2025-11-17T09:14:34-06:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 640303099 YOUNG MENS CHRISTIAN ASSOCIATION YOUN 6019480818 690 LIBERTY ROAD FLOWOOD MS 39232 LEROY FALCON CEO 6019480818 2025-11-14 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2025-11-14 2024 2025-03-06 01:10:19Z LEROY FALCON 690 LIBERTY ROAD FLOWOOD MS 39232 4887417 0 X WWW.METROYMCAMS.ORG X 1906 MS TO SERVE THE LOCAL COMMUNITY BY PRACTICING CHRISTIAN PRINCIPLES BUILDING SPIRIT, MIND & BODY. 13 13 338 14 0 0 867473 1777250 2795785 2923553 -8281 248 90859 181519 3745836 4882570 0 0 0 0 2285318 2096802 0 0 91497 2333996 2343153 4619314 4439955 -873478 442615 5317937 5667956 1738179 1645583 3579758 4022373 X THE YMCA HAS BEEN SERVING THE COMMUNITY SINCE 1906 BY PRACTICING CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. THE YMCA'S APPROACH TO WELLNESS IS DESIGNED TO STRENGTHEN KIDS, FAMILIES AND COMMUNITIES AND TO EMPHASIZE THE CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH. 0 0 98586 772345 YOUTH DEVELOPMENT:THE Y IS FOCUSED ON ENSURING EQUAL OPPORTUNITY IS PROVIDED TO ALL CHILDREN REGARDLESS OF OBSTACLES THEY MAY HAVE TO OVERCOME IN THEIR PERSONAL LIVES IN AN EFFORT TO HAVE THEM REACH THEIR FULL POTENTIAL. THE ORGANIZATION BELIEVES IT IS THE RIGHT OF EVERY SINGLE CHILD AND TEEN TO HAVE THE ABILITY TO LEARN, GROW, AND THRIVE. THIS IS ACCOMPLISHED IN A VARIETY OF WAYS, INCLUDING THE AFTER-SCHOOL AND SUMMER DAY CAMP PROGRAMS, SPORTS PROGRAMS, AND FEEDING PROGRAMS ACROSS THE STATE. IN 2024, EIGHT HUNDRED TWENTY-ONE (821) YOUTH PARTICIPATED IN THE YMCA'S CHILDCARE PROGRAMS FOR SCHOOL-AGE CHILDREN, ONE HUNDRED AND EIGHTY-EIGHT (188) YOUTH LEARNED TEAM BUILDING AND SPORTSMANSHIP SKILLS THROUGH YOUTH SPORTS, AND TWO HUNDRED THIRTY-SEVEN (237) YOUTH LEARNED LIFE-SAVING SKILLS THROUGH SWIM PROGRAMS. THIS PAST YEAR, THE Y FED TWO HUNDRED SIXTY-SIX THOUSAND (266,000) HEALTHY MEALS AND SNACKS TO CHILDREN TO HELP END CHILDHOOD HUNGER. MOST FEEDING SITES ARE LOCATED IN AREAS THAT HAVE AN ESTIMATED TWENTY-FIVE PERCENT FOOD INSECURITY RATE, WHILE THE NATIONAL AVERAGE IS THIRTEEN PERCENT. THE YMCA ALSO PROVIDES SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE TO MAKE PARTICIPATION POSSIBLE FOR ALL CHILDREN. 3002884 2114781 HEALTHY LIVING:EVIDENCE-BASED HEALTH INTERVENTION (EBHI) PROGRAMS WERE CREATED BY THE METROPOLITAN YMCA OF MISSISSIPPI IN RESPONSE TO CHANGING HEALTH CARE TRENDS, TO DELIVER COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS THAT HELP THE COMMUNITY BECOME HEALTHIER AND HAVE A HIGHER QUALITY OF LIFE. IN 2024, THE Y DELIVERED THE FOLLOWING (EBHI): BLOOD PRESSURE SELF-MONITORING, MATTER OF BALANCE, KIDNEY HEALTH, PARKINSON'S, AND OPIOID PREVENTION PROGRAMMING. PARKINSON'S PROGRAMMING HAD THIRTY-FIVE (35) MEMBERS. THE CLASSES WERE OFFERED BOTH ON LAND AND ON BIKES TO ACCOMMODATE THE DIFFERENT COMFORT LEVELS OF THE INDIVIDUALS. ANOTHER WAY THE Y IMPACTED LOCAL COMMUNITY NEEDS IS IMPLEMENTING MATTER OF BALANCE CLASSES GEARED TOWARDS THE SENIOR CITIZEN POPULATION OF WHICH THERE WERE TWENTY-TWO (22) PARTICIPANTS. THROUGH A TWO-MONTH PERIOD, PARTICIPANTS ATTENDED CLASSES ON A WEEKLY BASIS THAT WERE FOCUSED ON TEACHING SENIORS HOW TO PROVIDE SUPPORTIVE SELF-MEASURES AND SETTING GOALS THAT WILL PREVENT FALLS. ENCOMPASSED WITH THIS PROGRAM, THE Y ALSO OFFERED ENHANCEDFITNESS WITH ONE HUNDRED FORTY-SEVEN (147) PARTICIPANTS WITH MORE TECHNICS TO PREVENT FALLING. TWENTY-ONE (21) INDIVIDUALS PARTICIPATED IN THE BLOOD PRESSURE SELF-MONITOR PROGRAM TO IMPROVE CARDIOVASCULAR HEALTH. THESE PROGRAMS HAVE PROVIDED MEMBERS AND THE COMMUNITY WITH PHYSICAL CHARACTERISTICS THAT SHOWCASE THE Y IS MORE THAN JUST A GYM. PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ANYONE REGARDLESS OF DEMOGRAPHIC MAKEUP, PERSONAL BELIEFS, OR FINANCIAL ABILITY. 643446 146551 SOCIAL RESPONSIBILITY:THE Y HAS BEEN VERY SUCCESSFUL IN BUILDING RELATIONSHIPS AND JOINING RESOURCES TO HELP BETTER THE JACKSON COMMUNITY AS A TEAM. THROUGH A VARIETY OF ORGANIZATION-RUN EVENTS, THE Y HAS BEEN ABLE TO SHOWCASE ALL THE GREAT RESOURCES THE COMMUNITY PROVIDES WHILE RAISING MONEY FOR THE YMCA'S EFFORTS. NOT ONLY HAVE EVENTS SHOWN TO BE GREAT WAYS TO CONNECT WITH OTHER JACKSON PARTNERS, BUT THEY HAVE ALSO BEEN ABLE TO JOIN FORCES IN IMPACTING THE COMMUNITY SERVED. IN THE EVENTS, THE Y HAD OVER FIVE THOUSAND (5,000) PARTICIPANTS IN 2024 FROM FAMILY NIGHTS, WELCOMING WEEKS, HEALTHY KIDS DAY, BLOOD DRIVES, FLOWOOD FAMILY FESTIVAL, CINCO DE MAYO, AMONG OTHERS. ONE EXAMPLE OF HOW THESE EVENTS ARE IMPACTING THE COMMUNITY, THE Y IS CURRENTLY OFFERING ITS FACILITIES AS A PRIMARY LOCATION FOR GIRL SCOUTS IN FLOWOOD. IN 2024, THE ORGANIZATION CONTINUED HOUSING THE VETERAN AFFAIRS. WITH THIS ORGANIZATION, THE Y IS ALLOWING SPACE FOR VA MEMBERS TO USE THE POOLS AND WORKOUT AREAS TO TRAIN AND RECOVER. THE Y IS FINDING NEW AND INNOVATIVE WAYS TO PROVIDE PROGRAMS AND FACILITIES TO THE COMMUNITY. IN 2024, THE Y HAD 216,062 FACILITY VISITS. 3744916 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 338 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6019480818 690 LIBERTY ROAD FLOWOOD MS 39232 ANGELA COCKERHAM DIRECTOR 1.00 X 0 0 0 BRAD WILKINSON DIRECTOR 1.00 X 0 0 0 BRYAN LAGG DIRECTOR 1.00 X 0 0 0 JOEL ROSS DIRECTOR 1.00 X 0 0 0 LEROY FALCON CEO AND PRESIDENT 40.00 X X 137200 0 23747 MARK HOSEMANN CVO 1.00 X X 0 0 0 PATRICK LAMPTON HODGES DIRECTOR 1.00 X 0 0 0 PRICE DAVIS SECRETARY/TREASURER 1.00 X X 0 0 0 ROSCOE GREEN DIRECTOR 1.00 X 0 0 0 SALEEM BAIRD DIRECTOR 1.00 X 0 0 0 STELLA PATINO VICE PRESIDENT 40.00 X X 81696 0 18704 TOMMY TILLMAN PAST CVO 1.00 X X 0 0 0 YASMA STRINGER DIRECTOR 1.00 X 0 0 0 JAMI FERRELL EXECUTIVE DIRECTOR 40.00 X 77743 0 12116 296639 0 54567 1 0 1 0 0 14368 1658321 104561 500 1777250 HEALTHY LIVING MEMBERS 713940 2004657 2004657 YOUTH DEVELOPMENT PROG 713940 772345 772345 SOCIAL RESPONSIBILITY 713940 146551 146551 2923553 248 248 71395 0 71395 71395 71395 4847 14368 4847 0 4680 0 4680 4680 INSURANCE REIMBURSEMEN 900099 102843 102843 MISCELLANEOUS INCOME 900099 2601 2601 105444 4882570 3033677 0 71643 296639 250095 40124 6420 1574366 1402321 125532 46513 58494 29456 27600 1438 81695 71465 7605 2625 85608 69250 12309 4049 758 758 39854 39854 288153 159563 124846 3744 11008 2612 8152 244 775781 736277 27207 12297 545050 529723 14881 446 40323 31448 8875 24809 19883 4783 143 58122 58122 466397 405403 47416 13578 NATIONAL & PROFESSIONAL 71304 35941 35363 BAD DEBT 17374 17374 MISCELLANEOUS 4220 1479 2741 4439955 3744916 603542 91497 11086 60347 6382 503435 80108 186157 86946 178924 19466 19288 14731921 10328363 4747583 4403558 366366 316247 5317937 5667956 226113 216543 72786 86300 1144501 1092143 294779 250597 1738179 1645583 X 3245767 3740434 333991 281939 3579758 4022373 5317937 5667956 442615 0 X X 0 1 X 1 1 1 X 812431 971156 2633626 867473 1782097 7066783 2041935 2381558 2825625 2801670 2928233 12979021 2854366 3352714 5459251 3669143 4710330 20045804 0 0 0 20045804 58814 98962 106305 85075 71643 420799 58814 98962 106305 85075 71643 420799 4730 105444 110174 2917910 3451676 5565556 3754218 4887417 20576777 0.97420 0.97560 0.02050 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177688 177688 11316489 7687115 3629374 367799 172164 195635 1945782 1818585 127197 924163 650499 273664 4403558 NON OPERATING LAND 65650 RIGHT OF USE ASSET 250597 316247 LEASE LIABILITY 250597 250597 X 4900257 12840 4847 17687 4882570 0 4882570 4457642 12840 4847 17687 4439955 0 4439955 PART X, LINE 2: THE YMCA AND ITS AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,847. PRAYERS BREAKFAST 19215 14368 4847 2248 2599 19215 14368 4847 2248 2599 4847 0 X 0 0 0 0 0 0 0 0 0 0 0 LEROY FALCON CEO AND PRESIDENT 137200 0 0 0 0 0 15672 0 8075 0 160947 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO BOTH THE CEO/PRESIDENT AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS OR THE CEO/PRESIDENT ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. THE CEO/PRESIDENT IS RESPONSIBLE FOR MONITORING DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A PERIODIC ANALYSIS OF SIMILAR SIZED ORGANIZATIONS AND COMPARING AMOUNTS TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST; THESE DOCUMENTS ARE LOCATED AT THE CORPORATE OFFICE FOR THE GENERAL PUBLIC'S REVIEW. PART XI LINE 2C - COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS: THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT, ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. YMCA HERITAGE CLUB INC 690 LIBERTY ROAD FLOWOOD MS 39232 640853828 THE HERITAGE CLUB'S DIRECTORS ARE THE TRUSTEES OF THE YMCA OF METRO JACKSON. MS 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0