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Nonprofiteer
← MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$4,093,327
Total expenses
$4,156,890
Contributions and grants received
$468,325
Grants paid
$46,461
Program service revenue
$3,573,925
Investment income
$85,999
Other revenue
-$34,922
Total assets, end of year
$7,302,805
Total liabilities, end of year
$1,921,104
Net assets or fund balances, end of year
$5,381,701
Program services expenses (Part IX)
$3,741,945
Management and general expenses
$406,710
Fundraising expenses
$8,235
Program service expenses (Part III)
$3,741,945

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $154,055

  • 1e · Government grants (contributions)

    $119,095

  • 1f · All other contributions, gifts and grants

    $195,175

  • 2a · Program service revenue: HEALTHY LIVING

    total $2,131,967 · related or exempt $2,131,967

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $1,296,249 · related or exempt $1,296,249

  • 2c · Program service revenue: COMMUNITY SERVICES

    total $145,709 · related or exempt $145,709

  • 3 · Investment income

    total $85,829 · excluded $85,829

  • 7a · Gross sales of assets other than inventory

    securities $170

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $170

  • 7d · Net gain or loss

    total $170 · excluded $170

  • 8a · Fundraising events: gross income

    $6,796

  • 8a · Fundraising events: contributions included on line 1c

    $154,055

  • 8b · Fundraising events: direct expenses

    $44,220

  • 8c · Net income from fundraising events

    total -$37,424 · excluded -$37,424

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,502 · related or exempt $2,502

  • 11e · Other revenue, total

    $2,502

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $46,461 · program services $46,461

  • 5 · Compensation of officers, directors and key employees

    total $248,963 · management and general $248,963

  • 7 · Other salaries and wages

    total $1,796,421 · program services $1,618,567 · management and general $177,854

  • 8 · Pension plan contributions

    total $63,515 · program services $38,720 · management and general $24,795

  • 9 · Other employee benefits

    total $32,891 · program services $25,321 · management and general $7,570

  • 10 · Payroll taxes

    total $164,370 · program services $124,458 · management and general $39,912

  • 11g · Fees: other

    total $153,810 · program services $59,743 · management and general $92,552 · fundraising $1,515

  • 12 · Advertising and promotion

    total $19,097 · program services $6,922 · management and general $5,455 · fundraising $6,720

  • 14 · Information technology

    total $78,210 · program services $29,529 · management and general $48,681

  • 16 · Occupancy

    total $387,658 · program services $386,016 · management and general $1,642

  • 17 · Travel

    total $35,903 · program services $28,126 · management and general $7,777

  • 19 · Conferences, conventions and meetings

    total $23,417 · program services $17,066 · management and general $6,351

  • 20 · Interest

    total $54,666 · management and general $54,666

  • 22 · Depreciation, depletion and amortization

    total $252,179 · program services $252,179

  • 23 · Insurance

    total $181,114 · program services $126,310 · management and general $54,804

  • 24a · Other expenses: PROGRAM SUPPORT

    total $239,419 · program services $238,048 · management and general $1,371

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $200,076 · program services $195,729 · management and general $4,347

  • 24c · Other expenses: GENERAL & ADMINSTRATIVE

    total $161,141 · program services $87,089 · management and general $74,052

  • 24d · Other expenses: BAD DEBTS

    total $17,579 · program services $6,417 · management and general $11,162

  • 24e · All other expenses

    program services $455,244 · management and general -$455,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,874 · end of year $744

  • 2 · Savings and temporary cash investments

    beginning of year $3,182,303 · end of year $3,119,707

  • 3 · Pledges and grants receivable

    beginning of year $71,148 · end of year $78,894

  • 4 · Accounts receivable

    beginning of year $50,643 · end of year $30,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,457 · end of year $120,875

  • 10a · Land, buildings and equipment: cost or other basis

    $7,113,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,546,395

  • 10c · Land, buildings and equipment, net

    beginning of year $3,740,885 · end of year $3,566,663

  • 12 · Investments: other securities

    beginning of year $153,325 · end of year $186,022

  • 15 · Other assets

    beginning of year $173,895 · end of year $199,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,204 · end of year $82,727

  • 19 · Deferred revenue

    beginning of year $116,503 · end of year $43,266

  • 23 · Secured mortgages and notes payable

    beginning of year $1,504,124 · end of year $1,434,006

  • 25 · Other liabilities

    beginning of year $472,443 · end of year $361,105

  • 27 · Net assets without donor restrictions

    beginning of year $5,084,101 · end of year $5,179,546

  • 28 · Net assets with donor restrictions

    beginning of year $202,155 · end of year $202,155

Mission and programs · 2023

Mission

THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.

  • HEALTHY LIVING: HEALTH AND WELLNESS PROGRAMS AT THE YMCA HELP KEEP US ALL HEALTHIER AND MORE MOTIVATED. CONSISTENT WITH OUR MISSION,WE ENDEAVOR TO PROVIDE NOT JUST PHYSICAL FITNESS FOR OUR MEMBERS, BUT ALSO PROGRAMS TO BUILD HEALTHY SPIRIT AND MIND. MANY ADULT MEMBERSBEGAN THEIR ASSOCIATION WITH THE YMCA IN YOUTH PROGRAMS AND HAVE CONTINUED THEIR ASSOCIATION OVER THE YEARS, BUILDING A HEALTHY LIFESTYLE FOR THEIR FUTURE. ADULT PROGRAMS FOR HEALTH AND FITNESS INCLUDE AEROBICS, AQUATICS, FREEWEIGHTS AND FITNESS EQUIPMENT, AND OPPORTUNITIES FOR FELLOWSHIP WITH OTHERS THROUGH VOLUNTEER ACTIVITIES, TRIPS AND FELLOWSHIP. FITNESS PROGRAMS FOR ADULTS TRANSLATE INTO HEALTHIER LIFESTYLES AND LESS STRESS, BALANCING WORK AND FAMILY. HEALTH AND PHYSICAL FITNESS INCREASE PRODUCTIVITY, REDUCES MEDICAL COSTS, COMBATS STRESS AND TENSION, AND RELIEVES STRESS OF WORK/FAMILY LIFE. SENIOR PROGRAMS IMPROVE QUALITY OF LIFE BY PROMOTING HEALTHY, ACTIVE LIVING, PROVIDING OPPORTUNITIES FOR MEANINGFUL SERVICE, OFFER FITNESS AND HEALTH SCREENING AND EDUCATION PROGRAMS, PROMOTING A SENSE OF BELONGING THROUGH ACTIVITIES FAMILY PROGRAMS. PARENTING IS AN INCREASINGLY CHALLENGING TASK, WITH NEARLY 70% OF CHILDREN LIVING IN A HOUSEHOLD WITH BOTH PARENTS WORKING OR HEADED BY A SINGLE PARENT. FINDING QUALITY FAMILY TIME IS DIFFICULT. MEANWHILE, CHILDREN FROM LOW INCOME FAMILIES HAVE MORE PHYSICAL, EMOTIONAL OR MENTAL CHALLENGES THAT INTERFERE WITH THEIR ABILITIES TO DO WELL IN SCHOOL. YMCA FAMILY RECREATION AND PROGRAMS PROVIDE RELEVANT OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS TO RELATE WITH EACH OTHER. YMCA FAMILY PROGRAMS CAN: CREATE MEANINGFUL FAMILY TIME, REINFORCE PARENT EFFORTS TO INSTILL VALUES, STRENGTHEN PARENT-CHILD BONDS, AND SUPPORT THE FAMILY STRUCTURE

    Expenses $1,652,417 · Grants $24,080 · Revenue $2,131,967

  • YOUTH SERVICES: CHILDCARE IS THE FIRST CHANCE THE YMCA HAS TO CARE FOR ITS MEMBERS. ALL YMCA CHILDREN AND YOUTH PROGRAMS ARE TOOLS FORBUILDING SUCCESSFUL RELATIONSHIPS BETWEEN CHILDREN AND ADULTS, WHETHER THOSE ADULTS ARE PARENTS, OTHER CAREGIVERS, OR YMCA VOLUNTEERSAND STAFF MEMBERS. PRESENTLY MORE THAN 30 DIFFERENT PROGRAMS INCORPORATE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WITH THE ENCOURAGEMENT OF ADULTS AT THE Y, CHILDREN OF DIFFERENT BACKGROUNDS WILL HAVE INCREASED OPPORTUNITIES TO GAIN THESE CRITICAL DEVELOPMENT ASSETS. SUPPORT ASSETS: MAKING CONNECTIONS BETWEEN PARENTS, EXTENDED FAMILY MEMBERS, AND NONRELATED ADULTS AND YOUTH CONSTRUCTIVE USE OF TIME: YMCA SPONSORED ACTIVITIES AND SUPERVISED RECREATION PROVIDE OPPORTUNITIES FOR POSITIVE USE OF OUR YOUTH'S TIME THROUGH PRESCHOOL, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER DAY CAMPS. COMMITMENT TO LEARNING: TUTORING AND HOMEWORK ASSISTANCE IN AFTER SCHOOL PROGRAMS DEVELOPS A SENSE OF COMMITMENT AND A HEALTHY PERSPECTIVE ON LEARNING, WHILE NURTURING ALL IMPORTANT MENTOR RELATIONSHIPS. SOCIAL AND PHYSICAL COMPETENCIES: ARTS PROGRAMS AND YOUTH SPORTS (HERE THE YMCA MOTTO, "EVERYBODY PLAYS, EVERYBODY WINS" APPLIES) HELP DEVELOP SKILLS THAT PROMOTE GOOD DECISIONS AND A HEALTHY OUTLOOK ON COMPETITION. POSITIVE IDENTITY: COMMUNITY RELATED PROGRAMMING ENCOURAGES ADOLESCENTS TO TAKE ON LEADERSHIP ROLES WHILE ESTABLISHING A SENSE OF SELF WORTH. IN ADDITION, CREATIVE VENUES AND COUNCILS ALLOWING YOUNG PEOPLE TO CONTRIBUTE THEIR IDEAS ARE USED TO DEVELOP NEW PROGRAMS, ESTABLISH RULES AND GUIDELINES AND HELP PLAN YOUTH EVENTS. EMPOWERMENT: YOUNG PEOPLE LEARN THE IMPORTANCE OF SERVING OTHERS THOUGH PROGRAM SPECIFIC VOLUNTEERISM OPPORTUNITIES. THESE ENABLE YOUTH TO RAISE THE BAR IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS. BEFORE AND AFTER SCHOOL CHILD CARE AND PRESCHOOL KEEPS KIDS SAFE, SERVING OVER 85 KIDS PER DAY IN SUMMER PROGRAMS AND APPROXIMATELY 200 KIDS PER DAY DURING THE SCHOOL YEAR, DEVELOPS POSITIVE DEVELOPMENTAL ASSETS THAT PROVIDES A DETERRENCE FROM GANGS AND DRUGS, AND MEETS THE NEEDS OF WORKING PARENTS BY PROVIDING A COST EFFECTIVE SERVICE FOR SCHOOL AGE CHILDREN THROUGH INVOLVEMENT IN AFTERSCHOOL CARE, YOUTH SPORTS, CAMPING, AND MANY OTHER EXPERIENCES. FINANCIAL ASSISTANCE IS MADE POSSIBLE BY THE UNITED WAY, AND BY YMCA MEMBERS AND COMMUNITY FRIENDS THROUGH THE YMCA'S STRONG KIDS CAMPAIGN. WATER SAFETY INSTRUCTION PROGRAMS KEEP KIDS SAFE, BUILDS CONFIDENCE, AND PROMOTES PHYSICAL FITNESS, SERVING OVER 150 CHILDREN THROUGH THIRD GRADE IN THE LEARN TO SWIM PROGRAM. HUNDREDS MORE ARE SERVED THROUGH YMCA SWIM LESSONS SUMMER PROGRAMS. A TEN WEEK PROGRAM TEACHING CHILDREN TO LEARN AND GROW THROUGH ACTIVITIES WITH CHILDREN FROM WIDELY VARIED BACKGROUNDS. SPENDING SUMMERS TOGETHER, CHILDREN CAN BUILD A BETTER FUTURE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES BY LEARNING RESPECT FOR ALL. CHARACTER BUILDING EXPERIENCES PROVIDED OFFER SELF IMPROVEMENT CHALLENGES AND TEACH TEAMWORK THROUGH INCLUSION OF OUTDOOR/ENVIRONMENTAL EDUCATION, FOSTERING FUN AND CHRISTIAN FELLOWSHIP AND FRIENDSHIPS.

    Expenses $1,551,102 · Grants $20,181 · Revenue $1,296,249

  • COMMUNITY OUTREACH: THE MISSISSIPPI GULF COAST YMCA PROVIDES SERVICES OVER THE ENTIRE GULF COAST WHICH ARE DESIGNED TO HELP ADOLESCENTS BECOME SUCCESSFUL AND PRODUCTIVE. THESE PROGRAMS INCLUDE THE HEALTHY WEIGHT AND YOUR CHILD, REACH AND RISE, AND DIABETES PREVENTIONPROGRAM.

    Expenses $538,426 · Grants $2,201 · Revenue $145,709

  • Revenue $2,502

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Bill Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Lawrence Leake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mr David Reynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mr James Hargrove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Lamar Daley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Paul Heard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Scott Lemon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr W Brian Fulton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mrs Georgia Storey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mrs Libby Rickley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mrs Jara Leanna Miller

    CEO

    Total calculated
    $125,013
    From this org
    $120,793
    From related orgs
    $0
    Other
    $4,220
    Hours/week
    40

  • Stacey Zorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Shepard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Reggie Broom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Todd Coulter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chrystal Gary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Jenner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Hurley

    DIRECTOR OF OPERATIONS

    Total calculated
    $61,118
    From this org
    $61,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Bedsole

    CFO

    Total calculated
    $62,832
    From this org
    $58,612
    From related orgs
    $0
    Other
    $4,220
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 December 2024
IRS schema version
2023v5.1
Source object
202433399349300908

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