Totals
- Total revenue
- $2,540,465
- Total expenses
- $2,197,816
- Contributions and grants received
- $753,638
- Grants paid
- $0
- Program service revenue
- $1,708,577
- Investment income
- $21,403
- Other revenue
- $56,847
- Total assets, end of year
- $5,595,941
- Total liabilities, end of year
- $263,350
- Net assets or fund balances, end of year
- $5,332,591
- Program services expenses (Part IX)
- $1,865,117
- Management and general expenses
- $302,841
- Fundraising expenses
- $29,858
- Program service expenses (Part III)
- $1,865,117
Program services were 84.9% 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.
-
1a · Federated campaigns
$43,872
-
1b · Membership dues
$0
-
1c · Fundraising events
$8,930
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$410,829
-
1f · All other contributions, gifts and grants
$290,007
-
2a · Program service revenue: Healthy Living
total $1,051,593 · related or exempt $1,051,593
-
2b · Program service revenue: Youth Development
total $593,043 · related or exempt $593,043
-
2c · Program service revenue: Social Responsibility
total $63,941 · related or exempt $63,941
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $110,517 · excluded $110,517
-
6a · Gross rents
real property $44,440
-
6c · Rental income or loss
real property $44,440 · personal property $0
-
6d · Net rental income or loss
total $44,440 · excluded $44,440
-
7a · Gross sales of assets other than inventory
securities $376,748 · other assets $5,000
-
7b · Less cost or other basis and sales expenses
securities $370,391 · other assets $100,471
-
7c · Gain or loss
securities $6,357 · other assets -$95,471
-
7d · Net gain or loss
total -$89,114 · excluded -$89,114
-
8a · Fundraising events: gross income
$7,503
-
8a · Fundraising events: contributions included on line 1c
$8,930
-
8b · Fundraising events: direct expenses
$7,196
-
8c · Net income from fundraising events
total $307 · excluded $307
-
10a · Gross sales of inventory
$17,455
-
10b · Cost of goods sold
$5,355
-
10c · Net income from sales of inventory
total $12,100 · related or exempt $12,100
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
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 $101,639 · program services $83,558 · management and general $17,126 · fundraising $955
-
7 · Other salaries and wages
total $889,676 · program services $731,403 · management and general $149,910 · fundraising $8,363
-
8 · Pension plan contributions
total $44,146 · program services $32,165 · management and general $11,350 · fundraising $631
-
9 · Other employee benefits
total $43,857 · program services $31,954 · management and general $11,276 · fundraising $627
-
10 · Payroll taxes
total $74,134 · program services $60,857 · management and general $12,573 · fundraising $704
-
11g · Fees: other
total $156,635 · program services $112,182 · management and general $33,739 · fundraising $10,714
-
12 · Advertising and promotion
total $14,113 · program services $14,113
-
13 · Office expenses
total $114,122 · program services $107,571 · management and general $6,551
-
16 · Occupancy
total $261,721 · program services $234,036 · management and general $27,685
-
17 · Travel
total $17,546 · program services $17,444 · management and general $102
-
19 · Conferences, conventions and meetings
total $15,897 · program services $9,144 · management and general $4,661 · fundraising $2,092
-
20 · Interest
total $12,833 · program services $12,833
-
21 · Payments to affiliates
total $40,601 · program services $30,918 · management and general $4,214 · fundraising $5,469
-
22 · Depreciation, depletion and amortization
total $273,946 · program services $257,509 · management and general $16,437
-
23 · Insurance
total $62,452 · program services $55,514 · management and general $6,938
-
24a · Other expenses: TAXES AND LICENCES
total $2,811 · program services $2,765 · management and general $46
-
24b · Other expenses: DUES
total $2,247 · program services $1,711 · management and general $233 · fundraising $303
-
24c · Other expenses: MERCHANDISE PURCHASES
total $7,587 · program services $7,587
-
24d · Other expenses: FOOD SERVICE COSTS
total $61,853 · program services $61,853
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,629 · end of year $146,407
-
2 · Savings and temporary cash investments
beginning of year $331,698 · end of year $472,478
-
4 · Accounts receivable
beginning of year $24,517 · end of year $15,329
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $3,732
-
10a · Land, buildings and equipment: cost or other basis
$7,368,510
-
10b · Land, buildings and equipment: accumulated depreciation
$4,464,454
-
10c · Land, buildings and equipment, net
beginning of year $2,889,680 · end of year $2,904,056
-
11 · Investments: publicly traded securities
beginning of year $1,833,864 · end of year $1,999,964
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $108,770 · end of year $57,707
-
17 · Accounts payable and accrued expenses
beginning of year $69,416 · end of year $52,171
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
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 $163,456 · end of year $148,022
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $115,239 · end of year $63,157
-
27 · Net assets without donor restrictions
beginning of year $3,844,051 · end of year $4,207,179
-
28 · Net assets with donor restrictions
beginning of year $1,031,728 · end of year $1,125,412
Mission and programs · 2024
Mission
THE J SMITH YOUNG YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO DEVELOP CHRISTIAN CHARACTER BY PROVIDING FACILITIES AND PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE PHYSICAL SOCIAL, MENTAL, AND SPIRITUAL GROWTH OF MEMBERS OF THE COMMUNITY TO AID IN THE BUILDING OF A CHRISTIAN SOCIETY.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
HEALTH LIVING: IN ACCORDANCE WITH THE MISSION STATEMENT OF THE YMCA, A HEALTHY PERSON HAS A HEALTHY BODY, MIND AND SPIRIT. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2024, WE SERVED 256 MEMBERS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $58,619.
Expenses $1,152,917 · Revenue $1,063,694
-
YOUTH DEVELOPMENT OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY AT FOURTEEN SCHOOL SITES. WE OFFER A VARIETY OF CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. IN ACCORDANCE WITH THE YMCA MISSION, OUR CHILDCARE PROGRAMS HAVE A COMMITMENT TO STRENGTHENING FAMILIES, PROVIDING PROGRAMS THAT FOSTER GROWTH AND DEVELOPMENT OF THE ENTIRE FAMILY. OUR PROGRAMS ENABLE PARENTS TO WORK OR FURTHER THEIR EDUCATION, WHILE KNOWING THEIR CHILDREN ARE SAFE AND BEING PROVIDED PROGRAMS AND SUPPORT TO PROMOTE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. IN 2024, WE SERVED 128 CHILDREN AT 9 SITES, OPERATED SUMMER CAMP PROGRAMS THAT SERVED CHILDREN AT 3 SITES, AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $77,272. OUR YOUTH SPORTS PROGRAMS OFFER HIGH QUALITY SPORTS ACTIVITIES FOR SCHOOL AGE CHILDREN FROM OUR COMMUNITY. WE PROVIDE ADULT VOLUNTEERS THAT SERVE AS ROLE MODELS AND MENTORS TO OUR CHILDREN. THE TEACHINGS OF CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH ARE INTEGRATED INTO ALL SPORTS PROGRAMS WHILE PROMOTING AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS PROGRAMS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL CHILDREN. YMCA YOUTH PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS AND SIBLINGS AND EXTENDED FAMILY MEMBERS SUPPORT THE CHILDREN BY COACHING TEAMS OR ATTENDING SPORTING EVENTS. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION. THE YMCA SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION AND FAIR PLAY OVER WINNING. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS.
Expenses $593,973 · Revenue $593,042
-
SOCIAL RESPONSIBILITY THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH DELIVERY OF TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR YMCA FACILITY SERVES AS A COMMUNITY CENTER, PROVING MEETING SPACE AND RECREATION FOR CIVIC GROUPS, HIGH SCHOOL SWIM TEAMS, AND SPECIAL NEEDS PROGRAMS FOR OUR LOCAL SCHOOLS. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR YMCA'S SPONSORS PROGRAMS SUCH AS CHILD ABUSE PREVENTION, SPECIAL OLYMPICS, AND VARIOUS FUNDRAISERS THAT SUPPORT DISEASE PREVENTION AND TREATMENT. OUR FACILITY PROVIDES COMMUNITY RECREATION OPPORTUNITIES THROUGH NUMEROUS PROGRAMS INCLUDING BOWLING AND DINING SERVICES. WE ALSO PROVIDE TEAM BUILDING FACILITIES FOR THE CORPORATIONS, SCHOOLS AND CHURCHES GROUPS IN AN EFFORT TO BUILD STRONG COMMUNITIES. IN 2024, WE SERVED NUMEROUS CIVIC GROUPS IN OUR COMMUNITY.
Expenses $118,227 · Revenue $63,941
As filed on the 2024 return.
Listed in Part VII
-
Glynda Smith
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jed Orman
Past Chief Volunteer Officer
- Total calculated
- $0
- Hours/week
- 1
-
Josh Boyle
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Josh Hedrick
Chief Volunteer Officer-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Larry Link
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Briggs
Chief Volunteer Officer
- Total calculated
- $0
- Hours/week
- 4
-
Anna Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arnetta Beverly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Hunt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deana Coley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dori Muench
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Horton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Herman Ausborne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Swift
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Haynes
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Byrum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leigha Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nakia Hardy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nolan O'Bryant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Allred
Director
- Total calculated
- $0
- Hours/week
- 1
-
Preston Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Lowe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Royal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer E Fuller-Allen
CEO
- Total calculated
- $101,640
- From this org
- $92,400
- From related orgs
- $0
- Other
- $9,240
- Hours/week
- 50
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541479349300409
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