Rocky Mount Family Ymca Inc
- Assets
- $8.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 214
- Location
- Rocky Mount, NC
- Founding
- 12/1942
- Data as of
- 09/2021
- EIN
- 56-0543251
Organization Overview
Rocky Mount Family Ymca Inc, operating under the name Harrison Family YMCA, is located in Rocky Mount, NC. The organization was established in 1942. 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 09/2021, Harrison Family YMCA employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison 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 09/2021, Harrison Family YMCA generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ROCKY MOUNT FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES WITH PROGRAMS AND SERVICES THAT STRENGTHEN THE SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT -THERE IS A GROWING NUMBER OF DISADVANTAGED YOUTH IN OUR AREA. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PRIORITY IS TO EXECUTE A HOLISTIC APPROACH TO PERSONAL GROWTH IN OUR YOUTH-SERVING PROGRAMS TO DEMONSTRATE IMPROVEMENT IN LIFE SKILLS AND ACADEMIC PROFICIENCY. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL, SUMMER DAY CAMP, YOUTH SPORTS, GYMNASTICS, AND SWIM LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. OUR PRIORITY IS TO EQUIP AND ENCOURAGE INDIVIDUALS TO PURSUE SUSTAINABLE HEALTHY LIFESTYLES BY TAKING A BALANCED APPROACH TO TOTAL WELLNESS. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, OVER 6400 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK AS ONE WE MOVE PEOPLE AND COMMUNITIES FORWARD. A CRITICAL ISSUE IN OUR AREA IS THE GAP IN THE COMMUNITY WITH INVOLVEMENT AND CIVIC ENGAGEMENT. THE Y IS COMMITTED TO CONVENING AND COLLABORATING WITH OTHER ORGANIZATIONS TO DEVELOP LOCAL SOLUTIONS THAT ADDRESS KEY ISSUES. THE Y PROVIDES SUPPORT FOR OUR NEIGHBORS, AND OPPORTUNITIES FOR OUR CHILDREN, ADULTS AND FAMILIES TO GIVE, JOIN IN, OR ADVOCATE IN THE NAME OF A STRONGER COMMUNITY. WE PROVIDE NUMEROUS VOLUNTEER OPPORTUNITIES AND OFFER WAYS FOR COMMUNITY ORGANIZATIONS , INDIVIDUALS AND FAMILIES TO WORK TOGETHER TO CONTRIBUTE TO THE NEEDS OF OTHERS IN OUR AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,898 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $417,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $922,527 |
| Total Program Service Revenue | $1,499,179 |
| Investment income | $6,539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$80 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,435,680 |
| 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. | $193,779 |
| Compensation of current officers, directors, key employees. | $45,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $999,213 |
| Pension plan accruals and contributions | $58,410 |
| Other employee benefits | $56,304 |
| Payroll taxes | $101,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,074 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $382 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,870 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,186 |
| Office expenses | $250,666 |
| Information technology | $57,522 |
| Royalties | $0 |
| Occupancy | $398,582 |
| Travel | $11,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,418 |
| Interest | $6,435 |
| Payments to affiliates | $36,353 |
| Depreciation, depletion, and amortization | $316,294 |
| Insurance | $57,589 |
| All other expenses | $8,873 |
| Total functional expenses | $2,661,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,865 |
| Savings and temporary cash investments | $1,144,973 |
| Pledges and grants receivable | $64,844 |
| Accounts receivable, net | $4,830 |
| 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 | $12,021 |
| Net Land, buildings, and equipment | $7,188,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,173 |
| Total assets | $8,729,706 |
| Accounts payable and accrued expenses | $139,977 |
| Grants payable | $0 |
| Deferred revenue | $34,955 |
| 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 | $4,017,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,554 |
| Total liabilities | $4,228,249 |
| Net assets without donor restrictions | $4,269,046 |
| Net assets with donor restrictions | $232,411 |
| 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 | $8,729,706 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rocky Mount Family Ymca Inc has recieved totaling $193,351.
| Awarding Organization | Amount |
|---|---|
A J Fletcher Foundation Raleigh, NC PURPOSE: OUTDOOR EDUCATION & RECREATION PROJECT | $99,000 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $50,000 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $27,500 |
Rocky Mount Community Foundation Inc Rocky Mount, NC PURPOSE: SPORTS FIELD IMPROVEMENTS | $10,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,769 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $58 |