Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ALBANY INC.
Totals
- Total revenue
- $1,972,623
- Total expenses
- $2,179,882
- Contributions and grants received
- $261,705
- Grants paid
- $0
- Program service revenue
- $1,580,568
- Investment income
- $115,058
- Other revenue
- $15,292
- Total assets, end of year
- $6,180,763
- Total liabilities, end of year
- $50,606
- Net assets or fund balances, end of year
- $6,130,157
- Program services expenses (Part IX)
- $1,906,131
- Management and general expenses
- $216,162
- Fundraising expenses
- $57,589
- Program service expenses (Part III)
- $1,906,131
Program services were 87.4% 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)
$79,507
-
1f · All other contributions, gifts and grants
$182,198
-
2a · Program service revenue: HEALTHY LIVING
total $984,040 · related or exempt $984,040
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $596,528 · related or exempt $596,528
-
3 · Investment income
total $76,805 · excluded $76,805
-
7a · Gross sales of assets other than inventory
securities $215,005
-
7b · Less cost or other basis and sales expenses
securities $176,752
-
7c · Gain or loss
securities $38,253
-
7d · Net gain or loss
total $38,253 · excluded $38,253
-
11a · Other revenue: OTHER INCOME
total $15,292 · related or exempt $15,292
-
11e · Other revenue, total
$15,292
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $256,752 · program services $236,250 · management and general $15,376 · fundraising $5,126
-
7 · Other salaries and wages
total $744,772 · program services $685,301 · management and general $44,603 · fundraising $14,868
-
9 · Other employee benefits
total $81,168 · program services $70,827 · management and general $7,756 · fundraising $2,585
-
10 · Payroll taxes
total $76,616 · program services $70,499 · management and general $4,588 · fundraising $1,529
-
11g · Fees: other
total $66,026 · program services $43,143 · management and general $21,128 · fundraising $1,755
-
12 · Advertising and promotion
total $12,807 · program services $10,246 · fundraising $2,561
-
13 · Office expenses
total $212,892 · program services $202,665 · management and general $7,671 · fundraising $2,556
-
16 · Occupancy
total $241,065 · program services $194,454 · management and general $34,958 · fundraising $11,653
-
22 · Depreciation, depletion and amortization
total $144,336 · program services $115,468 · management and general $28,868
-
23 · Insurance
total $166,885 · program services $133,508 · management and general $25,033 · fundraising $8,344
-
24a · Other expenses: DUES
total $55,030 · program services $44,024 · management and general $8,255 · fundraising $2,751
-
24b · Other expenses: EQUIPMENT EXPENSE
total $39,955 · program services $31,964 · management and general $5,993 · fundraising $1,998
-
24c · Other expenses: OTHER EXPENSES
total $29,598 · program services $23,678 · management and general $4,440 · fundraising $1,480
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $17,734 · program services $11,452 · management and general $6,282
-
24e · All other expenses
total $34,246 · program services $32,652 · management and general $1,211 · fundraising $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,078 · end of year $287,718
-
10a · Land, buildings and equipment: cost or other basis
$9,721,023
-
10b · Land, buildings and equipment: accumulated depreciation
$6,971,310
-
10c · Land, buildings and equipment, net
beginning of year $2,677,039 · end of year $2,749,713
-
11 · Investments: publicly traded securities
beginning of year $1,064,337 · end of year $1,199,108
-
15 · Other assets
beginning of year $1,779,169 · end of year $1,944,224
-
17 · Accounts payable and accrued expenses
beginning of year $49,350 · end of year $50,606
-
27 · Net assets without donor restrictions
beginning of year $4,266,307 · end of year $4,208,545
-
28 · Net assets with donor restrictions
beginning of year $1,797,966 · end of year $1,921,612
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
HEALTHY LIVING: HEALTH, FITNESS, WELLNESS, AND FAMILY LIFE PROGRAMS ARE PROVIDED FOR EVERYONE REGARDLESS OF FITNESS LEVEL TO HELP MEMBERS DEVELOP A BALANCED SPIRIT, MIND, AND BODY. SPECIFIC CORE PROGRAMS INCLUDE GROUP FITNESS CLASSES, OPEN GYM AND SWIM TIMES, WATER ACTIVITIES, YOUTH FITNESS, PERSONAL TRAINING, AND SENIOR PROGRAMS.
Expenses $980,449 · Revenue $984,040
-
YOUTH DEVELOPMENT: THE YMCA PROVIDES CHILDCARE, CAMPS, AND MENTORING TO DEVELOP AND STRENGTHEN THE YOUTH FROM ITS SURROUNDING COMMUNITIES. THESE ACTIVITIES HELP BUILD CHARACTER AND SELF-ESTEEM AND PROMOTE THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA ALSO PROVIDES SPORTS PROGRAMS FOR YOUTH WHICH PROMOTE THESE SAME VALUES.
Expenses $925,682 · Revenue $596,528
As filed on the 2023 return.
Listed in Part VII
-
Bill AshberryBILL ASHBERRY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Matt FoxMATT FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MooreJIM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billups JohnsonBILLUPS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PersleyMICHAEL PERSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl WindomCARL WINDOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BaggettJAMIE BAGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davis Gill JrDAVIS GILL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddy MeeksEDDY MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben BarrowBEN BARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley PrescottHALEY PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FabbriJENNIFER FABBRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie RangeVALERIE RANGE
CFO
- Total calculated
- $31,618
- From this org
- $31,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel J GillanDANIEL J GILLAN
EXECUTIVE DI
- Total calculated
- $106,090
- From this org
- $106,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ej VereenEJ VEREEN
COO
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cherry CrosbyCHERRY CROSBY
FORMER CFO
- Total calculated
- $51,044
- From this org
- $51,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James TaylorJAMES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trent BlalockTRENT BLALOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy SharpeTOMMY SHARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GibsonJONATHAN GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GreenAMANDA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie HayesCONNIE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie LoveANNIE LOVE
DIRECTOR
- 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
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431979349300528
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