Dearborn Young Mens Chrstian Association
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 62
- Location
- Mobile, AL
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 63-0302188
Organization Overview
Dearborn Young Mens Chrstian Association, operating under the name Dearborn YMCA, is located in Mobile, AL. The organization was established in 1988. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Dearborn YMCA employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dearborn YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dearborn YMCA generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE SERVICES, INCLUDING THE FOLLOWING PROGRAMS - TOT TIME CHILD DEVELOPMENT CENTER - TO PROVIDE AFFORDABLE, LICENSED CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES SIX WEEKS TO FOUR YEARS OLD, IN A CARING, EDUCATIONAL ENVIRONMENT - THE AFTER SCHOOL ACADEMY - TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AGES FIVE TO TWELVE YEARS OLD, IN A SAFE, STIMULATING ENVIRONMENT - AFTER SCHOOL-SUMMER CAMP - TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AGES FIVE TO FOURTEEN YEARS OLD, IN A FUN SUPERVISED ENVIRONMENT THROUGHOUT THE SUMMER - EARLY HEAD START - CHILD DEVELOPMENT PROGRAM THAT PROVIDES CHILDCARE SERVICES TO PARENTS WHO ARE WORKING OR ARE IN SCHOOL THAT CANNOT AFFORD FULL CHILDCARE TUITION COST, THIS PROGRAM ENHANCES THE DEVELOPMENT OF YOUNG CHILDREN AND PROMOTES HEALTHY FAMILY FUNCTIONING BY PROMOTING PARENT INVOLVEMENT WITH THE PROGRAM.
TO PROVIDE HEALTH, FITNESS, SPORTS AND RECREATIONAL PROGRAMS WHICH PROMOTE PHYSICAL FITNESS AND A HEALTHY LIFESTYLE FOR ALL MEMEBERS OF THE COMMUNITY.
PATHWAY TO EMPLOYMENT - TO PROVIDE EMPLOYMENT TRAINING AND RESOURCES FOR LOW INCOME YOUTH AGES SEVENTEEN TO TWENTY FOUR YEARS OLD, WORKING TOWARD A G.E.D. AND EMPLOYMENT
SENIOR ACTIVITIES FOR INDEPENDENT LIVINGS (SAIL) - TO PROVIDE PROGRAMS AND MEALS THAT PROMOTE INDEPENDENT LIVING FOR SENIOR CITIZENS AGES SIXTY AND OLDER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,351 |
| Fundraising events | $11,475 |
| Related organizations | $0 |
| Government grants | $1,633,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,538 |
| Noncash contributions included in lines 1a–1f | $148,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,843,096 |
| Total Program Service Revenue | $18,873 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,635 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,870,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $851,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $76,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,000 |
| Travel | $14,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $626 |
| Interest | $2,939 |
| Payments to affiliates | $14,354 |
| Depreciation, depletion, and amortization | $17,821 |
| Insurance | $39,171 |
| All other expenses | $16,745 |
| Total functional expenses | $1,431,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $721,761 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,742 |
| Accounts receivable, net | $2,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,658 |
| Net Land, buildings, and equipment | $392,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,257,220 |
| Accounts payable and accrued expenses | $56,448 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $140,533 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,981 |
| Net assets without donor restrictions | $1,060,239 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,257,220 |