ATMORE AREA YMCA INC

EIN: 631151492 501(c)(3)

ATMORE, AL

Total Revenue
$201,742
Total Expenses
$280,247
Total Assets
$416,110
Net Assets
$414,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AL
Principal Officer
ROBERT HEARD
Phone
2513683173
Tax Period
2018-01-01 to 2018-12-31

ATMORE AREA YMCA INC, founded in 1995, is a small nonprofit that reported $202K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE ATMORE AREA YMCA, INC. IS COMMITTED TO PRACTICING CHRISTIAN VALUES BY PROVIDING OPPORTUNITIES FOR EVERYONE TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THE YMCA BUILDS VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $210,084 Revenue: $107,899

HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS...

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HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN BODY, MIND, AND SPIRIT BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ATMORE AREA YMCA HAS BEEN THE COMMUNITY LEADER IN COMMUNITY-BASED HEALTH AND FITNESS SINCE 1995. WE OFFER EXERCISE CLASSES FOR PEOPLE OF ALL CAPABILITIES INCLUDING THOSE WITH DISABILITIES OR RECOVERING FROM ILLNESS OR SURGERY. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM, AND ARE AFFORDABLE AND ACCESSIBLE TO ALL. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.

Program 2
Expenses: $10,548 Revenue: $17,036

YOUTH DEVELOPMENT: YMCA PROGRAMS ARE TOOLS FOR BUILDING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE DEVELOP, CONDUCT, AND SUPPORT PROGRAMS WHICH FOSTER RESPONSIBLE CITIZENSHIP...

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YOUTH DEVELOPMENT: YMCA PROGRAMS ARE TOOLS FOR BUILDING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE DEVELOP, CONDUCT, AND SUPPORT PROGRAMS WHICH FOSTER RESPONSIBLE CITIZENSHIP, HEALTHY LIFESTYLES, CONCERN FOR OTHERS, AND RESPECT FOR INDIVIDUAL DIFFERENCES. THE ATMORE AREA YMCA PROVIDES OPPORTUNITIES FOR CHILDREN AGES 3 THROUGH 15 TO DEVELOP THEIR FULLEST POTENTIAL THROUGH INTERACTION WITH THEIR PEERS AND ADULT MENTORS IN A NON-COMPETITIVE ENVIRONMENT. OUR YOUTH SPORTS PROGRAMS ARE OPEN TO ALL, REGARDLESS OF INCOME, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. HUNDREDS OF CHILDREN FROM THE COMMUNITY PARTICIPATE IN YOUTH BASKETBALL, TEE BALL, SOCCER, AND TAE KWON DO PROGRAMS.

Program 3
Expenses: $16,279 Revenue: $13,775

CHILD CARE: OUR SUMMER DAY CAMP PROGRAMS OFFER HIGH QUALITY CARE CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY IN A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN...

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CHILD CARE: OUR SUMMER DAY CAMP PROGRAMS OFFER HIGH QUALITY CARE CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY IN A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. FULL DAY SUMMER CAMP IS SAFE, SECURE, AND FUN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $88,179
Program Service Revenue $139,957
Investment Income $-30,994
Other Revenue $4,600
TOTAL REVENUE $201,742

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,625
Fundraising Expenses $0
Program Expenses $236,911
Other Expenses $120,622
TOTAL EXPENSES $280,247

Year-over-Year Comparison

2018 2017 Change
Revenue $201,742 $309,435 -0.3%
Expenses $280,247 $320,296 -0.1%
Net Income $-78,505 $-10,861 +6.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
19
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT HEARD CURRENT CVO 2.00
Officer Director
$0 $0 $0
DON FLETCHER SECRETARY 1.00
Officer Director
$0 $0 $0
PETE AMERSON III TREASURER 6.00
Officer Director
$0 $0 $0
ALEX ALVAREZ BOARD MEMBER 1.00
Officer Director
$0 $0 $0
CAROLYN ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
GLENDA PREWETT BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
TOM WOLFE BOARD MEMBER 1.00
Director
$0 $0 $0
BILLY HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
GLYNITH BYRD BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH ANNE JONES BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN YOUNG BOARD MEMBER 1.00
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
2018 $201,742 $280,247 $416,110 $-78,505
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