Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF TUSCALOOSA COUNTY ALABAMA INC.
Totals
- Total revenue
- $1,002,157
- Total expenses
- $1,062,041
- Contributions and grants received
- $452,235
- Grants paid
- $0
- Program service revenue
- $556,264
- Investment income
- $0
- Other revenue
- -$6,342
- Total assets, end of year
- $480,597
- Total liabilities, end of year
- $54,515
- Net assets or fund balances, end of year
- $426,082
- Program services expenses (Part IX)
- $927,653
- Management and general expenses
- $134,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $927,653
Program services were 87.3% 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
$213,000
-
1f · All other contributions, gifts and grants
$239,235
-
2a · Program service revenue: MEMBERSHIP FEES
total $350,904 · related or exempt $350,904
-
2b · Program service revenue: PROGRAM FEES
total $169,800 · related or exempt $169,800
-
2c · Program service revenue: VENDING/CONCESSIONS/SALES
total $26,341 · related or exempt $26,341
-
2d · Program service revenue: VARIOUS OTHER
total $9,219 · related or exempt $9,219
-
11a · Other revenue: UNREALIZED LOSS ON Y MENS CL
total -$6,342 · related or exempt -$6,342
-
11e · Other revenue, total
-$6,342
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $557,684 · program services $451,724 · management and general $105,960
-
9 · Other employee benefits
total $14,937 · program services $12,099 · management and general $2,838
-
10 · Payroll taxes
total $49,101 · program services $39,772 · management and general $9,329
-
11c · Fees: accounting
total $11,412 · management and general $11,412
-
12 · Advertising and promotion
total $2,847 · program services $2,847
-
14 · Information technology
total $50,619 · program services $50,619
-
16 · Occupancy
total $72,254 · program services $72,254
-
20 · Interest
total $1,968 · program services $1,968
-
22 · Depreciation, depletion and amortization
total $45,125 · program services $45,125
-
23 · Insurance
total $47,322 · program services $47,322
-
24a · Other expenses: SUPPLIES
total $64,699 · program services $64,699
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $54,637 · program services $54,637
-
24c · Other expenses: OTHER EXPENSES
total $26,918 · program services $22,069 · management and general $4,849
-
24d · Other expenses: VEHICLE EXPENSES
total $20,715 · program services $20,715
-
24e · All other expenses
total $41,803 · program services $41,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,362 · end of year $213,290
-
2 · Savings and temporary cash investments
beginning of year $8,399 · end of year $8,358
-
3 · Pledges and grants receivable
beginning of year $78,145 · end of year $59,000
-
9 · Prepaid expenses and deferred charges
beginning of year $9,828 · end of year $10,471
-
10a · Land, buildings and equipment: cost or other basis
$767,142
-
10b · Land, buildings and equipment: accumulated depreciation
$625,983
-
10c · Land, buildings and equipment, net
beginning of year $186,284 · end of year $141,159
-
12 · Investments: other securities
beginning of year $52,734 · end of year $48,319
-
17 · Accounts payable and accrued expenses
beginning of year $10,045 · end of year $15,827
-
19 · Deferred revenue
end of year $25,168
-
24 · Unsecured notes and loans payable
beginning of year $18,741 · end of year $13,520
-
27 · Net assets without donor restrictions
beginning of year $485,966 · end of year $426,082
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
-
THE YMCA OF TUSCALOOSA PROVIDES SERVICES TO ANYONE IN NEED REGARDLESS OF ABILITY TO PAY. THE Y HAS THREE KEY FOCUS AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THROUGH YOUTH DEVELOPMENT, NUMEROUS PROGRAMS ARE OFFERED AT BOTH BRANCHES TO HELP ACCOMPLISH THIS GOAL, SUCH AS AFTER SCHOOL, CAMP PROGRAMS, AND SWIMMING. THE FOCUS ON HEALTHY LIVING IS EVIDENT THROUGH OUR HEALTH AND WELLNESS PROGRAMS. THE YMCA PROVIDES A VARIETY OF GROUP FITNESS CLASSES TO SUPPORT PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING. THE THIRD FOCUS AREA IS SOCIAL RESPONSIBILITY. THE YMCA WAS FOUNDED BY A GROUP OF VOLUNTEERS WHO WANTED TO IMPROVE THEIR COMMUNITIES. IT IS THROUGH THE SUPPORT OF VOLUNTEERS, AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SERVE AND DELIVER ON OUR CAUSE TO STRENGTHEN COMMUNITY.
Expenses $924,806 · Revenue $556,264
-
THE YMCA OF TUSCALOOSA PROVIDES SERVICES TO ANYONE IN NEED REGARDLESS OF ABILITY TO PAY. THE Y HAS THREE KEY FOCUS AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THROUGH YOUTH DEVELOPMENT, NUMEROUS PROGRAMS ARE OFFERED AT BOTH BRANCHES TO HELP ACCOMPLISH THIS GOAL, SUCH AS AFTER SCHOOL, CAMP PROGRAMS, AND SWIMMING. THE FOCUS ON HEALTHY LIVING IS EVIDENT THROUGH OUR HEALTH AND WELLNESS PROGRAMS. THE YMCA PROVIDES A VARIETY OF GROUP FITNESS CLASSES TO SUPPORT PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING. THE THIRD FOCUS AREA IS SOCIAL RESPONSIBILITY. THE YMCA WAS FOUNDED BY A GROUP OF VOLUNTEERS WHO WANTED TO IMPROVE THEIR COMMUNITIES. IT IS THROUGH THE SUPPORT OF VOLUNTEERS, AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SERVE AND DELIVER ON OUR CAUSE TO STRENGTHEN COMMUNITY.
Expenses $2,847
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer AndersonJENNIFER ANDERSON
DIRECTOR
- Total calculated
- $0
-
Robert ArchibaldROBERT ARCHIBALD
DIRECTOR
- Total calculated
- $0
-
Al CabanissAL CABANISS
DIRECTOR/CHA
- Total calculated
- $0
-
Tammy DensonTAMMY DENSON
DIRECTOR
- Total calculated
- $0
-
John EnglandJOHN ENGLAND
DIRECTOR
- Total calculated
- $0
-
Daphne FergusonDAPHNE FERGUSON
DIRECTOR
- Total calculated
- $0
-
Andrew JacksonANDREW JACKSON
DIRECTOR
- Total calculated
- $0
-
James Brazil JrJAMES BRAZIL JR
TREASURER
- Total calculated
- $0
-
Gaston LargeGASTON LARGE
DIRECTOR
- Total calculated
- $0
-
Cheryl LewisCHERYL LEWIS
DIRECTOR
- Total calculated
- $0
-
Roland LewisROLAND LEWIS
DIRECTOR
- Total calculated
- $0
-
Tim ParkerTIM PARKER
VICE CHAIRMA
- Total calculated
- $0
-
Tanika RiceTANIKA RICE
SECRETARY
- Total calculated
- $0
-
Paul RollinsPAUL ROLLINS
DIRECTOR
- Total calculated
- $0
-
Sontonia StephensSONTONIA STEPHENS
DIRECTOR
- Total calculated
- $0
-
Dennis SteversonDENNIS STEVERSON
DIRECTOR
- Total calculated
- $0
-
Pj TalleyPJ TALLEY
ASST TREASUR
- Total calculated
- $0
-
Jeff KnoxJEFF KNOX
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331949349301023
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