2024-11-15T09:30:34-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 640303099 YOUNG MENS CHRISTIAN ASSOCIATION YOUN 6019480818 690 LIBERTY ROAD FLOWOOD MS 39232 LEROY FALCON CEO 6019480818 2024-11-14 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2024-11-14 2023 2024-10-15 13:58:12Z LEROY FALCON 690 LIBERTY ROAD FLOWOOD MS 39232 3754218 0 X WWW.METROYMCAMS.ORG X 1906 MS TO SERVE THE LOCAL COMMUNITY BY PRACTICING CHRISTIAN PRINCIPLES BUILDING SPIRIT, MIND & BODY. 11 11 316 14 0 0 2633626 867473 2813611 2795785 52 -8281 118267 90859 5565556 3745836 0 0 0 0 2085086 2285318 0 0 80538 2410330 2333996 4495416 4619314 1070140 -873478 5968409 5317937 1515173 1738179 4453236 3579758 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 280792 756309 YOUTH DEVELOPMENT:OUR YMCA 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. WE BELIEVE IT IS OUR RIGHT TO ALLOW EVERY SINGLE CHILD AND TEEN TO HAVE THE ABILITY TO LEARN, GROW AND THRIVE. WE DO THIS THROUGH A COLLECTION OF WAYS INCLUDING OUR AFTER-SCHOOL AND SUMMER DAY CAMP PROGRAMS, SPORTS PROGRAMS, AND FEEDING PROGRAMS ACROSS THE STATE. IN 2023 SEVEN HUNDRED FIFTY-EIGHT (758) YOUTH PARTICIPATED IN THE YMCA'S CHILDCARE PROGRAMS FOR SCHOOL-AGE CHILDREN, TWO HUNDRED AND ONE (201) YOUTH LEARNED TEAM BUILDING AND SPORTSMANSHIP SKILLS THROUGH YOUTH SPORTS AND TWO HUNDRED EIGHT-SEVEN (287) YOUTH LEARNED LIVE SAVINGS SKILLS THRU SWIM PROGRAMS. THIS PAST YEAR, THE YMCA FED ONE HUNDRED SIXTY-FIVE THOUSAND (165,000) HEALTHY MEALS AND SNACKS TO CHILDREN TO HELP END CHILDHOOD HUNGER. MOST OF OUR 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. 2913276 1855680 HEALTHY LIVING:EVIDENCE-BASED HEALTH INTERVENTION (EBHI) PROGRAMS WERE CREATED BY THE METROPOLITAN YMCA OFMISSISSIPPI, IN RESPONSE TO CHANGING HEALTH CARE TRENDS, IN ORDER TO DELIVER COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS THAT HELP OUR COMMUNITY BECOME HEALTHIER AND HAVE A HIGHER QUALITY OF LIFE. IN 2023 WE DELIVERED THE FOLLOWING (EBHI): BLOOD PRESSURE SELF-MONITORING, MATTER OF BALANCE, HEALTHY BABY AND ME, PARKINSON'S, AND OPIOID PREVENTION PROGRAMMING. PARKINSON'S PROGRAMMING HAD THIRTY (30) MEMBERS. THE CLASSES WERE OFFERED BOTH ON LAND AND ON BIKES TO ACCOMMODATE THE DIFFERENT COMFORT LEVELS OF THE INDIVIDUALS. ANOTHER WAY THE Y HAS IMPACTED LOCAL COMMUNITY NEEDS IS BY IMPLEMENTING MATTER OF BALANCE CLASSES GEARED TOWARDS THE SENIOR CITIZEN POPULATION OF WHICH WE HAD SEVENTEEN (17) 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 WE ALSO OFFERED ENHANCEDFITNESS WITH ONE HUNDRED FORTY-SEVEN (147) PARTICIPANTS WITH MORE TECHNICS TO PREVENT FALLING. TWENTY-FIVE (25) INDIVIDUALS PARTICIPATED IN THE BLOOD PRESSURE SELF-MONITOR PROGRAM TO IMPROVE THEIR CARDIOVASCULAR HEALTH. FIVE HUNDRED NINTY-TWO (592) SCHOOL-AGE CHILDREN PARTICIPATED IN 5 EDUCATIONAL SESSIONS IN OUR OPIOID PREVENTION PROGRAM. IN THESE SESSIONS, THEY LEARN SAFETY AROUND MEDICATION AS WELL AS STRENGTHENING THE IMMUNE SYSTEM. THESE PROGRAMS HAVE PROVIDED OUR MEMBERS AND COMMUNITY WITH PHYSICAL CHARACTERISTICS THAT SHOWCASE WE ARE MORE THAN JUST A GYM. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ANYONE REGARDLESS OF DEMOGRAPHIC MAKEUP, PERSONAL BELIEFS, OR FINANCIAL ABILITY. 689197 183796 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, WE HAVE BEEN ABLE TO SHOWCASE ALL THE GREAT RESOURCES OUR COMMUNITY PROVIDES WHILE RAISING MONEY FOR OUR EFFORTS. NOT ONLY HAVE OUR EVENTS SHOWN TO BE GREAT WAYS TO CONNECT WITH OTHER JACKSON PARTNERS, BUT WE HAVE ALSO BEEN ABLE TO JOIN FORCES IN IMPACTING THE COMMUNITY THAT WE SERVE. IN OUR EVENTS, WE HAD OVER FIVE THOUSAND (5,000) PARTICIPANTS IN 2023 FROM FAMILY NIGHTS, WELCOMING WEEKS, HEALTHY KIDS DAY, BLOOD DRIVES, FLOWOOD FAMILY FESTIVAL, CINCO DE MAYO AMONG OTHERS. ONE EXAMPLE OF HOW WE ARE IMPACTING OUR COMMUNITY IS THAT WE ARE CURRENTLY OFFERING OUR FACILITIES AS A PRIMARY LOCATION FOR GIRL SCOUTS IN CLINTON. IN 2023 WE CONTINUE HOUSING THE VETERAN AFFAIRS. WITH THIS ORGANIZATION, WE ARE ALLOWING SPACE FOR VA MEMBERS TO USE OUR POOLS AND WORKOUT AREAS TO TRAIN AND RECOVER. WE ARE FINDING NEW AND INNOVATIVE WAYS TO PROVIDE OUR PROGRAMS AND FACILITIES TO OUR COMMUNITY. IN 2023, WE HAD 219,625 FACILITY VISITS. 3883265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 1 30 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 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 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 TOMMY TILLMAN PAST CVO 1.00 X X 0 0 0 YASMA STRINGER DIRECTOR 1.00 X 0 0 0 JEFFREY COLLEN FORMER CEO 40.00 X 82277 0 14641 STELLA PATINO VICE PRESIDENT OF TALENT AND LEADERSHIP 40.00 X 86267 0 17994 LEROY FALCON CEO 40.00 X 48940 0 8429 217484 0 41064 0 0 0 0 0 725874 141599 867473 HEALTHY LIVING MEMBERS 713940 1855680 1855680 YOUTH DEVELOPMENT PROG 713940 756309 756309 SOCIAL RESPONSIBILITY 713940 183796 183796 2795785 101 101 84974 0 84974 84974 84974 8382 -8382 -8382 -8382 5885 0 5885 5885 3745836 2795785 0 82578 217484 182830 30862 3792 1791641 1557906 184594 49141 65124 34957 28729 1438 94766 88824 3317 2625 116303 95546 16708 4049 283 283 43064 43064 314529 212400 99401 2728 24736 9121 15198 417 625053 569840 51571 3642 630334 617632 12363 339 37427 29938 7489 20404 19798 590 16 57077 7461 49616 462371 396565 53455 12351 NATIONAL & PROFESSIONAL 55367 55367 BAD DEBT 54871 54871 MISCELLANEOUS 8480 5080 3400 4619314 3883265 655511 80538 34101 11086 100403 6382 252756 80108 23830 86946 19466 19466 14609548 9861965 5312915 4747583 224938 366366 5968409 5317937 207551 226113 86818 72786 1220804 1144501 0 294779 1515173 1738179 X 4008075 3245767 445161 333991 4453236 3579758 5968409 5317937 -873478 0 X X 0 1 X 1 0 X 305481 812431 971156 2633626 867473 5590167 2954309 2041935 2381558 2825625 2801670 13005097 3259790 2854366 3352714 5459251 3669143 18595264 0 0 0 18595264 84643 58814 98962 106305 85075 433799 84643 58814 98962 106305 85075 433799 26244 4730 30974 3370677 2917910 3451676 5565556 3754218 19060037 0.97560 0.97390 0.02280 0.02410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177688 177688 11303116 7216408 4086708 345781 236138 109643 1951927 1786710 165217 831036 622709 208327 4747583 NON OPERATING LAND 65650 RIGHT OF USE ASSET 300716 366366 LEASE LIABILITY 294779 294779 X 3745836 0 3745836 0 3745836 4619314 0 4619314 0 4619314 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. FORM 990, PART VI, SECTION A, LINE 2 ALL EMPLOYEES, AS WELL AS OFFICERS, RECEIVE A YMCA MEMBERSHIP AS PART OF THEIR EMPLOYMENT. 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