Young Mens Christian Association Of Prattville Alabama Inc, operating under the name Prattville YMCA, is located in Prattville, AL. The organization was established in 1965. 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 09/2023, Prattville YMCA employed 342 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prattville YMCA 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 09/2023, Prattville YMCA generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.0m during the year ending 09/2023. While expenses have increased by 2.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRATTVILLE YMCA IS BUILDING A COMMUNITY WHERE ALL PEOPLE, YOUNG AND OLD, ARE ENCOURAGED TO DEVELOP THEIR FULL GOD GIVEN POTENTIAL AND PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROVIDE FOR A HEALTHY SPIRIT, MIND, AND BODY. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR THOSE WITH AN INABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL PROGRAM, YOUTH & ADULT SPORTS: THESE PROGRAMS ARE OFFERED, IN PART, AT THREE LOCATIONS AND INCLUDE SWIM PROGRAMS, GYMNASTICS, AQUATIC EXERCISE, PRE-SCHOOL GYMNASTICS, YOUTH SPORTS PROGRAMS, ADULT SPORTS PROGRAMS, ACTIVITIES FOR FAMILIES, ADULT SENIOR AQUATICS, CARDIAC EXERCISE PROGRAMS, TEEN PROGRAMS, AND LEADERS CLUB. THESE PROGRAMS ENHANCE YOUTH DEVELOPMENT, PROMOTE SOCIAL RESPONSIBILITY AND DEVELOP HEALTHY LIFESTYLES. FINANCIAL ASSISTANCE IS PROVIDED FOR THOSE IN NEED OF FINANCIAL ASSISTANCE.
PRATTVILLE YMCA CHILD CARE PROGRAM: THE PRATTVILLE YMCA CHILD CARE PROGRAM PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO YOUTH DEVELOPMENT AND STRENGTHENING FAMILIES. WORKING PARENTS KNOW THEIR CHILDREN ARE SAFE AND IN A DEVELOPMENTALLY SOUND ENVIRONMENT. FINANCIAL ASSISTANCE IS PROVIDED FOR THOSE IN NEED OF FINANCIAL HELP.
FITNESS CENTERS, AVAILABLE AT TWO LOCATIONS: THE PRATTVILLE YMCA FITNESS CENTER'S PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE FITNESS CENTERS RECOGNIZE THE YOUTH OBESITY PROBLEM AND ARE WORKING WITH PRE-TEENS WITH A DESIGNATED AREA WITH EQUIPMENT AND LEADERSHIP TO HELP DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO A HEALTHIER LIFESTYLE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED OF FINANCIAL HELP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee And Vice President | OfficerTrustee | $0 | |
Name Not Listed General Director, Ceo, And Secretary | OfficerTrustee | 40 | $131,701 |
Name Not Listed Trustee And President | OfficerTrustee | $0 | |
Name Not Listed Trustee And Treasurer | OfficerTrustee | $0 | |
Name Not Listed Trustee | Trustee | $0 | |
Name Not Listed Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $12,138 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $51,000 |
All other contributions, gifts, grants, and similar amounts not included above | $253,318 |
Noncash contributions included in lines 1a–1f | $10,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $316,456 |
Total Program Service Revenue | $4,544,397 |
Investment income | $114,439 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $47,760 |
Net Gain/Loss on Asset Sales | -$4,576 |
Net Income from Fundraising Events | $79,122 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,111,737 |
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. | $131,695 |
Compensation of current officers, directors, key employees. | $102,722 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,198,415 |
Pension plan accruals and contributions | $147,126 |
Other employee benefits | $238,535 |
Payroll taxes | $174,371 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,000 |
Fees for services: Lobbying | $1,232 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $279,741 |
Advertising and promotion | $83,203 |
Office expenses | $516,684 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $370,206 |
Travel | $33,895 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,244 |
Interest | $0 |
Payments to affiliates | $75,962 |
Depreciation, depletion, and amortization | $211,080 |
Insurance | $150,611 |
All other expenses | $117,108 |
Total functional expenses | $5,002,670 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,763 |
Savings and temporary cash investments | $2,546,256 |
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 | $88,205 |
Net Land, buildings, and equipment | $2,930,209 |
Investments—publicly traded securities | $1,109,301 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $277,015 |
Total assets | $7,007,749 |
Accounts payable and accrued expenses | $135,229 |
Grants payable | $0 |
Deferred revenue | $37,596 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $228,749 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $277,015 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $678,589 |
Net assets without donor restrictions | $6,094,109 |
Net assets with donor restrictions | $62,093 |
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 | $172,958 |
Total liabilities and net assets/fund balances | $7,007,749 |