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Employer Identification Number 64-0303115

JUNIUS WARD JOHNSON MEMORIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JUNIUS WARD JOHNSON MEMORIAL
Employer identification number (EIN):64-0303115
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE YMCA IS DEDICATED TO SERVING PEOPLE AND IMPROVING THE QUALITY OF LIFE THROUGH OUR PROGRAMS AND FACILITIES. IT'S AN ASSOCIATION OF VOLUNTEERS, DONORS, PARTICIPANTS, AND EMPLOYED STAFF MEMBERS WORKING TOGETHER TO STRENGTHEN FAMILIES, PROMOTE HEALTHY LIFESTYLES AND HELP YOUNG PEOPLE BE THE VERY BEST THEY CAN BE! BOYS, GIRLS, MEN AND WOMEN OF ALL BACKGROUNDS, RACES, AND RELIGIONS ARE WELCOME HERE. THE YMCA IS ABOUT DEVELOPING THE HUMAN SPIRIT AND "HELPING PEOPLE REACH THEIR GOD-GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY," THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, OR ABILITY. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP OR PROGRAM FEE.
Number of Employees236
Number of Volunteers0
Year Formed1923

Organization Governance

Legal DomicileMS
Voting Members - Governing Body37
Voting Members - Independent37

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,568,779
Program Service Revenue from current yearUSD $ 1,645,067
Investment Income from prior yearUSD $ 206,319
Investment Income from current yearUSD $ 160,009
Other Revenue from prior yearUSD $ 520,654
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,571,243
Net assets / fund balances at end of fiscal yearUSD $ 10,950,900
Net assets / fund balances at beginning of fiscal yearUSD $ 10,471,609
Total liabilities at end of fiscal yearUSD $ 198,489
Total liabilities at beginning of fiscal yearUSD $ 235,133
Total assets at end of fiscal yearUSD $ 11,149,389
Total assets at beginning of fiscal yearUSD $ 10,706,742
Revenues less expenses for current yearUSD $ 162,645
Revenues less expenses for previous yearUSD $ 498,171
Total expenses for current yearUSD $ 2,359,367
Total expenses for previous yearUSD $ 2,383,244
Other expenses in current yearUSD $ 1,343,290
Other expenses in previous yearUSD $ 1,509,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,016,077
Employee salary and benefits paid in previous yearUSD $ 874,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,522,012
Total revenue in previous fiscal yearUSD $ 2,881,415
Contributions and grants from current yearUSD $ 716,936
Contributions and grants from previous yearUSD $ 585,663
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,311,917
Program Service Revenue from current yearUSD $ 1,568,779
Investment Income from prior yearUSD $ 135,429
Investment Income from current yearUSD $ 206,319
Other Revenue from prior yearUSD $ 412,570
Other Revenue from current yearUSD $ 520,654
Gross receipts from all sourcesUSD $ 2,881,415
Net assets / fund balances at end of fiscal yearUSD $ 10,471,609
Net assets / fund balances at beginning of fiscal yearUSD $ 10,520,396
Total liabilities at end of fiscal yearUSD $ 235,133
Total liabilities at beginning of fiscal yearUSD $ 1,044,485
Total assets at end of fiscal yearUSD $ 10,706,742
Total assets at beginning of fiscal yearUSD $ 11,564,881
Revenues less expenses for current yearUSD $ 498,171
Revenues less expenses for previous yearUSD $ 711,946
Total expenses for current yearUSD $ 2,383,244
Total expenses for previous yearUSD $ 1,837,706
Other expenses in current yearUSD $ 1,509,085
Other expenses in previous yearUSD $ 960,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 874,159
Employee salary and benefits paid in previous yearUSD $ 877,201
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,881,415
Total revenue in previous fiscal yearUSD $ 2,549,652
Contributions and grants from current yearUSD $ 585,663
Contributions and grants from previous yearUSD $ 689,736
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 520,654
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,100,907
Program Service Revenue from current yearUSD $ 1,311,917
Investment Income from prior yearUSD $ 144,884
Investment Income from current yearUSD $ 135,429
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 412,570
Gross receipts from all sourcesUSD $ 2,704,610
Net assets / fund balances at end of fiscal yearUSD $ 10,520,396
Net assets / fund balances at beginning of fiscal yearUSD $ 9,485,345
Total liabilities at end of fiscal yearUSD $ 1,044,485
Total liabilities at beginning of fiscal yearUSD $ 2,121,943
Total assets at end of fiscal yearUSD $ 11,564,881
Total assets at beginning of fiscal yearUSD $ 11,607,288
Revenues less expenses for current yearUSD $ 711,946
Revenues less expenses for previous yearUSD $ -120,334
Total expenses for current yearUSD $ 1,837,706
Total expenses for previous yearUSD $ 2,018,573
Other expenses in current yearUSD $ 960,505
Other expenses in previous yearUSD $ 1,138,711
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 877,201
Employee salary and benefits paid in previous yearUSD $ 879,862
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,549,652
Total revenue in previous fiscal yearUSD $ 1,898,239
Contributions and grants from current yearUSD $ 689,736
Contributions and grants from previous yearUSD $ 652,448
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 412,570
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,880,993
Program Service Revenue from current yearUSD $ 1,100,907
Investment Income from prior yearUSD $ 333,795
Investment Income from current yearUSD $ 144,884
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,187,447
Net assets / fund balances at end of fiscal yearUSD $ 9,485,345
Net assets / fund balances at beginning of fiscal yearUSD $ 9,646,807
Total liabilities at end of fiscal yearUSD $ 2,121,943
Total liabilities at beginning of fiscal yearUSD $ 3,007,371
Total assets at end of fiscal yearUSD $ 11,607,288
Total assets at beginning of fiscal yearUSD $ 12,654,178
Revenues less expenses for current yearUSD $ -120,334
Revenues less expenses for previous yearUSD $ -753,663
Total expenses for current yearUSD $ 2,018,573
Total expenses for previous yearUSD $ 3,596,819
Other expenses in current yearUSD $ 1,138,711
Other expenses in previous yearUSD $ 2,572,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 879,862
Employee salary and benefits paid in previous yearUSD $ 1,024,659
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,898,239
Total revenue in previous fiscal yearUSD $ 2,843,156
Contributions and grants from current yearUSD $ 652,448
Contributions and grants from previous yearUSD $ 628,368
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,797,694
Program Service Revenue from current yearUSD $ 1,880,993
Investment Income from prior yearUSD $ 122,006
Investment Income from current yearUSD $ 333,795
Other Revenue from prior yearUSD $ 176,507
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,709,792
Net assets / fund balances at end of fiscal yearUSD $ 9,646,807
Net assets / fund balances at beginning of fiscal yearUSD $ 18,675,800
Total liabilities at end of fiscal yearUSD $ 3,007,371
Total liabilities at beginning of fiscal yearUSD $ 537,958
Total assets at end of fiscal yearUSD $ 12,654,178
Total assets at beginning of fiscal yearUSD $ 19,213,758
Revenues less expenses for current yearUSD $ -753,663
Revenues less expenses for previous yearUSD $ 3,539,456
Total expenses for current yearUSD $ 3,596,819
Total expenses for previous yearUSD $ 2,489,913
Other expenses in current yearUSD $ 2,572,160
Other expenses in previous yearUSD $ 1,503,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,024,659
Employee salary and benefits paid in previous yearUSD $ 986,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,843,156
Total revenue in previous fiscal yearUSD $ 6,029,369
Contributions and grants from current yearUSD $ 628,368
Contributions and grants from previous yearUSD $ 3,933,162
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,734,657
Program Service Revenue from current yearUSD $ 1,797,694
Investment Income from prior yearUSD $ 60,917
Investment Income from current yearUSD $ 122,006
Other Revenue from prior yearUSD $ 91,758
Other Revenue from current yearUSD $ 176,507
Gross receipts from all sourcesUSD $ 9,296,362
Net assets / fund balances at end of fiscal yearUSD $ 18,675,800
Net assets / fund balances at beginning of fiscal yearUSD $ 15,667,483
Total liabilities at end of fiscal yearUSD $ 537,958
Total liabilities at beginning of fiscal yearUSD $ 618,471
Total assets at end of fiscal yearUSD $ 19,213,758
Total assets at beginning of fiscal yearUSD $ 16,285,954
Revenues less expenses for current yearUSD $ 3,539,456
Revenues less expenses for previous yearUSD $ 912,645
Total expenses for current yearUSD $ 2,489,913
Total expenses for previous yearUSD $ 1,906,337
Other expenses in current yearUSD $ 1,503,860
Other expenses in previous yearUSD $ 936,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 986,053
Employee salary and benefits paid in previous yearUSD $ 969,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,029,369
Total revenue in previous fiscal yearUSD $ 2,818,982
Contributions and grants from current yearUSD $ 3,933,162
Contributions and grants from previous yearUSD $ 931,650
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 176,507
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,729,598
Program Service Revenue from current yearUSD $ 1,734,657
Investment Income from prior yearUSD $ -10,483
Investment Income from current yearUSD $ 60,917
Other Revenue from prior yearUSD $ 286,478
Other Revenue from current yearUSD $ 91,758
Gross receipts from all sourcesUSD $ 4,282,187
Net assets / fund balances at end of fiscal yearUSD $ 15,667,483
Net assets / fund balances at beginning of fiscal yearUSD $ 10,574,271
Total liabilities at end of fiscal yearUSD $ 618,471
Total liabilities at beginning of fiscal yearUSD $ 3,624
Total assets at end of fiscal yearUSD $ 16,285,954
Total assets at beginning of fiscal yearUSD $ 10,577,895
Revenues less expenses for current yearUSD $ 912,645
Revenues less expenses for previous yearUSD $ 313,070
Total expenses for current yearUSD $ 1,906,337
Total expenses for previous yearUSD $ 1,778,373
Other expenses in current yearUSD $ 936,906
Other expenses in previous yearUSD $ 844,203
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 969,431
Employee salary and benefits paid in previous yearUSD $ 934,170
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,818,982
Total revenue in previous fiscal yearUSD $ 2,091,443
Contributions and grants from current yearUSD $ 931,650
Contributions and grants from previous yearUSD $ 85,850
Total of other revenueUSD $ 91,758
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 827,511
Program Service Revenue from current yearUSD $ 1,729,598
Investment Income from prior yearUSD $ 99,295
Investment Income from current yearUSD $ -10,483
Other Revenue from prior yearUSD $ -68,102
Other Revenue from current yearUSD $ 286,478
Gross receipts from all sourcesUSD $ 4,289,033
Net assets / fund balances at end of fiscal yearUSD $ 10,574,271
Net assets / fund balances at beginning of fiscal yearUSD $ 10,261,201
Total liabilities at end of fiscal yearUSD $ 3,624
Total liabilities at beginning of fiscal yearUSD $ 5,841
Total assets at end of fiscal yearUSD $ 10,577,895
Total assets at beginning of fiscal yearUSD $ 10,267,042
Revenues less expenses for current yearUSD $ 313,070
Revenues less expenses for previous yearUSD $ -86,125
Total expenses for current yearUSD $ 1,778,373
Total expenses for previous yearUSD $ 1,807,499
Other expenses in current yearUSD $ 844,203
Other expenses in previous yearUSD $ 978,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 934,170
Employee salary and benefits paid in previous yearUSD $ 829,154
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,091,443
Total revenue in previous fiscal yearUSD $ 1,721,374
Contributions and grants from current yearUSD $ 85,850
Contributions and grants from previous yearUSD $ 862,670
Total of other revenueUSD $ 286,478

Other Company Names associated with EIN

Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640303115

USA Mailing Address
267 YMCA PLACE
VICKSBURG
MS
39180
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
267 YMCA Place
Vicksburg
MS
39183
Date first seen: 2012-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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