2025-06-14T07:54:27+00:00 2024-12-31 990 2024-01-01 580593424 Young Men's Christian Association of the Georgia Sunbelt Inc YOUN 2299851154 601 26th Avenue SE Moultrie GA 31768 Marc Davis Director of Finance 2299851154 2025-06-14 true 2024 2025-03-06 01:10:19Z X Rich Gallagher 601 26th Avenue SE Moultrie GA 31768 5642711 false X http://www.moultrieymca.org X 1916 GA See Schedule O 12 12 348 152 0 2377073 1275579 3339552 3749401 71226 221153 10774 43592 5798625 5289725 1100 5000 0 0 3038651 3131062 0 0 212191 2166390 2290323 5206141 5426385 592484 -136660 10919827 10812561 1914581 1880852 9005246 8931709 See Schedule O false false 704716 94135 647420 Providing day care services for new-born babies up to pre-school age 528205 147006 912519 Primetime/Afterschool - Providing after school care for elementary age students 451989 464589 0 21st Century - Providing after school care for elementary students who need educational assistance to improve their grades - heavy emphasis and accountability for improving the grades of those attending 1684910 true true false false false false false false false true true false false true false false true false false false false false false false 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 true 0 0 348 true false false false false false false false false X 12 12 false false false false true true false true false false true true true true true true true true true true false false GA X Marc Davis 2299851154 601 26TH AVENUE SE MOULTRIE GA 31768 Tom Stallings CVO 5.0 0.0 X X 0 0 0 Tommy Rowell Treasurer 5.0 0.0 X X 0 0 0 Anthony Hall Director 0.0 0.0 X 0 0 0 Ben Wiggins Director 2.0 0.0 X 0 0 0 Bob Thomas Director 2.0 0.0 X 0 0 0 Charlotte Strange Director 2.0 0.0 X 0 0 0 Cole Posey Director 2.0 0.0 X 0 0 0 Corey Shiver Director 0.0 0.0 X 0 0 0 Elvira Gibson Director 2.0 0.0 X 0 0 0 Jacob Polsky Director 0.0 0.0 X 0 0 0 Michael Brown Director 0.0 0.0 X 0 0 0 Rod Howell Director 0.0 0.0 X 0 0 0 Rich Gallagher CEO 60.0 0.0 X X X 160124 0 0 160124 0 0 1 false true false 0 0 0 0 0 712379 563200 0 1275579 Membership Revenue 1964030 1964030 Childcare Revenue -- School Age 765495 765495 Childcare Revenue -- Infant/Toddler/Preschool 646140 646140 Day Camp Revenue 147023 147023 Resident Camp Revenue 0 0 226713 226713 0 0 3749401 183346 183346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389023 0 350734 482 38289 -482 37807 37807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2897 1770 1127 1127 0 0 MISC 813410 42465 42465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42465 5289725 4014146 0 0 0 0 0 0 5000 5000 0 0 160124 64050 64050 32024 0 0 0 0 2420241 1481966 863104 75171 111951 56228 50865 4858 244213 121233 114994 7986 194533 117610 68082 8841 74465 54790 16665 3010 0 0 0 0 104000 6000 98000 0 0 0 0 0 0 0 10849 0 10849 0 0 0 0 0 34463 0 145 34318 111089 0 102511 8578 0 0 0 0 0 0 0 0 671773 127036 543912 825 134463 93893 40389 181 0 0 0 0 23408 9803 11478 2127 229 0 229 0 0 0 0 0 539228 367308 171920 0 0 0 0 0 SUPPLIES 313691 246044 37323 30324 PROGRAM EXPENSES 5599 2510 3089 0 Equipment Maint 24384 20103 4281 0 DUES 106850 5810 101040 0 135832 6334 125550 3948 5426385 2785718 2428476 212191 0 0 0 0 348822 332050 0 0 172782 32277 0 0 0 0 0 0 0 0 0 0 700 723 14403747 7496589 6667518 6907158 0 0 0 0 0 0 3730005 3540353 10919827 10812561 138993 169188 0 0 1739638 1711664 0 0 0 0 0 0 29433 0 0 0 6517 0 1914581 1880852 7815843 7722540 1189403 1209169 0 0 0 0 0 0 9005246 8931709 10919827 10812561 -136660 63123 0 0 0 0 X false true true false X 1526151 2620574 2324206 2377073 1275579 10123583 1972485 2309813 2609472 3339552 3749401 13980723 24859 8491 13350 5500 0 52200 0 0 0 0 0 0 0 0 0 0 0 0 3523495 4938878 4947028 5722125 5024980 24156506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24156506 67050 63769 30610 77044 183346 421819 0 0 0 0 0 0 67050 63769 30610 77044 183346 421819 0 0 0 0 0 0 13205 1204 39207 5274 42465 101355 3603750 5003851 5016845 5804443 5250791 24679680 0.97880 0.98172 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 13205.0, COLUMN B - 1204.0, COLUMN C - 39207.0, COLUMN D - 5274.0, COLUMN E - 42465.0, COLUMN F - 101355.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 940878 50000 138797 0 41319 10849 1077507 876639 0 144716 0 70833 9644 940878 1124589 0 -166674 0 70832 10444 876639 950534 101660 139438 0 55962 11081 1124589 1052360 0 71149 0 162859 10116 950534 0.0 0.81 0.19 false false 5000 1471474 1476474 0 9378361 5359974 4018387 0 0 0 0 0 2910288 1653745 1256543 0 638624 482870 155754 6907158 Assets whose use is limited 3418985 ROU Asset - Operating Lease 0 Construction in Progress 121368 3540353 5344251 63123 0 0 -8597 54526 5289725 0 0 0 5289725 5417788 0 0 0 -8597 -8597 5426385 0 0 0 5426385 Schedule D, Part XI, Line 2(d) Expense netted against income The cost of sales for sale of inventory on the Form 990 is shown as supplies expense on the financial statements Schedule D, Part XII, Line 2(d) Expense netted against income The cost of sales for sale of inventory on the Form 990 is shown as supplies expense on the financial statements Schedule D, Part V, Line 4 Intended uses of endowment funds Earnings are to be used for capital improvements Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Investment expenses netted against investment income on Financials - shown as expense on 990 - -10849 Cost of merchandise sold - Expense on financials - netted in income section on 990 - 1770 Loss on disposal of assets - Expense on financials - Loss of sale of assets in Revenue on 990 - 482 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Investment expenses netted against investment income on Financials - shown as expense on 990 - -10849 cost of merchandise sole - Expense on financials - netted in income section on 990 - 1770 Loss on disposal of assets - shown in Expense section on Financials - recorded as loss on asset sale on 990 - 482 X X false false false false false false false false false Rich Gallagher CEO 160124 0 0 0 0 0 0 0 0 0 160124 0 0 0 Form 990, Part I, Line 1 Mission and Program Service Accomplishments See attached PDF Form 990, Part III, Line 1 Mission The YMCA is a cause-driven organization focused on three key areas: youth development, healthy living, and social responsibility. We believe a strong community can only be achieved when we invest in our kids, health, and neighbors. Our programs, services, and initiatives enable youth to realize their potential, offer families ways to have fun together, empower people to be healthier in spirit, mind, and body, welcome and embrace newcomers and help foster social responsibility. The Moultrie Y strives daily to be the lead provider of Fitness, Family, and Fun for ALL. Form 990, Part VI, Line 6 Classes of members or stockholders The organization has members and anyone paying dues is a member and all members 18 or over may vote on the board of directors. This is the only voting that members do. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The members elect the board of directors for three year terms. The board of directors then makes all governing decisions. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the 990 is presented to every member of the Board of Directors. They review it and based on a recommendation from the Executive Directors and CFO, they approve the 990 to be filed. Form 990, Part VI, Line 12c Conflict of interest policy The Executive Director signs all checks and the Director of Finance approves all purchase orders and check request. In the absence of the Executive Director, a Board Member signs the checks. During this time they review the vendor for possible conflict of interest issues. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Director's pay is reviewed annually by the executive committee in December an then is presented to the Board for approval. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Director sets the salaries for all other personnel with assistance from the executive committee and department heads and then includes them in the budget which is approved by the Board of Directors. Since the Board of Directors decided to have an employee with Human Resources experience begin to carry out the responsibilities of a Human Resource director. She has prepared complete job descriptions and setup a formal employee job performance review process. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, conflict of interest policies and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 226713, Related or Exempt Function Revenue: 226713, 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: ;