Young Mens Christian Association Of Selma Alabama
- Assets
- $4.3m
- Revenue
- $568.9k
- Investments
- $0.0
- Employees
- 66
- Location
- Selma, AL
- Founding
- 10/1966
- Data as of
- 12/2021
- EIN
- 63-0414814
Organization Overview
Young Mens Christian Association Of Selma Alabama is located in Selma, AL. The organization was established in 1966. 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 Of Selma Alabama employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Selma Alabama 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 Of Selma Alabama generated $568.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $687.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) 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
THE YMCA OF SELMA-DALLAS COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG SPIRIT, MIND AND BODY FOR ALL. WE STRENGTHEN COMMUNITY IN THREE WAYS, YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ARE HERE FOR THE WELFARE OF YOUTH AND ADULTS. THE Y IS A NOT FOR PROFIT CHARITABLE COMMUNITY BASED ORGANIATION IN WHICH NO ONE IS TURNED AWAY. WE IMPACT THOUSANDS OF PEOPLE GIVING THEM SKILLS TO IMPROVE THEIR OWN LIVES AND THE LIVES OF OTHERS, GIVING THEM EXPERIENCES THAT WILL ENABLE THEM TO GROW AND LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUMMER AND AFTER SCHOOL CHILD CARE FOR INDIVIDUALS IN THE DALLAS COUNTY ALABAMA AREA.
PROVIDE PHYSICAL FITNESS CENTER FOR AQUATICS, BASKETBALL, SOCCER, AEROBICS, WEIGHT LIFTING, TUTORING AND COMMUNITY OUT REACH SERVICES FOR YOUTH AND ADULTS IN THE DALLAS COUNTY ALABAMA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rashida Morgan Operations D | Officer | 40 | $50,667 |
Glen Haley Interim CEO | Officer | 40 | $9,000 |
Latonia Tisdale Secretary | OfficerTrustee | 1 | $0 |
Keshee Smith Treasurer | OfficerTrustee | 1 | $0 |
Kenyotta Rucker Cvo | OfficerTrustee | 8 | $0 |
Jeanne Evans Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,850 |
| Total Program Service Revenue | $273,453 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,674 |
| 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 | $568,896 |
| 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. | $59,667 |
| Compensation of current officers, directors, key employees. | $43,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,522 |
| Pension plan accruals and contributions | $6,896 |
| Other employee benefits | $0 |
| Payroll taxes | $22,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,038 |
| Advertising and promotion | $1,620 |
| Office expenses | $38,170 |
| Information technology | $7,595 |
| Royalties | $0 |
| Occupancy | $81,893 |
| Travel | $1,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $373 |
| Interest | $26,413 |
| Payments to affiliates | $8,204 |
| Depreciation, depletion, and amortization | $169,506 |
| Insurance | $24,162 |
| All other expenses | $0 |
| Total functional expenses | $687,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485 |
| Savings and temporary cash investments | $55,730 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,145,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,673 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,314,953 |
| Accounts payable and accrued expenses | $6,592 |
| 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 | $2,598,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $639,110 |
| Total liabilities | $3,244,026 |
| Net assets without donor restrictions | $1,070,927 |
| 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 | $4,314,953 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Selma Alabama has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $1,000 |