Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ATHENS GEORGIA.
Totals
- Total revenue
- $6,085,268
- Total expenses
- $5,040,444
- Contributions and grants received
- $1,697,310
- Grants paid
- $0
- Program service revenue
- $3,803,336
- Investment income
- $584,622
- Other revenue
- $0
- Total assets, end of year
- $12,482,903
- Total liabilities, end of year
- $218,695
- Net assets or fund balances, end of year
- $12,264,208
- Program services expenses (Part IX)
- $3,777,098
- Management and general expenses
- $943,989
- Fundraising expenses
- $319,357
- Program service expenses (Part III)
- $3,777,098
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,697,310
-
2a · Program service revenue: FITNESS, HEALTH PROGRAMS
total $2,307,838 · related or exempt $2,307,838
-
2b · Program service revenue: FAMILY MEMBERSHIP PROGRAMS
total $1,495,498 · related or exempt $1,495,498
-
3 · Investment income
total $499,174 · related or exempt $18,672 · excluded $480,502
-
7a · Gross sales of assets other than inventory
securities $2,879,628
-
7b · Less cost or other basis and sales expenses
securities $2,794,180
-
7c · Gain or loss
securities $85,448
-
7d · Net gain or loss
total $85,448 · related or exempt $85,448
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,154,559 · program services $1,781,605 · management and general $203,369 · fundraising $169,585
-
8 · Pension plan contributions
total $124,603 · program services $93,769 · management and general $15,417 · fundraising $15,417
-
9 · Other employee benefits
total $115,109 · program services $86,707 · management and general $14,201 · fundraising $14,201
-
10 · Payroll taxes
total $156,448 · program services $128,710 · management and general $13,888 · fundraising $13,850
-
11a · Fees: management
total $343 · management and general $343
-
11c · Fees: accounting
total $23,595 · management and general $23,595
-
11e · Fees: professional fundraising services
total $79,273 · fundraising $79,273
-
12 · Advertising and promotion
total $20,949 · program services $20,949
-
13 · Office expenses
total $32,839 · program services $19,703 · management and general $9,852 · fundraising $3,284
-
14 · Information technology
total $123,807 · program services $74,284 · management and general $37,142 · fundraising $12,381
-
16 · Occupancy
total $757,716 · program services $500,092 · management and general $246,258 · fundraising $11,366
-
19 · Conferences, conventions and meetings
total $7,128 · program services $5,702 · management and general $1,426
-
20 · Interest
total $956 · program services $765 · management and general $191
-
21 · Payments to affiliates
total $107,884 · management and general $107,884
-
22 · Depreciation, depletion and amortization
total $348,362 · program services $329,416 · management and general $18,946
-
23 · Insurance
total $207,401 · management and general $207,401
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $680,728 · program services $680,728
-
24b · Other expenses: TRANSPORTATION
total $54,668 · program services $54,668
-
24c · Other expenses: BANK CHARGES
total $44,076 · management and general $44,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,729 · end of year $341,107
-
2 · Savings and temporary cash investments
beginning of year $2,952,346 · end of year $3,425,950
-
9 · Prepaid expenses and deferred charges
beginning of year $51,577 · end of year $67,680
-
10a · Land, buildings and equipment: cost or other basis
$12,666,297
-
10b · Land, buildings and equipment: accumulated depreciation
$6,849,414
-
10c · Land, buildings and equipment, net
beginning of year $5,331,410 · end of year $5,816,883
-
11 · Investments: publicly traded securities
beginning of year $2,387,030 · end of year $2,831,283
-
17 · Accounts payable and accrued expenses
beginning of year $6,947 · end of year $206,445
-
24 · Unsecured notes and loans payable
beginning of year $37,761 · end of year $12,250
-
27 · Net assets without donor restrictions
beginning of year $11,219,384 · end of year $12,264,208
Mission and programs · 2025
Mission
THE MISSION OF THE ORGANIZATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE ORGANIZATION IS GUIDED BY THEIR FIVE CORE VALUES OF HONESTY, CARING, RESPECT, RESPONSIBILITY, AND FAITH.
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THE ATHENS YMCA IS A COMMUNITY BASED NOT FOR PROFIT THAT SERVES INFANTS, YOUTH, TEENS, YOUNG ADULTS, ADULTS, FAMILIES AND SENIORS. THE YMCAS PROGRAM OFFERINGS INCLUDE THE FOLLOWING: YOUTH SPORTS, SUMMER DAY CAMP, OVERNIGHT CAMPING, SWIM LESSONS, ADAPTIVE AQUATICS, MUSIC THERAPY, ADULT SPORTS, FITNESS AND WELLNESS, ACTIVE OLDER ADULT PROGRAMMING, COMMUNITY FAMILY NIGHTS AND OPEN HOUSES, HOST SITE FOR OTHER NONPROFIT EVENTS, TEEN FITNESS TARGETING OBESITY, COMMUNITYWIDE CONSIGNMENT SALES, VOTING SITE, AND FLU VACCINATION CENTER, TO NAME A FEW.
Expenses $3,777,098
-
THE ATHENS YMCA IS A COMMUNITY BASED NOT FOR PROFIT THAT SERVES INFANTS, YOUTH, TEENS, YOUNG ADULTS, ADULTS, FAMILIES AND SENIORS. THE YMCAS PROGRAM OFFERINGS INCLUDE THE FOLLOWING: YOUTH SPORTS, SUMMER DAY CAMP, OVERNIGHT CAMPING, SWIM LESSONS, ADAPTIVE AQUATICS, MUSIC THERAPY, ADULT SPORTS, FITNESS AND WELLNESS, ACTIVE OLDER ADULT PROGRAMMING, COMMUNITY FAMILY NIGHTS AND OPEN HOUSES, HOST SITE FOR OTHER NONPROFIT EVENTS, TEEN FITNESS TARGETING OBESITY, COMMUNITYWIDE CONSIGNMENT SALES, VOTING SITE, AND FLU VACCINATION CENTER, TO NAME A FEW.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
M Shae Wilson-GreggM SHAE WILSON-GREGG
CEO
- Total calculated
- $171,211
- From this org
- $163,289
- From related orgs
- $0
- Other
- $7,922
Schedule J breakdown matched by us
- Base
- $163,289
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,922
- Nontaxable benefits
- not reported
- Filer's total
- $171,211
-
Tom AllenTOM ALLEN
DIRECTOR
- Total calculated
- $0
-
Michael BurnettMICHAEL BURNETT
DIRECTOR
- Total calculated
- $0
-
Josh BrooksJOSH BROOKS
DIRECTOR
- Total calculated
- $0
-
Greg DementGREG DEMENT
DIRECTOR
- Total calculated
- $0
-
Randy DudleyRANDY DUDLEY
DIRECTOR
- Total calculated
- $0
-
Katrina EvansKATRINA EVANS
DIRECTOR
- Total calculated
- $0
-
Rick HannayRICK HANNAY
DIRECTOR
- Total calculated
- $0
-
Dr Van HerrinDR VAN HERRIN
DIRECTOR
- Total calculated
- $0
-
Jennifer Gustafson HopeJENNIFER GUSTAFSON HOPE
DIRECTOR
- Total calculated
- $0
-
Jimbo Laboon IIIJIMBO LABOON III
DIRECTOR
- Total calculated
- $0
-
Chris JenningsCHRIS JENNINGS
SECRETARY
- Total calculated
- $0
-
David JonesDAVID JONES
DIRECTOR
- Total calculated
- $0
-
Jimbo Laboon JrJIMBO LABOON JR
DIRECTOR
- Total calculated
- $0
-
Terry Wingfield JrTERRY WINGFIELD JR
DIRECTOR
- Total calculated
- $0
-
Reid PeacockREID PEACOCK
DIRECTOR
- Total calculated
- $0
-
Stonish PierceSTONISH PIERCE
DIRECTOR
- Total calculated
- $0
-
Jennifer RichardsonJENNIFER RICHARDSON
DIRECTOR
- Total calculated
- $0
-
Jeff SnowdenJEFF SNOWDEN
DIRECTOR
- Total calculated
- $0
-
Jay StainesJAY STAINES
DIRECTOR
- Total calculated
- $0
-
Sean StoltzSEAN STOLTZ
DIRECTOR
- Total calculated
- $0
-
Grant TribbleGRANT TRIBBLE
BOARD PRESID
- Total calculated
- $0
-
John TebeauJOHN TEBEAU
DIRECTOR
- Total calculated
- $0
-
Xernona ThomasXERNONA THOMAS
DIRECTOR
- Total calculated
- $0
-
Emily UllrichEMILY ULLRICH
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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SUPPORT · GA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 October 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642579349300949
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