Young Mens Christian Association Of Hattiesburg Mississippi, operating under the name The Family Ymca Of Southeast Ms Inc, is located in Hattiesburg, MS. The organization was established in 1939. 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 12/2020, Family YMCA Of Southeast MS Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA Of Southeast MS Inc 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 12/2020, Family YMCA Of Southeast MS Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 IN 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.
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. WITH YOUTH OBESITY AT AN ALL-TIME HIGH, THE YMCA INSTITUTED THE Y CHAMPIONS CHALLENGE PROGRAM INTO ITS DAILY ACTIVITIES FOR BOTH AFTERSCHOOL AND SUMMER CAMPS. THROUGH THIS PROGRAM, TAKEN FROM THE PRESIDENT'S COUNCIL ON EXERCISE, WE EVALUATE ALL THE CHILDREN THREE TIMES PER YEAR AND TRACK THEIR PROGRESS. WE CONTINUE TO SEE SIGNIFICANT IMPROVEMENT IN MOST OF OUR PARTICIPANTS. NUTRITION IS ALSO A COMPONENT OF THE PROGRAM. IN ADDITION, THE FAMILY YMCA STAFF MONITORS GRADES AND REWARDS IMPROVEMENT. DEVOTIONALS TAKE PLACE DAILY, AS WELL AS EDUCATION SEMINARS AND GUEST SPEAKERS ARE REGULARLY SCHEDULED. WE WORK WITH UNITED WAY, POLICE AND FIRE DEPARTMENTS, MEDICAL COMMUNITIES SEEKING OUT ADDITIONAL WAYS TO EDUCATE OUR CHILDREN. THE YMCA TRANSPORTS CHILDREN FROM ALL AREA SCHOOLS AND THE PETAL SCHOOL DISTRICT PROVIDES TRANSPORTATION TO THE PROGRAM. SEVERAL COMMUNITY VOLUNTEERS HELP WITH THE PROGRAM ON A DAILY BASIS. 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; THE ONLY ONE THAT THEY HAVE. THE FAMILY YMCA HAS THE OPPORTUNITY TO MAKE A POSITIVE DIFFERENCE FOR CHILDREN IN OUR CAMP PROGRAMS. PARENTING PROGRAMS ARE ALSO A PART OF THIS PROGRAM.
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.
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 AQUATIC PROGRAM INCLUDES: SWIM LESSONS, WATER SAFETY PROGRAMS, LEARN TO SWIM PROGRAMS WITH AREA SCHOOL SYSTEMS, LIFEGUARD TRAINING, ADVANCED INSTRUCTIONAL CLASSES, LAP SWIMMING, WATER AEROBICS, MASTERS SWIMMING, PRIVATE LESSONS, BIRTHDAY PARTIES, FAMILY SWIM, HUB FINS SWIM TEAM, HOSTING AREA HIGH SCHOOL SWIM TEAMS, SWIM TIME FOR SPECIAL EDUCATION CLASSES FROM AREA SCHOOLS, GROUP HOME PARTICIPATION, SCUBA DIVING, 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $28,013 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $346,744 |
All other contributions, gifts, grants, and similar amounts not included above | $69,574 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $444,331 |
Total Program Service Revenue | $1,746,295 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $44,586 |
Net Gain/Loss on Asset Sales | $6,582 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $525 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,289,419 |
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 | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $150,117 |
Compensation of current officers, directors, key employees. | $150,117 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $986,595 |
Pension plan accruals and contributions | $48,518 |
Other employee benefits | $38,521 |
Payroll taxes | $94,542 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,113 |
Office expenses | $78,331 |
Information technology | $38,021 |
Royalties | $0 |
Occupancy | $325,214 |
Travel | $21,756 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,277 |
Interest | $102,784 |
Payments to affiliates | $24,833 |
Depreciation, depletion, and amortization | $379,210 |
Insurance | $5,056 |
All other expenses | $1,982 |
Total functional expenses | $2,471,044 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $591,597 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,073 |
Net Land, buildings, and equipment | $4,234,074 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,827,744 |
Accounts payable and accrued expenses | $7,340 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $2,705,842 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,713,182 |
Net assets without donor restrictions | $2,094,562 |
Net assets with donor restrictions | $20,000 |
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 | $4,827,744 |
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association Of Hattiesburg Mississippi has recieved totaling $81,876.
Awarding Organization | Amount |
---|---|
The Greater Pinebelt Community Foundation Hattiesburg, MS PURPOSE: SUPPORT | $49,404 |
United Way Of Southeast Mississippi Inc Hattiesburg, MS | | $25,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $7,447 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Montgomery, AL | $42,901,115 | $16,048,310 |
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of East Tennessee Inc Knoxville, TN | $20,183,837 | $10,961,650 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Mens Christian Association Of Metropolitan Huntsville Alabama Madison, AL | $22,320,519 | $8,744,941 |
Young Womens Christian Assn Of Birmingham Birmingham, AL | $13,001,297 | $7,430,254 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Ywca Nashville & Middle Tennessee Nashville, TN | $11,658,509 | $7,633,838 |
Greater Kingsport Family Young Mens Kingsport, TN | $10,705,043 | $4,791,528 |
Ymca Of Northwest Louisiana Shreveport, LA | $24,742,874 | $10,794,789 |
Ymca Of South Alabama Inc Mobile, AL | $11,315,712 | $4,409,163 |