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← YOUNG MENS CHRISTIAN ASSOCIATION OF TUSCALOOSA COUNTY ALABAMA INC

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF TUSCALOOSA COUNTY ALABAMA INC.

Totals

Total revenue
$1,191,518
Total expenses
$1,192,425
Contributions and grants received
$540,010
Grants paid
$0
Program service revenue
$648,101
Investment income
$0
Other revenue
$3,407
Total assets, end of year
$634,034
Total liabilities, end of year
$165,326
Net assets or fund balances, end of year
$468,708
Program services expenses (Part IX)
$1,056,493
Management and general expenses
$135,932
Fundraising expenses
$0
Program service expenses (Part III)
$1,056,493

Program services were 88.6% 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

    $212,987

  • 1f · All other contributions, gifts and grants

    $327,023

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $449,650 · related or exempt $449,650

  • 2b · Program service revenue: PROGRAM FEES

    total $184,985 · related or exempt $184,985

  • 2c · Program service revenue: VARIOUS OTHER

    total $10,857 · related or exempt $10,857

  • 2d · Program service revenue: VENDING/CONCESSIONS/SALES

    total $2,609 · related or exempt $2,609

  • 11a · Other revenue: UNREALIZED GAIN ON Y MENS CL

    total $3,407 · related or exempt $3,407

  • 11e · Other revenue, total

    $3,407

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $581,331 · program services $470,878 · management and general $110,453

  • 9 · Other employee benefits

    total $32,551 · program services $26,366 · management and general $6,185

  • 10 · Payroll taxes

    total $47,884 · program services $38,786 · management and general $9,098

  • 11c · Fees: accounting

    total $10,196 · management and general $10,196

  • 12 · Advertising and promotion

    total $6,653 · program services $6,653

  • 14 · Information technology

    total $65,966 · program services $65,966

  • 16 · Occupancy

    total $82,380 · program services $82,380

  • 20 · Interest

    total $8,870 · program services $8,870

  • 22 · Depreciation, depletion and amortization

    total $52,860 · program services $52,860

  • 23 · Insurance

    total $51,328 · program services $51,328

  • 24a · Other expenses: SUPPLIES

    total $66,260 · program services $66,260

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $49,535 · program services $49,535

  • 24c · Other expenses: FACILITY & EQUIPMENT FEES

    total $39,429 · program services $39,429

  • 24d · Other expenses: OTHER EXPENSES

    total $36,361 · program services $36,361

  • 24e · All other expenses

    total $60,821 · program services $60,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,901 · end of year $357,323

  • 2 · Savings and temporary cash investments

    beginning of year $8,390 · end of year $8,428

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,064 · end of year $27,299

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

    $896,119

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

    $720,612

  • 10c · Land, buildings and equipment, net

    beginning of year $99,390 · end of year $175,507

  • 12 · Investments: other securities

    beginning of year $53,789 · end of year $60,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,919 · end of year $3,780

  • 19 · Deferred revenue

    beginning of year $8,000 · end of year $54,500

  • 24 · Unsecured notes and loans payable

    end of year $107,046

  • 27 · Net assets without donor restrictions

    beginning of year $469,615 · end of year $468,708

Mission and programs · 2024

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 $1,049,840

  • 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 $6,653

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT ARCHIBALD

    DIRECTOR

    Total calculated
    $0

  • DAVE BERNEY

    DIRECTOR

    Total calculated
    $0

  • EMILY BURNS

    TREASURER

    Total calculated
    $0

  • TAMMY DENSON

    DIRECTOR

    Total calculated
    $0

  • WADE DRINKARD

    DIRECTOR

    Total calculated
    $0

  • JOE EATMON

    DIRECTOR

    Total calculated
    $0

  • DAPHNE FERGUSON

    DIRECTOR

    Total calculated
    $0

  • JAMIE FITCH

    DIRECTOR

    Total calculated
    $0

  • ERICA JONES

    DIRECTOR

    Total calculated
    $0

  • MAX KARRH

    DIRECTOR/CHA

    Total calculated
    $0

  • CHERYL LEWIS

    DIRECTOR

    Total calculated
    $0

  • ROLAND LEWIS

    DIRECTOR

    Total calculated
    $0

  • PAUL ROLLINS

    DIRECTOR

    Total calculated
    $0

  • JULIA SOSA

    SECRETARY

    Total calculated
    $0

  • FREDDIE WASHINGTON

    VICE CHAIRMA

    Total calculated
    $0

  • DR LEAH YERBY

    DIRECTOR

    Total calculated
    $0

  • JEFF 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
2024
Filed
1 June 2025
IRS schema version
2024v5.0
Source object
202541649349301169

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