2025-11-19T16:49:20+00:00 2024-12-31 990 2024-01-01 640340760 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HATTIESBURG MS YOUN 6015834000 3719 Veterans Memorial Dr Hattiesburg MS 39401 Lisa Bernard CFO 6015834000 2025-11-19 2024 2025-03-06 01:10:19Z THE FAMILY YMCA OF SOUTHEAST MS INC MATTHEW RUMPH 3719 Veterans Memorial Dr Hattiesburg MS 39401 3293507 false X WWW.YMCASEMS.ORG X 1913 MS THE FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE FAMILY YMCA IS A NOT-FOR-PROFIT, CHARITABLE COMMUNITY-BASED ORGANIZATION IN WHICH NO ONE IS TURNED AWAY, REGARDLESS OF FINANCIAL CIRCUMSTANCES, OR AN INABILITY TO PAY. WE ARE PROUD TO HAVE A PART IN HELPING THOUSANDS OF PEOPLE EXPERIENCE LIFE CHANGING MOMENTS BY GIVING THEM THE SKILLS TO IMPROVE THEIR OWN AND OTHERS' LIVES. OUR GOAL IN ALL OUR PROGRAMS IS TO PROVIDE A POSITIVE ENVIRONMENT AND VARIETY OF EXPERIENCES THAT WILL ALLOW INDIVIDUALS THE OPPORTUNITIES TO GROW. 18 18 236 150 61775 61775 89980 185870 2540076 2910722 30142 12636 453321 136737 3113519 3245965 0 0 1451786 1675598 0 0 1531226 1745292 2983012 3420890 130507 -174925 5828860 5376882 2422560 2145507 3406300 3231375 X THE FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE FAMILY YMCA IS A NOT-FOR-PROFIT, CHARITABLE COMMUNITY-BASED ORGANIZATION IN WHICH NO ONE IS TURNED AWAY, REGARDLESS OF FINANCIAL CIRCUMSTANCES, OR AN INABILITY TO PAY. WE ARE PROUD TO HAVE A PART IN HELPING THOUSANDS OF PEOPLE EXPERIENCE LIFE CHANGING MOMENTS BY GIVING THEM THE SKILLS TO IMPROVE THEIR OWN AND OTHERS' LIVES. OUR GOAL IN ALL OUR PROGRAMS IS TO PROVIDE A POSITIVE ENVIRONMENT AND VARIETY OF EXPERIENCES THAT WILL ALLOW INDIVIDUALS THE OPPORTUNITIES TO GROW. false false 1856103 0 1678421 MEMBERSHIP: The YMCA MISSION: To put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. At The Family YMCA, no one is turned away due to an inability to pay. The Family YMCA provides services for ages six (6) weeks to one hundred (plus) years of age. The Y membership program brings together all segments of the community focusing on the quality of life within the Greater Pine Belt Area. Health and Wellness is a major focus within our program which goes hand in hand with the socialization aspect of our membership base. Bible study groups, active older adult activities, special family events, health and wellness programs for youth and adults, community events, social events, group exercise classes, pot luck lunches, special need programs, exercise for group homes, and much more are all parts of our membership program. The Family YMCA is open to all but come in they are exposed to an organization and staff that emphasize Christian values in all that we do but we do not force our beliefs on anyone. Our character values of Caring, Honesty, Respect, Responsibility and Faith are evident through our actions, our signage, our mission and the members that we serve. The YMCA has a Board of Directors that help us determine the needs within the community and we are constantly meeting with organizations and community leaders to assess how they see the Y helping to grow the community. The YMCA also works with the United Way to determine needs. We survey our members on a regular basis to make sure we are on target with our mission and program development. Volunteer development within our membership is a vital part of our operations. A large number of our members participate in other YMCA programs at a reduced rate. Once you qualify for financial assistance, that assistance applies to all YMCA programs. The YMCA family is all inclusive and is represented by all faucets of the community. All the programs above offered to members and the community are directed/administered by trained, certified YMCA staff. 1150381 0 1237357 AFTERSCHOOL/SUMMER CAMP: The YMCA Mission: To put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. At The Family YMCA, no one is turned away due to an inability to pay. This program serves school age children five through twelve years old. The program is licensed by the state of Mississippi, and we adhere to all guidelines set forth by the Department of Human Services. This program provides a safe, nurturing, fun environment for the participants as they receive tutoring, exercise, and mentoring. Our core values of Caring, Honesty, Respect, Responsibility and Faith are incorporated in all activities. Devotionals take place daily, as well as education seminars and guest speakers are regularly scheduled. We work with United Way, police and fire departments, and medical communities seeking additional ways to educate our children. The YMCA transports children from area schools and the Petal School District provides transportation to the program. Several community volunteers help with the program. The YMCA has the opportunity to develop these kids for eight years. Many of the children continue with the YMCA in our teen programs including our CIT (Counselor in Training) program. Countless past participants attribute a great part of their success in life to the experiences they had at The Family YMCA. In many cases, The Family YMCA is the safe haven so many of these kids need, and for some, the only one that they have. The Family YMCA has the opportunity to make a positive difference for children in our camp programs. 30000 0 35000 AQUATICS: The YMCA Mission: To put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. At The Family YMCA, no one is turned away due to an inability to pay. The number one reason people drown is that they do not know how to swim. The YMCA is making a difference in that statistic. The Family Y Aquatics Program includes: swim lessons, water safety programs, learn to swim programs with area school systems, lifeguard training, advanced instructional classes, lap swimming, water aerobics, private lessons, birthday parties, family swim, hosting area high school swim teams, group home participation, Girl and Boy Scout usage, and training for military representatives. Some area churches conduct baptism in our pools. Character development; Caring, Honesty, Respect, Responsibility and Faith is incorporated within all the above programs and you can see above how spirit, mind and body is also. All segments of the community utilize our pools at both locations. Aquatic staff also provides water safety programs within the schools. Those numbers do not include regular member usage. 0 0 47542 ADDITIONAL PROGRAM SERVICES INCLUDE HEALTH ENHANCEMENT AND YOUTH SPORTS: HEALTH ENHANCEMENT INCLUDES AEROBIC CLASSES, GENERAL FITNESS ASSISTANCE, YOUTH AND PERSONAL TRAINING, AND OTHER SPECIALTY CLASSES. YOUTH SPORTS INCLUDES T-BALL, FLAG FOOTBALL, CHEERLEADERS AND SOCCER FOR YOUTH. 47542 3036484 true true false false false false true false false false true 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 false false false false false false false false false false false true 4 0 true 236 true true true false false false false false false false X 18 18 true false false false false false false true true false true true true true true true true true true false false false MS X Lisa Bernard 6015834000 3719 VETERANS MEMORIAL DR HATTIESBURG MS 394010000 Anthony Herrington 0.3 X 0 0 0 Curt Jones Board Member 0.3 X 0 0 0 Dr Ben Burnett 0.3 X 0 0 0 James Coward Board Member 0.3 X 0 0 0 Joe Gibson Board Member 0.3 X 0 0 0 John Odom Board Member 0.3 X 0 0 0 Kerry Davis Board Member 0.3 X 0 0 0 Kristie Holland Vice President 0.3 X 0 0 0 Michael Hershman Board Member 0.3 X 0 0 0 Michael Marks Board Member 0.5 X 0 0 0 Rosemary Woullard Board Member 0.3 X 0 0 0 Sam Foreman Board Member 0.3 X 0 0 0 Sandy Kinnan Board Member 0.3 X 0 0 0 Wayne Ross Board Member 0.3 X 0 0 0 Carol Jones-Russell Board President 0.5 X 0 0 0 Dr Tim Glaze Board Past President 0.5 X 0 0 0 Joseph Kinnan Board Secretary 0.5 X 0 0 0 LIsa Bernard CFO 50.0 X 0 0 0 Matthew Rumph CEO 50.0 X 117238 0 17867 Troy Bondurant Treasurer 0.5 X 0 0 0 117238 0 17867 1 false false false 0 1214 0 9687 0 0 174969 0 185870 Membership Revenue 1673365 1673365 Childcare Revenue -- School Age 808721 808721 Day Camp Revenue 265237 265237 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 163399 163399 0 0 2910722 12636 12636 0 0 0 0 0 0 0 0 0 0 109317 0 47542 0 61775 0 61775 0 61775 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 MISCELLANEOUS 813410 47542 47542 0 0 VENDING 813410 3027 3027 0 0 SPECIAL EVENTS 813410 24393 24393 0 0 0 0 0 0 74962 3245965 2998320 61775 0 0 0 0 0 0 0 0 0 215025 84147 130878 0 0 0 0 0 1209319 1209319 0 0 58655 44503 14152 66972 42810 24162 125627 118352 7275 0 0 0 0 0 0 0 0 9500 0 9500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119160 119160 0 0 97626 87862 9764 0 0 0 0 0 510538 459484 51054 0 28296 25466 2830 0 0 0 0 0 0 0 0 0 96379 91184 5195 0 57176 57176 0 0 412376 391758 20618 0 85313 76782 8531 0 CONTRACT LABOR 132569 132569 0 0 FEES & LICENSE 0 0 0 0 REPAIRS & MAINTENANCE 72474 68850 3624 0 BANK CHARGES 46274 0 46274 0 77611 27062 50549 0 3420890 3036484 384406 0 0 0 0 0 213971 474726 500000 168500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12814565 8080909 5114740 4733656 0 0 0 0 0 0 149 0 5828860 5376882 84602 46390 0 0 0 0 0 0 0 0 0 0 2337958 2099117 0 0 0 0 2422560 2145507 2683208 2508283 723092 723092 0 0 0 0 0 0 3406300 3231375 5828860 5376882 -174925 0 0 0 0 0 X false true true false X 444331 365379 1149718 1564823 1849548 5373799 1800502 2513679 2379668 1454822 1274464 9423135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2244833 2879058 3529386 3019645 3124012 14796934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14796934 0 0 3471 30142 12636 46249 0 0 0 0 0 0 0 0 3471 30142 12636 46249 44586 50946 49650 63732 109317 318231 0 0 0 0 0 0 2289419 2930004 3582507 3113519 3245965 15161414 0.97596 0.98057 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 159000 159000 9463475 5725403 3738072 0 194201 117492 76709 2274797 2238014 36783 723092 0 723092 4733656 3245965 0 0 0 0 0 3245965 0 0 0 3245965 3420890 0 0 0 0 0 3420890 0 0 0 3420890 Schedule D, Part XII, Line 2(d) OTHER ADJUSTMENTS RENTAL EXPENSES WERE NETTED WITH RENTAL INCOME FOR $112,778. COST OF GOOD SOLD WERE NETTED WITH GROSS SALES OF INVENTORY FOR $3,188. Schedule D, Part XI, Line 4(b) OTHER ADJUSTMENTS Cost of goods sold were netted with revenue for $13,731. Rental expenses were netted with rental income for $63,191. Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $ 0)(Revenue $ 47,542) ADDITIONAL PROGRAM SERVICES INCLUDE HEALTH ENHANCEMENT AND YOUTH SPORTS: HEALTH ENHANCEMENT INCLUDES AEROBIC CLASSES, GENERAL FITNESS ASSISTANCE, YOUTH AND PERSONAL TRAINING, AND OTHER SPECIALTY CLASSES. YOUTH SPORTS INCLUDES T-BALL, FLAG FOOTBALL, CHEERLEADERS AND SOCCER FOR YOUTH. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Sandra Kinnan - Family relationship, Joe Kinnan - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy MANAGEMENT REQUIRES ALL EMPLOYEES TO NOTIFY IN WRITING IF ANY CONFLICTS OF INTEREST EXIST AT THE TIME OF EMPLOYMENT. THE EMPLOYEE IS RESPONSIBLE FOR NOTIFYING MANAGEMENT IF ANY CONFLICTS OF INTEREST ARISE DURING EMPLOYMENT WITH THE YMCA. FAILURE TO COMPLY WILL RESULT IN DISCIPLINARY ACTIONS TAKEN AGAINST THE EMPLOYEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON CURRENT MARKET DEMAND. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 163399, Related or Exempt Function Revenue: 163399, 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 I, LINE 6 VOLUNTEER HOURS YOUTH SOCCER AND FLAG FOOTBALL: 95 VOLUNTEER COACHES, TEAM PARENTS, REFEREES, CHEER MOMS, AND ALL SPORTS CAMPS ASSISTANTS WITH 1,453 COMBINED HOURS EACH YEAR. VOLUNTEER COACHES PROVIDE PARTICIPANTS WITH A FUN-FILLED, SAFE AND REWARDING EXPERIENCE. THEIR ROLE INCLUDES WORKING WITH PARENTS; MOTIVATING KIDS, BUILDING CONFIDENCE, AND INSTILLING GOOD SPORTSMANSHIP. EACH COACH IS DIFFERENT AND BRING THEIR OWN STYLE AND PERSONALITY TO OUR PROGRAMS. TEAM PARENTS HELP TO ASSIST THE TEAM IN NON-COACHING RESPONSIBILITIES. VOLUNTEER REFEREES PROVIDE LEADERSHIP AND DIRECTION DURING THE GAME TO ENSURE FAIRNESS AND SAFETY. CHEER MOMS ARE LADIES ASSISTING THE STAFF BY CONTACTING PARENTS AND IS A "GO TO" ADULT FOR PARTICIPANTS AND PARENTS DURING THE SPORTS SEASON. ALL SPORTS CAMP VOLUNTEER IS THE INDIVIDUAL ASSISTING THE STAFF IN FACILITATING A POSITIVE AND FUN EXPERIENCE DURING THE CAMP. ADVISORY COUNCIL: 8 VOLUNTEER ADVISORY COUNCIL MEMBERS AT THE PETAL BRANCH WITH 120 COMBINED HOURS. THESE INDIVIDUALS REVIEW THE FINANCIAL POSITION, FACILITY NEEDS, AND OTHER BUSINESS PERTINENT TO THE BRANCH OPERATIONS. BOARD OF DIRECTORS: 19 VOLUNTEER BOARD MEMBERS WITH 338 COMBINED HOURS. THESE MEMBERS PROVIDED GUIDANCE ON FINANCIAL STATEMENTS, FACILITY MAINTENANCE, AND OTHER PERTINENT DETAILS ASSOCIATED WITH OPERATIONS OF THE ASSOCIATION. THESE MEMBERS HAVE VOTING RIGHTS AND ATTEND UP TO 8 BOARD MEETINGS PER YEAR IN ADDITION TO NUMEROUS COMMITTEE MEETINGS YEARLY. THEY ALSO ASSIST WITH CAMPAIGNS AND OTHER FUNDRAISERS.