Form 990 for tax year 2022
Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF ENTERPRISE ALABAMA.
Totals
- Total revenue
- $1,107,155
- Total expenses
- $1,129,590
- Contributions and grants received
- $252,750
- Grants paid
- $0
- Program service revenue
- $791,068
- Investment income
- $63,337
- Other revenue
- $0
- Total assets, end of year
- $586,918
- Total liabilities, end of year
- $7,791
- Net assets or fund balances, end of year
- $579,127
- Program services expenses (Part IX)
- $848,539
- Management and general expenses
- $281,051
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $848,539
Program services were 75.1% 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.
-
1e · Government grants (contributions)
$186,250
-
1f · All other contributions, gifts and grants
$66,500
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $791,068 · related or exempt $791,068
-
3 · Investment income
total $63,337 · related or exempt $63,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,088 · management and general $125,088
-
7 · Other salaries and wages
total $534,214 · program services $440,555 · management and general $93,659
-
8 · Pension plan contributions
total $4,400 · program services $2,000 · management and general $2,400
-
10 · Payroll taxes
total $52,174 · program services $35,440 · management and general $16,734
-
11c · Fees: accounting
total $5,345 · management and general $5,345
-
22 · Depreciation, depletion and amortization
total $22,344 · program services $22,344
-
23 · Insurance
total $70,027 · program services $68,227 · management and general $1,800
-
24a · Other expenses: PROGRAM EXPENSES
total $116,435 · program services $116,435
-
24b · Other expenses: REPAIRS & MAINT.
total $77,036 · program services $57,777 · management and general $19,259
-
24c · Other expenses: UTILITIES
total $50,607 · program services $48,077 · management and general $2,530
-
24d · Other expenses: OFFICE SUPPLIES
total $26,041 · program services $19,531 · management and general $6,510
-
24e · All other expenses
total $45,879 · program services $38,153 · management and general $7,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,868 · end of year $107,697
-
10a · Land, buildings and equipment: cost or other basis
$828,516
-
10b · Land, buildings and equipment: accumulated depreciation
$575,237
-
10c · Land, buildings and equipment, net
beginning of year $211,962 · end of year $253,279
-
12 · Investments: other securities
beginning of year $220,955 · end of year $225,942
-
17 · Accounts payable and accrued expenses
beginning of year $8,223 · end of year $7,791
-
25 · Other liabilities
beginning of year $95,000
-
27 · Net assets without donor restrictions
beginning of year $601,562 · end of year $579,127
Mission and programs · 2022
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND, AND SPIRIT FOR ALL. ALL PROGRAMS AND SERVICES ARE COMBINED TO MEET THIS GOAL.
-
COMMUNITY SERVICE
Expenses $280,018 · Revenue $420,719
-
FITNESS CENTER
Expenses $229,106 · Revenue $298,932
-
PHYSICAL EDUCATION
Expenses $169,708 · Revenue $221,431
-
ADMINISTRATION
Expenses $169,707 · Revenue $166,073
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard PipkinRICHARD PIPKIN
EXECUTIVE DI
- Total calculated
- $125,088
- From this org
- $125,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul BarnesPAUL BARNES
BD DIRECTORS
- Total calculated
- $0
-
Dr Patrick CainDR PATRICK CAIN
BD DIRECTORS
- Total calculated
- $0
-
Elaine CarterELAINE CARTER
BD DIRECTORS
- Total calculated
- $0
-
Billy CotterBILLY COTTER
BD DIRECTORS
- Total calculated
- $0
-
Tom DreilingerTOM DREILINGER
DIRECTOR
- Total calculated
- $0
-
Calvin GarthCALVIN GARTH
VICE-PRESIDE
- Total calculated
- $0
-
Dr Rick HarrelsonDR RICK HARRELSON
BD DIRECTORS
- Total calculated
- $0
-
Rick HowardRICK HOWARD
BD DIRECTORS
- Total calculated
- $0
-
Dr Kelsie JenningsDR KELSIE JENNINGS
PRESIDENT
- Total calculated
- $0
-
Roberta LammonROBERTA LAMMON
SECRETARY/DI
- Total calculated
- $0
-
Rhett MarquesRHETT MARQUES
BD DIRECTORS
- Total calculated
- $0
-
Bert McCrearyBERT MCCREARY
BD DIRECTORS
- Total calculated
- $0
-
Sally PedenSALLY PEDEN
BD DIRECTORS
- Total calculated
- $0
-
Brent PurvisBRENT PURVIS
BD DIRECTORS
- Total calculated
- $0
-
David ReddDAVID REDD
BD DIRECTORS
- Total calculated
- $0
-
Will SearcyWILL SEARCY
BD DIRECTORS
- Total calculated
- $0
-
Paul SherlingPAUL SHERLING
BD DIRECTORS
- Total calculated
- $0
-
Dr John TomberlinDR JOHN TOMBERLIN
BD DIRECTORS
- Total calculated
- $0
-
Trent TrawickTRENT TRAWICK
BD DIRECTORS
- Total calculated
- $0
-
Johnathon TullosJOHNATHON TULLOS
BD DIRECTORS
- Total calculated
- $0
-
Sarah WilliamsSARAH WILLIAMS
BD DIRECTORS
- 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
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422559349301702
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