2025-04-29T14:03:08-05:00 2024-12-31 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2024-01-01 560532317 Young Men's Christian Association of Southeastern North Carolina Inc YOUN 9102519622 921 Princess Street Suite 100 WILMINGTON NC 28401 Richard L Jones President and CEO 9102519622 2025-04-29 1 0 Ryan Skuce CPA P00742864 9102569995 2025-04-29 2024 2025-03-06 01:10:19Z X Richard L Jones 921 Princess Street Suite 100 WILMINGTON NC 28401 20098397 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. 20 20 949 1650 0 0 2439787 8044321 10862473 11542840 208798 289594 -13154 43330 13497904 19920085 8000 8000 0 0 6951155 7690175 0 0 544721 5883754 6604768 12842909 14302943 654995 5617142 21968273 31295491 6683170 10360250 15285103 20935241 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 3894123 8000 3853845 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 continue to see unprecedented growth in 2024. Multiple school systems, including New Hanover County, Brunswick County, Sampson County, Clinton City, and Pender County continued to partner with the YMCA which allowed us to provide Afterschool programming for over 1,500 students (in 29 locations supporting 40 Schools). Teen Programs included Leaders Club, Youth and Government, Junior Lifeguarding and a Young Referee Program. We continued our food sponsorship for Summer Food Service and the Child and Adult Care Food Program with 244,492 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 11,758 youth between ages 4 and 18 participating in youth sports this year. 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 2024 we provided over $631,480 in financial aid for youth programs, ensuring that everyone who wants to be a part of our Y family can be. 3894123 3853845 We strive to make sure that a healthy lifestyle is available to everyone in our community. 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 throughout the year. In 2024 over $775,421 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. 3894122 3853846 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 2024 the Sampson County YMCA has over 1,200 membership units, 5 Corporate Membership partners, and is actively serving the community through various health and wellness programs, including our Schools in Pools program.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 2024 we provided $1,547,747 in community benefit and financial assistance dollars, 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.The YMCA provided over 75 teenagers with free memberships during the summer of 2024, giving youth a safe place to learn, grow and thrive. Additionally, in Q4 2024 we matched the initial $4 million dollar capital matching grant from the New Hanover County Endowment which is going to allow us to move forward on the Midtown YMCA Expansion project. We have a major capital campaign underway to secure the remaining dollars needed to break ground on that project, hopefully by Q4 of 2025. Purchasing and developing this location into a full-service facility will allow the YMCA to more than double our impact and dramatically improve the lives of thousands of residents in New Hanover County.The 2024 YMCA of SENC Annual Campaign raised nearly $457,815 surpassing our stated campaign goal. This scholarship adjustment further highlights the importance of Social Responsibility for our organization. 11682368 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 1 0 0 0 0 0 0 0 0 1 0 0 949 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 Past Chairman 1.00 X 0 0 0 John Cockrum Chairman 1.00 X X 0 0 0 Corby Johnson Secretary/Treasurer 4.00 X X 0 0 0 Jennifer Devers Vice Chairman 1.00 X X 0 0 0 Chris Behm Director 1.00 X 0 0 0 Rick Bober Director 1.00 X 0 0 0 Andre Brown Director 1.00 X 0 0 0 Fernando Garzon Director 1.00 X 0 0 0 Patricia Gutierrez-Tootoo Director 1.00 X 0 0 0 Catherine Hundley Director 1.00 X 0 0 0 Kevin McCarthy Director 1.00 X 0 0 0 Gregory Miller 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 Josh Schieffer Director 1.00 X 0 0 0 Keith Smith Director 1.00 X 0 0 0 Ted Thomas Director 1.00 X 0 0 0 Laurie Whalin Director 1.00 X 0 0 0 Ford Williams Director 1.00 X 0 0 0 Chris Woolard Director 1.00 X 0 0 0 Richard L Jones President/CEO 40.00 X 170758 0 0 Meghan Merritt COO 40.00 X 131177 0 0 Sarah Gibbs VP of Development 40.00 X 102273 0 0 Corey Maarschalk VP of Youth Services 40.00 X 106925 0 0 511133 0 0 4 0 1 0 0 44443 941217 7058661 100704 8044321 PROGRAM SERVICE FEES 713940 7237029 7237029 MEMBERSHIP DUES 713940 3816838 3816838 RENTAL INCOME 713940 230375 230375 CONTRACT REVENUE 713940 132169 132169 MISCELLANEOUS 713940 81247 81247 45182 45182 11542840 289594 289594 202946 44443 178312 24634 24634 Gain/loss on operating leases 900099 18696 18696 18696 19920085 11561536 0 314228 8000 8000 325233 19976 195910 109347 6095251 4988002 831367 275882 761108 593665 121777 45666 508583 396695 81373 30515 63674 63674 949886 831119 108631 10136 2147723 1575308 530886 41529 1488146 1413761 55789 18596 189551 166805 15164 7582 85703 75419 6856 3428 153853 150776 3077 252146 206760 45386 759590 744398 15192 371497 371497 Bad Debt Expense 102018 99978 2040 Equipment Rental & Main 28574 28003 571 Miscellaneous 12407 12206 201 14302943 11682368 2075854 544721 2788289 7260946 11490 272927 329994 112761 171779 23631857 6527389 12482609 17104468 3010685 2925075 86286 60651 3203226 3442578 21968273 31295491 573299 610131 515259 500839 2378532 6278288 3216080 2970992 6683170 10360250 X 14398670 14316293 886433 6618948 15285103 20935241 21968273 31295491 5617142 32996 0 X 0 1 X 1 1 1 X 1819379 1793256 2044809 2439787 2412814 10510045 4646488 5762339 8777624 10862473 11561536 41610460 6465867 7555595 10822433 13302260 13974350 52120505 9000 9000 0 9000 9000 52111505 177250 292397 237858 208798 289594 1205897 177250 292397 237858 208798 289594 1205897 6643117 7847992 11060291 13511058 14263944 53326402 0.97720 0.97370 0.02260 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226234 226234 226234 226234 226234 226234 226906 500 -1172 226234 225734 1172 226906 0 0 2464995 2464995 17309886 4308419 13001467 3755071 2157582 1597489 101905 61388 40517 17104468 Construction in Progress 578539 Right-of-Use Asset 2864039 3442578 Operating Lease Liability 2970992 2970992 19953081 32996 32996 19920085 0 19920085 14302943 0 14302943 0 14302943 Triathlon Race 104017 8185 95832 87036 Tri Span Race 42923 9466 33457 30038 4 100449 26792 73657 61238 247389 44443 202946 178312 178312 24634 1 Scholarship 4 8000 0 0 0 0 0 0 0 0 0 Richard L Jones President/CEO 170758 0 0 0 0 0 0 0 0 0 170758 0 0 0 Russell Herring Board Chair 110496 Company owns office building that is leased by the YMCA 0 X 100704 FMV 0 0 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