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Bertie County Y M C A Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$808k (2024)

Expenses
$443k (2024)

Total Assets
$515k (2024)

Total Liabilities
$4.06k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,454
Expenses
$443,132
Net Income
$365,322
Net Assets
$510,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $799,675
98.9%
Program Services $8,779
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,360
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,452
9.4%
Assets/Debt
Total Assets $514,828
Total Liabilities $4,063
Net Assets $510,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Ceo) $88,500 $0 $0
Kimberly Hicks (Board Member) $0 $0 $0
Shavonna Boone (Board Member) $0 $0 $0
Lewis Hoggard (Board Member) $0 $0 $0
Fonyetta Lee (Treasurer) $0 $0 $0
Frank Ratzlaff (Chair) $0 $0 $0
Erik Parker (Vice Chair) $0 $0 $0
Mike Morris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,304
Expenses
$315,738
Net Income
-$7,434
Net Assets
$145,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,259
69.5%
Program Services $94,045
30.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,873
38.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,880
12.0%
Assets/Debt
Total Assets $150,994
Total Liabilities $5,551
Net Assets $145,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Ceo) $70,124 $0 $0
Lewis Hoggard (Board Member) $0 $0 $0
Kimberly Hicks (Board Member) $0 $0 $0
Eric Parker (Board Member) $0 $0 $0
Frank Ratzlaff (Chair) $0 $0 $0
Nicole Outlaw (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,755
Expenses
$260,747
Net Income
$34,008
Net Assets
$152,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,246
93.4%
Program Services $19,159
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $350
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
42.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,505
13.2%
Assets/Debt
Total Assets $155,654
Total Liabilities $2,777
Net Assets $152,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Executive Director) $64,500 $0 $0
Tonyetta Lee (Treasurer) $0 $0 $0
Clifton Smith (Board Member) $0 $0 $0
Bobby Occena (Chair) $0 $0 $0
Frank Ratzlaff (Board Memeber) $0 $0 $0
Malcom Cherry (Board Member) $0 $0 $0
Nicole Outlaw (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,167
Expenses
$230,515
Net Income
$2,652
Net Assets
$118,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,060
98.7%
Program Services $3,107
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,800
45.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,777
9.9%
Assets/Debt
Total Assets $124,992
Total Liabilities $6,123
Net Assets $118,869
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Executive Director) $61,400 $0 $0
Tonyetta Lee (Treasurer) $0 $0 $0
Clifton Smith (Board Member) $0 $0 $0
Bobby Occena (Chair) $0 $0 $0
Johnathan Huddleston (Secretary) $0 $0 $0
Malcom Cherry (Board Member) $0 $0 $0
Juan Vaughan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,482
Expenses
$333,173
Net Income
-$47,691
Net Assets
$116,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,274
86.3%
Program Services $35,309
12.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,898
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,200
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,860
12.9%
Assets/Debt
Total Assets $152,367
Total Liabilities $36,114
Net Assets $116,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Executive Director) $65,100 $0 $0
Tonyetta Lee (Treasurer) $0 $0 $0
Clifton Smith (Board Member) $0 $0 $0
Bobby Occena (Chair) $0 $0 $0
Johnathan Huddleston (Secretary) $0 $0 $0
Malcom Cherry (Board Member) $0 $0 $0
Juan Vaughan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,215
Expenses
$313,526
Net Income
$14,689
Net Assets
$163,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,328
81.4%
Program Services $59,196
18.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,690
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,513
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,710
28.6%
Assets/Debt
Total Assets $167,382
Total Liabilities $3,438
Net Assets $163,944
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Executive Director) $60,513 $0 $0
Vivian Saunders (Vice Chair) $0 $0 $0
Tonyetta Williams (Treasurer) $0 $0 $0
Clifton Smith (Board Member) $0 $0 $0
John Trent (Chair) $0 $0 $0
Joseph W Cooper (Board Member) $0 $0 $0
Bobby Occena (Board Member) $0 $0 $0
Johnathan Huddleston (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,569
Expenses
$265,509
Net Income
-$98,940
Net Assets
$149,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,757
77.9%
Program Services $30,898
18.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,914
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,880
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,281
Total Liabilities $5,019
Net Assets $149,262
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Executive Director) $48,880 $0 $0
Vivian Saunders (Vice Chair) $0 $0 $0
Tonyetta Williams (Treasurer) $0 $0 $0
Frank Ratzlaff (Board Member) $0 $0 $0
John Trent (Chair) $0 $0 $0
Joseph W Cooper (Board Member) $0 $0 $0
Bobby Occena (Board Member) $0 $0 $0
Johnathan Huddleston (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,896
Expenses
$192,446
Net Income
$88,450
Net Assets
$248,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,254
91.9%
Program Services $19,085
6.8%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,545
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,883
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,848
Total Liabilities $1,646
Net Assets $248,202
Compensation
Key Employees and Officers Compensation Related Other
Casey Owens (Executive Director) $41,883 $0 $0
Vivian Saunders (Vice Chair) $0 $0 $0
Tonyetta Williams (Treasurer) $0 $0 $0
Frank Ratzlaff (Board Member) $0 $0 $0
John Trent (Chair) $0 $0 $0
Joseph W Cooper (Board Member) $0 $0 $0
Bobby Occena (Board Member) $0 $0 $0
Johnathan Huddleston (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,926
Expenses
$149,268
Net Income
-$342
Net Assets
$159,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,491
91.0%
Program Services $9,870
6.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,565
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,333
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,162
Total Liabilities $8,410
Net Assets $159,752
Compensation
Key Employees and Officers Compensation Related Other
Heidi Bonislawski (Imterim Executive Director) $30,333 $0 $0
Clif Smith (Board Member) $0 $0 $0
Jeffery Dial (Board Member) $0 $0 $0
Vivian Saunders (Board Member) $0 $0 $0
Fannie Williams (Board Memeber) $0 $0 $0
Jean Richter (Board Member) $0 $0 $0
Wesley Dudley (Board Member) $0 $0 $0
Charles Smith (Board Member) $0 $0 $0
John Boyles (Chair) $0 $0 $0
Oscar Jones (Vice Chair) $0 $0 $0
Tonyetta Williams (Treasurer) $0 $0 $0
Charita Jackson (Secretary) $0 $0 $0
Frank Ratzlaff (Board Member) $0 $0 $0
Bonnie Jones (Board Member) $0 $0 $0
John Trent (Board Member) $0 $0 $0
Joseph W Cooper (Board Member) $0 $0 $0
Bobby Occena (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,274
Expenses
$140,246
Net Income
$3,028
Net Assets
$160,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,159
90.8%
Program Services $9,965
7.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,150
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,000
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,679
Total Liabilities $7,585
Net Assets $160,094

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,418
Expenses
$160,503
Net Income
-$23,085
Net Assets
$157,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,476
93.5%
Program Services $6,141
4.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,795
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,615
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,514
Total Liabilities $10,448
Net Assets $157,066

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,731
Expenses
$159,268
Net Income
-$17,537
Net Assets
$181,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,683
94.3%
Program Services $5,332
3.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,130
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,031
Total Liabilities $7,515
Net Assets $181,516

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,474
Expenses
$168,924
Net Income
-$12,450
Net Assets
$199,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,903
90.7%
Program Services $14,544
9.3%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,130
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,627
Total Liabilities $12,574
Net Assets $199,053

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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