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← JUNIUS WARD JOHNSON MEMORIAL YOUNG MEMS CHRISTIAN ASSN

Form 990 for tax year 2024

Filed by JUNIUS WARD JOHNSON MEMORIAL YOUNG MEMS CHRISTIAN ASSN.

Totals

Total revenue
$2,810,462
Total expenses
$2,268,507
Contributions and grants received
$757,910
Grants paid
$0
Program service revenue
$1,704,447
Investment income
$348,105
Other revenue
$0
Total assets, end of year
$11,737,585
Total liabilities, end of year
$187,815
Net assets or fund balances, end of year
$11,549,770
Program services expenses (Part IX)
$1,739,765
Management and general expenses
$528,742
Fundraising expenses
$0
Program service expenses (Part III)
$1,739,765

Program services were 76.7% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $757,910

  • 2a · Program service revenue: Healthy Living

    total $1,013,627 · related or exempt $1,013,627

  • 2b · Program service revenue: Youth Development

    total $690,820 · related or exempt $690,820

  • 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 $154,869 · related or exempt $154,869

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $193,236

  • 7c · Gain or loss

    securities $193,236 · other assets $0

  • 7d · Net gain or loss

    total $193,236 · related or exempt $193,236

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Childcare Strong Grant

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $139,774 · program services $132,785 · management and general $6,989

  • 7 · Other salaries and wages

    total $762,708 · program services $728,566 · management and general $34,142

  • 8 · Pension plan contributions

    total $49,387 · program services $46,918 · management and general $2,469

  • 10 · Payroll taxes

    total $70,191 · program services $66,681 · management and general $3,510

  • 11c · Fees: accounting

    total $22,854 · management and general $22,854

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $175 · program services $175

  • 13 · Office expenses

    total $346,382 · program services $285,459 · management and general $60,923

  • 17 · Travel

    total $34,685 · program services $34,685

  • 21 · Payments to affiliates

    total $44,667 · program services $0 · management and general $44,667 · fundraising $0

  • 23 · Insurance

    total $188,585 · management and general $188,585

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $235,278 · program services $235,278

  • 24b · Other expenses: UTILITIES

    total $143,973 · program services $139,852 · management and general $4,121

  • 24c · Other expenses: MISCELLANEOUS

    total $99,005 · management and general $99,005

  • 24d · Other expenses: RENT

    total $51,017 · management and general $51,017

  • 24e · All other expenses

    total $79,826 · program services $69,366 · management and general $10,460 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $937,211 · end of year $570,497

  • 2 · Savings and temporary cash investments

    beginning of year $198,677 · end of year $96,085

  • 3 · Pledges and grants receivable

    beginning of year $11,348 · end of year $5,000

  • 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 $3,977,500 · end of year $3,977,500

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

    $2,463,405

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,463,405 · end of year $2,463,405

  • 12 · Investments: other securities

    beginning of year $3,549,028 · end of year $4,612,878

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $12,220 · end of year $12,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,682 · end of year $34,502

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning 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 $157,807 · end of year $153,313

  • 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 $6,901,988 · end of year $7,501,731

  • 28 · Net assets with donor restrictions

    beginning of year $4,048,912 · end of year $4,048,039

Mission and programs · 2024

Mission

HELPING PEOPLE ACHIEVE THEIR GOD GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY.

Activities or mission (Part I)

THE YMCA IS DEDICATED TO SERVING PEOPLE AND IMPROVING THE QUALITY OF LIFE THROUGH OUR PROGRAMS AND FACILITIES. IT'S AN ASSOCIATION OF VOLUNTEERS, DONORS, PARTICIPANTS, AND EMPLOYED STAFF MEMBERS WORKING TOGETHER TO STRENGTHEN FAMILIES, PROMOTE HEALTHY LIFESTYLES AND HELP YOUNG PEOPLE BE THE VERY BEST THEY CAN BE! BOYS, GIRLS, MEN AND WOMEN OF ALL BACKGROUNDS, RACES, AND RELIGIONS ARE WELCOME HERE. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, OR ABILITY. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP OR PROGRAM FEES.

  • SPORTS AND RECREATION: The Vicksburg YMCA's youth sports and recreational programs are designed to be age appropriate, emphasize physical fitness, improve skills, develop positive character traits and provide enjoyment for all participants and families involved. The Y youth sports programs - as in all Y activities - focus on positive values development for every child. The YMCA's 4 core values are emphasized- Caring, Honesty, Respect & Responsibility - in every all practices and game sessions. "Every child plays half of every game - regardless of ability our volunteer leaders are urged to value cooperation over competition, fair play over winning at any cost and strong self-esteem over building the next superstar. Y seasonal sports programs include football, cheerleading, little kicker's soccer, basketball, Biddy Basketball, and tee-ball. No child is denied participation for inability to pay fees, with subsidies available for providing program fees and necessary equipment for qualifying children.

    Expenses $1,023,338 · Revenue $1,180,330

  • CAMPING:The YMCA camping program provides a lasting experience of personal enrichment. Few YMCA programs offer more opportunity to serve the association mission that camping does. In resident sessions, community is established and individual campers grow in spirit, mind, and body as they experience outdoor programs and facilities at Warner-Tully Memorial YMCA Camp. Children interact with other campers and skilled leaders in its outdoor centered programs. Camping helps youth become aware of their physical and mental capabilities, to recognize the value of cooperation, and to gain confidence. AQUATICS: YMCA aquatics involve individual young people, infants, adults and family groups in programs ranging from Mom 'n Tot swim times to older adult water exercise and therapy. Many learn to swim in YMCA swim Programs and enhance their safety, fitness and enjoyment through Y aquatics. Our Family Swim times gives adults and children shared time in the pools. They learn to appreciate one another while promoting happy and healthy families.

    Expenses $368,461 · Revenue $424,992

  • CHILD CARE: Our YMCA provides high quality childcare with a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed; knowing that their children are thriving is a safe, caring atmosphere. Vicksburg YMCA childcare is made up of two segments: The after-school "Primetime" program is offered in five sites after every school day until 6:00PM. Supervised by trained adult caregivers and counselors, the children participate in a structured program that includes study time, snacks, crafts, and games. The "YMCA Summer Day Camp'', conducted during the summer vacation weeks, extends the Y's childcare program to full-day operations. Swimming and outdoor activities are added to the core program activities. No child is denied participation because of a parent's inability to pay the moderate fees.

    Expenses $230,471 · Revenue $265,828

  • ADULT AND YOUTH PHYSICAL EDUCATION AND RECREATION: Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. The YMCA Fitness Center features cardio equipment such as elliptical, treadmills, upright and recumbent bikes, stair climbers, free weights and strength equipment machines. Programs include swimming, basketball, volleyball, racquetball, water and land aerobic classes, Pilates, and arthritis swim classes. Our services are offered at affordable fees for the community, with financial assistance available for those who cannot afford the full fee.

    Expenses $117,495 · Revenue $135,520

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Fulcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Blake Teller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Henry Dulaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ken Rector

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marion Roberson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ronnie Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Todd Boolos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Allen Hudspeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Gattle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bob Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bobby Bailess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Easy Biedenharn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Eric Biedenharn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Eustace Conway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Fred Farrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Herb Wilkinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Howard Waring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Howell Gage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JE Blackburn Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeb Blackburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jerry Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Duett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Larry Kilgo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lauren Cappaert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Buys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Chaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pablo Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patricia Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patrick Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pete Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pierson Waring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rusty Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Steve Golding

    BAORD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tully Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Vicki Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Phillip Doiron

    EXECUTIVE DIRECTOR

    Total calculated
    $156,547
    From this org
    $139,774
    From related orgs
    $0
    Other
    $16,773
    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
2024
Filed
13 June 2025
IRS schema version
2024v5.1
Source object
202531649349300903

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