2025-05-05T14:09:47-04:00 2024-12-31 205027751 EDGAR AND ASSOCIATES LLC 606 EDGAR ROAD GLENCOE AL 359057158 990 2024-01-01 630332253 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CALHOUN COUNTY INC YOUN 2562389622 29 WEST 14TH STREET ANNISTON AL 36201 MAGGIE BURN OWENS PRESIDENT 2562389622 2025-04-20 false JAMES C EDGAR P00736702 2562371773 2025-05-05 2024 2025-03-06 01:10:19Z MAGGIE BURN OWENS 1158096 false X YMCACALHOUN.ORG X 1945 AL TO SERVE ALL PEOPLE: TO STRENGTHEN THE BODY, MIND AND SPIRIT THROUGH QUALITY PROGRAMS, FACILITIES AND SERVICES; TO PROMOTE CHRISTIAN VALUES AND TO ENCOURAGE INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY. 17 17 122 0 325345 442504 651108 685084 5500 6987 164501 23521 1146454 1158096 0 0 605103 682652 0 22197 425484 456970 1030587 1139622 115867 18474 1524461 1391210 359515 207790 1164946 1183420 X TO SERVE ALL PEOPLE: TO STRENGTHEN THE BODY, MIND AND SPIRIT THROUGH QUALITY PROGRAMS, FACILITIES AND SERVICES; TO PROMOTE CHRISTIAN VALUES AND TO ENCOURAGE INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY. false false 332560 432749 YOUTH DEVELOPMENT - AT THE Y, WE WORK EVERY DAY TO HELP YOUTH SET AND ACHIEVE PERSONAL AND EDUCATIONAL GOALS. CHILDREN AND TEENS BUILD SKILLS AND CONFIDENCE AS THEY EXPLORE NEW INTERESTS AND PASSIONS THROUGH THE Y'S YOUTH SPORTS PROGRAMS. THE Y WORKS IN PARTNERSHIP WITH LOCAL SCHOOLS TO PROVIDE SAFE, SECURE AFTER SCHOOL CARE FOR FAMILIES ALONG WITH OUR DEDICATED EFFORTS TO CLOSE THE ACADEMIC ACHIEVEMENT GAP FOR LOW-INCOME YOUTH ENSURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE THE BEST POSSIBLE FUNTURE. IN 2024, WE PROVIDED 108,604 IN FINANCIAL ASSISTANCE FOR 2,086 INDIVIDUALS. 93702 17549 SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. AT THE Y, WE RAISE 218,098 ANNUALLY TO ENSURE NO ONE IS DENIED YMCA MEMBERSHIP OR PROGRAMS DUE TO AN INABILITY TO PAY STATED FEES. CONTRIBUTED SUPPORT ALSO ALLOWS THE Y TO OPERATE PROGRAMS THAT DO NOT MEET THEIR DIRECT OPERATING COSTS. PROGRAM EXAMPLES INCLUED: YMCA DIABETES PREVENTION PROGRAM, AFTER SCHOOL PROGRAMS, SWIM LESSONS AND PROGRAMS FOR ACTIVE OLDER ADULTS. 581000 234786 HEALTHY LIVING - AT THE Y, WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS AT THE Y IS SO MUCH MORE THAN JUST WORKING OUT. BEYOND FITNESS FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. FROM THE YOUNGEST MEMBERS TO OUR ACTIVE SENIOR CITIZENS, MEMBERS AND GUESTS OF ALL AGES, RACES AND ECONOMIC LEVELS BENEFIT FROM THE FACILITIES, CLASSES AND COMMUNITY OF THE Y. IN 2024, WE PROVIDED 66,358 IN FINANCIAL ASSISTANCE FOR 3,221 MEMBERSHIPS. 1007262 true false false false false false false false false true true false false false true false 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 true 0 0 122 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X REBECCA BROWNING 2562389622 29 WEST 14TH STREET ANNISTON AL 36202 X LEAH AMIS SECRETARY X X 0 0 0 GREG BROWN TREASURER X X 0 0 0 DR GEORGE CRAWFORD MEMBER X 0 0 0 GWEN HICKS CHIEF VOL. O X X 0 0 0 BILL JULIAN LIFE MEMBER X 0 0 0 LEE MATTHEWS MEMBER X 0 0 0 ALLISON MILLER MEMBER X 0 0 0 SUSAN MILLER MEMBER X 0 0 0 CLIF OSBORNE MEMBER X 0 0 0 JON POLLARD VICE CHAIRMA X X 0 0 0 MARGARET ROBERTS MEMBER X 0 0 0 WILKES SCARBROUGH LIFE MEMBER X 0 0 0 ROBERT SMITH MEMBER X 0 0 0 ALLEN STOKES MEMBER X 0 0 0 DR KEN VANDERVOORT LIFE MEMBER X 0 0 0 PHIL WEBB MEMBER X 0 0 0 ANN WELCH PAST CHAIR X X 0 0 0 SHERRY WILLIAMS MEMBER X 0 0 0 MAGGIE BURN OWENS PRESIDENT X 0 0 0 false false false 24000 418504 442504 YOUTH DEVELOPMENT 432749 432749 HEALTHY LIVING 234786 234786 SOCIAL RESPONSIBILITY 17549 17549 685084 6987 6987 OTHER 18827 18827 REALIZED GAIN 3948 3948 UNREALIZED GAIN 746 746 23521 1158096 715592 580100 524331 46269 9500 53660 35069 18591 48892 44191 3900 801 5900 5900 34581 30916 3665 6451 6451 9786 9461 325 997 997 118350 105808 11177 1365 86194 77060 8140 994 UTILITIES 90749 90749 MEMBERSHIP FEES 20447 20447 REPAIRS AND MAINTENANCE 20143 20143 SUPPLIES 19415 19411 4 43957 22228 12192 9537 1139622 1007262 110163 22197 638481 454659 101456 112057 25598 39554 3787039 3014926 755384 772113 3542 12827 1524461 1391210 152182 9828 192137 173890 15196 24072 359515 207790 X 1063490 1071363 101456 112057 1164946 1183420 1524461 1391210 18474 X false true X true true true X 323737 224719 256466 325345 442504 1572771 323737 224719 256466 325345 442504 1572771 1572771 2196 19732 7385 5500 6987 41800 262295 714712 439490 434867 470824 2322188 3936759 2288419 0.39950 0.41850 X PART II, LINE 10 OTHER INCOME 54,877 PROGRAM FEES 1,948,415 CARES ACT - PAYROLL TAX REFUND 66,452 PPP LOAN FORGIVENESS 252,444 101456 6100 8940 -3094 -1346 112057 91307 900 13473 -3023 -1200 101456 107663 905 -13154 -2895 -1212 91307 1.00000 false false 104736 104736 3682303 3014926 667377 772113 OPERATING LEASE PAYABLE 12827 ACCRUED COMPENSATION 10231 PAYROLL LIABILITIES 882 ACCRUED INTEREST 132 24072 1158096 1158096 1158096 1139622 1139622 1139622 FORM 990 - ORGANIZATION'S MISSION TO SERVE ALL PEOPLE: TO STRENGTHEN THE BODY, MIND AND SPIRIT THROUGH QUALITY PROGRAMS, FACILITIES AND SERVICES; TO PROMOTE CHRISTIAN VALUES AND TO ENCOURAGE INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION HAS POLICIES IN PLACE TO ENSURE CONSISTANCY AMONG THE OPERATIONS AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT 990 WAS PROVIDED TO THE DIRECTOR AND THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION STATES THAT EACH SIGNIFICANT PERSON MUST DISCLOSE ANY CONFLICTS OF INTEREST. WHEN BUSINESS IS CONDUCTED WITH A PARTY WITH A POTENTIAL CONFLICT OF INTEREST, THE ACTION MUST BE REVIEWED BY THE BOARD. THE BOARD MUST DETERMINE BY MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS ARE IN PLACE TO PROTECT THE ORGANIZTION'S INTERESTS AND WHERE APPROPRIATE, THE BOARD WILL SEEK LEGAL COUNSEL. THE CONFLICT OF INTEREST POLICY MUST BE ANNUALLY AFFIRMED VIA THE CONFLICT OF INTEREST FORM. PERIODIC REVIEW ARE MADE TO ASSURE THE POLICY IS BEING FOLLOWED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS COMPENSATION FOR ALL EMPLOYEES. THIS COMPENSATION IS COMPARABLE TO THAT OF SIMILIAR POSITIONS HELD AT OTHER REGIONAL YMCA'S. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD SETS COMPENSATION FOR ALL EMPLOYEES. THIS COMPENSATION IS COMPARABLE TO THAT OF SIMILIAR POSITIONS HELD AT OTHER REGIONAL YMCA'S. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.