Monroeville Area Young Mens Christian Association Inc
- Assets
- $1.4m
- Revenue
- $868.1k
- Investments
- $0.0
- Employees
- 45
- Location
- Monroeville, AL
- Founding
- 08/1996
- Data as of
- 12/2022
- EIN
- 63-1058521
Organization Overview
Monroeville Area Young Mens Christian Association Inc is located in Monroeville, AL. The organization was established in 1996. 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 12/2022, Monroeville Area Young Mens Christian Association Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroeville Area Young Mens Christian Association Inc 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, Monroeville Area Young Mens Christian Association Inc generated $868.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $859.8k during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 4 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
YMCA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONROEVILLE AREA YMCA OFFERS PROGRAMS THAT GUIDE YOUTH, ENRICH FAMILIES, ENHANCE HEALTH, AND PROMOTE INTERCULTURAL UNDERSTANDING. UNDERLYING EVERY PROGRAM IS A FOCUS ON FOUR CORE YMCA VALUES: CARING, RESPECT, HONESTY, AND RESPONSIBILITY. PEOPLE OF ALL FAITHS, RACES, ABILITIES, AND INCOMES ARE INVOLVED IN THE YMCA. THE YMCA REMAINS CONSISTENT WITH ITS POLICY THAT "WITHIN AVAILABLE RESOURCES NO ONE WILL BE TURNED AWAY FROM THE YMCA PROGRAM DUE TO THE INABILITY TO PAY THE FEE." THE DEVELOPMENT OF INTEGRATED COMMUNITY BASED STRATEGIES FOR SERVING CHILDREN AND FAMILIES IS THE KEY TO SUCCESS FOR THE MONROEVILLE AREA YMCA. OUR YMCA PROVIDES SERVICES TO ENHANCE LIFE CHANGING PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS LIVING IN MONROE COUNTY. DRIVING COMMUNITY BASED COLLABORATIVE EFFORTS ARE THE LOCAL VOLUNTEER MEMBERS WHO GOVERN THE MONROEVILLE AREA YMCA AND MAKE PROGRAM POLICY AND FINANCIAL DECISIONS BASED ON THE SOCIAL NEEDS OF THEIR IMMEDIATE COMMUNITIES. CAMPAIGN VOLUNTEERS AT THE YMCA PROVIDE CRITICAL FUND RAISING LEADERSHIP. YOUTH SPORTS COACHES ARE A GREAT EXAMPLE OF HOW VOLUNTEERS GIVE THEIR TIME AND TALENTS EVERY YEAR TO HELP GUIDE MONROEVILLE AREA YMCA TO OVERSEE ALL ASPECTS OF OPERATIONS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,260 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,922 |
| Total Program Service Revenue | $524,655 |
| Investment income | $725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,807 |
| 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 | $868,109 |
| 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. | $139,427 |
| Compensation of current officers, directors, key employees. | $139,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,194 |
| Pension plan accruals and contributions | $26,010 |
| Other employee benefits | $0 |
| Payroll taxes | $30,763 |
| Fees for services: Management | $12,587 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,166 |
| Office expenses | $10,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,196 |
| Travel | $11,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,696 |
| Interest | $0 |
| Payments to affiliates | $8,084 |
| Depreciation, depletion, and amortization | $56,476 |
| Insurance | $51,242 |
| All other expenses | $0 |
| Total functional expenses | $859,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,305 |
| Savings and temporary cash investments | $49,651 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,217 |
| 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 | $774,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,396,542 |
| Accounts payable and accrued expenses | $3,850 |
| 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 | $0 |
| Total liabilities | $3,850 |
| Net assets without donor restrictions | $1,392,692 |
| 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 | $1,396,542 |