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← ATHENS-MCMINN FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by ATHENS-MCMINN FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,898,259
Total expenses
$1,712,147
Contributions and grants received
$422,867
Grants paid
$0
Program service revenue
$1,381,436
Investment income
$55,221
Other revenue
$38,735
Total assets, end of year
$3,296,500
Total liabilities, end of year
$94,356
Net assets or fund balances, end of year
$3,202,144
Program services expenses (Part IX)
$1,570,707
Management and general expenses
$129,217
Fundraising expenses
$12,223
Program service expenses (Part III)
$1,570,707

Program services were 91.7% 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

    $85,251

  • 1e · Government grants (contributions)

    $168,727

  • 1f · All other contributions, gifts and grants

    $168,889

  • 2a · Program service revenue: HEALTHY LIVING

    total $1,141,738 · related or exempt $1,141,738

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $237,334 · related or exempt $237,334

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $2,364 · related or exempt $2,364

  • 3 · Investment income

    total $55,221 · excluded $55,221

  • 11a · Other revenue: OTHER INCOME

    total $38,735 · related or exempt $38,735

  • 11e · Other revenue, total

    $38,735

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,606 · program services $70,745 · management and general $7,075 · fundraising $786

  • 7 · Other salaries and wages

    total $696,286 · program services $626,658 · management and general $62,665 · fundraising $6,963

  • 8 · Pension plan contributions

    total $8,690 · program services $7,821 · management and general $782 · fundraising $87

  • 9 · Other employee benefits

    total $47,008 · program services $42,307 · management and general $4,231 · fundraising $470

  • 10 · Payroll taxes

    total $59,375 · program services $53,439 · management and general $5,343 · fundraising $593

  • 11c · Fees: accounting

    total $16,568 · program services $14,580 · management and general $1,657 · fundraising $331

  • 12 · Advertising and promotion

    total $19,780 · program services $18,395 · management and general $396 · fundraising $989

  • 13 · Office expenses

    total $31,866 · program services $27,645 · management and general $3,138 · fundraising $1,083

  • 14 · Information technology

    total $52,151 · program services $46,414 · management and general $5,215 · fundraising $522

  • 16 · Occupancy

    total $91,978 · program services $82,780 · management and general $9,198

  • 17 · Travel

    total $27,688 · program services $24,919 · management and general $2,769

  • 20 · Interest

    total $317 · program services $317

  • 21 · Payments to affiliates

    total $34,255 · program services $34,255

  • 22 · Depreciation, depletion and amortization

    total $206,429 · program services $196,108 · management and general $10,321

  • 23 · Insurance

    total $36,261 · program services $32,635 · management and general $3,263 · fundraising $363

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPENS

    total $171,441 · program services $171,441

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $93,855 · program services $84,470 · management and general $9,385

  • 24c · Other expenses: MISCELLANEOUS

    total $35,974 · program services $32,376 · management and general $3,598

  • 24d · Other expenses: DUES

    total $3,619 · program services $3,402 · management and general $181 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,389 · end of year $53,935

  • 2 · Savings and temporary cash investments

    beginning of year $637,081 · end of year $1,898,045

  • 3 · Pledges and grants receivable

    beginning of year $9,440 · end of year $4,310

  • 4 · Accounts receivable

    beginning of year $792,053 · end of year $12,693

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

    $3,605,781

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

    $2,278,264

  • 10c · Land, buildings and equipment, net

    beginning of year $1,461,589 · end of year $1,327,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,250 · end of year $47,057

  • 19 · Deferred revenue

    beginning of year $69,601 · end of year $47,299

  • 23 · Secured mortgages and notes payable

    beginning of year $6,669

  • 27 · Net assets without donor restrictions

    beginning of year $2,949,141 · end of year $3,109,489

  • 28 · Net assets with donor restrictions

    beginning of year $66,891 · end of year $92,655

Mission and programs · 2023

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • PROVIDE YOUTH & ADULT ACTIVITIES THAT BUILD A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF THE PHYSICAL, MORAL, AND RELIGIOUS CONDITIONS OF PARTICIPANTS.

    Expenses $1,570,707 · Revenue $1,381,436

As filed on the 2023 return.

Listed in Part VII

  • Bradi Sewell

    EXECUTIVE DI

    Total calculated
    $80,964
    From this org
    $78,606
    From related orgs
    $0
    Other
    $2,358
    Hours/week
    40

  • David Alley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Aziz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Connie Bishop

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fred Burke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peyton Eastman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Forgety

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Haile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Hollingsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Hutsell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Miguel Maria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kayla Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason McConkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Nicolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Sullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Van Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202401659349301425

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