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← YOUNG MENS CHRISTIAN ASSOCIATION OF PRATTVILLE ALABAMA INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PRATTVILLE ALABAMA INC.

Totals

Total revenue
$5,111,737
Total expenses
$5,002,670
Contributions and grants received
$316,456
Grants paid
$0
Program service revenue
$4,544,397
Investment income
$109,863
Other revenue
$141,021
Total assets, end of year
$7,007,749
Total liabilities, end of year
$678,589
Net assets or fund balances, end of year
$6,329,160
Program services expenses (Part IX)
$4,075,199
Management and general expenses
$780,226
Fundraising expenses
$147,245
Program service expenses (Part III)
$4,075,199

Program services were 81.5% 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.

  • 1a · Federated campaigns

    $12,138

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $51,000

  • 1f · All other contributions, gifts and grants

    $253,318

  • 1g · Noncash contributions included above

    $10,000

  • 2a · Program service revenue: Youth Development

    total $2,726,638 · related or exempt $2,726,638

  • 2b · Program service revenue: Healthy Living

    total $1,363,320 · related or exempt $1,363,320

  • 2c · Program service revenue: Social Responsibility

    total $454,439 · related or exempt $454,439

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $114,439 · related or exempt $114,439

  • 6a · Gross rents

    real property $47,760

  • 6c · Rental income or loss

    real property $47,760 · personal property $0

  • 6d · Net rental income or loss

    total $47,760 · related or exempt $47,760

  • 7a · Gross sales of assets other than inventory

    securities $537 · other assets -$5,113

  • 7c · Gain or loss

    securities $537 · other assets -$5,113

  • 7d · Net gain or loss

    total -$4,576 · excluded -$4,576

  • 8a · Fundraising events: gross income

    $132,479

  • 8b · Fundraising events: direct expenses

    $53,357

  • 8c · Net income from fundraising events

    total $79,122 · excluded $79,122

  • 11a · Other revenue: MISCELLANEOUS

    total $14,139 · related or exempt $14,139

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,139

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $131,695 · program services $5,268 · management and general $102,722 · fundraising $23,705

  • 7 · Other salaries and wages

    total $2,198,415 · program services $1,846,225 · management and general $246,503 · fundraising $105,687

  • 8 · Pension plan contributions

    total $147,126 · program services $116,905 · management and general $22,051 · fundraising $8,170

  • 9 · Other employee benefits

    total $238,535 · program services $201,839 · management and general $36,696

  • 10 · Payroll taxes

    total $174,371 · program services $138,554 · management and general $26,134 · fundraising $9,683

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11d · Fees: lobbying

    total $1,232 · management and general $1,232

  • 11g · Fees: other

    total $279,741 · program services $223,598 · management and general $56,143 · fundraising $0

  • 12 · Advertising and promotion

    total $83,203 · program services $2,858 · management and general $80,345

  • 13 · Office expenses

    total $516,684 · program services $511,120 · management and general $5,564

  • 16 · Occupancy

    total $370,206 · program services $366,098 · management and general $4,108

  • 17 · Travel

    total $33,895 · program services $26,540 · management and general $7,355

  • 19 · Conferences, conventions and meetings

    total $46,244 · program services $20,283 · management and general $25,961

  • 21 · Payments to affiliates

    total $75,962 · program services $71,404 · management and general $4,558 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $211,080 · program services $207,448 · management and general $3,632

  • 23 · Insurance

    total $150,611 · program services $150,611

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $127,142 · program services $102,028 · management and general $25,114

  • 24b · Other expenses: POOL OPERATIONS

    total $84,420 · program services $84,420

  • 24e · All other expenses

    total $117,108 · program services $0 · management and general $117,108 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,530,711 · end of year $56,763

  • 2 · Savings and temporary cash investments

    beginning of year $1,041,974 · end of year $2,546,256

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,329 · end of year $88,205

  • 10a · Land, buildings and equipment: cost or other basis

    $8,215,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,285,682

  • 10c · Land, buildings and equipment, net

    beginning of year $2,719,562 · end of year $2,930,209

  • 11 · Investments: publicly traded securities

    beginning of year $982,251 · end of year $1,109,301

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $51,000 · end of year $277,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,507 · end of year $135,229

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $53,305 · end of year $37,596

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $164,818 · end of year $228,749

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $51,000 · end of year $277,015

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,928,699 · end of year $6,094,109

  • 28 · Net assets with donor restrictions

    beginning of year $41,540 · end of year $62,093

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $97,958 · end of year $172,958

Mission and programs · 2022

Mission

The Prattville YMCA is building a community where all people, young and old, are encouraged to develop their full God given potential and put Christian principles into practice through programs that provide for a healthy spirit, mind, and body. The Organization provides financial assistance for those with an inability to pay.

  • PHYSICAL PROGRAM, YOUTH & ADULT SPORTS: THESE PROGRAMS ARE OFFERED, IN PART, AT THREE LOCATIONS AND INCLUDE SWIM PROGRAMS, GYMNASTICS, AQUATIC EXERCISE, PRE-SCHOOL GYMNASTICS, YOUTH SPORTS PROGRAMS, ADULT SPORTS PROGRAMS, ACTIVITIES FOR FAMILIES, ADULT SENIOR AQUATICS, CARDIAC EXERCISE PROGRAMS, TEEN PROGRAMS, AND LEADERS CLUB. THESE PROGRAMS ENHANCE YOUTH DEVELOPMENT, PROMOTE SOCIAL RESPONSIBILITY AND DEVELOP HEALTHY LIFESTYLES. FINANCIAL ASSISTANCE IS PROVIDED FOR THOSE IN NEED OF FINANCIAL ASSISTANCE.

    Expenses $2,354,563 · Revenue $3,524,596

  • PRATTVILLE YMCA CHILD CARE PROGRAM: THE PRATTVILLE YMCA CHILD CARE PROGRAM PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO YOUTH DEVELOPMENT AND STRENGTHENING FAMILIES. WORKING PARENTS KNOW THEIR CHILDREN ARE SAFE AND IN A DEVELOPMENTALLY SOUND ENVIRONMENT. FINANCIAL ASSISTANCE IS PROVIDED FOR THOSE IN NEED OF FINANCIAL HELP.

    Expenses $1,170,383 · Revenue $1,100,596

  • FITNESS CENTERS, AVAILABLE AT TWO LOCATIONS: THE PRATTVILLE YMCA FITNESS CENTER'S PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE FITNESS CENTERS RECOGNIZE THE YOUTH OBESITY PROBLEM AND ARE WORKING WITH PRE-TEENS WITH A DESIGNATED AREA WITH EQUIPMENT AND LEADERSHIP TO HELP DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO A HEALTHIER LIFESTYLE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED OF FINANCIAL HELP.

    Expenses $550,253 · Revenue $95,543

As filed on the 2022 return.

Listed in Part VII

  • David McDowell

    Trustee and Vice President

    Total calculated
    $0

  • David W Lewis

    General Director, CEO, and Secretary

    Total calculated
    $137,801
    From this org
    $131,701
    From related orgs
    $0
    Other
    $6,100
    Hours/week
    40

  • J Harvey Clark

    Trustee and President

    Total calculated
    $0

  • Mike Lamar

    Trustee and Treasurer

    Total calculated
    $0

  • David Smith

    Trustee

    Total calculated
    $0

  • Dr Ed Mullins

    Trustee

    Total calculated
    $0

  • Johnny Brownell

    Trustee

    Total calculated
    $0

  • Joseph Mathis

    Trustee

    Total calculated
    $0

  • Robby Anderson

    Trustee

    Total calculated
    $0

  • Ted Taylor

    Trustee

    Total calculated
    $0

  • Charles Trammell

    YUSA Alliance Partner

    Total calculated
    $172,451
    From this org
    $142,811
    From related orgs
    $0
    Other
    $29,640
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YMCA of the USA

    501(c)(3) · NATIONAL AFFILIATION · IL

    Directly controlled by na

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2024
IRS schema version
2022v5.0
Source object
202411669349301301

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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