Young Mens Christian Association
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 112
- Location
- Anniston, AL
- Founding
- 02/1959
- Data as of
- 12/2021
- EIN
- 63-0332253
Organization Overview
Young Mens Christian Association is located in Anniston, AL. The organization was established in 1959. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Association employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 12/2021, Young Mens Christian Association generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $934.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE ALL PEOPLE: TO STRENGTHEN THE BODY, MIND AND SPIRIT THROUGH QUALITY PROGRAMS, FACILITIES AND SERVICES; TO PROMOTE CHRISTIAN VALUES AND TO ENCOURAGE INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - AT THE Y, WE WORK EVERY DAY TO HELP YOUTH SET AND ACHIEVE PERSONAL AND EDUCATIONAL GOALS. CHILDREN AND TEENS BUILD SKILLS AND CONFIDENCE AS THEY EXPLORE NEW INTERESTS AND PASSIONS THROUGH THE Y'S YOUTH SPORTS PROGRAMS. THE Y WORKS IN PARTNERSHIP WITH LOCAL SCHOOLS TO PROVIDE SAFE, SECURE AFTER SCHOOL CARE FOR FAMILIES ALONG WITH OUR DEDICATED EFFORTS TO CLOSE THE ACADEMIC ACHIEVEMENT GAP FOR LOW-INCOME YOUTH ENSURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE THE BEST POSSIBLE FUNTURE. IN 2021, WE PROVIDED 77,576 IN FINANCIAL ASSISTANCE FOR 1,550 INDIVIDUALS.
SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. AT THE Y, WE RAISE 136,311 ANNUALLY TO ENSURE NO ONE IS DENIED YMCA MEMBERSHIP OR PROGRAMS DUE TO AN INABILITY TO PAY STATED FEES. CONTRIBUTED SUPPORT ALSO ALLOWS THE Y TO OPERATE PROGRAMS THAT DO NOT MEET THEIR DIRECT OPERATING COSTS. PROGRAM EXAMPLES INCLUED: YMCA DIABETES PREVENTION PROGRAM, AFTER SCHOOL PROGRAMS, SWIM LESSONS AND PROGRAMS FOR ACTIVE OLDER ADULTS.
HEALTHY LIVING - AT THE Y, WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS AT THE Y IS SO MUCH MORE THAN JUST WORKING OUT. BEYOND FITNESS FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. FROM THE YOUNGEST MEMBERS TO OUR ACTIVE SENIOR CITIZENS, MEMBERS AND GUESTS OF ALL AGES, RACES AND ECONOMIC LEVELS BENEFIT FROM THE FACILITIES, CLASSES AND COMMUNITY OF THE Y. IN 2021, WE PROVIDED 58,735 IN FINANCIAL ASSISTANCE FOR 2,083 MEMBERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Brown Treasurer | OfficerTrustee | $0 | |
Steve Johnson Chief Volunt | OfficerTrustee | $0 | |
Susan Miller Secretary | OfficerTrustee | $0 | |
Ann Welch Vice Chairma | OfficerTrustee | $0 | |
Terry Womack Past Chair | OfficerTrustee | $0 | |
Maggie Burn Owens President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $457,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,163 |
| Total Program Service Revenue | $606,873 |
| Investment income | $5,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,188,732 |
| 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 | $449,134 |
| Pension plan accruals and contributions | $17,244 |
| Other employee benefits | $34,329 |
| Payroll taxes | $39,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,327 |
| Advertising and promotion | $0 |
| Office expenses | $4,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,400 |
| Travel | $6,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $340 |
| Interest | $19,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,307 |
| Insurance | $60,722 |
| All other expenses | $21,238 |
| Total functional expenses | $934,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,072 |
| Savings and temporary cash investments | $107,663 |
| Pledges and grants receivable | $7,290 |
| Accounts receivable, net | $0 |
| 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 | $16,272 |
| Net Land, buildings, and equipment | $676,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,352,826 |
| Accounts payable and accrued expenses | $12,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,030 |
| Unsecured mortgages and notes payable | $148,207 |
| Other liabilities | $14,287 |
| Total liabilities | $254,961 |
| Net assets without donor restrictions | $990,202 |
| Net assets with donor restrictions | $107,663 |
| 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 | $1,352,826 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association has recieved totaling $85,467.
| Awarding Organization | Amount |
|---|---|
Charles A Hamilton Charitable Trust Anniston National Bank Ttee Birmingham, AL PURPOSE: SUPPORT OF PROGRAMS | $56,125 |
United Way Of East Central Alabama Anniston, AL PURPOSE: YOUTH | $20,000 |
Community Foundation Of Northeast Alabama Anniston, AL PURPOSE: SWIM FOR LIFE PROGRAM, 2022 ANNUAL DISTRIBUTION, FINANCIAL ASSISTANCE TO CHILDREN, GENERAL USE GRANT DISTRIBUTIONS | $9,003 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |