2025-03-28T12:44:40+00:00 2024-09-30 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2023-10-01 560543251 Rocky Mount Family YMCA Inc ROCK 2529729622 PO Box 4063 Rocky Mount NC 27803 Jacquelyn Price CEO 2529729622 2025-03-28 true DEXTER GARNER P01276494 3367652410 2025-03-28 2023 2025-03-06 01:10:19Z Harrison Family YMCA Jacquelyn Price PO Box 4063 Rocky Mount NC 27803 3272878 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. 16 16 206 73 0 0 641801 645566 2312289 2542016 21376 48754 21464 36542 2996930 3272878 100 0 0 1715177 1711153 6000 0 85265 1598120 1646504 3319397 3357657 -322467 -84779 9276195 9073259 4257968 4139811 5018227 4933448 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 1721722 819820 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. 1150043 1722196 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. 60115 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. 2931880 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 false false false false false false false false false true 19 0 true 206 true false false false false false false false false false false false X 16 16 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 Shoneca Kent 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 Alyssa Layton Board Member 1.0 X 0 0 0 Andy Williams Board Member 1.0 X 0 0 0 Ceila Theil Board Member 1.0 X 0 0 0 Elizabeth Edwards Board Member 1.0 X 0 0 0 Jamal Pitt Board Member 1.0 X 0 0 0 Katie Gilmore Board Member 1.0 X 0 0 0 Keisha Spivey Board Member 1.0 X 0 0 0 Keyana Walston Board Member 1.0 X 0 0 0 Regina Moseley Board Member 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 Warren Stephenson Board Member 1.0 X 0 0 0 Jacquelyn Price CEO 55.0 X 164913 0 30327 164913 0 30327 1 false false false 0 62775 0 0 0 100289 482502 645566 Healthy Living 1722196 1722196 Youth Development 819820 819820 Social Responsibility 0 0 0 0 0 0 2542016 48754 48754 17828 17828 0 17828 17828 0 0 Miscellaneous Income 813410 2136 2136 Bad Check Revenue 813410 16578 16578 0 0 0 0 18714 3272878 2542016 0 85296 0 0 164913 123685 16491 24737 1272730 1021938 216496 34296 70560 55360 11122 4078 68222 52075 12598 3549 134728 107884 21380 5464 8174 7882 292 16000 15429 571 326 326 13073 13073 0 0 28682 25178 1292 2212 314600 297295 6514 10791 95916 80910 15006 474827 459543 15284 45375 45242 130 3 13926 13110 681 135 72166 69590 2576 43378 41829 1549 0 408006 393440 14566 65415 63080 2335 Equipment Repair 33169 31985 1184 Bad Debt 4100 3954 146 Org Dues 2788 2718 70 Miscellaneous Expense 6583 6354 229 0 0 0 0 3357657 2931880 340512 85265 119009 114211 1264155 1323366 55361 19635 36015 80835 0 0 0 0 0 0 17671 12042 12130551 4995680 7752626 7134871 0 0 0 0 31358 388299 9276195 9073259 161329 172139 0 75278 44584 0 0 0 0 0 3671177 3612263 0 0 350184 310825 4257968 4139811 X 4931737 4796661 86490 136787 0 0 0 5018227 4933448 9276195 9073259 -84779 0 X false true X true false X 505566 922527 1789965 641801 645566 4505425 1981768 1499179 1961661 2312289 2542016 10296913 10348 7515 10865 21464 18714 68906 0 0 0 0 0 0 0 0 0 0 2497682 2429221 3762491 2975554 3206296 14871244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14871244 13352 6539 12208 30182 66582 128863 0 13352 6539 12208 30182 66582 128863 0 0 0 0 0 0 0 2511034 2435760 3774699 3005736 3272878 15000107 0.9914 0.9952 0.01 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 147 false false false 147 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 10813462 4147745 6665717 13715 13715 0 999423 693835 305588 198451 140385 58066 7134871 Current Portion Finance Lease Obligations 51959 Current Portion Operating Lease Obligations 2978 Long Term Portion Finance Lease Obligations 250389 Long Term Portion Operating Lease Obligations 5499 310825 X 3272878 0 0 3272878 0 0 3272878 3357657 0 0 3357657 0 0 3357657 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. Thomas Rhodes Principal Insurance Agency BOARD MEMBER 102730 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. 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. THIS IS REVIEWED ANNUALLY. 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: ;