2023-04-17T12:52:01-05:00 2022-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-01-01 560532317 Young Men's Christian Association of Southeastern North Carolina Inc YOUN 9102519622 3408 Wilshire Blvd WILMINGTON NC 28403 Richard L Jones President and CEO 9102519622 2023-04-17 1 Richard Jones 999009999 0 Ryan Skuce CPA P00742864 9102569995 2023-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Richard L Jones 3408 Wilshire Blvd Wilmington NC 28403 11465255 0 X www.ymcasenc.org X 1888 NC The YMCA of Southeastern NC (YMCA of SENC) is an inclusive non-profit association committed to putting Christian principles into practice through programs that build a healthy spirit, mind and body for all. Our staff and volunteers work together every day to strengthen our community and to support people and neighborhoods that need it most through community programs, services and outreach. Our efforts fall into three areas of focus: Youth Development, Healthy Living and Social Responsibility. 17 17 758 1500 0 0 3932916 2044809 6035703 8991139 10679 242856 22401 22941 10001699 11301745 6000 10000 0 0 3650838 5094985 0 0 423021 4200442 5298861 7857280 10403846 2144419 897899 17367164 21830254 3634151 7250287 13733013 14579967 X The YMCA of Southeastern NC (YMCA of SENC)is an inclusive non-profit association committed to putting Christian principles into practice through programs that build a healthy spirit, mind and body for all. Our staff and volunteers work together every day to strengthen our community and to support people and neighborhoods that need it most through community programs, services and outreach. Our efforts fall into three areas of focus: Youth Development, Healthy Living and Social Responsibility. 0 0 2808195 10000 Programs offered through Youth Services and Camp Kirkwood are key to ensuring our kids have positive environments and safe spaces where they can learn and grow. All Youth programs saw unprecedented growth in 2022. New Hanover County Schools continued to partner with the YMCA which allowed us to provide Afterschool programming for 1,181 students (in 19 locations supporting 40 Schools). Teen Programs included Leaders Club, Youth and Government and a Young Referee Program. Our Summer Camp Programs served 2,037 youth in 5 different locations (New Hanover County, Brunswick County and Pender County). We continued our food sponsorship for Summer Food Service and the Child and Adult Care Food Program with 179,731 snacks and meals served in Afterschool and Summer Camp programs. Community youth benefit from After School, Pre-School, Field Trips, Summer Day and Overnight Camps, Outdoor Education, Youth Basketball (Halo Hoops), Swim Lessons, Extended Learning Day Camps. Over 3,100 youth between ages 4 and 18 played soccer this year and our Itty Bitty Soccer program had 803 2 & 3-year-olds beginning to learn fundamentals. Flag Football, T-Ball and Volleyball, Dance, Girls on the Run and STRIDE, and Sports Training rounded out our offerings for the year. Halo Hoops Basketball maxed out at 2,840 program participants. In 2022 we provided over $145,000 in financial aid for youth programs, ensuring that everyone who wants to be a part of our Y family can be. 2808195 We strive to make sure that a healthy lifestyle is available to everyone in our community. In 2022 members and program participants were ready to get back to the YMCA. Adult sports and recreation, Adaptive Programs and Community Health Programs offer a wide range of options so adults can pay attention to their unique health needs. Evidence Based Health Initiatives have grown in our community, and programs like Blood Pressure Self-Monitoring, the YMCA's Diabetes Prevention Program (DPP), Healthy Weight and Your Child, Livestrong at the YMCA and more are available to those for whom it will make a difference. Our Active Older Adults program is offered to people who are 50 and older. AOA ensures offerings that are tailored to a wide range of interests and skill levels including Yoga, Chair Aerobics, Pickleball Lessons & Play, Walking Programs, Water Aerobics, Line Dancing, Garden Club and games. 5K & 10K Races, a Pier-2-Pier Swim, a YMCA Kids Triathlon, and a Sprint Triathlon were offered through the year. In 2022 over $200,000 was given to Y members who needed financial assistance. Y Membership includes free access to all organization facilities, group exercise classes, use of cardio and strength equipment, childcare, pool access, wellness orientations, access to wellness staff, monthly newsletters, and discounts on many Y programs. We also offer Virtual Wellness classes to the community, racquetball, pickleball, basketball, water aerobics/fitness/Zumba, swim lessons, a wide range of yoga, barre classes, seated strength, and cardio Classes (BODYPUMP, kickboxing, hip hop and more) inspiring members to stay involved. Our community depends on the Y and value the fact that we are consistent, stable, and safe. Old and new friendships contribute to an overall sense of wellbeing and a positive outlook. 2808194 Thanks to a partnership between Sampson County Regional Hospital, The Anonymous Trust and the YMCA of Southeastern NC, the Sampson County YMCA opened its doors in Clinton NC on June 9, 2022. This was a shining example of the fact that our organization takes Social Responsibility to heart. By the end of the year Sampson County YMCA surpassed budget projections for membership, established a committed Advisory Board and was well on the way to serving the community through programs and memberships. As an association, thousands of volunteers play a key role in our success. They serve on various committees, Association and Advisory Boards. They help with special events, coach sports teams and work on our Annual Fundraising Campaign. In 2022 we provided $340,000 in financial assistance, making sure those who want to be a part of the YMCA can be. We offer programs and opportunities for all ages, including those among us who are older, working toward better health, or just trying to maintain. Population Health Programs like Blood Pressure Self-Monitoring, the YMCA's Diabetes Prevention Program, Moving for Better Balance, Pedal for Parkinson's, and LiveStrong (for cancer survivors) allow anyone the opportunity to better their mind, body and spirit at the Y. In 2022 we were awarded $50000 in Grants and from private donors, local corporations, and Foundations to ensure we can continue providing these much-needed services in our community.We provided FREE TEEN MEMBERSHIPS during the summer, giving youth a safe place to learn, grow and thrive. Additionally, in Q4 2022 we received a $190,000 grant from the New Hanover County Endowment which allowed us to hire a Youth Services Program Director to specifically provide and create new programs for local Teens, who have traditionally been underserved.The 2022 YMCA of SENC Annual Campaign raised $406,425, surpassing our stated campaign goal. We also increased the potential percentage of financial assistance to up to 75%. This scholarship adjustment further spotlights the importance of Social Responsibility for our organization. 8424584 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 758 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NC X RICHARD L JONES 9102519622 3408 Wilshire Blvd WILMINGTON NC 28403 Russell Herring Chairman 1.00 X X 0 0 0 John Cockrum Vice Chairman 1.00 X X 0 0 0 Corby Johnson Secretary/Treasurer 4.00 X X 0 0 0 Chris Behm Director 1.00 X 0 0 0 Anne Coffee Director 1.00 X 0 0 0 Jenny Devers Director 1.00 X 0 0 0 Bill Darrough Director 1.00 X 0 0 0 Christa Faison Director 1.00 X 0 0 0 Patricia Gutierrez-Tootoo Director 1.00 X 0 0 0 Jim Hundley Director 1.00 X 0 0 0 Andy McVey Director 1.00 X 0 0 0 Greg Miller Director 1.00 X 0 0 0 Bill Oakley Director 1.00 X 0 0 0 Melissa O'Buch Director 1.00 X 0 0 0 Annemarie Petroff Director 1.00 X 0 0 0 David Sprunt Director 1.00 X 0 0 0 Ford Williams Director 1.00 X 0 0 0 Richard L Jones President/CEO 40.00 X 170549 0 0 Cedrick Barrett CFO 40.00 X 77782 0 0 248331 0 0 1 0 1 0 0 30338 541914 1472557 2044809 PROGRAM SERVICE FEES 713940 5833775 5833775 MEMBERSHIP DUES 713940 2596531 2596531 RENTAL INCOME 713940 213515 213515 MISCELLANEOUS 713940 207911 207911 Contract Revenue 713940 105680 105680 33727 33727 8991139 24343 24343 218513 0 218513 218513 218513 186451 30338 163510 22941 22941 11301745 9209652 0 47284 10000 10000 248331 155279 93052 3971197 3164646 604236 202315 558265 418699 100488 39078 317192 237894 57095 22203 40014 40014 752233 649643 94668 7922 1694444 1254818 406328 33298 1315919 1253381 46903 15635 123285 108491 9863 4931 56683 49881 4535 2267 83694 82020 1674 111278 91248 20030 708104 693942 14162 247529 247529 Bad Debt Expense 115985 113665 2320 Equipment Rental & Main 39280 38494 786 Miscellaneous 10413 10233 180 10403846 8424584 1556241 423021 4143845 4414496 174285 11490 323780 312720 148 103860 95645 16582683 5000435 11826265 11582248 666195 1629423 86286 86286 42500 3697946 17367164 21830254 328953 473693 500770 523375 2804428 2723011 0 3530208 3634151 7250287 X 12644504 13685096 1088509 894871 13733013 14579967 17367164 21830254 897899 -50945 0 X 0 1 X 1 0 X 2516063 792165 1819379 1793256 2044809 8965672 4657490 6434328 4646488 5762339 8777624 30278269 7173553 7226493 6465867 7555595 10822433 39243941 30000 9000 39000 0 30000 9000 39000 39204941 209536 298090 177250 292397 237858 1215131 209536 298090 177250 292397 237858 1215131 7383089 7524583 6643117 7847992 11060291 40459072 0.96900 0.93220 0.03000 0.03330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226234 226234 226906 500 -1172 226234 225734 1172 226906 223784 1950 225734 223283 501 223784 0 0 160387 160387 14308046 3448873 10859173 2044982 1494826 550156 69268 56736 12532 11582248 Construction in Progress 276329 Right-of-Use Asset 3421617 3697946 Operating Lease Liability 3530208 3530208 11250800 -50945 -50945 11301745 0 11301745 10403846 0 10403846 0 10403846 Y-Triathlon 95876 5450 90426 77711 Dr. Craig Race 41126 4451 36675 21399 9 79787 20437 59350 85688 216789 30338 186451 184798 184798 1653 1 Scholarship 5 10000 0 0 0 0 0 0 0 0 0 Richard L Jones President/CEO 170549 0 0 0 0 0 0 0 0 0 170549 0 0 0 Russell Herring Board Chair 51000 Company owns office building that is leased by the YMCA 0 Form 990, Part VI, Section B, line 11b A draft copy of the 990 is prepared by CPA and made available for both the financial committee and the full board of directors for their review prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy statements are signed annually by all members of the board of directors. Documentation is maintained of actual and potential conflicts. In the event a conflict arises during the year, the conflict of interest policy requires that the individual not participate in deliberations and decisions regarding the transaction and abstain from voting. In some circumstances, the individual may be asked to leave the room when the matter is being discussed. The conflict and action taken is documented in the board meeting minutes. Form 990, Part VI, Section B, line 15 The executive director's accomplishments and performance is evaluated annually by the executive committee of the board of directors when determining compensation. Consideration is given to the compensation of comparable executives in comparable locations performing similar duties. The board of directors and executive director review and approve all key employee compensation taking into consideration accomplishment of goals and objectives and comparable pay for similar positions in similar industries and similar locations. Form 990, Part VI, Section C, line 19 Upon request