Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF CHILTON COUNTY ALABAMA INC.
Totals
- Total revenue
- $1,201,752
- Total expenses
- $1,108,969
- Contributions and grants received
- $318,856
- Grants paid
- $0
- Program service revenue
- $842,213
- Investment income
- $30,177
- Other revenue
- $10,506
- Total assets, end of year
- $597,737
- Total liabilities, end of year
- $40,924
- Net assets or fund balances, end of year
- $556,813
- Program services expenses (Part IX)
- $867,663
- Management and general expenses
- $241,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $867,663
Program services were 78.2% 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.
-
1e · Government grants (contributions)
$293,985
-
1f · All other contributions, gifts and grants
$24,871
-
2a · Program service revenue: CHILDCARE: AFTER SCHOOL
total $136,973 · related or exempt $136,973
-
2b · Program service revenue: CHILDCARE: SUMMER CAMP
total $134,688 · related or exempt $134,688
-
2c · Program service revenue: MEMBERSHIP DUES: FAMILY MEMBE
total $108,757 · related or exempt $108,757
-
2d · Program service revenue: PROGRAM INCOME: GYMNASTICS
total $89,648 · related or exempt $89,648
-
2e · Program service revenue: RODEO INCOME
total $61,656 · related or exempt $61,656
-
2f · All other program service revenue
total $310,491 · related or exempt $310,491
-
3 · Investment income
total $177 · related or exempt $177
-
6a · Gross rents
real property $10,506
-
6c · Rental income or loss
real property $10,506
-
6d · Net rental income or loss
total $10,506 · related or exempt $10,506
-
7a · Gross sales of assets other than inventory
securities $30,000
-
7c · Gain or loss
securities $30,000
-
7d · Net gain or loss
total $30,000 · related or exempt $30,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $527,961 · program services $422,369 · management and general $105,592
-
8 · Pension plan contributions
total $19,701 · management and general $19,701
-
10 · Payroll taxes
total $40,484 · program services $32,406 · management and general $8,078
-
11c · Fees: accounting
total $6,100 · management and general $6,100
-
12 · Advertising and promotion
total $6,477 · program services $6,477
-
13 · Office expenses
total $23,342 · program services $16,018 · management and general $7,324
-
16 · Occupancy
total $73,081 · program services $64,317 · management and general $8,764
-
17 · Travel
total $8,775 · program services $8,775
-
19 · Conferences, conventions and meetings
total $904 · program services $904
-
20 · Interest
total $640 · program services $640
-
21 · Payments to affiliates
total $24,261 · management and general $24,261
-
22 · Depreciation, depletion and amortization
total $39,814 · program services $39,814
-
23 · Insurance
total $44,349 · management and general $44,349
-
24a · Other expenses: PROGRAMS: GYMNASTIC EXPEN
total $44,307 · program services $44,307
-
24b · Other expenses: RODEO EXPENSES
total $39,899 · program services $39,899
-
24c · Other expenses: PROGRAMS: SOCCER
total $38,261 · program services $38,261
-
24d · Other expenses: FOOD PROGRAM (LUNCHBOX RO
total $27,906 · program services $27,906
-
24e · All other expenses
total $142,707 · program services $125,570 · management and general $17,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,735 · end of year $181,085
-
10a · Land, buildings and equipment: cost or other basis
$793,368
-
10b · Land, buildings and equipment: accumulated depreciation
$384,205
-
10c · Land, buildings and equipment, net
beginning of year $286,576 · end of year $409,163
-
14 · Intangible assets
beginning of year $22,849 · end of year $7,489
-
17 · Accounts payable and accrued expenses
beginning of year $10,281 · end of year $33,435
-
25 · Other liabilities
beginning of year $22,849 · end of year $7,489
-
31 · Retained earnings, endowment or other funds
beginning of year $464,030 · end of year $556,813
Mission and programs · 2023
Mission
THE NATIONAL YMCA MISSION IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
WELLNESS AND RECREATIONAL ACTIVITIES - THE ORGANIZATION PROVIDES HEALTH ENHANCEMENT THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR MORE THAN 1,500 PARICIPANTS IN THE CHILTON COUNTY AREA.
-
THE NATIONAL YMCA MISSION IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Expenses $867,663
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Robert ParnellJAMES ROBERT PARNELL
VICE PRESIDE
- Total calculated
- $0
-
Kendall RoperKENDALL ROPER
PRESIDENT
- 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
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530349349300528
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