Atmore Area Ymca Inc
- Assets
- $416.1k
- Revenue
- $201.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Atmore, AL
- Founding
- Data as of
- 12/2018
- EIN
- 63-1151492
Organization Overview
Atmore Area Ymca Inc is located in Atmore, AL. As of 12/2018, Atmore Area YMCA Inc employed 19 individuals. Atmore Area YMCA 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 12/2018, Atmore Area YMCA Inc generated $201.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $280.2k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE ATMORE AREA YMCA, INC. IS COMMITTED TO PRACTICING CHRISTIAN VALUES BY PROVIDING OPPORTUNITIES FOR EVERYONE TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THE YMCA BUILDS VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN BODY, MIND, AND SPIRIT BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ATMORE AREA YMCA HAS BEEN THE COMMUNITY LEADER IN COMMUNITY-BASED HEALTH AND FITNESS SINCE 1995. WE OFFER EXERCISE CLASSES FOR PEOPLE OF ALL CAPABILITIES INCLUDING THOSE WITH DISABILITIES OR RECOVERING FROM ILLNESS OR SURGERY. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM, AND ARE AFFORDABLE AND ACCESSIBLE TO ALL. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
YOUTH DEVELOPMENT: YMCA PROGRAMS ARE TOOLS FOR BUILDING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE DEVELOP, CONDUCT, AND SUPPORT PROGRAMS WHICH FOSTER RESPONSIBLE CITIZENSHIP, HEALTHY LIFESTYLES, CONCERN FOR OTHERS, AND RESPECT FOR INDIVIDUAL DIFFERENCES. THE ATMORE AREA YMCA PROVIDES OPPORTUNITIES FOR CHILDREN AGES 3 THROUGH 15 TO DEVELOP THEIR FULLEST POTENTIAL THROUGH INTERACTION WITH THEIR PEERS AND ADULT MENTORS IN A NON-COMPETITIVE ENVIRONMENT. OUR YOUTH SPORTS PROGRAMS ARE OPEN TO ALL, REGARDLESS OF INCOME, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. HUNDREDS OF CHILDREN FROM THE COMMUNITY PARTICIPATE IN YOUTH BASKETBALL, TEE BALL, SOCCER, AND TAE KWON DO PROGRAMS.
CHILD CARE: OUR SUMMER DAY CAMP PROGRAMS OFFER HIGH QUALITY CARE CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY IN A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. FULL DAY SUMMER CAMP IS SAFE, SECURE, AND FUN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Heard Current Cvo | OfficerTrustee | 2 | $0 |
Don Fletcher Secretary | OfficerTrustee | 1 | $0 |
Pete Amerson III Treasurer | OfficerTrustee | 6 | $0 |
Alex Alvarez Board Member | OfficerTrustee | 1 | $0 |
Carolyn Adams Board Member | Trustee | 1 | $0 |
Glenda Prewett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,179 |
| Total Program Service Revenue | $139,957 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $730 |
| Net Gain/Loss on Asset Sales | -$31,027 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,742 |
| 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. | $33,000 |
| Compensation of current officers, directors, key employees. | $26,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,801 |
| Pension plan accruals and contributions | $4,625 |
| Other employee benefits | $610 |
| Payroll taxes | $12,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,840 |
| Advertising and promotion | $2,535 |
| Office expenses | $7,963 |
| Information technology | $9,700 |
| Royalties | $0 |
| Occupancy | $32,349 |
| Travel | $1,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $809 |
| Payments to affiliates | $8,137 |
| Depreciation, depletion, and amortization | $22,339 |
| Insurance | $14,611 |
| All other expenses | $0 |
| Total functional expenses | $280,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,135 |
| 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 |
| Net Land, buildings, and equipment | $393,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $416,110 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,756 |
| Total liabilities | $1,756 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $414,354 |