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Employer Identification Number 58-2016066

Cleveland County Family YMCA Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Cleveland County Family YMCA Inc
Employer identification number (EIN):58-2016066
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementTo put Christian principles into practice through programs and services that build a healthy spirit, mind and body for all.
Number of Employees502
Number of Volunteers1300
Year Formed1992

Organization Governance

Legal DomicileNC
Voting Members - Governing Body22
Voting Members - Independent21

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,001,507
Program Service Revenue from current yearUSD $ 4,571,457
Investment Income from prior yearUSD $ -8,928
Investment Income from current yearUSD $ 23,416
Other Revenue from prior yearUSD $ 609,451
Other Revenue from current yearUSD $ 635,075
Gross receipts from all sourcesUSD $ 7,349,246
Net assets / fund balances at end of fiscal yearUSD $ 10,892,650
Net assets / fund balances at beginning of fiscal yearUSD $ 9,010,740
Total liabilities at end of fiscal yearUSD $ 6,458,678
Total liabilities at beginning of fiscal yearUSD $ 7,739,369
Total assets at end of fiscal yearUSD $ 17,351,328
Total assets at beginning of fiscal yearUSD $ 16,750,109
Revenues less expenses for current yearUSD $ 1,374,125
Revenues less expenses for previous yearUSD $ 500,824
Total expenses for current yearUSD $ 5,948,492
Total expenses for previous yearUSD $ 5,554,767
Other expenses in current yearUSD $ 2,952,678
Other expenses in previous yearUSD $ 2,882,586
Total fundraising expenses in current yearUSD $ 101,623
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,995,814
Employee salary and benefits paid in previous yearUSD $ 2,672,181
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,322,617
Total revenue in previous fiscal yearUSD $ 6,055,591
Contributions and grants from current yearUSD $ 2,092,669
Contributions and grants from previous yearUSD $ 1,453,561
Gross income from fundraising eventsUSD $ 17,870
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,431,584
Program Service Revenue from current yearUSD $ 4,001,507
Investment Income from prior yearUSD $ 141,886
Investment Income from current yearUSD $ -8,928
Other Revenue from prior yearUSD $ 581,806
Other Revenue from current yearUSD $ 609,451
Gross receipts from all sourcesUSD $ 6,083,815
Net assets / fund balances at end of fiscal yearUSD $ 9,010,740
Net assets / fund balances at beginning of fiscal yearUSD $ 9,093,974
Total liabilities at end of fiscal yearUSD $ 7,739,369
Total liabilities at beginning of fiscal yearUSD $ 7,455,589
Total assets at end of fiscal yearUSD $ 16,750,109
Total assets at beginning of fiscal yearUSD $ 16,549,563
Revenues less expenses for current yearUSD $ 500,824
Revenues less expenses for previous yearUSD $ 663,171
Total expenses for current yearUSD $ 5,554,767
Total expenses for previous yearUSD $ 4,846,004
Other expenses in current yearUSD $ 2,882,586
Other expenses in previous yearUSD $ 2,452,036
Total fundraising expenses in current yearUSD $ 98,559
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,672,181
Employee salary and benefits paid in previous yearUSD $ 2,393,968
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,055,591
Total revenue in previous fiscal yearUSD $ 5,509,175
Contributions and grants from current yearUSD $ 1,453,561
Contributions and grants from previous yearUSD $ 1,353,899
Gross income from fundraising eventsUSD $ 18,073
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,407,339
Program Service Revenue from current yearUSD $ 3,431,584
Investment Income from prior yearUSD $ 350
Investment Income from current yearUSD $ 141,886
Other Revenue from prior yearUSD $ 447,025
Other Revenue from current yearUSD $ 581,806
Gross receipts from all sourcesUSD $ 5,521,246
Net assets / fund balances at end of fiscal yearUSD $ 9,093,974
Net assets / fund balances at beginning of fiscal yearUSD $ 8,169,599
Total liabilities at end of fiscal yearUSD $ 7,455,589
Total liabilities at beginning of fiscal yearUSD $ 7,544,072
Total assets at end of fiscal yearUSD $ 16,549,563
Total assets at beginning of fiscal yearUSD $ 15,713,671
Revenues less expenses for current yearUSD $ 663,171
Revenues less expenses for previous yearUSD $ 93,103
Total expenses for current yearUSD $ 4,846,004
Total expenses for previous yearUSD $ 4,441,142
Other expenses in current yearUSD $ 2,452,036
Other expenses in previous yearUSD $ 2,343,627
Total fundraising expenses in current yearUSD $ 98,722
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,393,968
Employee salary and benefits paid in previous yearUSD $ 2,097,515
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,509,175
Total revenue in previous fiscal yearUSD $ 4,534,245
Contributions and grants from current yearUSD $ 1,353,899
Contributions and grants from previous yearUSD $ 1,679,531
Gross income from fundraising eventsUSD $ 16,429
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,725,917
Program Service Revenue from current yearUSD $ 2,407,339
Investment Income from prior yearUSD $ 3,074
Investment Income from current yearUSD $ 350
Other Revenue from prior yearUSD $ 294,465
Other Revenue from current yearUSD $ 447,025
Gross receipts from all sourcesUSD $ 4,537,889
Net assets / fund balances at end of fiscal yearUSD $ 8,169,599
Net assets / fund balances at beginning of fiscal yearUSD $ 7,807,155
Total liabilities at end of fiscal yearUSD $ 7,544,072
Total liabilities at beginning of fiscal yearUSD $ 8,063,875
Total assets at end of fiscal yearUSD $ 15,713,671
Total assets at beginning of fiscal yearUSD $ 15,871,030
Revenues less expenses for current yearUSD $ 93,103
Revenues less expenses for previous yearUSD $ -528,544
Total expenses for current yearUSD $ 4,441,142
Total expenses for previous yearUSD $ 5,560,191
Other expenses in current yearUSD $ 2,343,627
Other expenses in previous yearUSD $ 2,852,546
Total fundraising expenses in current yearUSD $ 92,950
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,097,515
Employee salary and benefits paid in previous yearUSD $ 2,707,645
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,534,245
Total revenue in previous fiscal yearUSD $ 5,031,647
Contributions and grants from current yearUSD $ 1,679,531
Contributions and grants from previous yearUSD $ 1,008,191
Gross income from fundraising eventsUSD $ 4,987
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,788,697
Program Service Revenue from current yearUSD $ 3,725,917
Investment Income from prior yearUSD $ 77,572
Investment Income from current yearUSD $ 3,074
Other Revenue from prior yearUSD $ 517,927
Other Revenue from current yearUSD $ 294,465
Gross receipts from all sourcesUSD $ 5,063,142
Net assets / fund balances at end of fiscal yearUSD $ 7,807,155
Net assets / fund balances at beginning of fiscal yearUSD $ 7,955,061
Total liabilities at end of fiscal yearUSD $ 8,063,875
Total liabilities at beginning of fiscal yearUSD $ 8,085,201
Total assets at end of fiscal yearUSD $ 15,871,030
Total assets at beginning of fiscal yearUSD $ 16,040,262
Revenues less expenses for current yearUSD $ -528,544
Revenues less expenses for previous yearUSD $ -97,454
Total expenses for current yearUSD $ 5,560,191
Total expenses for previous yearUSD $ 5,514,348
Other expenses in current yearUSD $ 2,852,546
Other expenses in previous yearUSD $ 2,931,317
Total fundraising expenses in current yearUSD $ 133,115
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,707,645
Employee salary and benefits paid in previous yearUSD $ 2,583,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,031,647
Total revenue in previous fiscal yearUSD $ 5,416,894
Contributions and grants from current yearUSD $ 1,008,191
Contributions and grants from previous yearUSD $ 1,032,698
Gross income from fundraising eventsUSD $ 21,012
Total of other revenueUSD $ -192,134
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,591,069
Program Service Revenue from current yearUSD $ 3,788,697
Investment Income from current yearUSD $ 77,572
Other Revenue from prior yearUSD $ 504,622
Other Revenue from current yearUSD $ 517,927
Gross receipts from all sourcesUSD $ 5,459,225
Net assets / fund balances at end of fiscal yearUSD $ 7,955,061
Net assets / fund balances at beginning of fiscal yearUSD $ 8,132,821
Total liabilities at end of fiscal yearUSD $ 8,085,201
Total liabilities at beginning of fiscal yearUSD $ 8,399,464
Total assets at end of fiscal yearUSD $ 16,040,262
Total assets at beginning of fiscal yearUSD $ 16,532,285
Revenues less expenses for current yearUSD $ -97,454
Revenues less expenses for previous yearUSD $ -377,237
Total expenses for current yearUSD $ 5,514,348
Total expenses for previous yearUSD $ 5,472,911
Other expenses in current yearUSD $ 2,931,317
Other expenses in previous yearUSD $ 2,909,416
Total fundraising expenses in current yearUSD $ 131,103
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,583,031
Employee salary and benefits paid in previous yearUSD $ 2,563,495
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,416,894
Total revenue in previous fiscal yearUSD $ 5,095,674
Contributions and grants from current yearUSD $ 1,032,698
Contributions and grants from previous yearUSD $ 999,983
Gross income from fundraising eventsUSD $ 20,429
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,518,573
Program Service Revenue from current yearUSD $ 3,591,069
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 518,298
Other Revenue from current yearUSD $ 504,622
Gross receipts from all sourcesUSD $ 5,095,674
Net assets / fund balances at end of fiscal yearUSD $ 8,132,821
Net assets / fund balances at beginning of fiscal yearUSD $ 8,169,113
Total liabilities at end of fiscal yearUSD $ 8,602,272
Total liabilities at beginning of fiscal yearUSD $ 9,033,746
Total assets at end of fiscal yearUSD $ 16,735,093
Total assets at beginning of fiscal yearUSD $ 17,202,859
Revenues less expenses for current yearUSD $ -377,237
Revenues less expenses for previous yearUSD $ -258,162
Total expenses for current yearUSD $ 5,472,911
Total expenses for previous yearUSD $ 5,434,446
Other expenses in current yearUSD $ 2,909,416
Other expenses in previous yearUSD $ 2,922,926
Total fundraising expenses in current yearUSD $ 132,074
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,563,495
Employee salary and benefits paid in previous yearUSD $ 2,511,520
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,095,674
Total revenue in previous fiscal yearUSD $ 5,176,284
Contributions and grants from current yearUSD $ 999,983
Contributions and grants from previous yearUSD $ 1,139,413
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,373,479
Program Service Revenue from current yearUSD $ 3,518,573
Investment Income from prior yearUSD $ 61,414
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 470,987
Other Revenue from current yearUSD $ 518,298
Gross receipts from all sourcesUSD $ 5,176,284
Net assets / fund balances at end of fiscal yearUSD $ 8,169,113
Net assets / fund balances at beginning of fiscal yearUSD $ 8,311,204
Total liabilities at end of fiscal yearUSD $ 9,033,746
Total liabilities at beginning of fiscal yearUSD $ 9,400,594
Total assets at end of fiscal yearUSD $ 17,202,859
Total assets at beginning of fiscal yearUSD $ 17,711,798
Revenues less expenses for current yearUSD $ -258,162
Revenues less expenses for previous yearUSD $ -254,326
Total expenses for current yearUSD $ 5,434,446
Total expenses for previous yearUSD $ 5,154,860
Other expenses in current yearUSD $ 2,922,926
Other expenses in previous yearUSD $ 2,730,671
Total fundraising expenses in current yearUSD $ 130,236
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,511,520
Employee salary and benefits paid in previous yearUSD $ 2,424,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,176,284
Total revenue in previous fiscal yearUSD $ 4,900,534
Contributions and grants from current yearUSD $ 1,139,413
Contributions and grants from previous yearUSD $ 994,654
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,139,882
Program Service Revenue from current yearUSD $ 3,373,479
Investment Income from prior yearUSD $ 40,504
Investment Income from current yearUSD $ 61,414
Other Revenue from prior yearUSD $ 464,694
Other Revenue from current yearUSD $ 470,987
Gross receipts from all sourcesUSD $ 4,900,534
Net assets / fund balances at end of fiscal yearUSD $ 8,311,204
Net assets / fund balances at beginning of fiscal yearUSD $ 8,686,152
Total liabilities at end of fiscal yearUSD $ 9,400,594
Total liabilities at beginning of fiscal yearUSD $ 9,748,113
Total assets at end of fiscal yearUSD $ 17,711,798
Total assets at beginning of fiscal yearUSD $ 18,434,265
Revenues less expenses for current yearUSD $ -254,326
Revenues less expenses for previous yearUSD $ -458,792
Total expenses for current yearUSD $ 5,154,860
Total expenses for previous yearUSD $ 5,050,829
Other expenses in current yearUSD $ 2,730,671
Other expenses in previous yearUSD $ 2,785,466
Total fundraising expenses in current yearUSD $ 121,261
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,424,189
Employee salary and benefits paid in previous yearUSD $ 2,265,363
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,900,534
Total revenue in previous fiscal yearUSD $ 4,592,037
Contributions and grants from current yearUSD $ 994,654
Contributions and grants from previous yearUSD $ 946,957
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 582016066

USA Mailing Address
PO Box 2272
Shelby
NC
28151
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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