2023-10-17T17:03:58-04:00 2022-12-31 452574444 NORVELL & SCOTT PC 2009 DARBY DRIVE FLORENCE AL 35630 990 2022-01-01 630545200 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SHOALS INC YOUN 2562469622 2121 HELTON DR FLORENCE AL 35630 BARRY UNDERWOOD CFO 2562469622 2023-10-17 BARRY UNDERWOOD true CARTER C NORVELL P00595271 2567649591 2023-10-17 2022 2023-04-26 12:10:37Z YMCA OF THE SHOALS MELVIN LANE VINES III 2102938 false X YMCASHOALS.ORG X 1969 AL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 22 22 200 25 0 1457627 1623699 401088 386719 0 223228 17017 2081943 2027435 0 0 1019293 1119970 0 55057 1089842 1127991 2109135 2247961 -27192 -220526 9616070 9364768 3402102 3371326 6213968 5993442 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1635251 YOUTH DEVELOPMENT - AT THE Y, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. THAT'S WHY OUR CHILD CARE, AFTERSCHOOL CARE AND SUMMER DAY CAMP PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND THE COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE Y PROVIDES SAFE, SUPERVISED CARE UNTIL 6 P.M. FOR SCHOOL AGE CHILDREN (K-6). IN FLORENCE CITY AND LAUDERDALE COUNTY SCHOOLS, BUSES WILL PICK UP CHILDREN AND BRING THEM BACK TO OUR FACILITY. BEFORE SCHOOL CARE IS AVAILABLE FOR CHILDREN IN THE FLORENCE CITY SCHOOLS. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). HEALTHY LIVING - THE YMCA AIMS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL- BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US OUR COMMUNITY BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. IN ADDITION TO OUR PHYSICAL FITNESS CLASSES AND FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND OUR COMMUNITY FORWARD. WE ARE COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. WE CONTINUE TO MAKE A DIFFERENCE WITH OUR FRIDAY BACKPACK PROJECT. ABOUT HALF OF OUR AFTER SCHOOL CHILDREN ARE ON FREE OR REDUCED LUNCH AT SCHOOL. THIS MEANS THEY GET BREAKFAST AND LUNCH AT SCHOOL MONDAY THROUGH FRIDAY. THE FOOD WE SEND HOME IN BACKPACKS EACH FRIDAY HELPS FILL THE GAP BETWEEN FRIDAY AND MONDAY. IT'S ALL SINGLE-SERVE, KID-FRIENDLY FOOD LIKE MAC AND CHEESE, FRUIT CUPS, PEANUT BUTTER CRACKERS AND CEREAL BARS. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). 186498 HEALTHY LIVING - THE YMCA AIMS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL- BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US OUR COMMUNITY BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. IN ADDITION TO OUR PHYSICAL FITNESS CLASSES AND FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). 186498 1821749 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 200 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false false false false false false false AL X YMCA OF THE SHOALS 2562469622 2121 HELTON DRIVE FLORENCE AL 35630 MELVIN LANE VINES III CHIEF EXEC O 40.00 X 108223 0 0 ROSS ALEXANDER BOARD MEMBER X 0 0 0 BONNIE ATKINSON BOARD VICE P X X 0 0 0 WHITNEY BARNETT BOARD MEMBER X 0 0 0 BEA BARTMESS TREASURER X X 0 0 0 MARY BOWERS BOARD MEMBER X 0 0 0 JACQUELINE BRODER BOARD MEMBER X 0 0 0 DERRICK CHATMAN BOARD MEMBER X 0 0 0 PARKE COCHRAN BOARD MEMBER X 0 0 0 DANA COLEMAN BOARD MEMBER X 0 0 0 CHARLES CROW BOARD MEMBER X 0 0 0 JEFF DANIEL BOARD MEMBER X 0 0 0 TOM FRITH BOARD MEMBER X 0 0 0 BRAD HADDOCK BOARD PRESID X X 0 0 0 DANNY HENDRIX BOARD MEMBER X 0 0 0 JAKE JACOBS BOARD MEMBER X 0 0 0 TERA KIRKMAN BOARD MEMBER X 0 0 0 DANIEL LARSEN BOARD SECRET X X 0 0 0 KYLE MANGUM BOARD MEMBER X 0 0 0 SAM MANGUM BOARD MEMBER X 0 0 0 TONYA SOUTHALL BOARD MEMBER X 0 0 0 DOUG TALLMAN BOARD MEMBER X 0 0 0 CHRIS WHITTEN BOARD MEMBER X 0 0 0 BARRY UNDERWOOD CFO X 0 0 0 108223 1 false false false 26071 1506743 90885 1623699 PROGRAM FEES 307260 307260 SPECIAL EVENTS 83026 83026 MISCELLANEOUS 4985 4985 INVESTMENT RETURN -8552 -8552 386719 92520 75503 17017 17017 17017 2027435 403736 936405 723284 179735 33386 45118 20080 21032 4006 63929 39930 21328 2671 74518 58267 13705 2546 9875 9875 12448 12448 83341 57676 25665 40809 2581 38228 457313 457313 32002 27870 4132 11956 5380 6576 95380 61043 34337 36927 36927 303474 303474 7620 3000 4620 MISCELLANEOUS 22470 16536 5934 EQUIPMENT 14376 8388 5988 2247961 1821749 371155 55057 972105 870074 43156 18945 24992 30700 12357067 4566900 7968816 7790167 607001 654882 9616070 9364768 86533 190077 24883 22782 3290686 3158467 3402102 3371326 X 6141381 5938403 72587 55039 6213968 5993442 9616070 9364768 X -220526 X false true true false X 1457627 1623699 3081326 700450 479239 1179689 2158077 2102938 4261015 4261015 2158077 2102938 4261015 1.00000 1.00000 0.00000 0.00000 X 158000 158000 4578104 2623126 1954978 50524 50466 58 597864 594926 2938 6972575 1298382 5674193 7790167 OTHER ASSETS 654882 654882 LT DEBT LESS CURRENT DEBT 3018784 CURRENT LT DEBT 139683 3158467 FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT - AT THE Y, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. THAT'S WHY OUR CHILD CARE, AFTERSCHOOL CARE AND SUMMER DAY CAMP PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND THE COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE Y PROVIDES SAFE, SUPERVISED CARE UNTIL 6 P.M. FOR SCHOOL AGE CHILDREN (K-6). IN FLORENCE CITY AND LAUDERDALE COUNTY SCHOOLS, BUSES WILL PICK UP CHILDREN AND BRING THEM BACK TO OUR FACILITY. BEFORE SCHOOL CARE IS AVAILABLE FOR CHILDREN IN THE FLORENCE CITY SCHOOLS. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING - THE YMCA AIMS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL- BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US OUR COMMUNITY BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. IN ADDITION TO OUR PHYSICAL FITNESS CLASSES AND FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND OUR COMMUNITY FORWARD. WE ARE COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. WE CONTINUE TO MAKE A DIFFERENCE WITH OUR FRIDAY BACKPACK PROJECT. ABOUT HALF OF OUR AFTER SCHOOL CHILDREN ARE ON FREE OR REDUCED LUNCH AT SCHOOL. THIS MEANS THEY GET BREAKFAST AND LUNCH AT SCHOOL MONDAY THROUGH FRIDAY. THE FOOD WE SEND HOME IN BACKPACKS EACH FRIDAY HELPS FILL THE GAP BETWEEN FRIDAY AND MONDAY. IT'S ALL SINGLE-SERVE, KID-FRIENDLY FOOD LIKE MAC AND CHEESE, FRUIT CUPS, PEANUT BUTTER CRACKERS AND CEREAL BARS. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). FORM 990, PAGE 2, PART III, LINE 4D HEALTHY LIVING - THE YMCA AIMS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL- BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US OUR COMMUNITY BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. IN ADDITION TO OUR PHYSICAL FITNESS CLASSES AND FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. IN 2020, WE PROVIDED 131,018 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 30,583