The Young Mens Christian Association Of Enterprise Alabama is located in Enterprise, AL. The organization was established in 1993. 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 05/2020, Young Mens Christian Association Of Enterprise Alabama employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Enterprise 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 05/2020, Young Mens Christian Association Of Enterprise Alabama generated $754.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $675.9k during the year ending 05/2020. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS ORGANIZATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND, AND SPIRIT FOR ALL. ALL PROGRAMS AND SERVICES ARE COMBINED TO MEET THIS GOAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE
FITNESS CENTER
PHYSICAL EDUCATION
COMMUNITY SERVICE
FITNESS CENTER
PHYSICAL EDUCATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Pipkin Executive Di | Officer | 40 | $106,800 |
Tom Dreilinger Director | OfficerTrustee | $0 | |
Dr Kelsie Jennings President | OfficerTrustee | $0 | |
Calvin Garth Vice-Preside | OfficerTrustee | $0 | |
Roberta Lammon Secretary/di | OfficerTrustee | $0 | |
Dr Rick Harrelson Bd Directors | Trustee | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $190,000 |
Investment income | $43,895 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,620 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $754,762 |
Statement of Expenses | |
---|---|
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. | $106,800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $293,790 |
Pension plan accruals and contributions | $1,944 |
Other employee benefits | $24,618 |
Payroll taxes | $32,030 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,286 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $945 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,874 |
Insurance | $20,473 |
All other expenses | $0 |
Total functional expenses | $675,892 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,838 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $210,968 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $489,248 |
Accounts payable and accrued expenses | $4,748 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $95,000 |
Total liabilities | $99,748 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $389,500 |
Over the last fiscal year, we have identified 2 grants that The Young Mens Christian Association Of Enterprise Alabama has recieved totaling $58,000.
Awarding Organization | Amount |
---|---|
Wiregrass United Way Inc Dothan, AL PURPOSE: ALL ACTIVITIES | $43,000 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $15,000 |