Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF ATHENS GEORGIA

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ATHENS GEORGIA.

Totals

Total revenue
$4,389,837
Total expenses
$4,411,990
Contributions and grants received
$1,207,077
Grants paid
$0
Program service revenue
$3,533,295
Investment income
-$350,535
Other revenue
$0
Total assets, end of year
$9,840,098
Total liabilities, end of year
$130,837
Net assets or fund balances, end of year
$9,709,261
Program services expenses (Part IX)
$3,443,620
Management and general expenses
$762,926
Fundraising expenses
$205,444
Program service expenses (Part III)
$3,443,620

Program services were 78.1% 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

    $1,207,077

  • 2a · Program service revenue: FITNESS, HEALTH PROGRAMS

    total $2,250,348 · related or exempt $2,250,348

  • 2b · Program service revenue: FAMILY MEMBERSHIP PROGRAMS

    total $1,282,947 · related or exempt $1,282,947

  • 3 · Investment income

    total -$323,650 · excluded -$323,650

  • 7a · Gross sales of assets other than inventory

    securities $317,346

  • 7b · Less cost or other basis and sales expenses

    securities $344,231

  • 7c · Gain or loss

    securities -$26,885

  • 7d · Net gain or loss

    total -$26,885 · related or exempt -$26,885

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,818,926 · program services $1,501,966 · management and general $173,952 · fundraising $143,008

  • 8 · Pension plan contributions

    total $125,343 · program services $92,707 · management and general $16,318 · fundraising $16,318

  • 9 · Other employee benefits

    total $99,564 · program services $76,175 · management and general $11,695 · fundraising $11,694

  • 10 · Payroll taxes

    total $139,892 · program services $112,821 · management and general $13,573 · fundraising $13,498

  • 11c · Fees: accounting

    total $25,095 · management and general $25,095

  • 12 · Advertising and promotion

    total $19,397 · program services $19,397

  • 13 · Office expenses

    total $29,420 · program services $17,652 · management and general $8,826 · fundraising $2,942

  • 14 · Information technology

    total $85,156 · program services $51,093 · management and general $25,547 · fundraising $8,516

  • 16 · Occupancy

    total $707,749 · program services $474,698 · management and general $223,583 · fundraising $9,468

  • 19 · Conferences, conventions and meetings

    total $9,534 · program services $6,487 · management and general $3,047

  • 20 · Interest

    total $6,685 · program services $5,348 · management and general $1,337

  • 21 · Payments to affiliates

    total $30,849 · management and general $30,849

  • 22 · Depreciation, depletion and amortization

    total $325,922 · program services $305,268 · management and general $20,654

  • 23 · Insurance

    total $169,295 · management and general $169,295

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $725,684 · program services $725,684

  • 24b · Other expenses: TRANSPORTATION

    total $54,324 · program services $54,324

  • 24c · Other expenses: BANK CHARGES

    total $39,155 · management and general $39,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,454 · end of year $624,273

  • 2 · Savings and temporary cash investments

    beginning of year $1,513,288 · end of year $1,715,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,947 · end of year $61,952

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

    $11,863,486

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

    $6,141,740

  • 10c · Land, buildings and equipment, net

    beginning of year $5,710,443 · end of year $5,721,746

  • 11 · Investments: publicly traded securities

    beginning of year $2,069,167 · end of year $1,716,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,074 · end of year $6,697

  • 24 · Unsecured notes and loans payable

    beginning of year $40,811 · end of year $124,140

  • 27 · Net assets without donor restrictions

    beginning of year $9,472,650 · end of year $9,504,453

  • 28 · Net assets with donor restrictions

    beginning of year $258,764 · end of year $204,808

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE ORGANIZATION IS GUIDED BY THEIR FIVE CORE VALUES OF HONESTY, CARING, RESPECT, RESPONSIBILITY, AND FAITH.

  • THE ATHENS YMCA IS A COMMUNITY BASED NOT FOR PROFIT THAT SERVES INFANTS, YOUTH, TEENS, YOUNG ADULTS, ADULTS, FAMILIES AND SENIORS. THE YMCAS PROGRAM OFFERINGS INCLUDE THE FOLLOWING: YOUTH SPORTS, SUMMER DAY CAMP, OVERNIGHT CAMPING, SWIM LESSONS, ADAPTIVE AQUATICS, MUSIC THERAPY, ADULT SPORTS, FITNESS AND WELLNESS, ACTIVE OLDER ADULT PROGRAMMING, COMMUNITY FAMILY NIGHTS AND OPEN HOUSES, HOST SITE FOR OTHER NONPROFIT EVENTS, TEEN FITNESS TARGETING OBESITY, COMMUNITYWIDE CONSIGNMENT SALES, VOTING SITE, AND FLU VACCINATION CENTER, TO NAME A FEW.

    Expenses $3,443,620

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M Shae Wilson-Gregg

    CEO

    Total calculated
    $165,635
    From this org
    $141,852
    From related orgs
    $0
    Other
    $23,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,132
    Bonus
    $13,720
    Other
    not reported
    Deferred
    $17,183
    Nontaxable benefits
    $6,600
    Filer's total
    $165,635

  • Edward Schaefer

    Y-CAMP DIREC

    Total calculated
    $137,696
    From this org
    $116,486
    From related orgs
    $0
    Other
    $21,210
    Hours/week
    40

  • Tom Allen

    DIRECTOR

    Total calculated
    $0

  • Michael Burnett

    DIRECTOR

    Total calculated
    $0

  • Dr Tamara Bourda

    DIRECTOR

    Total calculated
    $0

  • Josh Brooks

    DIRECTOR

    Total calculated
    $0

  • Greg Demint

    BOARD PRESID

    Total calculated
    $0

  • Bill Douglas

    DIRECTOR

    Total calculated
    $0

  • Randy Dudley

    DIRECTOR

    Total calculated
    $0

  • Mike Gautreaux

    DIRECTOR

    Total calculated
    $0

  • Rick Hannay

    DIRECTOR

    Total calculated
    $0

  • Dr Van Herrin

    DIRECTOR

    Total calculated
    $0

  • Jennifer Gustafson Hope

    DIRECTOR

    Total calculated
    $0

  • Jimbo Laboon III

    DIRECTOR

    Total calculated
    $0

  • Chris Jennings

    SECRETARY

    Total calculated
    $0

  • David Jones

    DIRECTOR

    Total calculated
    $0

  • Jimbo Laboon Jr

    DIRECTOR

    Total calculated
    $0

  • Terry Wingfield Jr

    DIRECTOR

    Total calculated
    $0

  • Jennifer Richardson

    DIRECTOR

    Total calculated
    $0

  • Jeff Snowden

    DIRECTOR

    Total calculated
    $0

  • Jay Staines

    DIRECTOR

    Total calculated
    $0

  • Grant Tribble

    DIRECTOR

    Total calculated
    $0

  • Emily Ullrich

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303199349305955

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.