2026-07-24T15:03:08-05:00 2024-12-31 461498870 BMSS LLC 400 MERIDIAN STREET N 201 HUNTSVILLE AL 35801 990 2024-01-01 582058795 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA YOUN 2564289622 228 HOLMES AVE HUNTSVILLE AL 35801 BRIAN HOUSE CFO 2564289622 2026-07-24 1 0 JAMES RL CARROLL CPA P01451091 2059825500 2026-07-24 2024 2025-03-06 01:10:19Z X HEART OF THE VALLEY YMCA BRIAN HOUSE 228 HOLMES AVE HUNTSVILLE AL 35801 10195442 0 X WWW.YMCAHUNTSVILLE.ORG X 1910 AL 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. 13 13 683 359 0 0 503437 2915208 10255262 7260334 49391 18143 3028 -22939 10811118 10170746 0 0 0 0 5511341 5675791 0 0 200937 5244939 5466403 10756280 11142194 54838 -971448 22868905 22046693 17843374 17608365 5025531 4438328 X THE YMCA IS A CAUSE-DRIVEN, INCLUSIVE ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 6070126 2279895 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS EXTENDED CHILD CARE, 6:30 A.M. 6:00 P.M., CHILD WATCH, AFTER SCHOOL CARE, DAY CAMP, OVER NIGHT CAMP, YOUTH SWIMMING AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL- EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. IN 2024 THE YMCA SERVED 1,107 YOUTH IN ITS DAY CAMPS, 1,891 YOUTH IN ITS YOUTH SPORTS PROGRAMS, 1503 YOUTH WERE TAUGHT TO SWIM AND 426 CHILDREN ATTENDED OUR EARLY CHILDHOOD LEARNING CENTERS. FINANCIAL ASSISTANCE IS OFFERED TO ALL WHO MAY NOT BE ABLE TO AFFORD TO PARTICIPATE. 3700335 4929626 HEALTHY LIVING: THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 28,081 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. FINANCIAL ASSISTANCE IS OFFERED TO ALL WHO MAY NOT BE ABLE TO AFFORD TO PARTICIPATE. 640677 47116 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 114 YEARS. Y PROGRAMS, SUCH AS OUR MILITARY OUTREACH INITIATIVE, SPLASH (AN OUTREACH SWIM SAFETY INITIATIVE), ANNUAL GIVING CAMPAIGN AND VOLUNTEER OPPORTUNITIES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024 WE ENGAGED 34,004 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. IN 2024 THE YMCA PROVIDED $361,761 IN FINANCIAL ASSISTANCE TO INDIVIDUALS WHO COULD OTHERWISE NOT AFFORD TO PARTICIPATE. 10411138 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 683 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X BRIAN HOUSE 2564289622 228 HOLMES AVE HUNTSVILLE AL 35801 JARED SHARP DIRECTOR 0.00 X 0 0 0 KAROCKAS WATKINS CHAIR 0.00 X X 0 0 0 JOE GEHRDES DIRECTOR 0.00 X 0 0 0 BRITTANY TOTH TREASURER 0.00 X X 0 0 0 ORLIS MOSS DIRECTOR 0.00 X 0 0 0 DAVID BIER DIRECTOR 0.00 X 0 0 0 JAY COBB DIRECTOR 0.00 X 0 0 0 THOMAS HOUSTON DIRECTOR 0.00 X 0 0 0 SARAH OSBORNE DIRECTOR 0.00 X 0 0 0 MICHAEL PORTER DIRECTOR 0.00 X 0 0 0 CHRIS ROBINSON DIRECTOR 0.00 X 0 0 0 SCOTT SEELEY DIRECTOR 0.00 X 0 0 0 PEGGYLEE WRIGHT DIRECTOR 0.00 X 0 0 0 JEFF COLLEN INTERIM CEO 40.00 X 168919 0 22764 BEV CAPPS COO 40.00 X 115436 0 11641 JEFFREY SANDERS CFO 40.00 X 105778 0 10492 390133 0 44897 3 0 1 0 0 73251 24474 2326151 491332 2915208 HEALTHY LIVING 713940 4929770 4929770 YOUTH DEVELOPMENT 624110 2283448 2283448 SOCIAL RESPONSIBILITY 624200 47116 47116 7260334 18867 2430 16437 724 -724 -724 -724 0 24474 16812 -16812 -16812 1033 7160 -6127 -6127 10170746 7256637 0 -1099 4926962 4637091 146671 143200 200784 182599 13775 4410 175843 160699 10546 4598 372202 351475 11199 9528 114491 114491 706259 693476 8422 4361 105215 11961 92667 587 1039734 997197 36275 6262 842476 775491 64303 2682 28836 26442 1098 1296 42537 19088 10613 12836 712692 698004 14688 1041766 1041567 191 8 202411 202190 206 15 REPAIRS AND MAINTENANCE 393460 389612 3694 154 DUES AND SUBSCRIPTIONS 155258 154598 620 40 BAD DEBTS 72627 61667 10960 TAXES AND LICENSES 7631 7229 402 1010 752 258 11142194 10411138 530119 200937 548603 1894684 2762727 921803 554592 612431 33185 48377 65682 41947 33748754 16623656 17524889 17125098 93438 27358 1285789 1374995 22868905 22046693 762072 1240918 122253 121848 16331745 15968660 627304 276939 17843374 17608365 X 4387554 4244247 637977 194081 5025531 4438328 22868905 22046693 X -971448 4176 380069 0 X X 0 1 X 1 1 1 X 515870 614575 523575 503438 2915208 5072666 6511666 7230547 8584030 10255262 7261367 39842872 7027536 7845122 9107605 10758700 10176575 44915538 47121 46750 48666 52515 34985 230037 1029481 1766580 2396386 3445084 1656539 10294070 1076602 1813330 2445052 3497599 1691524 10524107 34391431 11397 6898 6654 57816 18867 101632 11397 6898 6654 57816 18867 101632 7038933 7852020 9114259 10816516 10195442 45017170 0.76400 0.77520 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2742641 2742641 25015959 12277451 12738508 1401174 1401174 0 3440920 2287366 1153554 1148060 657665 490395 17125098 RIGHT OF USE ASSET 34960 DEPOSITS 250161 ERTC RECEIVABLE 919324 MISCELLANEOUS RECEIVABLES 170550 1374995 RIGHT OF USE LIABILITY 34960 CAPITAL LEASE OBLIGATION 241979 276939 10183292 4176 1210 5386 10177906 -7160 -7160 10170746 11150564 8370 8370 11142194 0 11142194 PART XI, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF PPE 1,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASES 7,160. DISPOSAL OF PPE 1,210. VETERANS PRAYER BREAKFAST 23035 23035 8658 8154 2 1439 1439 24474 24474 8658 8154 16812 -16812 X X X X 0 0 0 0 0 0 0 0 0 JEFF COLLEN INTERIM CEO 164119 0 0 0 4800 0 17264 0 5500 0 191683 0 0 0 PART III - OTHER ADDITIONAL INFORMATION SCHEDULE J PART II (LINE 1, (D)) REPRESENTS HEALTH AND VISION INSURANCE. JIMMY THORNTON - MARSH MCLENNAN LLC INSURANCE AGENT 12248 INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS EMAILED TO ALL BOARD OF DIRECTORS ON JULY 23, 2026. THE FORM 990 WAS REVIEWED AND APPROVED ON THIS DATE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE BY ALL BOARD MEMBERS WHICH IS THEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 SEE EXPLANATION FOR LINE 15A. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON CANDID AND BY REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AND OTHER POLICIES ARE AVAILABLE BY REQUEST. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS THE YMCA OF THE USA HUMAN RESOURCES AND TALENT MANAGEMENT TASK FORCE, A SUBCOMMITTEE OF THE YMCA OF THE USA BOARD OF DIRECTORS, ANNUALLY ESTABLISHES RECOMMENDED SALARY ADMINISTRATION GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE TASK FORCE BASES ITS GUIDELINES ON A REVIEW OF CURRENT SALARY TRENDS IN YMCAS AND OTHER ORGANIZATIONS. ONE KEY RESPONSIBILITY OF THE TASK FORCE IS TO IDENTIFY METHODS FOR VOLUNTEERS AND STAFF TO CONSIDER IN THE DEVELOPMENT AND MAINTENANCE OF EFFECTIVE SALARY ADMINISTRATION PROGRAMS IN THEIR RESPECTIVE ASSOCIATIONS. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND IN OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NONPROFIT SECTORS. THOSE TRENDS ARE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP IS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING PUBLIC ACCOUNTING FIRM, RSM MCGLADREY, INC. THE TASK FORCE DEVELOPS A MERIT POOL INCREASE AND GUIDELINES FOR IMPLEMENTATION BASED ON THE HAY PLAN UTILIZING JOB DESCRIPTIONS AND POINT VALUES AS WELL AS THE UTILIZATION OF YMCA BUDGET SIZE AND RESPONSIBILITY FOR POSITIONS FROM CEO LEVEL TO OTHER POINTED PROFESSIONAL POSITIONS. THE YMCA OF METROPOLITAN HUNTSVILLE STAFF AND VOLUNTEERS USE THESE GUIDELINES IN THE BUDGETING PROCESS, THEN, RECOMMENDATIONS ARE MADE IN THE BUDGET AND DISCUSSED AMONG THE EXECUTIVE AND FINANCE COMMITTEE THEN APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT DURING THE YEAR, THE YMCA IDENTIFIED AN ERROR IN THE ACCOUNTING FOR A PRE-K GRANT RECEIVABLE ORIGINATING IN 2022. REFUNDABLE ALLOWANCES HAD BEEN INCORRECTLY RECOGNIZED AS REVENUE. THE ERROR WAS CORRECTED THROUGH A $197,915 PRIOR-PERIOD ADJUSTMENT THAT INCREASED BEGINNING NET ASSETS AND DECREASED THE DEFERRED PRE-K GRANT LIABILITY BY THE SAME AMOUNT. THE YMCA ALSO RESTATED ITS 2023 FINANCIAL STATEMENTS TO INCREASE THE PRE-K GRANT RECEIVABLE BY $7,845, DECREASE THE RELATED DEFERRED LIABILITY BY $174,309, AND INCREASE NET ASSETS BY $182,154.