← YOUNG MENS CHRISTIAN ASSOCIATION OF HATTIESBURG MISSISSIPPI

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF HATTIESBURG MISSISSIPPI.

Totals

Total revenue: $3,582,507
Total expenses: $2,793,760
Contributions and grants received: $1,156,369
Grants paid: $0
Program service revenue: $2,390,825
Investment income: -$20,817
Other revenue: $56,130
Total assets, end of year: $5,857,609
Total liabilities, end of year: $2,581,816
Net assets or fund balances, end of year: $3,275,793
Program services expenses (Part IX): $2,481,025
Management and general expenses: $312,735
Fundraising expenses: $0
Program service expenses (Part III): $2,481,025

Program services were 88.8% 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.

1a · Federated campaigns

$21,592
1b · Membership dues

$0
1c · Fundraising events

$6,651
1d · Related organizations

$0
1e · Government grants (contributions)

$1,001,307
1f · All other contributions, gifts and grants

$126,819
1g · Noncash contributions included above

$0
2a · Program service revenue: Healthy Living

total $1,353,217 · related or exempt $1,353,217
2b · Program service revenue: Youth Development

total $1,037,608 · related or exempt $1,037,608
2c · Program service revenue: Social Responsibility

total $0 · related or exempt $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $3,471 · related or exempt $3,471 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $112,841 · personal property $0
6b · Less rental expenses

real property $63,191 · personal property $0
6c · Rental income or loss

real property $49,650 · personal property $0
6d · Net rental income or loss

total $49,650 · related or exempt $49,650 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $24,288
7c · Gain or loss

securities $0 · other assets -$24,288
7d · Net gain or loss

total -$24,288 · related or exempt -$24,288 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$17,975
10b · Cost of goods sold

$13,731
10c · Net income from sales of inventory

total $4,244 · related or exempt $4,244 · unrelated business $0 · excluded $0
11a · Other revenue: MISC

total $12,679 · related or exempt $12,679 · unrelated business $0 · excluded $0
11b · Other revenue: VENDING

total $5,771 · related or exempt $5,771 · unrelated business $0 · excluded $0
11c · Other revenue: SPECIAL EVENTS

total -$16,547 · related or exempt -$16,547 · unrelated business $0 · excluded $0
11d · All other revenue

total $333 · related or exempt $333 · unrelated business $0 · excluded $0
11e · Other revenue, total

$2,236

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $171,686 · program services $4,577 · management and general $167,109 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $971,801 · program services $971,801 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $37,224 · program services $37,224 · management and general $0 · fundraising $0
9 · Other employee benefits

total $38,324 · program services $38,324 · management and general $0 · fundraising $0
10 · Payroll taxes

total $113,764 · program services $100,478 · management and general $13,286 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $20,200 · program services $0 · management and general $20,200 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $143,298 · program services $136,443 · management and general $6,855 · fundraising $0
14 · Information technology

total $63,403 · program services $57,063 · management and general $6,340 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $361,849 · program services $329,665 · management and general $32,184 · fundraising $0
17 · Travel

total $21,581 · program services $21,581 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $108,734 · program services $103,297 · management and general $5,437 · fundraising $0
21 · Payments to affiliates

total $39,980 · program services $39,980 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $298,826 · program services $283,885 · management and general $14,941 · fundraising $0
23 · Insurance

total $5,812 · program services $0 · management and general $5,812 · fundraising $0
24a · Other expenses: CONTRACT LABOR

total $130,101 · program services $130,101 · management and general $0 · fundraising $0
24b · Other expenses: FEES & LICENSE

total $35,621 · program services $35,621 · management and general $0 · fundraising $0
24c · Other expenses: REPAIRS & MAINTENANCE

total $195,774 · program services $185,986 · management and general $9,788 · fundraising $0
24d · Other expenses: BANK CHARGES

total $30,783 · program services $0 · management and general $30,783 · fundraising $0
24e · All other expenses

total $4,999 · program services $4,999 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,019,648 · end of year $175,227
2 · Savings and temporary cash investments

beginning of year $0 · end of year $690,000
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$11,558,348
10b · Land, buildings and equipment: accumulated depreciation

$6,565,966
10c · Land, buildings and equipment, net

beginning of year $4,239,104 · end of year $4,992,382
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $2,057 · end of year $24,653
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $2,769,649 · end of year $2,557,163
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $2,487,046 · end of year $2,552,701
28 · Net assets with donor restrictions

beginning of year $0 · end of year $723,092
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE FAMILY YMCA IS A NOT-FOR-PROFIT, CHARITABLE COMMUNITY-BASED ORGANIZATION IN WHICH NO ONE IS TURNED AWAY, REGARDLESS OF FINANCIAL CIRCUMSTATNCES, OR AN INABILITY TO PAY. WE ARE PROUD TO HAVE A PART IN HELPING THOUSANDS OF PEOPLE EXPERIENCE LIFE CHANGING MOMENTS BY GIVING THEM THE SKILLS TO IMPROVE THEIR OWN AND OTHERS' LIVES. OUR GOAL IN ALL OUR PROGRAMS IS TO PROVIDE A POSITIVE ENVIRONMENT AND VARIETY OF EXPERIENCES THAT WILL ALLOW INDIVIDUALS THE OPPORTUNITIES TO GROW.

Activities or mission (Part I)

THE FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE FAMILY YMCA IS A NOT-FOR-PROFIT, CHARITABLE COMMUNITY-BASED ORGANIZATION IN WHICH NO ONE IS TURNED AWAY, REGARDLESS OF FINANCIAL CIRCUMSTANCES, OR AN INABILITY TO PAY. WE ARE PROUD TO HAVE A PART IN HELPING THOUSANDS OF PEOPLE EXPERIENCE LIFE CHANGING MOMENTS BY GIVING THEM THE SKILLS TO IMPROVE THEIR OWN AND OTHERS' LIVES. OUR GOAL IN ALL OUR PROGRAMS IS TO PROVIDE A POSITIVE ENVIRONMENT AND VARIETY OF EXPERIENCES THAT WILL ALLOW INDIVIDUALS THE OPPORTUNITIES TO GROW.

MEMBERSHIP: The YMCA MISSION: To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. At The Family YMCA, no one in turned away due to an inability to pay. The Family YMCA provides services for ages six (6) weeks to one hundred (plus) years of age. The Y membership program brings together all segments of the community focusing on the quality of life within the Greater Pine Belt Area. Health and Wellness is a major focus within our program which goes hand in hand with the socialization aspect of our membership base. Bible study groups, active older adult activities, special family events, health and wellness programs for youth and adults, community events, social events, group exercise classes, pot luck lunches, special need programs, exercise for group homes, and much more are all parts of our membership program. The Family YMCA is open to all but come in they are exposed to an organization and staff that emphasize Christian values in all that we do but we do not force our beliefs on anyone. Our character values of Caring, Honesty, Respect, Responsibility and Faith are evident through our actions, our signage, our mission and the members that we serve. The YMCA has a Board of Directors that help us determine the needs within the community and we are constantly meeting with organizations and community leaders to assess how they see the Y helping to grow the community. The YMCA also works with the United Way to determine needs. We survey our members on a regular basis to make sure we are on target with our mission and program development. Volunteer development within our membership is a vital part of our operations. A large number of our members participate in other YMCA programs at a reduced rate. Once you qualify for financial assistance, that assistance applies to all YMCA programs. The YMCA family is all inclusive and is represented by all faucets of the community. All the programs above offered to members and the community are directed/administered by trained, certified YMCA staff.

Expenses $1,556,855 · Revenue $1,353,217
AFTERSCHOOL/SUMMER CAMP: The YMCA Mission: To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. At The Family YMCA, no one is turned away due to an inability to pay. This program serves school age children five through twelve years old. The program is licensed by the state of Mississippi and we adhere to all guidelines set forth by the Department of Human Services. This program provides a safe, nurturing, fun environment for the participants as they receive tutoring, exercise, and mentoring. Our core values of Caring, Honesty, Respect, Responsibility and Faith are incorporated in all activities. Devotionals take place daily, as well as education seminars and guest speakers are regularly scheduled. We work with United Way, police and fire departments, medical communities seeking out additional ways to educate our children. The YMCA transports children from all area schools and the Petal School District provides transportation to the program. Several community volunteers help with the program on a daily basis. The YMCA has the opportunity to develop these kids for eight years. Many of the children continue with the YMCA in our teen programs including our CIT (Counselor in Training) program. Countless past participants attribute a great part of their success in life to the experiences they had at The Family YMCA. In many cases, The Family YMCA is the safe haven so many of these kids need; the only one that they have. The Family YMCA has the opportunity to make a positive difference for children in our camp programs. Parenting programs are also a part of this program.

Expenses $531,646 · Revenue $956,165
AQUATICS: The YMCA Mission: To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. At The Family YMCA, no one is turned away due to an inability to pay. The number one reason people drown is that they do not know how to swim. The YMCA is making a difference in that statistic. The Family Y Aquatic Program includes: swim lessons, water safety programs, learn to swim programs with area school systems, lifeguard training, advanced instructional classes, lap swimming, water aerobics, private lessons, birthday parties, family swim, hosting area high school swim teams, group home participation, scuba diving, Girl and Boy Scout usage, and training for military representatives. Some area churches conduct baptism in our pools. Character development; Caring, Honesty, Respect, Responsibility and Faith is incorporated within all the above programs and you can see above how spirit, mind and body is also. All segments of the community utilize our pools at both locations. Aquatic staff also provides water safety programs within the schools. Those numbers do not include regular member usage.

Expenses $218,720 · Revenue $57,525
ADDITIONAL PROGRAM SERVICES INCLUDE HEALTH ENHANCEMENT AND YOUTH SPORTS: HEALTH ENHANCEMENT INCLUDES AEROBIC CLASSES, GENERAL FITNESS ASSISTANCE, YOUTH AND PERSONAL TRAINING, AND OTHER SPECIALTY CLASSES. YOUTH SPORTS INCLUDES T-BALL, FLAG FOOTBALL, CHEERLEADERS AND SOCCER FOR YOUTH.

Expenses $173,804 · Revenue $59,231

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Curt Jones

Board Member

Total calculated

$0

Hours/week

0.5
Dr Ben Burnett

Total calculated

$0

Hours/week

0.3
James Coward

Board Member

Total calculated

$0

Hours/week

0.3
Joe Gibson

Board Member

Total calculated

$0

Hours/week

0.3
John Odom

Board Member

Total calculated

$0

Hours/week

0.3
Kerry Davis

Board Member

Total calculated

$0

Hours/week

0.3
Kory Moore

Board Member

Total calculated

$0

Hours/week

0.3
Kristie Holland

Board Member

Total calculated

$0

Hours/week

0.3
Michael Hershman

Board Member

Total calculated

$0

Hours/week

0.3
Rosemary Woullard

Board Member

Total calculated

$0

Hours/week

0.5
Sam Foreman

Board Member

Total calculated

$0

Hours/week

0.3
Sandra Jordan

Board Member

Total calculated

$0

Hours/week

0.3
Sandy Kinnan

Board Member

Total calculated

$0

Hours/week

0.3
Wayne Ross

Board Member

Total calculated

$0

Hours/week

0.3
Carol Jones-Russell

Board Vice-President

Total calculated

$0

Hours/week

0.5
Dr Tim Glaze

Board President

Total calculated

$0

Hours/week

0.3
Joseph Kinnan

Board Secretary

Total calculated

$0

Hours/week

0.5
LIsa Bernard

CFO

Total calculated

$54,288

From this org

$52,433

From related orgs

$0

Other

$1,855

Hours/week

60
Matthew Rumph

CEO

Total calculated

$117,221

From this org

$101,475

From related orgs

$0

Other

$15,746

Hours/week

50
Michael Marks

Board Past President

Total calculated

$0

Hours/week

0.5
Troy Bondurant

Treasurer

Total calculated

$0

Hours/week

0.5

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: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202343199349300604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.