YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA

EIN: 582058795 501(c)(3) Human Services

MADISON, AL

Total Revenue
$10,811,118
Total Expenses
$10,756,280
Total Assets
$22,868,905
Net Assets
$5,025,531
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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
AL
Principal Officer
JEFF COLLEN
Phone
2564289622
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA, founded in 1910, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2018.

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE INCORPORATED'S (YMCA) MISSION IS TO ADVANCE OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $503,437
Program Service Revenue $10,255,262
Investment Income $49,391
Other Revenue $3,028
TOTAL REVENUE $10,811,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,511,341
Fundraising Expenses $171,700
Program Expenses $10,133,674
Other Expenses $5,244,939
TOTAL EXPENSES $10,756,280

Year-over-Year Comparison

2023 2022 Change
Revenue $10,811,118 $8,934,744 +0.2%
Expenses $10,756,280 $10,290,096 +0.0%
Net Income $54,838 $-1,355,352 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
653
Volunteers
642

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$112,715
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY COURTNEY FORMER CEO 40.00
$176,422 $25,146 $201,568
JEFF SANDERS CHIEF FINANC 40.00
Officer
$103,303 $9,412 $112,715
DAVID BIER BOARD OF DIR N/A
Officer Director
$0 $0 $0
JAY COBB BOARD OF DIR N/A
Director
$0 $0 $0
THOMAS HOUSTON BOARD OF DIR N/A
Director
$0 $0 $0
ORLIS MOSS BOARD OF DIR N/A
Director
$0 $0 $0
SARAH OSBORNE BOARD OF DIR N/A
Director
$0 $0 $0
KATHY PARIKH BOARD OF DIR N/A
Director
$0 $0 $0
MICHAEL PORTER BOARD OF DIR N/A
Director
$0 $0 $0
KRISTIN PRASAD BOARD OF DIR N/A
Director
$0 $0 $0
CHRIS ROBINSON BOARD OF DIR N/A
Director
$0 $0 $0
SCOTT SEELEY BOARD OF DIR N/A
Director
$0 $0 $0
JARED SHARP DIRECTOR OF N/A
Officer Director
$0 $0 $0
JOE STEDER BOARD OF DIR N/A
Director
$0 $0 $0
BRITTANY TOTH BOARD OF DIR N/A
Director
$0 $0 $0
KAROCKAS WATKINS CHAIRPERSON N/A
Officer Director
$0 $0 $0
KEN WATSON BOARD OF DIR N/A
Director
$0 $0 $0
PEGGYLEE WRIGHT BOARD OF DIR N/A
Director
$0 $0 $0
JEFF COLLEN INTERIM CEO N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $10,811,118 $10,756,280 $22,868,905 $54,838
2022 $8,934,744 $10,290,096 $23,731,263 $-1,355,352
2021 $8,744,941 $8,992,955 $22,320,519 $-248,014
2020 $10,010,808 $8,997,245 $22,491,667 $1,013,563
2019 $10,366,715 $10,445,767 $21,255,320 $-79,052
2018 $9,692,770 $9,871,412 $21,488,038 $-178,642
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