2024-11-12T09:54:02+00:00 2023-12-31 831418988 SA Thompson and Associates 204 South Main Street Emporia VA 23847 990 2023-01-01 541351309 Mecklenburg County YMCA MECK 4343745858 1567 NOBLIN FARM ROAD Clarksville VA 23927 HOPE BAIN EXECUTIVE DIRECTOR 4343745858 2024-11-12 true Scott Thompson P00326544 4346343111 2024-11-15 2023 2024-10-15 13:58:12Z DAVE SWETT 1567 NOBLIN FARM ROAD Clarksville VA 23927 604811 false X www.mecklenburgymca.org X VA THE MECKLENBURG COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KINDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." 9 9 34 9 0 0 80874 101987 341482 411158 175 26031 46324 45399 468855 584575 0 0 0 0 269522 281394 0 0 0 200435 228197 469957 509591 -1102 74984 326088 403511 3325 5796 322763 397715 X THE MECKLENBURG COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KINDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISITIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." true false 333237 465036 THE MECKLENBURG COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE YOUNG MEN'S CHRISTIAN ASSOCIATION WE REGARD AS BEING, IN ITS ESSENTIAL GENIUS, A WORLDWIDE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY. TO ACCOMPLISH THIS PURPOSE, THIS ASSOCIATION MAINTAINS ACTIVITIES DESIGNED TO IMPROVE THE PHYSICAL AND MENTAL HEALTH OF PERSONS, TO TRAIN THEM IN CHRISTIAN CITIZENSHIP AND TO LEAD THEM INTO A RICH SPIRITUAL EXPERIENCE. PRESENTLY, THE MECKLENBURG COUNTY YMCA OFFERS YOUTH SPRING AND FALL SOCCER FOR AGES 3 & 4 YEARS OLD, YOUTH FOOTBALL CAMP AND LEAGUE, YOUTH BASKETBALL, GYMNASTICS, CHEERLEADING CAMPS AND LEAGUES, ADULT DUPLICATE BRIDGE LEAGUE, ADULT EXERCISE AND YOGA CLASSES, AS WELL AS FREE INFORMATIVE HEALTH CLASSES AND SCREENINGS OFFERED IN COLLABORATION WITH LOCAL AREA HEALTH CARE PROVIDERS. THE MECKLENBURG COUNTY YMCA SERVICES APPROXIMATELY 4,000 INDIVIDUAL PARTICIPANTS WITH VOLUNTEERS DONATING OVER 500 HOURS OF TIME TO THE COMMUNITY. 333237 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 34 false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false true false false false VA X JENNIFER DIAMOND GARRETT 4343745858 1567 NOBLIN FARM ROAD CLARKSVILLE VA 23927 X CAROLYN HUGHES DIRECTOR 2.0 X 0 0 0 DARIUS BASKERVILLE DIRECTOR 2.0 X 0 0 0 GEORGE LANCASTER DIRECTOR 2.0 X 0 0 0 JAIME MANGUM DIRECTOR 2.0 X 0 0 0 TOM FRENCH DIRECTOR 2.0 X 0 0 0 VALERIE BRYANT DIRECTOR 2.0 X 0 0 0 BETH DIAMOND SECRETARY 2.0 X 0 0 0 DAVE SWETT CHAIR 2.0 X 0 0 0 HOPE BAIN EXECUTIVE DIRECTOR 40.0 X 66567 0 0 JOANN BRUNELLI TREASURER 2.0 X 0 0 0 66567 0 0 0 false false false 0 0 0 0 0 60000 41987 0 101987 Membership Revenue 322374 322374 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 88784 88784 0 0 411158 2181 2181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23850 0 0 0 23850 23850 23850 0 0 37756 0 20236 17520 0 17520 0 0 0 0 0 0 32 0 32 32 0 0 Management of Facility 23120 23120 0 0 Locker Rent 345 345 0 0 Vending 32 32 0 0 4350 4350 0 0 27847 584575 465068 0 17520 0 0 0 0 0 0 0 0 66567 35281 31286 0 0 0 0 179586 95181 84405 0 0 0 0 0 14171 7511 6660 0 21070 11167 9903 0 0 0 0 0 0 0 0 0 920 920 0 0 0 0 0 0 0 0 0 0 0 27196 13598 13598 0 2249 2249 0 13191 6596 6595 0 0 0 0 0 0 0 0 90329 85813 4516 0 0 0 0 0 0 0 0 0 2605 2605 0 0 0 0 0 0 8091 8091 0 0 14576 11661 2915 0 13683 10946 2737 0 PROGRAM EXPENSES 36011 36011 0 0 DUES & SUBSCRIPTIONS 505 0 505 0 GRANT EXPENSE 350 350 0 0 18491 6177 12314 0 509591 333237 176354 0 0 0 0 0 127155 266697 144311 51194 0 0 0 0 0 0 0 0 0 0 0 0 0 410475 324855 54622 85620 0 0 0 0 0 0 0 0 326088 403511 0 0 1527 0 0 0 0 0 0 0 0 0 0 1798 5796 3325 5796 322763 397715 0 0 0 0 0 0 0 0 322763 397715 326088 403511 74984 0 0 0 0 0 X true X false true false X 432647 330766 367777 325766 103087 1560043 104928 37210 49289 107666 429324 728417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537575 367976 417066 433432 532411 2288460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2288460 323 439 451 175 2080 3468 0 0 0 0 0 0 323 439 451 175 2080 3468 0 0 0 0 0 0 0 0 0 0 0 0 537898 368415 417517 433607 534491 2291928 0.9985 0.9992 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 77213 0 33897 43316 333262 0 290958 42304 0 0 0 0 85620 PAYROLL LIABILITIES 5796 5796 Casino Night 31128 0 31128 0 0 0 0 0 18502 5K- Triathlon 6628 0 6628 0 0 0 0 0 1733 0 0 0 0 0 0 0 0 37756 0 37756 0 0 0 0 0 20235 20235 17521 Form 990, Part III, Line 2 New program services Addition of a new Pickleball Court for programming activities. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy NO FORMAL PROCEDURE. TRANSACTIONS ARE MONITORED BY BOARD. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 88784, Related or Exempt Function Revenue: 88784, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous - Total Revenue: 4350, Related or Exempt Function Revenue: 4350, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;