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← YOUNG MENS CHRISTIAN ASSOCIATION-MOULTRIE YMCA

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION-MOULTRIE YMCA.

Totals

Total revenue
$5,182,000
Total expenses
$5,446,232
Contributions and grants received
$733,656
Grants paid
$0
Program service revenue
$4,060,552
Investment income
$127,102
Other revenue
$260,690
Total assets, end of year
$10,631,665
Total liabilities, end of year
$1,840,827
Net assets or fund balances, end of year
$8,790,838
Program services expenses (Part IX)
$2,555,530
Management and general expenses
$2,670,332
Fundraising expenses
$220,370
Program service expenses (Part III)
$1,762,650

Program services were 46.9% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $73,659

  • 1f · All other contributions, gifts and grants

    $659,997

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $2,278,910 · related or exempt $2,278,910

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $691,277 · related or exempt $691,277

  • 2c · Program service revenue: Childcare Revenue -- School Age

    total $675,537 · related or exempt $675,537

  • 2d · Program service revenue: Day Camp Revenue

    total $137,377 · related or exempt $137,377

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $277,451 · related or exempt $277,451 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $127,242 · related or exempt $127,242 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $17,041 · other assets $0

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

    securities $17,181 · other assets $0

  • 7c · Gain or loss

    securities -$140 · other assets $0

  • 7d · Net gain or loss

    total -$140 · related or exempt -$140 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $7,282

  • 10b · Cost of goods sold

    $1,595

  • 10c · Net income from sales of inventory

    total $5,687 · related or exempt $5,687 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISC

    total $255,003 · related or exempt $255,003 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $255,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $302,180 · program services $140,956 · management and general $120,872 · fundraising $40,352

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,367,442 · program services $1,346,493 · management and general $940,293 · fundraising $80,656

  • 8 · Pension plan contributions

    total $117,946 · program services $53,937 · management and general $59,228 · fundraising $4,781

  • 9 · Other employee benefits

    total $283,826 · program services $141,629 · management and general $132,633 · fundraising $9,564

  • 10 · Payroll taxes

    total $198,975 · program services $113,785 · management and general $75,348 · fundraising $9,842

  • 11a · Fees: management

    total $36,298 · program services $22,492 · management and general $3,771 · fundraising $10,035

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $93,500 · program services $0 · management and general $93,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $11,841 · program services $0 · management and general $11,841 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $38,754 · program services $0 · management and general $31,168 · fundraising $7,586

  • 13 · Office expenses

    total $87,630 · program services $0 · management and general $80,437 · fundraising $7,193

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $695,112 · program services $111,591 · management and general $583,521 · fundraising $0

  • 17 · Travel

    total $66,946 · program services $23,506 · management and general $43,179 · fundraising $261

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $31,835 · program services $6,196 · management and general $18,168 · fundraising $7,471

  • 20 · Interest

    total $1,125 · program services $0 · management and general $1,125 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $609,018 · program services $388,702 · management and general $220,316 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $250,564 · program services $175,865 · management and general $34,055 · fundraising $40,644

  • 24b · Other expenses: PROGRAM EXPENSES

    total $4,455 · program services $1,588 · management and general $2,867 · fundraising $0

  • 24c · Other expenses: Equipment Maint

    total $15,306 · program services $9,638 · management and general $5,668 · fundraising $0

  • 24d · Other expenses: DUES

    total $93,427 · program services $16,437 · management and general $76,140 · fundraising $850

  • 24e · All other expenses

    total $140,052 · program services $2,715 · management and general $136,202 · fundraising $1,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,050 · end of year $303,053

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $32,277 · end of year $9,831

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $723 · end of year $655

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

    $14,974,198

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

    $8,105,606

  • 10c · Land, buildings and equipment, net

    beginning of year $6,907,158 · end of year $6,868,592

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,540,353 · end of year $3,449,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,188 · end of year $99,739

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,711,664 · end of year $1,664,897

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $40,551

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $35,640

  • 27 · Net assets without donor restrictions

    beginning of year $7,722,540 · end of year $7,475,945

  • 28 · Net assets with donor restrictions

    beginning of year $1,209,169 · end of year $1,314,893

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

See Schedule O

  • Providing day care services for new-born babies up to pre-school age

    Expenses $810,409 · Revenue $733,451

  • Primetime/Afterschool - Providing after school care for elementary age students

    Expenses $477,505 · Revenue $820,806

  • Wellness - providing multiple opportunities for all ages to improve their health

    Expenses $474,736 · Revenue $23,596

As filed on the 2025 return.

Listed in Part VII

  • Bob Thomas

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jacob Polsky

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Tom Stallings

    Past CVO

    Total calculated
    $0
    Hours/week
    5

  • Tommy Rowell

    CVO

    Total calculated
    $0
    Hours/week
    5

  • Anthony Hall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Kirbo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Corey Shiver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Goodfellow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Mobley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rod Howell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Gallagher

    COO

    Total calculated
    $100,420
    From this org
    $100,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $100,420
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $100,420

  • Rich Gallagher

    CEO

    Total calculated
    $201,760
    From this org
    $201,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $201,760
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,760

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 · Compensation committee
  • 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.

Provenance

Return type
form_990
Tax year
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202611669349300841

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