Valdosta-Lowndes County Family Ymca is located in Valdosta, GA. The organization was established in 1980. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Valdosta-Lowndes County Family YMCA employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valdosta-Lowndes County Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Valdosta-Lowndes County Family YMCA generated $4.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE - PROVIDING AFTER SCHOOL CARE AT COUNTY, CITY, AND PRIVATE SCHOOLS AS WELL AS PROVIDING DAYCARE DURING THE SUMMER AND HOLIDAY TIMES. THIS PROGRAM PROVIDES SAFETY FOR POTENTIAL LATCH KEY KIDS WHOSE PARENTS OR CAREGIVERS WORK DURING, BEFORE , OR AFTER SCHOOL HOURS. WE KEEP STUDENTS SAFE IN A NURTURING , ACTIVE AND ENGAGED ENVIRONMENT THAT OTHERWISE MIGHT NOT BE AVAILABLE TO SOME IN THE COMMUNITY. AFTER SCHOOL PROGRAMS AID SUPERVISING THE CHILDREN AS WELL AS HOME WORK ASSISTANCE WE STRIVE TO NOURISH THE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF EVERY CHILD WE SERVE BY PROVIDING WELL-ROUNDED, FUN, CREATIVE AND ENRICHING PROGRAMS AND EXPERIENCES. IN 2023 WE SERVED 1232 SCHOOL AGE CHILDREN. WE PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN NEED. ALL NECESSARY PRECAUTIONS ARE BEING TAKEN ACCORDING TO CDC GUIDELINES TO KEEP THE CHILDREN PROTECTED. IN ADDITION, WE OFFER SUMMER DAY CAMP AND HOLIDAY CAMP PROGRAMS THAT HELP KIDS BUILD STRONG VALUES AND CREATE SELF-CONFIDENCE AND CHARACTER. WITH ACTIVITIES SUCH AS SWIMMING, GROUP ACTIVITIES, FIELD TRIPS, ART PROJECTS, WE CAN HELP NURTURE WELL ROUNDED INDIVIDUALS. DURING 2023 WE PROVIDED SUMMER DAY CAMP AND HOLIDAY CAMP PROGRAMS TO 326 CAMPERS. WE PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN NEED. AGAIN, ALL NECESSARY PRECAUTIONS ARE BEING TAKEN ACCORDING TO CDC GUIDELINES TO KEEP THE CHILDREN PROTECTED
OTHER REVENUE AQUATICS - PROVIDING A SAFE ENVIRONMENT TO TEACH THE IMPORTANCE OF WATER SAFETY AND PROPER SWIMMING TECHNIQUE. IN AN EFFORT TO REDUCE DROWNINGS AND INCREASE WATER AWARENESS, WE ARE PROVIDING SWIM LESSONS FOR ALL CITY AND COUNTY 2ND GRADERS IN OUR SAFETY AROUND WATER PROGRAM. WE PROVIDED 327 SWIM LESSONS AND OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED. SGMC CHILDCARE CENTER - PROVIDES A SAFE PLACE FOR SOUTH GEORGIA MEDICAL CENTER EMPLOYEES TO SEND THEIR NON-SCHOOL AGED CHILDREN SO THEY CAN PROVIDE THEIR MUCH NEEDED ESSENTIAL CARE TO THE COMMUNITY. CHAMPIONS LEAGUE - OFFERED FREE TO THE COMMUNITY AS A PUBLIC SERVICE. IT IS A NON-COMPETITIVE SPORTS LEAGUE FOR CHILDREN WITH ANY LEVEL OF DISABILITY. THIS PROGRAM IMPROVES THE LIVES OF THE DISABLED BY EMPHASIZING FUN, SOCIALIZATION, AND RECREATION, REGARDLESS OF THE CHILD'S TALENTS . COMMUNITY PROGRAMS - PROVIDING CPR, FIRST AID, AND LIFEGUARD TRAINING TO THE COMMUNITY., AND SAFETY AROUND WATER PROGRAM.
HEALTHY LIFESTYLE PROGRAM - THE YMCA'S APPROACH TO HEALTHY LIVING FOCUSES ON CARING FOR ONESELF FROM THE INSIDE OUT, INCLUDING THE SPIRIT, MIND AND BODY. WE PROVIDE OUR MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND COMMUNITY THEY NEED TO CREATE A HEALTHY LIFESTYLE. THIS IS PARTICULARLY IMPORTANT AS OUR NATION AND OUR COMMUNITY STRUGGLE WITH AN OBESITY EPIDEMIC AND WITH WORK / LIFE BALANCE AS INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT WE PROVIDE FACILITIES AND FITNESS TRAINING YEAR ROUND TO HELP MEMBERS REDUCE WEIGHT, INCREASE ENERGY, AND IMPROVE HEART HEALTH. OUR FITNESS EQUIPMENT AREAS ARE OPEN 24 HOURS A DAY FOR THE CONVENIENCE OF THE MEMBERSHIP. IN ORDER TO INCREASE ACCESSIBILITY, WE SUPPLY A FREE CHILD CARE DROP IN CENTER FOR MEMBERS USING THE FACILITY. THE YMCA PERSONAL FITNESS PROGRAM FOR YOUTH AND ADULTS IS INCLUDED IN ALL YMCA MEMBERSHIPS. THE PROGRAM IS DESIGNED TO HELP ALL YOUTH AND ADULTS DEVELOP A REGULAR FITNESS PLAN, WITH THE HELP OF A YMCA FITNESS COACH, INSTILL LIFELONG WELLNESS HABITS. ADULTS AND YOUTH ARE GIVEN THE OPPORTUNITY TO WORK ONE ON ONE WITH A CERTIFIED YMCA FITNESS COACH, WHO INSTRUCTS THEM IN THE CORRECT WAYS TO USE ALL OF OUR CARDIOVASCULAR AND STRENGTH EQUIPMENT, AND HELPS THEM DEVELOP AN INDIVIDUALIZED PLAN TO REACH THEIR PERSONAL HEALTH AND WELLNESS GOALS. OUR YOUTH AND TEEN PROGRAMS, GUIDED BY YMCA STAFF, HELP YOUTH DEVELOP LEADERSHIP SKILLS AND HEALTHY SELF-ESTEEM TO LEAD THE WAY TO BETTER HEALTH FOR ALL OF THE YOUTH IN OUR COMMUNITY. THROUGH DYNAMIC AND FUN PROGRAMMING, YOUTH ARE TRAINED TO IMPLEMENT HEALTH INITIATIVES IN THEIR HOMES AND TRANSFORM THEMSELVES IN THE PROCESS. OUR OLDER ADULTS CAN TAKE PART IN OUR SILVER SNEAKERS CLASSES FIVE DAYS A WEEK AND HAVE THE OPPORTUNITY TO IMPROVE THEIR PHYSICAL FITNESS, HAVE A SOCIAL OUTLET TO MEET UP WITH FRIENDS, BUILD NEW RELATIONSHIPS AND STRENGTHEN THEIR MIND, SPIRIT AND BODY. THE YMCA ALSO OFFERS 100 GROUP FITNESS CLASSES A WEEK, WHICH ARE INCLUDED IN Y MEMBERSHIP AND GEARED TOWARDS ANY FITNESS LEVEL. CLASSES IN SPINNING, ZUMBA, YOGA, STRENGTH TRAINING, STEP AND TONE, SHINE, BOXING, TRX AND MORE ARE OFFERED A VARIETY OF TIMES THROUGH OUT THE DAY, AND OVER 50% OF Y MEMBERS ARE PARTICIPATING REGULARLY IN THE GROUP FITNESS PROGRAMS. MEMBERS ARE REGULARLY REFERRED TO THE YMCA BY PHYSICIANS FOR PHYSICAL REHAB, THE UTILIZATION OF OUR SAUNAS, STEAM ROOMS, WHIRLPOOLS, POOLS, EXERCISE EQUIPMENT AND EXPERTISE. WE OFFER 24-HOUR FITNESS ZONES FOR THE CONVENIENCE OF SHIFT WORKERS, MILITARY PERSONNEL, NIGHT OWLS, ETC. WE ALSO OFFER TEAM LEAN IN JANUARY, WHICH IS OUR 8-WEEK HEALTHY WEIGHT LOSS CHALLENGE. TEAM LEAN BRINGS IN OVER 200 PARTICIPANTS EVERY YEAR AND IS OPEN TO THE ENTIRE COMMUNITY; PARTICIPANTS COMPETE IN AN EIGHT-WEEK CHALLENGE TO DROP THE HIGHEST PERCENTAGE OF BODY FAT TO WIN PRIZES. WE SERVICED 12,115 MEMBERS THROUGHOUT THE YEAR, AND OUR PROGRAMS ARE ACCESSIBLE TO ANYONE REGARDLESS OF GENDER, RACE, ABILITIES, OR INCOME LEVEL. WE PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. WE STRICTLY FOLLOW ALL CDC GUIDLINES TO MAKE SURE ALL OUR MEMBERSHIP IS PROTECTED.
GYMNASTICS - PROVIDES GYMNASTICS INSTRUCTION FOR CHILDREN AGES 12 MONTHS AND OLDER. THERE ARE SEVERAL CLASSES AVAILABLE, AND WE ALSO OFFER A COMPETITIVE BOYS AND GIRLS TEAM. WE HAVE WEEK LONG SUMMER CAMPS, BIRTHDAY PARTIES, OPEN GYM, FRIDAY FROLIC, SUPER SATURDAY, AND OTHER MINI CAMPS. GYMNASTICS ENHANCES COORDINATION, FLEXIBILITY, STRENGTH, MOTOR SKILLS, SELF ESTEEM, SOCIAL INTERACTION, WORK ETHICS, TEAMWORK AND CONFIDENCE. THESE ASSETS WILL ATTRIBUTE TO A WELL ROUNDED INDIVIDUAL AND WILL HELP THEM TO EXCEL AT OTHER ACTIVITIES. IT ALSO TEACHES CHILDREN TO SET GOALS AND TO WORK TO ACHIEVE THEM. THE SUCCESS OF OUR PROGRAM CAN BE SEEN THROUGH OUR EVALUATION PROGRAM THAT WE DO EVERY OTHER MONTH. THIS SYSTEM ALLOWS US TO DOCUMENT EACH PARTICIPANT'S SKILL & ABILITY AND PROMOTE WITHIN THAT SYSTEM. WE ALSO SEE THE ACCOMPLISHMENTS OF OUR COMPETITIVE TEAM MEMBERS AS THEY TRAVEL THROUGHOUT THE AREA AND COMPETE AGAINST OTHER MEMBERS FROM GYMS FROM ALL OVER THE REGION. OUR BIGGEST ACCOMPLISHMENT IS SEEN WHEN THE GIRLS COMPETE AT YMCA NATIONALS WHERE OVER 2000 GYMNASTS COMPETE AT ALL LEVELS FROM OTHER YMCA'S ACROSS THE UNITED STATES. WE SERVICED 1086 CHILDREN THROUGHOUT THE YEAR AND PROVIDE FINANCIAL ASSISTANCE TO THOSE CHILDREN IN NEED. ALL CDC GUIDELINES ARE IN PLACE FOR PROTECTION OF PROGRAM PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Secretary | Trustee | 1 | $0 |
Name Not Listed Executive Board / Treasurer | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $15,145 |
Related organizations | $0 |
Government grants | $787,295 |
All other contributions, gifts, grants, and similar amounts not included above | $141,755 |
Noncash contributions included in lines 1a–1f | $2,556 |
Total Revenue from Contributions, Gifts, Grants & Similar | $944,195 |
Total Program Service Revenue | $3,094,707 |
Investment income | $20,749 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$9,607 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,318,969 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $250 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $199,279 |
Compensation of current officers, directors, key employees. | $199,279 |
Compensation to disqualified persons | $1,851,283 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $100,309 |
Payroll taxes | $153,957 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $34,144 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $37,720 |
Office expenses | $25,773 |
Information technology | $30,831 |
Royalties | $0 |
Occupancy | $325,163 |
Travel | $39,336 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,941 |
Interest | $31,336 |
Payments to affiliates | $52,547 |
Depreciation, depletion, and amortization | $141,685 |
Insurance | $160,605 |
All other expenses | $0 |
Total functional expenses | $3,861,179 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,137,704 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $121,431 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,159 |
Prepaid expenses and deferred charges | $45,746 |
Net Land, buildings, and equipment | $1,537,332 |
Investments—publicly traded securities | $19,324 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $546,379 |
Total assets | $5,414,075 |
Accounts payable and accrued expenses | $87,234 |
Grants payable | $0 |
Deferred revenue | $86,091 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $654,644 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,211,538 |
Total liabilities | $2,039,507 |
Net assets without donor restrictions | $2,907,628 |
Net assets with donor restrictions | $466,940 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,414,075 |