2024-04-01T08:54:11+00:00 2023-09-30 990 2022-10-01 560543251 Rocky Mount Family YMCA Inc ROCK 2529729622 PO Box 4063 Rocky Mount NC 27803 Jacquelyn Price CEO 2529729622 2024-04-01 Jacquelyn Price Price 999009999 true 2022 2023-04-26 12:10:37Z Harrison Family YMCA Jacquelyn Price PO Box 4063 Rocky Mount NC 27803 3030021 false X www.harrisonfamilyy.org X 1911 NC 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. 17 17 197 73 0 0 1789965 641801 1957661 2312289 16208 21376 10865 21464 3774699 2996930 100 100 0 0 1659420 1715177 0 6000 105682 1275942 1598120 2935462 3319397 839237 -322467 9247676 9276195 3906982 4257968 5340694 5018227 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. false false 1644202 692429 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. 1194933 1619860 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. 53038 100 0 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. 2892173 true true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 18 0 true 197 false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NC X X Jacquelyn Price 2529729622 PO Box 4063 Rocky Mount NC 27803 Elizabeth Edwards Board Vice Chair 1.0 X X 0 0 0 Thomas Rhodes Board Chair 1.0 X X 0 0 0 Ursula Forrester Board Secretary 1.0 X X 0 0 0 Willam A Foote Board Treasurer 1.0 X X 0 0 0 Andy Williams 1.0 X 0 0 0 Ceila Theil 1.0 X 0 0 0 Keisha Spivey 1.0 X 0 0 0 Patrick Stinson 1.0 X 0 0 0 Ralph Willey 1.0 X 0 0 0 Regina Moseley 1.0 X 0 0 0 Shoneca Kent 1.0 X 0 0 0 Sterling Grimes Board Member 1.0 X 0 0 0 Tamika Joyner Board Member 1.0 X 0 0 0 Jacquelyn Price CEO 55.0 X 118755 0 26600 118755 0 26600 1 false false false 0 62117 0 0 0 222315 357369 108827 641801 Healthy Living 1619860 1619860 Youth Development 692429 692429 Social Responsibility 0 0 0 0 0 0 2312289 30182 30182 0 0 24285 33091 0 -8806 -8806 -8806 Miscellaneous Income 813410 5114 5114 Bad Check Revenue 813410 16350 16350 0 0 0 0 21464 2996930 2312289 0 42840 0 0 0 0 100 100 0 0 199437 100747 50802 47888 0 0 0 0 1248274 1059851 164023 24400 70711 51422 12942 6347 67066 53689 9431 3946 129689 106074 17599 6016 1131 1091 40 0 15900 15332 568 0 373 373 0 0 6000 6000 41031 26622 14409 0 27339 24320 848 2171 269414 250885 9622 8907 70808 68280 2528 535205 517953 17252 0 28884 28848 33 3 5136 5024 108 4 31904 30765 1139 0 49923 48140 1783 0 371689 358420 13269 0 57904 55837 2067 0 equipment repair 38841 37616 1225 0 bad debt 44754 43156 1598 0 Org Dues 2540 2472 68 0 5344 5156 188 0 3319397 2892173 321542 105682 777748 119009 1044615 1264155 53439 55361 13429 36015 0 0 0 0 0 0 0 0 12851 17671 12435256 4682630 7330947 7752626 0 0 0 0 0 0 14647 31358 9247676 9276195 129689 161329 0 0 33803 75278 0 0 0 0 0 0 3728927 3671177 0 0 14563 350184 3906982 4257968 5125492 4931737 215202 86490 X 0 0 0 0 0 0 5340694 5018227 9247676 9276195 -322467 0 X false true X true false X 367140 505566 922527 1789965 641801 4226999 2660790 1981768 1499179 1961661 2312289 10415687 18399 10348 7515 10865 21464 68591 0 0 0 0 0 0 0 0 0 0 0 0 3046329 2497682 2429221 3762491 2975554 14711277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14711277 8295 13352 6539 12208 30182 70576 0 8295 13352 6539 12208 30182 70576 0 0 0 0 0 0 0 3054624 2511034 2435760 3774699 3005736 14781853 0.9952 0.9936 0 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 373 false false false 373 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Supported the work of the NC Alliance of YMCAs which includes legislative monitoring services, State Alliance meetings, State and National advocacy days. 105500 105500 11163425 3899542 7263883 13715 13715 0 1152616 769373 383243 7752626 Current Portion Capital Lease Obligations 47836 Long Term Portion Capital Lease Obligations 302348 350184 X 3010018 13088 13088 2996930 0 0 2996930 3332485 13088 13088 3319397 0 0 3319397 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FASB ASC 740, Income Taxes, requires the Association to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more-likely-than-not chance that the position would fail under a federal or State revenue audit. This estimated liability is known as an uncertain tax position. The Association has evaluated their income tax positions and believes they have no uncertain tax positions that should be accounted for under FASB ASC 740. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 pass through fees paid netted against revenue collected - 13088 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 pass through fees paid netted against revenue collected - 13088 Thomas Rhodes Principal John Hackney Agency an Oakbridge Partner BOARD MEMBER 98634 Insurance broker for general liability, auto, D&O, EPL and Cyber insurance policies false Schedule L, Part V ADDITIONAL INFORMATION Mr. Rhodes is the vice-president of the agency. All transactions are arm's length transactions with no special consideration given or received. X 1000 108827 Selling cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - 1000 shares of ABT stock Form 990, Part VI, Line 11b Review of form 990 by governing body 990 IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS PRIOR TO FILING. FINAL FORM IS SUBMITTED TO FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST COMPLIANCE FORM IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND SENIOR STAFF THAT SIGNIFIES THEIR RECEIPT, REVIEW AND COMPLIANCE WITH THE POLICY. THIS ANNUAL FORM ALLOWS FOR DIRECTORS AND STAFF TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY BE PRESENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR CEO IS DETERMINED AND REVIEWED PERIODICALLY BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. VARIOUS RESOURCES SUCH AS, BUT NOT LIMITED TO, NATIONAL STANDARDS AND PERFORMANCE REVIEWS ARE USED IN THIS PROCESS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON COMPARABILITY DATA. THE LAST REVIEW DATE WAS JULY 2023. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;