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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC.

Totals

Total revenue
$2,767,726
Total expenses
$2,511,724
Contributions and grants received
$2,247,034
Grants paid
$0
Program service revenue
$455,044
Investment income
$42,624
Other revenue
$23,024
Total assets, end of year
$9,363,166
Total liabilities, end of year
$3,113,722
Net assets or fund balances, end of year
$6,249,444
Program services expenses (Part IX)
$2,044,891
Management and general expenses
$428,054
Fundraising expenses
$38,779
Program service expenses (Part III)
$2,044,891

Program services were 81.4% 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

    $22,763

  • 1b · Membership dues

    $1,745,667

  • 1f · All other contributions, gifts and grants

    $478,604

  • 2a · Program service revenue: PROGRAM FEES

    total $354,732 · related or exempt $354,732

  • 2b · Program service revenue: SPECIAL EVENTS

    total $90,226 · related or exempt $90,226

  • 2c · Program service revenue: MISCELLANEOUS

    total $10,086 · related or exempt $10,086

  • 3 · Investment income

    total $42,624 · related or exempt $42,624

  • 6a · Gross rents

    real property $96,900

  • 6b · Less rental expenses

    real property $73,876

  • 6c · Rental income or loss

    real property $23,024

  • 6d · Net rental income or loss

    total $23,024 · related or exempt $23,024

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,097,772 · program services $845,201 · management and general $221,873 · fundraising $30,698

  • 8 · Pension plan contributions

    total $48,517 · program services $23,160 · management and general $22,198 · fundraising $3,159

  • 9 · Other employee benefits

    total $67,062 · program services $41,674 · management and general $22,562 · fundraising $2,826

  • 10 · Payroll taxes

    total $85,628 · program services $68,475 · management and general $15,057 · fundraising $2,096

  • 11c · Fees: accounting

    total $8,225 · management and general $8,225

  • 12 · Advertising and promotion

    total $13,559 · program services $13,559

  • 13 · Office expenses

    total $167,706 · program services $111,321 · management and general $56,385

  • 14 · Information technology

    total $60,643 · program services $11,187 · management and general $49,456

  • 16 · Occupancy

    total $432,084 · program services $432,084

  • 17 · Travel

    total $26,390 · program services $22,915 · management and general $3,475

  • 19 · Conferences, conventions and meetings

    total $13,243 · program services $6,209 · management and general $7,034

  • 20 · Interest

    total $91,985 · program services $91,985

  • 21 · Payments to affiliates

    total $31,752 · program services $31,752

  • 22 · Depreciation, depletion and amortization

    total $300,083 · program services $300,083

  • 23 · Insurance

    total $8,454 · program services $3,000 · management and general $5,454

  • 24a · Other expenses: EQUIPMENT

    total $39,955 · program services $33,620 · management and general $6,335

  • 24b · Other expenses: MISCELLANEOUS

    total $18,666 · program services $8,666 · management and general $10,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $870,074 · end of year $895,967

  • 3 · Pledges and grants receivable

    beginning of year $18,945 · end of year $16,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,700 · end of year $31,082

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

    $12,430,191

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

    $4,897,568

  • 10c · Land, buildings and equipment, net

    beginning of year $7,790,167 · end of year $7,532,623

  • 15 · Other assets

    beginning of year $654,882 · end of year $886,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,077 · end of year $67,317

  • 19 · Deferred revenue

    beginning of year $22,782 · end of year $26,049

  • 25 · Other liabilities

    beginning of year $3,158,467 · end of year $3,020,356

  • 27 · Net assets without donor restrictions

    beginning of year $5,938,403 · end of year $6,216,511

  • 28 · Net assets with donor restrictions

    beginning of year $55,039 · end of year $32,933

Mission and programs · 2023

Mission

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

  • 1ST - YOUTH DEVELOPMENT - AT THE Y, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. THAT'S WHY OUR CHILD CARE,AFTERSCHOOL CARE AND SUMMER DAY CAMP PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND THE COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE Y PROVIDES SAFE,SUPERVISED CARE UNTIL 6 P.M. FOR SCHOOL AGE CHILDREN (K-6). IN FLORENCE CITY AND LAUDERDALE COUNTY SCHOOLS, BUSES WILL PICK UP CHILDREN AND BRING THEM BACK TO OUR FACILITY.BEFORE SCHOOL CARE IS AVAILABLE FOR CHILDREN IN THE FLORENCE CITY SCHOOLS. IN 2023, WE PROVIDED 139,495 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). 2ND - HEALTHY LIVING - THE YMCA AIMS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL-BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US OUR COMMUNITY BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES.IN ADDITION TO OUR PHYSICAL FITNESS CLASSES AND FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. 3RD - SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND OUR COMMUNITY FORWARD. WE ARE COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. WE CONTINUE TO MAKE A DIFFERENCE WITH OUR FRIDAY BACKPACK PROJECT. ABOUT HALF OF OUR AFTER SCHOOL CHILDREN ARE ON FREE OR REDUCED LUNCH AT SCHOOL. THIS MEANS THEY GET BREAKFAST AND LUNCH AT SCHOOL MONDAY THROUGH FRIDAY. THE FOOD WE SEND HOME IN BACKPACKS EACH FRIDAY HELPS FILL THE GAP BETWEEN FRIDAY AND MONDAY. IT'S ALL SINGLE-SERVE, KID-FRIENDLY FOOD LIKE MAC AND CHEESE, FRUIT CUPS, PEANUT BUTTER CRACKERS AND CEREAL BARS.

    Expenses $2,044,891

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melvin Lane Vines III

    CHIEF EXEC O

    Total calculated
    $113,634
    From this org
    $113,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barry Underwood

    CFO

    Total calculated
    $57,106
    From this org
    $57,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ross Alexander

    BOARD MEMBER

    Total calculated
    $0

  • Bonnie Atkinson

    BOARD VICE P

    Total calculated
    $0

  • Whitney Barnett

    BOARD MEMBER

    Total calculated
    $0

  • Bea Bartmess

    TREASURER

    Total calculated
    $0

  • Mary Bowers

    BOARD MEMBER

    Total calculated
    $0

  • Jacqueline Broder

    BOARD MEMBER

    Total calculated
    $0

  • Derrick Chatman

    BOARD MEMBER

    Total calculated
    $0

  • Parke Cochran

    BOARD MEMBER

    Total calculated
    $0

  • Dana Coleman

    BOARD MEMBER

    Total calculated
    $0

  • Charles Crow

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Daniel

    BOARD MEMBER

    Total calculated
    $0

  • Tom Frith

    BOARD MEMBER

    Total calculated
    $0

  • Brad Haddock

    BOARD PRESID

    Total calculated
    $0

  • Danny Hendrix

    BOARD MEMBER

    Total calculated
    $0

  • Jake Jacobs

    BOARD MEMBER

    Total calculated
    $0

  • Tera Kirkman

    BOARD MEMBER

    Total calculated
    $0

  • Daniel Larsen

    BOARD SECRET

    Total calculated
    $0

  • Kyle Mangum

    BOARD MEMBER

    Total calculated
    $0

  • Sam Mangum

    BOARD MEMBER

    Total calculated
    $0

  • Tonya Southall

    BOARD MEMBER

    Total calculated
    $0

  • Doug Tallman

    BOARD MEMBER

    Total calculated
    $0

  • Chris Whitten

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202403139349302445

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