Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF MADISON COUNTY INC

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSN OF MADISON COUNTY INC.

Totals

Total revenue
$1,938,415
Total expenses
$2,029,284
Contributions and grants received
$445,992
Grants paid
$0
Program service revenue
$1,404,338
Investment income
$34,382
Other revenue
$53,703
Total assets, end of year
$641,749
Total liabilities, end of year
$613,809
Net assets or fund balances, end of year
$27,940
Program services expenses (Part IX)
$1,446,957
Management and general expenses
$449,703
Fundraising expenses
$132,624
Program service expenses (Part III)
$1,446,957

Program services were 71.3% 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.

  • 1f · All other contributions, gifts and grants

    $445,992

  • 2a · Program service revenue: PROGRAM FEES

    total $1,158,348 · related or exempt $1,158,348

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $245,990 · related or exempt $245,990

  • 3 · Investment income

    total $15,264 · related or exempt $15,264

  • 6a · Gross rents

    real property $30

  • 6c · Rental income or loss

    real property $30

  • 6d · Net rental income or loss

    total $30 · excluded $30

  • 7a · Gross sales of assets other than inventory

    securities $3,788 · other assets $15,330

  • 7c · Gain or loss

    securities $3,788 · other assets $15,330

  • 7d · Net gain or loss

    total $19,118 · related or exempt $19,118

  • 10a · Gross sales of inventory

    $629

  • 10c · Net income from sales of inventory

    total $629 · excluded $629

  • 11a · Other revenue: SPECIAL EVENTS

    total $47,798 · excluded $47,798

  • 11b · Other revenue: MISCELLANEOUS

    total $5,246 · excluded $5,246

  • 11e · Other revenue, total

    $53,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,239 · program services $57,567 · management and general $16,448 · fundraising $8,224

  • 7 · Other salaries and wages

    total $1,126,471 · program services $788,530 · management and general $225,294 · fundraising $112,647

  • 9 · Other employee benefits

    total $16,453 · program services $11,518 · management and general $3,291 · fundraising $1,644

  • 10 · Payroll taxes

    total $91,381 · program services $63,967 · management and general $18,276 · fundraising $9,138

  • 11c · Fees: accounting

    total $39,619 · management and general $39,619

  • 11f · Fees: investment management

    total $353 · management and general $353

  • 11g · Fees: other

    total $54,722 · program services $27,771 · management and general $26,951

  • 12 · Advertising and promotion

    total $9,467 · management and general $9,467

  • 13 · Office expenses

    total $4,722 · program services $2,918 · management and general $833 · fundraising $971

  • 16 · Occupancy

    total $173,237 · program services $138,590 · management and general $34,647

  • 17 · Travel

    total $6,083 · program services $6,083

  • 19 · Conferences, conventions and meetings

    total $1,603 · program services $1,603

  • 20 · Interest

    total $22,724 · management and general $22,724

  • 22 · Depreciation, depletion and amortization

    total $43,637 · program services $34,910 · management and general $8,727

  • 23 · Insurance

    total $73,482 · program services $58,786 · management and general $14,696

  • 24a · Other expenses: RENTAL AND MAINTENANCE

    total $127,653 · program services $102,122 · management and general $25,531

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $90,781 · program services $90,781

  • 24c · Other expenses: DUES

    total $54,628 · program services $54,628

  • 24d · Other expenses: MISCELLANEOUS

    total $10,029 · program services $7,183 · management and general $2,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,277 · end of year $174,779

  • 3 · Pledges and grants receivable

    beginning of year $18,628 · end of year $18,388

  • 4 · Accounts receivable

    beginning of year $72,835 · end of year $45,643

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

    $903,581

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

    $635,404

  • 10c · Land, buildings and equipment, net

    beginning of year $259,931 · end of year $268,177

  • 15 · Other assets

    beginning of year $224,253 · end of year $134,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,115 · end of year $50,388

  • 19 · Deferred revenue

    beginning of year $535 · end of year $1,219

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $172,020

  • 25 · Other liabilities

    beginning of year $274,180 · end of year $390,182

  • 27 · Net assets without donor restrictions

    beginning of year $120,094 · end of year $27,940

Mission and programs · 2025

Mission

THE YMCA IS AN AGENCY THAT STRIVES TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A SPIRIT, MIND AND BODY FOR ALL. WE WORK HARD AT MAKING THIS MISSION A CENTRAL FOCUS OF OUR PROGRAMS. THE YMCA PROGRAM FEES ARE GENERALLY BASED UPON COVERING THE DIRECTLY RELATED EXPENSES. WE HAVE A POLICY THAT STATES WE WILL MAKE OUR MEMBERSHIP AVAILABLE TO ALL, REGARDLESS OF THEIR FINANCIAL ABILITY TO PAY. NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY THE NORMAL MEMBERSHIP FEE. A LIMITED AMOUNT OF PROGRAM FEES ARE WAIVED FOR NEEDY PARTICIPANTS AS DETERMINED BY THEIR ABILITY TO PAY THE NORMAL PROGRAM FEE.

  • YOUTH - PROMOTE AND PROVIDE FAMILY LIFE, RECREATION AND PHYSICAL ACTIVITY IN A CHRISTIAN ATMOSPHERE (IN EXCESS OF 3,000 PERSONS BENEFITED).

    Expenses $1,230,206 · Revenue $1,134,725

  • ADULT & HEALTH SERVICE - PROMOTE AND PROVIDE FAMILY LIFE, RECREATION AND PHYSICAL ACTIVITY IN A CHRISTIAN ATMOSPHERE (IN EXCESS OF 2,500 PERSONS BENEFITED).

    Expenses $14,373 · Revenue $23,623

  • MEMBERSHIP - PROMOTE AND PROVIDE FAMILY LIFE, RECREATION AND PHYSICAL ACTIVITY IN A CHRISTIAN ATMOSPHERE (IN EXCESS OF 6,000 PERSONS BENEFITED).

    Expenses $202,378 · Revenue $245,990

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Masters

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Mechem

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Austin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Cravens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elias Cabello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Camille Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • C Daniel Graham Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Gary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louis Jackson III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Leddy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Musselman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Truitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clark Simpson

    CEO

    Total calculated
    $82,239
    From this org
    $82,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
29 June 2026
IRS schema version
2025v4.0
Source object
202621829349300407

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.