2024-07-16T05:55:03+00:00 2023-08-31 990 2022-09-01 561285595 The Family Y FAMI 9197788557 1105 Parkway Dr PO Box 10355 Goldsboro NC 27534 Mark Pritchett CEO 9197788557 2024-07-16 Mark Pritchett 999009999 2022 2023-04-26 12:10:37Z Goldsboro Family YMCA Mark Pritchett 1105 Parkway Dr PO Box 10355 Goldsboro NC 27534 3185816 false X www.goldsboroymca.org X 1980 NC As a cause-driven charitable organization, we are committed to strengthening the foundations of our community through a Mission statement of "putting Christian principles into practice through programs that build healthy spirit, mind and body for all." We continue to expand our Food Programs to meet the significant food insecurity needs within our county and also surrounding counties. Our community impact work in the areas of early childhood education and school age child care continue to be high priorities for our organization. Our ongoing efforts to explore and build upon local partnerships has us well-positioned as a true community resource. 15 15 188 220 0 0 548834 609882 2387972 2523290 20212 4890 125575 47754 3082593 3185816 0 0 0 0 1600002 1684896 0 0 73150 1700735 1871332 3300737 3556228 -218144 -370412 4001609 3717620 815283 899352 3186326 2818268 We are a cause-driven organization focused on strengthening the foundations of our community through our Mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 2055621 537748 1027341 Youth Development: Our Y is committed to nurturing the potential of every child, and we continue to support youth and families with childcare options for all ages all year long. Focusing on social and emotional health, values education, skill development, and relationship building leads to positive behaviors, better health, and educational achievement. Our YMCA programs, such as Youth Aquatics Initiatives, Youth Sports, Summer Day Camp, and Y Afterschool, Licensed Three Star Preschool, offer a range of life skills that enrich cognitive, social, physical, and emotional growth. Our YMCA believes every family should have access to safe and affordable programs. 547383 1495949 Healthy Living: Our Healthy Living programs encourage individuals and families to lead healthier lifestyles. We offer a wide range of fitness classes, wellness programs, and sports activities. Our goal is to improve the overall well-being of our community members by promoting physical activity, healthy eating, and mental wellness. 366863 36407 Social Responsibility: We are committed to making a positive impact on our community through our Social Responsibility initiatives. These include community outreach programs, volunteer opportunities, and financial assistance for families or individuals in need. We believe in fostering a sense of belonging and ensuring that everyone has access to our programs and services, regardless of their financial situation. 2969867 true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 188 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NC X Mark Pritchett 9197788557 1105 Parkway Dr Goldsboro NC 27534 Craig Bryant Vice-Chair 1.0 X X 0 0 0 Janet Archer CVO - Past-Chair 1.0 X X 0 0 0 Trey Jarman Chair 1.0 X X 0 0 0 Bernadette Dove Board Member 1.0 X 0 0 0 Bobby Frye Board Member 1.0 X 0 0 0 Corey Lewis Sr Board Member 1.0 X 0 0 0 Dr Joseph Ponzi Board Member 1.0 X 0 0 0 Eddie Edwards Board Member 1.0 X 0 0 0 Jay Falk Board Member 1.0 X 0 0 0 Jesse L Tucker III Board Member 1.0 X 0 0 0 Joanne Clark Board Member 1.0 X 0 0 0 Justin Moyer Board Member 1.0 X 0 0 0 Kenneth Coley Board Member 1.0 X 0 0 0 Michael Davis Board Member 1.0 X 0 0 0 Nicki Artis Board Member 1.0 X 0 0 0 Mark Pritchertt Chief Executive Officer 45.0 X 99000 0 110000 99000 0 110000 1 false false false 0 0 0 27082 0 0 582800 0 609882 Healthy Living 813410 1517997 1517997 Youth Development 813410 968886 968886 Social Responsibility 813410 36407 36407 0 0 0 0 2523290 4890 4890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Facility Fees/Rentals 813410 40611 40611 0 0 Misc Rev 813410 7143 7143 0 0 0 0 0 0 0 0 0 0 47754 3185816 2575934 0 0 0 0 0 0 0 0 0 0 1463008 1170407 219451 73150 0 0 0 0 0 0 0 0 110544 88435 22109 0 111344 89075 22269 0 0 0 53355 53355 0 0 6825 6825 0 199068 180775 18293 21459 18240 3219 0 0 0 222109 220998 1111 24494 16411 8083 15599 15287 312 0 0 0 0 223840 219363 4477 70601 67777 2824 Contract Services 472256 401418 70838 Building/Equipment Maintenance 148617 144042 4575 Program and Training 21051 16841 4210 Bad Debt 42604 42604 0 349454 218014 131440 0 3556228 2969867 513211 73150 15009 345158 504127 77639 1571 0 96953 49585 0 0 0 0 0 0 0 0 7091 6626 8744833 5661981 3376858 3082852 0 0 0 0 0 0 0 155760 4001609 3717620 133803 237545 0 0 191398 43669 0 0 0 0 0 0 490082 461327 0 0 0 156811 815283 899352 3180993 2738337 5333 79931 0 0 0 0 0 0 3186326 2818268 4001609 3717620 -370412 2354 0 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 173755 386673 501133 74733 261129 1397423 2486375 2034405 1808053 2387972 2538819 11255624 24000 86478 118795 4126 39670 273069 0 0 0 0 0 0 0 0 0 0 0 0 2684130 2507556 2427981 2466831 2839618 12926116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12926116 527 361 166 58 4890 6002 0 0 0 0 0 0 527 361 166 58 4890 6002 0 0 0 0 0 0 0 0 0 0 0 0 2684657 2507917 2428147 2466889 2844508 12932118 0.9995 0.9999 0 0.0 X 0 0 0 0 0 0 1367907 1367907 6204811 4716172 1488639 1172115 945809 226306 3082852 Lease Liabilities - Current Portion 38201 Other Current Liabilities 1051 Lease Liabilities - Non-Current Portion 117559 156811 Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 is given to an Audit Committee for approval prior to the electronic submission of the tax return Form 990, Part VI, Line 12c Conflict of interest policy Discussed at monthly Board meetings. Board Members complete a Conflict of Interest Policy Disclosure form annually. These documents remain on file during the term of the Board Member. Form 990, Part VI, Line 15a Process to establish compensation of top management official Board of Directors establish pay for the CEO using the YMCA of the USA salary administration guidelines to assist. Form 990, Part VI, Line 15b Process to establish compensation of other employees Board of Directors establishes pay for the CEO with an annual review. Officers do not receive pay. For other key employees, the process includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision Form 990, Part VI, Line 19 Required documents available to the public Copies of governing documents are available by request. 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: ; Form 990, Part III, Line 4c Jennifer Wright Aquatic programming played a more significant role as the size of our facility and spectator gallery allowed for additional more hosted competitions during the year. Form 990, Part III, Line 4a Jennifer Wright We returned to a more traditional school-age youth development setting at multiple sites as well as summer day camp childcare programming, Form 990, Part VI, Line 11b Jennifer Wright Organization's process to review form 990-The form 990 is given to the board of directors for approval prior to the electronic submission of the tax return. Form 990, Part VI, Line 15a Jennifer Wright Compensation process for top official-The Board of Directors establishes pay for the Executive Director. Form 990, Part VI Line 15b Jennifer Wright Compensation process for Officers-Board of Directors establishes pay for all key employees. Officers do not receive pay. Form 990, Part VI, Line 19 Jennifer Wright Governing documents disclosure explanation-Copies of governing documents are available by request. Form 990, Part III, Line 4a Jennifer Wright Preschool Program included early childhood full-day programming for infants through five-year-olds. The Child Care Facility is licensed by the State of North Carolina and the Department of Child Development and Early Education as a three-star rated facility.