2024-06-13T10:39:41+00:00 2023-12-31 990 2023-01-01 581052279 Valdosta-Lowndes County Family YMCA (1456) VALD 2292444646 2424 Gornto Road Valdosta GA 31602 Lawrence S Tobey lll President / CEO 2292444646 2024-06-13 Lawrence Tobey iii 999009999 true 2023 2023-04-26 12:10:37Z Lawrence S Tobey III 2424 Gornto Road Valdosta GA 31602 4363271 false X www.valdostaymca.com X 1980 GA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 11 8 300 66 0 0 1045655 944195 2951267 3094707 -5288 11142 89128 268925 4080762 4318969 0 250 0 0 2186208 2304828 0 0 377 1447311 1556101 3633519 3861179 447243 457790 4936713 5414075 2021869 2039507 2914844 3374568 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL false false 1027067 0 988045 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 583228 0 1422480 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. 431415 0 321719 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. 980477 250 642530 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. 980477 250 642530 3022187 true true false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 35 0 true 300 true false false false false false false X 11 8 true false false false false false false true true false false true true true true true true true false false GA X Valdosta-Lowndes Co Family YMCA 2292444646 2424 Gornto Road Valdosta GA 31602 CAROL SHERWOOD BOARD MEMBER 1.0 X 0 0 0 CHAD PIGFORD BOARD MEMBER 1.0 X 0 0 0 CHARLIE CREWS BOARD MEMBER 1.0 X 0 0 0 DR RANDY SMITH BOARD MEMBER 1.0 X 0 0 0 ELEANOR MCGOWAN SECRETARY 1.0 X 0 0 0 GARY PRINE EXECUTIVE BOARD / TREASURER 1.0 X 0 0 0 JIM HICKMAN CHAIRMAN OF THE BOARD 1.0 X 0 0 0 JOHN SINEATH BOARD MEMBER 1.0 X 0 0 0 JUNE LAWSON BOARD MEMBER 1.0 X 0 0 0 PHIL MIKA BOARD MEMBER 1.0 X 0 0 0 INGRID BELL DIRECTOR OF FINANCE 42.0 X 80326 0 0 LAWRENCE S TOBEY III PRESIDENT / CEO 45.0 X 196916 0 0 277242 0 0 1 false true false 0 0 0 15145 0 787295 141755 2556 944195 Membership Revenue 1422480 1422480 Childcare Revenue -- School Age 791648 791648 Day Camp Revenue 196397 196397 Childcare Revenue -- Infant/Toddler/Preschool 186845 186845 Resident Camp Revenue 0 0 497337 497337 0 0 3094707 20749 20749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -9607 0 0 0 -9607 -9607 -9607 0 0 16321 15145 16321 0 0 0 0 0 0 0 0 0 28967 27981 0 0 0 0 OTHER REVENUE 813410 268925 268925 0 0 0 0 268925 4318969 3374774 0 0 0 0 0 0 250 250 0 0 199279 0 199279 0 1851283 1574386 276897 0 0 0 0 0 0 0 0 0 100309 57354 42955 0 153957 119339 34618 0 0 0 0 0 0 0 0 0 34144 0 34144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37720 36589 754 377 25773 0 25773 0 30831 27748 3083 0 0 0 0 0 325163 247899 77264 0 39336 21635 17701 0 0 0 0 0 25941 14851 11090 0 31336 29769 1567 0 52547 52547 0 0 141685 116182 25503 0 160605 139745 20860 0 Repairs and Maintenance 141039 131597 9442 0 Legal and Professional 115855 114790 1065 0 Program Supplies 192186 180471 11715 0 Miscellaneous Expenses 201940 157035 44905 0 0 0 0 0 3861179 3022187 838615 377 0 0 0 0 2824168 3137704 0 0 0 0 108021 121431 0 0 0 0 0 0 4390 6159 36223 45746 6959061 5421729 1383047 1537332 9745 19324 0 0 0 0 571119 546379 4936713 5414075 70537 87234 0 0 94254 86091 0 0 0 0 0 0 691757 654644 0 0 1165321 1211538 2021869 2039507 2449838 2907628 465007 466940 0 0 0 0 0 0 2914845 3374568 4936714 5414075 X 457790 1933 X false true X true false X 1486294 1307169 1712420 2320959 2366675 9193517 0 0 0 0 0 0 0 0 0 0 0 0 1486294 1307169 1712420 2320959 2366675 9193517 5533470 3660047 0 0 0 0 0 0 0 0 0 0 0 0 37642 25363 50093 44341 44112 201551 9395068 131741 0.3896 0.3964 X Schedule A, Part II, Line 10 OTHER INCOME FUNDRAISING REVENUE $16673 Schedule A, Part II, Line 10 OTHER INCOME GROSS SALES OF INVENTORY $27578 Schedule A, Part II, Line 1 UNUSUAL GRANT 2019 - $1,000,000 WAS EXCLUDED FROM THIS AMOUNT AS IT SATISFIED THE REQUIREMENTS TO BE CLASSIFIED AS AN UNUSUAL GRANT. Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUND RAISING REVENUE, COLUMN A - 11002.0, COLUMN B - 9258.0, COLUMN C - 17642.0, COLUMN D - 16763.0, COLUMN E - 15145.0, COLUMN F - 69810.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 26640.0, COLUMN B - 16105.0, COLUMN C - 32451.0, COLUMN D - 27578.0, COLUMN E - 28967.0, COLUMN F - 131741.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626295 626295 2771530 2771530 0 0 1718995 1718995 1842241 5421729 -3579488 1537332 LAKE PARK - SECURITY DEPOSIT 3650 RIGHT OF USE ASSETS 447632 INTEREST RECEIVABLE 415 INSURANCE SETTLEMENT RECEIVABLE 94682 546379 UNRECOVERED FUNDS 7487 SALARIES PAYABLE 28518 UNITED WAY WITHHOLDING 113 STABLE GRANT - DEFERRED 639649 CURRENT LEASE LIABILITIES 70858 BLOOD PRESSURE PROGRAM 26000 SHARE GRANT 0 OTHER LONG TERM LIABILITIES 0 LONG TERM LEASE LIABILITIES 438913 1211538 4328576 0 0 0 0 0 4328576 -9607 -9607 4318969 3861179 0 0 0 0 0 3861179 0 0 0 3861179 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON DISPOSAL OF FIXED ASSETS - -9607 GOLF TOURNAMENT 31466 15145 16321 16321 0 0 31466 15145 16321 16321 16321 0 X false false false false false false false false false LAWRENCE S TOBEY III PRESIDENT / CEO 166916 0 30000 0 0 0 0 0 0 0 196916 0 0 0 CHAD PIGFORD BOARD MEMBER 1508 PURCHASE OF PEPSI PRODUCTS false JOHN SINEATH BOARD MEMBER 54634 RENTAL OF GYMNASTICS BUILDING false CHARLIE CREWS BOARD MEMBER 475 PURCHASE OF FOOD FOR MEETINGS false Form 990, Part III, Line 4d Description of other program services (Expenses $ 980,477 including grants of $ 250)(Revenue $ 642,530) 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. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CHAD PIGFORD (BOARD MEMBER) - Business relationship, JOHN SINEATH (BOARD MEMBER) - Business relationship, CHARLIE CREWS (BOARD MEMBER) - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS COMPLETED BY THE ORGANIZATION'S DIRECTOR OF FINANCE, REVIEWED BY THE ORGANIZATION'S CEO, BY AN INDEPENDENT AUDITOR, AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy THE PRACTICE OF MONITORING AND DEALING WITH CONFLICTS ARE HANDLED BY AN INDEPENDENT AUDITOR IN CONJUNCTION WITH THE BOARD OF DIRECTORS. ONCE THE CONFLICT IS BROUGHT TO LIGHT, IT WOULD BE DISCUSSED IN A MEETING WITH THE AUDITOR AND BOARD OF DIRECTORS AND A VOTE WOULD BE COUNTED AS TO THE ACTION TO BE TAKEN. THE CONFLICT OF INTEREST POLICY INCLUDES ALL STAFF AND BOARD MEMBERS. IF THE CONFLICT IS WITH A BOARD MEMBER, THEY WOULD BE EXCUSED FROM VOTING Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF THE CEO MUST BE BOARD APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2023 Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 497337, Related or Exempt Function Revenue: 497337, 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Added Net Assets Restricted - 1933;