Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION

EIN: 640303115 501(c)(3)

Vicksburg, MS

Total Revenue
$2,499,706
Total Expenses
$2,394,320
Total Assets
$12,321,866
Net Assets
$12,138,766
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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
MS
Phone
6016381071
Tax Period
2025-01-01 to 2025-12-31

Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1923, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $2.4M left a modest 4% surplus.

Mission

HELPING PEOPLE ACHIEVE THEIR GOD GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY.

Program Service Accomplishments

Program 1
Expenses: $1,048,817 Revenue: $1,062,539

ADULT AND YOUTH PHYSICAL EDUCATION AND RECREATION: Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the YMCA movement. Our programs are designed to...

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ADULT AND YOUTH PHYSICAL EDUCATION AND RECREATION: Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. The YMCA Fitness Center features cardio equipment such as elliptical, treadmills, upright and recumbent bikes, stair climbers, free weights and strength equipment machines. Programs include swimming, basketball, volleyball, racquetball, water and land aerobic classes, Pilates, and arthritis swim classes. Our services are offered at affordable fees for the community, with financial assistance available for those who cannot afford the full fee.

Program 2
Expenses: $399,447 Revenue: $404,673

CAMPING:The YMCA camping program provides a lasting experience of personal enrichment. Few YMCA programs offer more opportunity to serve the association mission that camping does. In resident...

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CAMPING:The YMCA camping program provides a lasting experience of personal enrichment. Few YMCA programs offer more opportunity to serve the association mission that camping does. In resident sessions, community is established and individual campers grow in spirit, mind, and body as they experience outdoor programs and facilities at Warner-Tully Memorial YMCA Camp. Children interact with other campers and skilled leaders in its outdoor centered programs. Camping helps youth become aware of their physical and mental capabilities, to recognize the value of cooperation, and to gain confidence. AQUATICS: YMCA aquatics involve individual young people, infants, adults and family groups in programs ranging from Mom 'n Tot swim times to older adult water exercise and therapy. Many learn to swim in YMCA swim Programs and enhance their safety, fitness and enjoyment through Y aquatics. Our Family Swim times gives adults and children shared time in the pools. They learn to appreciate one another while promoting happy and healthy families.

Program 3
Expenses: $289,492 Revenue: $293,279

CHILD CARE: Our YMCA provides high quality childcare with a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for...

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CHILD CARE: Our YMCA provides high quality childcare with a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed; knowing that their children are thriving is a safe, caring atmosphere. Vicksburg YMCA childcare is made up of two segments: The after-school "Primetime" program is offered in five sites after every school day until 6:00PM. Supervised by trained adult caregivers and counselors, the children participate in a structured program that includes study time, snacks, crafts, and games. The "YMCA Summer Day Camp'', conducted during the summer vacation weeks, extends the Y's childcare program to full-day operations. Swimming and outdoor activities are added to the core program activities. No child is denied participation because of a parent's inability to pay the moderate fees.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $569,470
Program Service Revenue $1,797,303
Investment Income $132,933
Other Revenue $0
TOTAL REVENUE $2,499,706

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,138,160
Fundraising Expenses $0
Program Expenses $1,896,914
Other Expenses $1,256,160
TOTAL EXPENSES $2,394,320

Year-over-Year Comparison

2025 2024 Change
Revenue $2,499,706 $2,810,462 -0.1%
Expenses $2,394,320 $2,268,507 +0.1%
Net Income $105,386 $541,955 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
38
Independent Members
38
Employees
204
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Fulcher BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Blake Teller BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Henry Dulaney BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Ken Rector BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Marion Roberson BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Ronnie Andrews BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Todd Boolos BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Allen Hudspeth BOARD MEMBER 0.0
Director
$0 $0 $0
Amy Gattle BOARD MEMBER 0.0
Director
$0 $0 $0
Bob Moss BOARD MEMBER 0.0
Director
$0 $0 $0
Bobby Bailess BOARD MEMBER 0.0
Director
$0 $0 $0
Easy Biedenharn BOARD MEMBER 0.0
Director
$0 $0 $0
Eric Biedenharn BOARD MEMBER 0.0
Director
$0 $0 $0
Eustace Conway BOARD MEMBER 0.0
Director
$0 $0 $0
Fred Farrell BOARD MEMBER 0.0
Director
$0 $0 $0
Herb Wilkinson BOARD MEMBER 0.0
Director
$0 $0 $0
Howard Waring BOARD MEMBER 0.0
Director
$0 $0 $0
Howell Gage BOARD MEMBER 0.0
Director
$0 $0 $0
JE Blackburn Jr BOARD MEMBER 0.0
Director
$0 $0 $0
Jeb Blackburn BOARD MEMBER 0.0
Director
$0 $0 $0
Jerry Hall BOARD MEMBER 0.0
Director
$0 $0 $0
John Duett BOARD MEMBER 0.0
Director
$0 $0 $0
Larry Kilgo BOARD MEMBER 0.0
Director
$0 $0 $0
Lauren Cappaert BOARD MEMBER 0.0
Director
$0 $0 $0
Mark Buys BOARD MEMBER 0.0
Director
$0 $0 $0
Mike Chaney BOARD MEMBER 0.0
Director
$0 $0 $0
Pablo Diaz BOARD MEMBER 0.0
Director
$0 $0 $0
Patricia Sullivan BOARD MEMBER 0.0
Director
$0 $0 $0
Patrick Smith BOARD MEMBER 0.0
Director
$0 $0 $0
Pete Stone BOARD MEMBER 0.0
Director
$0 $0 $0
Pierson Waring BOARD MEMBER 0.0
Director
$0 $0 $0
Rusty Hawkins BOARD MEMBER 0.0
Director
$0 $0 $0
Steve Golding BAORD MEMBER 0.0
Director
$0 $0 $0
Tully Hall BOARD MEMBER 0.0
Director
$0 $0 $0
Vicki Barnes BOARD MEMBER 0.0
Director
$0 $0 $0
William Bradley BOARD MEMBER 0.0
Director
$0 $0 $0
Phillip Doiron EXECUTIVE DIRECTOR 40.0
Highest
$145,243 $17,429 $162,672
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,499,706 $2,394,320 $12,321,866 $105,386
2024 $2,810,462 $2,268,507 $11,737,585 $541,955
2023 $2,522,012 $2,359,367 $11,149,389 $162,645
2022 $2,881,415 $2,383,244 $10,706,742 $498,171
2021 $2,549,652 $1,837,706 $11,564,881 $711,946
2020 $1,898,239 $2,018,573 $11,607,288 $-120,334
2019 $2,843,156 $3,596,819 $12,654,178 $-753,663
2018 $6,029,369 $2,489,913 $19,213,758 $3,539,456
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