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← YOUNG MENS CHRISTIAN ASSOCIATION OF SELMA ALABAMA

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SELMA ALABAMA.

Totals

Total revenue
$587,329
Total expenses
$708,543
Contributions and grants received
$277,682
Grants paid
$0
Program service revenue
$299,933
Investment income
$159
Other revenue
$9,555
Total assets, end of year
$4,109,214
Total liabilities, end of year
$572,847
Net assets or fund balances, end of year
$3,536,367
Program services expenses (Part IX)
$550,967
Management and general expenses
$154,845
Fundraising expenses
$2,731
Program service expenses (Part III)
$550,967

Program services were 77.8% 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

    $10,000

  • 1e · Government grants (contributions)

    $14,070

  • 1f · All other contributions, gifts and grants

    $253,612

  • 2a · Program service revenue: HEALTHY LIVING

    total $218,151 · related or exempt $218,151

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $81,782 · related or exempt $81,782

  • 3 · Investment income

    total $159 · related or exempt $159

  • 6a · Gross rents

    real property $4,225

  • 6c · Rental income or loss

    real property $4,225

  • 6d · Net rental income or loss

    total $4,225 · related or exempt $4,225

  • 11a · Other revenue: MISCELLANEOUS

    total $4,546 · related or exempt $4,546

  • 11b · Other revenue: LOCKER RENTAL

    total $784 · related or exempt $784

  • 11e · Other revenue, total

    $5,330

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · management and general $52,000

  • 7 · Other salaries and wages

    total $166,378 · program services $163,841 · fundraising $2,537

  • 8 · Pension plan contributions

    total $7,714 · program services $6,247 · management and general $1,467

  • 10 · Payroll taxes

    total $17,930 · program services $16,406 · management and general $1,330 · fundraising $194

  • 11c · Fees: accounting

    total $11,907 · management and general $11,907

  • 11g · Fees: other

    total $26,102 · program services $26,102

  • 12 · Advertising and promotion

    total $420 · program services $420

  • 13 · Office expenses

    total $14,728 · program services $13,928 · management and general $800

  • 14 · Information technology

    total $15,664 · program services $12,218 · management and general $3,446

  • 16 · Occupancy

    total $98,185 · program services $75,790 · management and general $22,395

  • 17 · Travel

    total $743 · management and general $743

  • 19 · Conferences, conventions and meetings

    total $191 · program services $191

  • 20 · Interest

    total $15,054 · management and general $15,054

  • 21 · Payments to affiliates

    total $6,151 · program services $6,151

  • 22 · Depreciation, depletion and amortization

    total $175,036 · program services $136,528 · management and general $38,508

  • 23 · Insurance

    total $32,704 · program services $25,509 · management and general $7,195

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $35,647 · program services $35,647

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $21,563 · program services $21,563

  • 24c · Other expenses: MISCELLANEOUS

    total $6,945 · program services $6,945

  • 24d · Other expenses: STAFF UNIFORMS

    total $2,645 · program services $2,645

  • 24e · All other expenses

    total $836 · program services $836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485 · end of year $485

  • 2 · Savings and temporary cash investments

    beginning of year $177,385 · end of year $196,529

  • 4 · Accounts receivable

    end of year $27,000

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

    $8,109,939

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

    $4,232,412

  • 10c · Land, buildings and equipment, net

    beginning of year $4,026,567 · end of year $3,877,527

  • 13 · Investments: program-related

    beginning of year $7,673 · end of year $7,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,343 · end of year $6,876

  • 23 · Secured mortgages and notes payable

    beginning of year $516,566 · end of year $513,241

  • 25 · Other liabilities

    beginning of year $30,620 · end of year $52,730

  • 27 · Net assets without donor restrictions

    beginning of year $3,371,174 · end of year $3,202,060

  • 28 · Net assets with donor restrictions

    beginning of year $286,407 · end of year $334,307

Mission and programs · 2023

Mission

THE YMCA OF SELMA-DALLAS COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG SPIRIT, MIND AND BODY FOR ALL. WE STRENGTHEN COMMUNITY IN THREE WAYS, YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ARE HERE FOR THE WELFARE OF YOUTH AND ADULTS. THE Y IS A NOT FOR PROFIT CHARITABLE COMMUNITY BASED ORGANIATION IN WHICH NO ONE IS TURNED AWAY. WE IMPACT THOUSANDS OF PEOPLE GIVING THEM SKILLS TO IMPROVE THEIR OWN LIVES AND THE LIVES OF OTHERS, GIVING THEM EXPERIENCES THAT WILL ENABLE THEM TO GROW AND LEARN.

  • PROVIDE SUMMER AND AFTER SCHOOL CHILD CARE FOR INDIVIDUALS IN THE DALLAS COUNTY ALABAMA AREA.

    Expenses $16,805 · Revenue $67,406

  • PROVIDE PHYSICAL FITNESS CENTER FOR AQUATICS, BASKETBALL, SOCCER, AEROBICS, WEIGHT LIFTING, TUTORING AND COMMUNITY OUT REACH SERVICES FOR YOUTH AND ADULTS IN THE DALLAS COUNTY ALABAMA AREA.

    Expenses $534,162 · Revenue $232,527

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

Listed in Part VII

  • Rashida Morgan

    EXECUTIVE DI

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanne Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Obamanu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenyotta Rucker

    CVO

    Total calculated
    $0
    Hours/week
    1

  • Keshee Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Latonia Tisdale

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Treherne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Wooten

    BOARD MEMBER

    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
13 November 2024
IRS schema version
2023v5.0
Source object
202413209349322186

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