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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF ALBANY INC

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ALBANY INC.

Totals

Total revenue
$1,980,549
Total expenses
$2,161,171
Contributions and grants received
$340,598
Grants paid
$0
Program service revenue
$1,414,858
Investment income
$203,439
Other revenue
$21,654
Total assets, end of year
$6,101,215
Total liabilities, end of year
$69,996
Net assets or fund balances, end of year
$6,031,219
Program services expenses (Part IX)
$1,873,754
Management and general expenses
$228,208
Fundraising expenses
$59,209
Program service expenses (Part III)
$1,873,754

Program services were 86.7% 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)

    $95,238

  • 1f · All other contributions, gifts and grants

    $245,360

  • 2a · Program service revenue: HEALTHY LIVING

    total $888,999 · related or exempt $888,999

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $525,859 · related or exempt $525,859

  • 3 · Investment income

    total $133,246 · excluded $133,246

  • 7a · Gross sales of assets other than inventory

    securities $381,755

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

    securities $311,562

  • 7c · Gain or loss

    securities $70,193

  • 7d · Net gain or loss

    total $70,193 · excluded $70,193

  • 11a · Other revenue: OTHER INCOME

    total $21,654 · related or exempt $21,654

  • 11e · Other revenue, total

    $21,654

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,813 · program services $108,922 · management and general $7,418 · fundraising $2,473

  • 6 · Compensation of disqualified persons

    total $106,090 · program services $97,259 · management and general $6,623 · fundraising $2,208

  • 7 · Other salaries and wages

    total $764,664 · program services $701,014 · management and general $47,737 · fundraising $15,913

  • 9 · Other employee benefits

    total $67,001 · program services $57,920 · management and general $6,811 · fundraising $2,270

  • 10 · Payroll taxes

    total $75,702 · program services $69,401 · management and general $4,726 · fundraising $1,575

  • 11g · Fees: other

    total $60,413 · program services $37,679 · management and general $21,185 · fundraising $1,549

  • 12 · Advertising and promotion

    total $12,842 · program services $10,274 · fundraising $2,568

  • 13 · Office expenses

    total $166,172 · program services $156,237 · management and general $7,452 · fundraising $2,483

  • 16 · Occupancy

    total $264,368 · program services $212,854 · management and general $38,636 · fundraising $12,878

  • 22 · Depreciation, depletion and amortization

    total $171,416 · program services $137,132 · management and general $34,284

  • 23 · Insurance

    total $148,610 · program services $118,888 · management and general $22,292 · fundraising $7,430

  • 24a · Other expenses: OTHER EXPENSES

    total $73,695 · program services $58,960 · management and general $11,055 · fundraising $3,680

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $39,615 · program services $31,692 · management and general $5,942 · fundraising $1,981

  • 24c · Other expenses: DUES

    total $34,279 · program services $27,424 · management and general $5,142 · fundraising $1,713

  • 24d · Other expenses: TRANSPORTATION

    total $21,371 · program services $21,282 · management and general $67 · fundraising $22

  • 24e · All other expenses

    total $36,120 · program services $26,816 · management and general $8,838 · fundraising $466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,718 · end of year $202,336

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

    $9,886,555

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

    $7,142,725

  • 10c · Land, buildings and equipment, net

    beginning of year $2,749,713 · end of year $2,743,830

  • 11 · Investments: publicly traded securities

    beginning of year $1,199,108 · end of year $1,128,807

  • 15 · Other assets

    beginning of year $1,944,224 · end of year $2,026,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,606 · end of year $69,996

  • 27 · Net assets without donor restrictions

    beginning of year $4,208,545 · end of year $3,976,080

  • 28 · Net assets with donor restrictions

    beginning of year $1,921,612 · end of year $2,055,139

Mission and programs · 2024

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 $997,424

  • 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 $876,330

As filed on the 2024 return.

Listed in Part VII

  • Bill Ashberry

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Matt Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Billups Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Persley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carl Windom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jamie Baggett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Davis Gill Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eddy Meeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Barrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Haley Prescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Fabbri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Valerie Range

    CFO

    Total calculated
    $50,694
    From this org
    $50,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Daniel J Gillan

    EXECUTIVE DI

    Total calculated
    $106,090
    From this org
    $106,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,090
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $106,090
  • Ej Vereen

    COO

    Total calculated
    $68,118
    From this org
    $68,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Tony Duckworth

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • James Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Trent Blalock

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Tommy Sharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amanda Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Connie Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Annie 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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2025
IRS schema version
2024v5.0
Source object
202521999349301412

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