2025-05-27T14:50:26-05:00 2024-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-01-01 720423890 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA YOUN 5045689622 320 METAIRIE HAMMOND HIGHWAY 321 METAIRIE LA 70005 GORDON WADGE PRESIDENT/CEO 5045689622 2025-05-27 1 0 SUSAN R RUSSELL P01283411 5048314949 2024 2025-03-06 01:10:19Z GORDON R WADGE 320 METAIRIE HAMMOND HIGHWAY 321 METAIRIE LA 70005 6505691 0 X WWW.YMCANEWORLEANS.ORG X 1852 LA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 24 24 536 300 0 0 2012923 1708271 3811961 4090563 124226 149003 116347 142097 6065457 6089934 0 0 0 0 3967154 4069671 0 0 19334 2589706 2591333 6556860 6661004 -491403 -571070 14614533 13859324 1955427 1759223 12659106 12100101 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2086338 886096 YOUTH DEVELOPMENT. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS ARE AT RISK AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS ADVENTURE GUIDES, AQUATICS, DAY CAMP AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. FINANCIAL ASSISTANCE OF $108,653 WAS GIVEN TO 1,641 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. 2782702 2649376 HEALTHY LIVING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 13,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, TRAINING, 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. IN 2024, WE PROVIDED $431,056 IN FINANCIAL ASSISTANCE TO 3,360 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 836007 555091 SOCIAL RESPONSIBILITY. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 172 YEARS. Y PROGRAMS, SUCH AS YMCA EDUCATIONAL SERVICES (YES!) ADULT LITERACY AND WORKFORCE DEVELOPMENT PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE PROVIDED $743,719 OF SERVICES TO 1,956 PEOPLE WHO COULD NOT OTHERWISE AFFORD ADULT LITERACY SERVICES. 5705047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 47 0 1 536 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X GORDON R WADGE 5045689622 320 METAIRIE HAMMOND HIGHWAY 321 METAIRIE LA 70005 RACHEL RODI PAST CHAIRPERSON 1.00 X 0 0 0 DAVID CEDRO BOARD MEMBER 1.00 X 0 0 0 MILLARD MORRISON BOARD MEMBER 1.00 X 0 0 0 HEATHER OLIVIER BOARD MEMBER 1.00 X 0 0 0 DANIEL TAN BOARD MEMBER 1.00 X 0 0 0 ETHAN OLSEN BOARD MEMBER 1.00 X 0 0 0 KEVIN STIERWALD BOARD MEMBER 1.00 X 0 0 0 JAY BATT BOARD MEMBER 1.00 X 0 0 0 DANIELA BELLO BOARD MEMBER 1.00 X 0 0 0 ALICIA WOOD BOARD MEMBER 1.00 X 0 0 0 NICOLE PROVOSTY BOARD MEMBER 1.00 X 0 0 0 ANGEL BYRUM BOARD MEMBER 1.00 X 0 0 0 PARKER FAVROT BOARD MEMBER 1.00 X 0 0 0 ANITA JENINE DABON BOARD MEMBER 1.00 X 0 0 0 JOHN HAZARD JR BOARD MEMBER 1.00 X 0 0 0 SHANNA PATRICK SECRETARY 1.00 X X 0 0 0 ALVAR JOSE' MUNOZ BOARD MEMBER 1.00 X 0 0 0 JULIE NOSSER CHAIRPERSON 1.00 X X 0 0 0 SARAH A ROBERTS BOARD MEMBER 1.00 X 0 0 0 ERIK SPANSEL BOARD MEMBER 1.00 X 0 0 0 MARLIN GUSSMAN VICE CHAIRPERSON 1.00 X X 0 0 0 REV GREGORY MANNING BOARD MEMBER 1.00 X 0 0 0 JIM THOMAS TREASURER 1.00 X X 0 0 0 PETER WILSON JR BOARD MEMBER 1.00 X 0 0 0 GORDON WADGE PRESIDENT AND CEO 50.00 X 155477 0 38198 LOUIS K OGLE JR CHIEF OPERATING OFFICER 50.00 X 98769 0 24805 SHEN ZHOU FINANCE DIRECTOR 50.00 X 74581 0 20537 328827 0 83540 1 0 1 0 VOELKEL MCWILLIAMS LLC 4 ST ANN DRIVE MANDEVILLE LA 70471 DOOR INSTALLATION AND POOL DECK RENOVATI 537412 1 80221 137050 694139 796861 1708271 HEALTHY LIVING 624110 2649376 2649376 YOUTH DEVELOPMENT 624110 886096 886096 SOCIAL RESPONSIBILITY 624100 555091 555091 4090563 130257 130257 65344 0 65344 65344 65344 338583 319837 18746 18746 18746 135090 137050 95920 39170 39170 MISCELLANEOUS INCOME 900099 37583 37583 37583 6089934 4090563 0 291100 328827 82207 246620 3015651 2852342 163309 473735 388863 84872 251458 221418 30040 406663 145055 255270 6338 16411 7339 2226 6846 317787 305164 6473 6150 721608 640489 81119 51108 46415 4693 53403 40345 13058 140458 128658 11800 97876 93034 4842 531986 527382 4604 124108 107968 16140 EQUIPMENT - MAINTENANCE 70713 66244 4469 TELEPHONE 55540 50053 5487 MISCELLANEOUS 3672 2071 1601 6661004 5705047 936623 19334 325951 285912 3322361 2538737 333478 200471 62589 64949 251260 278617 18875764 8424511 10242898 10451253 75996 39385 14614533 13859324 472280 358405 40000 45000 1367151 1316433 75996 39385 1955427 1759223 X 11475519 11114920 1183587 985181 12659106 12100101 14614533 13859324 -571070 12065 0 X 0 1 X 1 0 X 2230678 2599426 1704045 2012923 1708271 10255343 2346263 2965193 3493509 3811961 4090563 16707489 4576941 5564619 5197554 5824884 5798834 26962832 861568 990550 666621 949800 663615 4132154 293432 307333 411371 428522 437516 1878174 1155000 1297883 1077992 1378322 1101131 6010328 20952504 1007772 391915 654121 535575 534184 3123567 1007772 391915 654121 535575 534184 3123567 36576 41259 87988 29828 37583 233234 5621289 5997793 5939663 6390287 6370601 30319633 0.69110 0.69210 0.10300 0.10970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1978929 1978929 11549901 5121705 6428196 3077836 1379781 1698055 2269098 1923025 346073 10451253 OPERATING LEASES PAYABLE 39385 39385 X 6164872 12065 62873 74938 6089934 0 6089934 6723877 62873 62873 6661004 0 6661004 PART X, LINE 2: THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS, LOUISIANA IS A NON-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2024, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE TAX YEARS AFTER DECEMBER 31, 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. CORPORATE CLASSIC 73482 59000 14482 41554 WST GOLF TOURNAMENT 45954 9350 36604 18796 5 152704 68700 84004 35570 272140 137050 135090 95920 95920 39170 X X 0 0 0 0 0 0 0 0 0 GORDON WADGE PRESIDENT AND CEO 155477 0 0 0 0 0 19380 0 18818 0 193675 0 0 0 PART I, LINE 3 Y-USA (HEADQUARTERS OF YMCA) HELPED SET SALARY RANGE THROUGH COMPARISONS OF LIKE SIZED YMCAS ALONG WITH BOARD OF TRUSTEE APPROVAL. SALARIES ARE BENCHMARKED BY Y-USA STANDARDS AND HAY MODEL OF SALARY ADMINISTRATION. FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND FINANCIALS ARE PRESENTED TO THE BOARD AND EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. THE SIGNED POLICIES ARE KEPT IN THE ORGANIZATION'S OFFICES. FORM 990, PART VI, SECTION B, LINE 15 Y-USA (HEADQUARTERS OF YMCA) HELPED SET SALARY RANGE THROUGH COMPARISONS OF LIKE SIZED YMCAS ALONG WITH BOARD OF TRUSTEE APPROVAL. SALARIES ARE BENCHMARKED BY Y-USA STANDARDS AND HAY MODEL OF SALARY ADMINISTRATION. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE CEO. Y- GNO FINANCE FOUNDATION INC 320 METAIRIE HAMMOND HIGHWAY SUITE METAIRIE LA 70005 271516979 PROVIDE SUPPORT TO THE YMCA OF GNO LA 501(C)(3) LINE 11 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0