YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SHOALS INC

EIN: 630545200 501(c)(3) Human Services

FLORENCE, AL

Total Revenue
$2,634,402
Total Expenses
$2,594,936
Total Assets
$9,252,274
Net Assets
$6,288,910
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
AL
Principal Officer
MELVIN LANE VINES III
Phone
2562469622
Tax Period
2024-01-01 to 2024-12-31

Young Men's Christian Association of the Shoals Inc, founded in 1969, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2018. Expenses of $2.1M left a modest 14% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,061,366
Program Service Revenue $477,041
Investment Income $80,301
Other Revenue $15,694
TOTAL REVENUE $2,634,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,322,182
Fundraising Expenses $47,824
Program Expenses $2,049,753
Other Expenses $1,272,754
TOTAL EXPENSES $2,594,936

Year-over-Year Comparison

2024 2023 Change
Revenue $2,634,402 $2,767,726 0.0%
Expenses $2,594,936 $2,511,724 +0.0%
Net Income $39,466 $256,002 -0.8%
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
25
Independent Members
25
Employees
188
Volunteers
25

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
6
$178,974
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELVIN LANE VINES III CHIEF EXEC O 40.00
Officer
$119,316 $0 $119,316
BARRY UNDERWOOD CFO 40.00
Officer
$59,658 $0 $59,658
BONNIE ATKINSON BOARD VICE P N/A
Officer Director
$0 $0 $0
WHITNEY BARNETT BOARD MEMBER N/A
Director
$0 $0 $0
BEA BARTMESS TREASURER N/A
Officer Director
$0 $0 $0
MARY BOWERS BOARD MEMBER N/A
Director
$0 $0 $0
JACQUELINE BRODER BOARD MEMBER N/A
Director
$0 $0 $0
DERRICK CHATMAN BOARD MEMBER N/A
Director
$0 $0 $0
PARKE COCHRAN BOARD MEMBER N/A
Director
$0 $0 $0
DANA COLEMAN BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES CROW BOARD MEMBER N/A
Director
$0 $0 $0
JEFF DANIEL BOARD MEMBER N/A
Director
$0 $0 $0
MINETTE ELLIS BOARD MEMBER N/A
Director
$0 $0 $0
TOM FRITH BOARD MEMBER N/A
Director
$0 $0 $0
BRAD HADDOCK BOARD PRESID N/A
Officer Director
$0 $0 $0
DANNY HENDRIX BOARD MEMBER N/A
Director
$0 $0 $0
JAKE JACOBS BOARD MEMBER N/A
Director
$0 $0 $0
TERA KIRKMAN BOARD MEMBER N/A
Director
$0 $0 $0
DANIEL LARSEN BOARD SECRET N/A
Officer Director
$0 $0 $0
JANAE LYDE BOARD MEMBER N/A
Director
$0 $0 $0
KYLE MANGUM BOARD MEMBER N/A
Director
$0 $0 $0
SAM MANGUM BOARD MEMBER N/A
Director
$0 $0 $0
ASHLEY MCCLELLAN BOARD MEMBER N/A
Director
$0 $0 $0
KRISTIN RUSSELL BOARD MEMBER N/A
Director
$0 $0 $0
TONYA SOUTHALL BOARD MEMBER N/A
Director
$0 $0 $0
DOUG TALLMAN BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS WHITTEN BOARD MEMBER N/A
Director
$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
2024 $2,634,402 $2,594,936 $9,252,274 $39,466
2023 $2,767,726 $2,511,724 $9,363,166 $256,002
2022 $2,027,435 $2,247,961 $9,364,768 $-220,526
2021 $2,081,943 $2,109,135 $9,616,070 $-27,192
2020 $2,032,617 $1,957,368 $9,680,683 $75,249
2018 $2,388,261 $2,052,896 $5,449,989 $335,365
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