDIVIDUALS AND FAMILIES ACHIEVE A HEALTHY LIFESTYLE AND POSITIVELY IMPACT THE COMMUNITY. PROGRAMS THAT ARE PROVIDED TO THE COMMUNITY INCLUDE BUT ARE NOT LIMITED TO: SOCCER, VOLLEYBALL, BASEBALL, BASKETBALL, SWIM LESSONS, SWIM TEAM, WATER FITNESS, POOL PARTIES, LIFEGUARD TRAINING, CHURCH BAPTISMS, AFTERSCHOOL CARE, SUMMER DAY CAMP, SUMMER SPECIALTY CAMPS, TEEN LEADERS-IN-TRAINING, MENTOR PROGRAM, PERSONAL TRAINING, SMALL GROUP PERSONAL TRAINING, GROUP WELLNESS CLASSES, FIT FOR LIFE SENIOR ADULT CLASSES, GROUP CYCLING CLASSES, YOGA, PILATES, POUND, ZUMBA, BEAST MODE, JOURNEY WELLNESS PROGRAM, CUSTOM WELLNESS ASSESSMENTS, PEDALING 4 PARKINSONS, LIVESTRONG AT THE YMCA, BLOOD PRESSURE SELF MONITORING, A MATTER OF BALANCE, YOUTH WELLNESS PROGRAMS, HIKING CLUB AND FAMILY EVENTS. WE ALSO STRIVE TO FORM COMMUNITY PARTNERSHIPS TO ENHANCE AND IMPROVE OUR IMPACT ON THOSE WE SERVE. OVER THE PAST YEAR, WE HAVE PARTNERED WITH MANY LOCAL BUSINESSES AND CHURCHES INCLUDING ANDERSON SCHOOL DISTRICT ONE, PICKENS COUNTY SCHOOL DISTRICT, PICKENS COUNTY UNITED WAY, UNITED WAY OF ANDERSON COUNTY, CITY OF EASLEY, 5 POINT CHURCH, EASLEY AND PICKENS CHAMBERS OF COMMERCE, ANCHOR POOLS, PICKENS COUNTY DSS, PICKENS COUNTY AMERICAN RED CROSS, PICKENS COUNTY FOSTER AND ADOPTIVE PARENT ASSOCIATION, MIRACLE HILL CHILDRENS HOME, KIMBERLY HAMPTON MEMORIAL LIBRARY, MILITARY OUTREACH INITIATIVE, SOUTHERN WESLEYAN UNIVERSITY, CLEMSON UNIVERSITY, AND EASLEY ROTARY CLUB. BUSINESSES, OTHER NONPROFITS AND CHURCHES SUPPORT OUR YMCA THROUGH SPONSORSHIPS, DONATIONS AND PARTNERSHIPS. OVERALL, THE PICKENS COUNTY YMCA DIRECTLY SERVED OVER 25,000 RESIDENTS DURING 2023. BY PROVIDING A DIVERSE SELECTION OF AFFORDABLE AND FREE PROGRAMMING FOR INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE AS WELL AS SCHOLARSHIPS FOR THOSE IN FINANCIAL NEED, OUR YMCA TRULY PUTS OUR MISSION AT THE FOREFRONT, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. FORM 990, PAGE 2, PART III, LINE 4A WELLNESS: ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING AWARNESS. WE ACCOMPLISH THIS THROUGH MEMBERSHIPS, VARIOUS PROGRAMS, PERSONAL TRAINING AND EDUCATIONAL RESOURCES. CHILD CARE: THE PICKENS COUNTY YMCA IS THE LARGEST CHILD CARRE PROVIDER IN THE AREA. WITH APPROXIMATELY 1,036 CHILDREN IN OUR Y'S AFTERSCHOOL PROGRAM, AND THE 923 CHILDREN IN THE SUMMER CAMP WE MAKE WE MAKE A HUGE IMPACT ON A LARGE NUMBER OF CHILDREN. MOTTO- OUR SUMMER CAMP PROGRAM PROVIDES A POSITIVE AND SAFE ENVIROMENT FOR THE CHILDREN IN OUR COMMUNITY WHERE THEY CAN ENJOY A SUMMER FULL OF ACHEIVEMENT, RELATIONSHIPS, AND BELONGINGS. EACH CHILD PARTICIPATES IN NEW EXPERIENCES THROUGH CAMPER CHOICE, WEEKLEY THEMED ACTIVITIES, FIELD TRIPS, DEVOTIONS, AND CHARACTER DEVELOPMENT. AQUATICS AND SPORTS: MANY CHILDREN AND FAMILYS ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL DAY. THE YMCA PROVIDES OPPORTUNITIES SUCH AS SOCCER, BASEBALL, VOLLEYBALL, SWIM TEAM, GROUP AND PRIVATE SWIM LESSONS. ALL PROGRAMS HAVE AN EMPHASIS ON THE VALUES OF THE YMCA. WE ARE COMMITTED TO IMPROVE THE MIND, BODY AND SPIRIT OF EACH PERSON WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTOR INSTRUCTIONS ARE GIVEN TO CONTACT THE EXECUTIVE DIRECTOR FOR QUESTIONS, REVISIONS AND MODIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER AND DIRECTOR HAS A DUTY TO DISCLOSE ANY CONFLICTS OF INTREST. IF IT HAS BEEN DETERMINED THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTREST AND THAT THE INTERESTED PARTY HAD A FINANCIAL INTREST, THE CHAIRMAN OF THE BOARD WILL APPOINT A CORRECTIVE ACTION COMMITTEE OF 5 MEMBERS CHAIRED BY A VOTING OFFICER TO RENDER A CORRECTIVE ACTION PLAN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES ALL MANAGEMENT COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B EACH SALARIED FULL-TIME DIRECTOR IS GIVEN AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR OR LEADERSHIP TEAM. THE EXECUTIVE DIRECTOR AND/OR LEADERSHIP TEAM EVALUATES THEIR PERFORMANCE AND DOCUMENTS THEIR COMPENSATION. COMPARISONS ARE DELIVERED BASED ON SIMILAR POSITIONS WITHIN THE YMCA'S ACROSS THE SOUTHEASTERN UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVALIBLE TO THE PUBLIC UPON REQUEST.