Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA.
Totals
- Total revenue
- $10,811,118
- Total expenses
- $10,756,280
- Contributions and grants received
- $503,437
- Grants paid
- $0
- Program service revenue
- $10,255,262
- Investment income
- $49,391
- Other revenue
- $3,028
- Total assets, end of year
- $22,868,905
- Total liabilities, end of year
- $17,843,374
- Net assets or fund balances, end of year
- $5,025,531
- Program services expenses (Part IX)
- $10,133,674
- Management and general expenses
- $450,906
- Fundraising expenses
- $171,700
- Program service expenses (Part III)
- $10,133,674
Program services were 94.2% 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
$82,500
-
1d · Related organizations
$21,073
-
1e · Government grants (contributions)
$133,984
-
1f · All other contributions, gifts and grants
$265,880
-
1g · Noncash contributions included above
$5,182
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $5,643,921 · related or exempt $5,643,921
-
2b · Program service revenue: HEALTHY LIVING
total $4,557,698 · related or exempt $4,557,698
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $53,643 · related or exempt $53,643
-
3 · Investment income
total $57,815 · related or exempt $3,470 · excluded $54,345
-
7b · Less cost or other basis and sales expenses
securities $22 · other assets $8,402
-
7c · Gain or loss
securities -$22 · other assets -$8,402
-
7d · Net gain or loss
total -$8,424 · related or exempt -$8,424
-
8a · Fundraising events: gross income
$6,870
-
8b · Fundraising events: direct expenses
$15,729
-
8c · Net income from fundraising events
total -$8,859
-
11a · Other revenue: OTHER EVENTS
total $11,887 · related or exempt $11,887
-
11e · Other revenue, total
$11,887
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,824,156 · program services $4,544,992 · management and general $148,747 · fundraising $130,417
-
8 · Pension plan contributions
total $164,790 · program services $149,546 · management and general $11,461 · fundraising $3,783
-
9 · Other employee benefits
total $157,597 · program services $144,279 · management and general $9,062 · fundraising $4,256
-
10 · Payroll taxes
total $364,798 · program services $343,657 · management and general $12,239 · fundraising $8,902
-
11b · Fees: legal
total $168 · management and general $168
-
11c · Fees: accounting
total $24,500 · management and general $24,500
-
12 · Advertising and promotion
total $117,256 · program services $7,500 · management and general $109,370 · fundraising $386
-
13 · Office expenses
total $32,775 · program services $15,898 · management and general $16,656 · fundraising $221
-
16 · Occupancy
total $763,483 · program services $729,946 · management and general $32,194 · fundraising $1,343
-
17 · Travel
total $30,150 · program services $27,836 · management and general $1,158 · fundraising $1,156
-
19 · Conferences, conventions and meetings
total $49,052 · program services $30,172 · management and general $15,811 · fundraising $3,069
-
20 · Interest
total $701,386 · program services $687,012 · management and general $14,374
-
22 · Depreciation, depletion and amortization
total $1,086,587 · program services $1,086,388 · management and general $191 · fundraising $8
-
23 · Insurance
total $197,493 · program services $197,277 · management and general $201 · fundraising $15
-
24a · Other expenses: SUPPLIES
total $695,707 · program services $679,580 · management and general $9,987 · fundraising $6,140
-
24b · Other expenses: CONTRACT SERVICES
total $604,069 · program services $581,762 · management and general $18,481 · fundraising $3,826
-
24c · Other expenses: EQUIP-EXPENDABLE/RENTED
total $507,796 · program services $499,603 · management and general $7,865 · fundraising $328
-
24d · Other expenses: BANK CHARGES
total $127,629 · program services $125,669 · management and general $1,960
-
24e · All other expenses
total $306,888 · program services $282,557 · management and general $16,481 · fundraising $7,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,233 · end of year $548,603
-
2 · Savings and temporary cash investments
beginning of year $2,658,110 · end of year $2,762,727
-
3 · Pledges and grants receivable
beginning of year $382,986 · end of year $554,592
-
4 · Accounts receivable
beginning of year $20,202 · end of year $33,185
-
9 · Prepaid expenses and deferred charges
beginning of year $45,044 · end of year $65,682
-
10a · Land, buildings and equipment: cost or other basis
$33,500,468
-
10b · Land, buildings and equipment: accumulated depreciation
$15,975,579
-
10c · Land, buildings and equipment, net
beginning of year $18,299,526 · end of year $17,524,889
-
11 · Investments: publicly traded securities
beginning of year $86,083 · end of year $93,438
-
15 · Other assets
beginning of year $1,906,079 · end of year $1,285,789
-
17 · Accounts payable and accrued expenses
beginning of year $797,036 · end of year $762,072
-
19 · Deferred revenue
beginning of year $107,728 · end of year $122,253
-
23 · Secured mortgages and notes payable
beginning of year $16,707,466 · end of year $16,331,745
-
25 · Other liabilities
beginning of year $1,154,131 · end of year $627,304
-
27 · Net assets without donor restrictions
beginning of year $4,764,836 · end of year $4,387,554
-
28 · Net assets with donor restrictions
beginning of year $200,066 · end of year $637,977
Mission and programs · 2023
Mission
THE YMCA IS A CAUSE-DRIVEN, INCLUSIVE ORGANIZATION THAT PUTS CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE INCORPORATED'S (YMCA) MISSION IS TO ADVANCE OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.
-
YOUTH DEVELOPMENT: SEE ATTACHMENT-PROGRAM DESCRIPTIONS
Expenses $5,869,641 · Revenue $5,643,921
-
HEALTHY LIVING: SEE ATTACHMENT-PROGRAM DESCRIPTIONS
Expenses $3,628,042 · Revenue $4,557,698
-
SOCIAL RESPONSIBLITY: SEE ATTACHMENT-PROGRAMS DESCRIPTIONS
Expenses $635,991 · Revenue $53,643
As filed on the 2023 return.
Listed in Part VII
-
Jerry CourtneyJERRY COURTNEY
FORMER CEO
- Total calculated
- $201,568
- From this org
- $176,422
- From related orgs
- $0
- Other
- $25,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,422
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,421
- Nontaxable benefits
- $4,725
- Filer's total
- $201,568
-
Jeff SandersJEFF SANDERS
CHIEF FINANC
- Total calculated
- $112,715
- From this org
- $103,303
- From related orgs
- $0
- Other
- $9,412
- Hours/week
- 40
-
David BierDAVID BIER
BOARD OF DIR
- Total calculated
- $0
-
Jay CobbJAY COBB
BOARD OF DIR
- Total calculated
- $0
-
Thomas HoustonTHOMAS HOUSTON
BOARD OF DIR
- Total calculated
- $0
-
Orlis MossORLIS MOSS
BOARD OF DIR
- Total calculated
- $0
-
Sarah OsborneSARAH OSBORNE
BOARD OF DIR
- Total calculated
- $0
-
Kathy ParikhKATHY PARIKH
BOARD OF DIR
- Total calculated
- $0
-
Michael PorterMICHAEL PORTER
BOARD OF DIR
- Total calculated
- $0
-
Kristin PrasadKRISTIN PRASAD
BOARD OF DIR
- Total calculated
- $0
-
Chris RobinsonCHRIS ROBINSON
BOARD OF DIR
- Total calculated
- $0
-
Scott SeeleySCOTT SEELEY
BOARD OF DIR
- Total calculated
- $0
-
Jared SharpJARED SHARP
DIRECTOR OF
- Total calculated
- $0
-
Joe StederJOE STEDER
BOARD OF DIR
- Total calculated
- $0
-
Brittany TothBRITTANY TOTH
BOARD OF DIR
- Total calculated
- $0
-
Karockas WatkinsKAROCKAS WATKINS
CHAIRPERSON
- Total calculated
- $0
-
Ken WatsonKEN WATSON
BOARD OF DIR
- Total calculated
- $0
-
Peggylee WrightPEGGYLEE WRIGHT
BOARD OF DIR
- Total calculated
- $0
-
Jeff CollenJEFF COLLEN
INTERIM CEO
- 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- SCHEDULE J PART II (LINE 1, (D)) REPRESENTS HEALTH AND VISION INSURANCE.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202522109349301707
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