Totals
- Total revenue
- $3,703,955
- Total expenses
- $3,556,945
- Contributions and grants received
- $554,686
- Grants paid
- $0
- Program service revenue
- $2,708,327
- Investment income
- $42,500
- Other revenue
- $398,442
- Total assets, end of year
- $9,103,899
- Total liabilities, end of year
- $4,023,441
- Net assets or fund balances, end of year
- $5,080,458
- Program services expenses (Part IX)
- $3,130,051
- Management and general expenses
- $331,178
- Fundraising expenses
- $95,716
- Program service expenses (Part III)
- $3,130,051
Program services were 88.0% 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.
-
1a · Federated campaigns
$63,489
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$77,417
-
1f · All other contributions, gifts and grants
$413,780
-
2a · Program service revenue: Healthy Living
total $1,789,585 · related or exempt $1,789,585
-
2b · Program service revenue: Youth Development
total $918,742 · related or exempt $918,742
-
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 $42,500 · excluded $42,500
-
6a · Gross rents
real property $17,710
-
6c · Rental income or loss
real property $17,710 · personal property $0
-
6d · Net rental income or loss
total $17,710 · excluded $17,710
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Miscellaneous Income
total $19,773 · excluded $19,773
-
11b · Other revenue: Bad Check Revenue
total $15,475 · excluded $15,475
-
11c · Other revenue: Insurance Settlement
total $345,484 · excluded $345,484
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$380,732
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 $157,614 · program services $110,330 · management and general $15,761 · fundraising $31,523
-
7 · Other salaries and wages
total $1,359,141 · program services $1,120,821 · management and general $203,798 · fundraising $34,522
-
8 · Pension plan contributions
total $72,691 · program services $57,083 · management and general $10,610 · fundraising $4,998
-
9 · Other employee benefits
total $81,787 · program services $61,300 · management and general $13,636 · fundraising $6,851
-
10 · Payroll taxes
total $132,547 · program services $108,586 · management and general $18,639 · fundraising $5,322
-
11b · Fees: legal
total $3,611 · program services $3,482 · management and general $129
-
11c · Fees: accounting
total $15,050 · program services $14,513 · management and general $537
-
11d · Fees: lobbying
total $326 · program services $326
-
11g · Fees: other
total $44,932 · program services $44,932 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $32,295 · program services $28,700 · management and general $777 · fundraising $2,818
-
13 · Office expenses
total $373,012 · program services $353,112 · management and general $10,489 · fundraising $9,411
-
14 · Information technology
total $92,163 · program services $74,893 · management and general $17,270
-
16 · Occupancy
total $490,369 · program services $474,008 · management and general $16,361
-
17 · Travel
total $28,966 · program services $28,860 · management and general $89 · fundraising $17
-
19 · Conferences, conventions and meetings
total $13,490 · program services $12,823 · management and general $413 · fundraising $254
-
20 · Interest
total $68,372 · program services $65,931 · management and general $2,441
-
21 · Payments to affiliates
total $45,052 · program services $43,444 · management and general $1,608 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $393,036 · program services $379,005 · management and general $14,031
-
23 · Insurance
total $72,873 · program services $70,271 · management and general $2,602
-
24a · Other expenses: Equipment Repair
total $35,007 · program services $33,757 · management and general $1,250
-
24b · Other expenses: Bad Debt
total $10,970 · program services $10,578 · management and general $392
-
24c · Other expenses: Org Dues
total $2,898 · program services $2,805 · management and general $93
-
24d · Other expenses: Miscellaneous Expense
total $30,743 · program services $30,491 · management and general $252
-
24e · All other expenses
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 $114,211 · end of year $261,844
-
2 · Savings and temporary cash investments
beginning of year $1,323,366 · end of year $1,285,865
-
3 · Pledges and grants receivable
beginning of year $19,635 · end of year $129,317
-
4 · Accounts receivable
beginning of year $80,835 · end of year $79,076
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $12,042 · end of year $16,143
-
10a · Land, buildings and equipment: cost or other basis
$12,324,617
-
10b · Land, buildings and equipment: accumulated depreciation
$5,330,806
-
10c · Land, buildings and equipment, net
beginning of year $7,134,871 · end of year $6,993,811
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $388,299 · end of year $337,843
-
17 · Accounts payable and accrued expenses
beginning of year $172,139 · end of year $133,321
-
19 · Deferred revenue
beginning of year $44,584 · end of year $49,349
-
20 · Tax-exempt bond liabilities
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 $3,612,263 · end of year $3,584,883
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $310,825 · end of year $255,888
-
27 · Net assets without donor restrictions
beginning of year $4,796,661 · end of year $4,870,008
-
28 · Net assets with donor restrictions
beginning of year $136,787 · end of year $210,450
Mission and programs · 2024
Mission
THE MISSION OF THE ROCKY MOUNT FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES WITH PROGRAMS AND SERVICES THAT STRENGTHEN THE SPIRIT, MIND AND BODY FOR ALL.
-
YOUTH DEVELOPMENT -THERE IS A GROWING NUMBER OF DISADVANTAGED YOUTH IN OUR AREA. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PRIORITY IS TO EXECUTE A HOLISTIC APPROACH TO PERSONAL GROWTH IN OUR YOUTH-SERVING PROGRAMS TO DEMONSTRATE IMPROVEMENT IN LIFE SKILLS AND ACADEMIC PROFICIENCY. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL, SUMMER DAY CAMP, YOUTH SPORTS, GYMNASTICS, AND SWIM LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
Expenses $1,843,615 · Revenue $918,742
-
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. OUR PRIORITY IS TO EQUIP AND ENCOURAGE INDIVIDUALS TO PURSUE SUSTAINABLE HEALTHY LIFESTYLES BY TAKING A BALANCED APPROACH TO TOTAL WELLNESS. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, OVER 6400 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
Expenses $1,203,589 · Revenue $1,789,585
-
SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK AS ONE WE MOVE PEOPLE AND COMMUNITIES FORWARD. A CRITICAL ISSUE IN OUR AREA IS THE GAP IN THE COMMUNITY WITH INVOLVEMENT AND CIVIC ENGAGEMENT. THE Y IS COMMITTED TO CONVENING AND COLLABORATING WITH OTHER ORGANIZATIONS TO DEVELOP LOCAL SOLUTIONS THAT ADDRESS KEY ISSUES. THE Y PROVIDES SUPPORT FOR OUR NEIGHBORS, AND OPPORTUNITIES FOR OUR CHILDREN, ADULTS AND FAMILIES TO GIVE, JOIN IN, OR ADVOCATE IN THE NAME OF A STRONGER COMMUNITY. WE PROVIDE NUMEROUS VOLUNTEER OPPORTUNITIES AND OFFER WAYS FOR COMMUNITY ORGANIZATIONS , INDIVIDUALS AND FAMILIES TO WORK TOGETHER TO CONTRIBUTE TO THE NEEDS OF OTHERS IN OUR AREA.
Expenses $82,847
As filed on the 2024 return.
Listed in Part VII
-
Alyssa Layton
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shoneca Kent
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Grimes
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Willam A Foote
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andy Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Holland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ceila Theil
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Keul
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Geeting
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hernan Daza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamal Pitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Edmonds
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Pait
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Reinsmith-Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keyana Walston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Sutton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Rhodes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TJ Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Warren Stephenson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn Price
CEO
- Total calculated
- $187,048
- From this org
- $157,614
- From related orgs
- $0
- Other
- $29,434
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $157,614
- Bonus
- $0
- Other
- $0
- Deferred
- $18,914
- Nontaxable benefits
- $10,520
- Filer's total
- $187,048
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202630339349300418
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