Nonprofit · EIN 63-0545200
YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,805,697 | $2,748,005 | $57,692 | $9,248,218 | $2,901,616 | $6,346,602 |
| December 31, 2024 | 990 | $2,634,402 | $2,594,936 | $39,466 | $9,252,274 | $2,963,364 | $6,288,910 |
| December 31, 2023 | 990 | $2,767,726 | $2,511,724 | $256,002 | $9,363,166 | $3,113,722 | $6,249,444 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,199,807
- Membership dues
- $2,093,718
- Program service revenue
- $482,592
- Investment income
- $96,369
- Net rental income
- $26,929
- Net gain from sales of assets
- $1,000
- Other revenue
- $26,929
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,136,218
- Salaries, compensation and benefits (total)
- $1,371,395
- Professional fundraising fees
- $0
- Accounting fees
- $14,211
- Occupancy
- $521,997
- Travel
- $22,727
- Depreciation
- $323,715
- Program services (functional)
- $2,161,097
- Management and general (functional)
- $544,637
- Fundraising (functional)
- $42,271
Balance sheet and other
- Total assets, start of year
- $9,252,274
- Total assets, end of year
- $9,248,218
- Total liabilities, end of year
- $2,901,616
- Net assets, end of year
- $6,346,602
- Land, buildings and equipment
- $7,325,928
- Net assets without donor restrictions
- $6,346,602
- Gross receipts
- $2,882,272
- Employees
- 183
- Volunteers
- 25
- Year formed
- 1969
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVIN LANE VINES III | CHIEF EXEC O Officer | 40 | $126,043 |
| BARRY UNDERWOOD | CFO Officer | 40 | $65,158 |
| BONNIE ATKINSON | BOARD VICE P Trustee or director, Officer | – | $0 |
| WHITNEY BARNETT | BOARD MEMBER Trustee or director | – | $0 |
| BEA BARTMESS | TREASURER Trustee or director, Officer | – | $0 |
| MARY BOWERS | BOARD MEMBER Trustee or director | – | $0 |
| JACQUELINE BRODER | BOARD MEMBER Trustee or director | – | $0 |
| DERRICK CHATMAN | BOARD MEMBER Trustee or director | – | $0 |
| PARKE COCHRAN | BOARD MEMBER Trustee or director | – | $0 |
| DANA COLEMAN | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES CROW | BOARD MEMBER Trustee or director | – | $0 |
| JEFF DANIEL | BOARD MEMBER Trustee or director | – | $0 |
| MINETTE ELLIS | BOARD MEMBER Trustee or director | – | $0 |
| TOM FRITH | BOARD MEMBER Trustee or director | – | $0 |
| BRAD HADDOCK | BOARD PRESID Trustee or director, Officer | – | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY HENDRIX | BOARD MEMBER Trustee or director | – | $0 |
| JAKE JACOBS | BOARD MEMBER Trustee or director | – | $0 |
| TERA KIRKMAN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL LARSEN | BOARD SECRET Trustee or director, Officer | – | $0 |
| JANAE LYDE | BOARD MEMBER Trustee or director | – | $0 |
| KYLE MANGUM | BOARD MEMBER Trustee or director | – | $0 |
| SAM MANGUM | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY MCCLELLAN | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN RUSSELL | BOARD MEMBER Trustee or director | – | $0 |
| TONYA SOUTHALL | BOARD MEMBER Trustee or director | – | $0 |
| DOUG TALLMAN | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS WHITTEN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVIN LANE VINES III | CHIEF EXEC O Officer | 40 | $119,316 |
| BARRY UNDERWOOD | CFO Officer | 40 | $59,658 |
| BONNIE ATKINSON | BOARD VICE P Trustee or director, Officer | – | $0 |
| WHITNEY BARNETT | BOARD MEMBER Trustee or director | – | $0 |
| BEA BARTMESS | TREASURER Trustee or director, Officer | – | $0 |
| MARY BOWERS | BOARD MEMBER Trustee or director | – | $0 |
| JACQUELINE BRODER | BOARD MEMBER Trustee or director | – | $0 |
| DERRICK CHATMAN | BOARD MEMBER Trustee or director | – | $0 |
| PARKE COCHRAN | BOARD MEMBER Trustee or director | – | $0 |
| DANA COLEMAN | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES CROW | BOARD MEMBER Trustee or director | – | $0 |
| JEFF DANIEL | BOARD MEMBER Trustee or director | – | $0 |
| MINETTE ELLIS | BOARD MEMBER Trustee or director | – | $0 |
| TOM FRITH | BOARD MEMBER Trustee or director | – | $0 |
| BRAD HADDOCK | BOARD PRESID Trustee or director, Officer | – | $0 |
| DANNY HENDRIX | BOARD MEMBER Trustee or director | – | $0 |
| JAKE JACOBS | BOARD MEMBER Trustee or director | – | $0 |
| TERA KIRKMAN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL LARSEN | BOARD SECRET Trustee or director, Officer | – | $0 |
| JANAE LYDE | BOARD MEMBER Trustee or director | – | $0 |
| KYLE MANGUM | BOARD MEMBER Trustee or director | – | $0 |
| SAM MANGUM | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY MCCLELLAN | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN RUSSELL | BOARD MEMBER Trustee or director | – | $0 |
| TONYA SOUTHALL | BOARD MEMBER Trustee or director | – | $0 |
| DOUG TALLMAN | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS WHITTEN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVIN LANE VINES III | CHIEF EXEC O Officer | 40 | $113,634 |
| BARRY UNDERWOOD | CFO Officer | 40 | $57,106 |
| ROSS ALEXANDER | BOARD MEMBER Trustee or director | – | $0 |
| BONNIE ATKINSON | BOARD VICE P Trustee or director, Officer | – | $0 |
| WHITNEY BARNETT | BOARD MEMBER Trustee or director | – | $0 |
| BEA BARTMESS | TREASURER Trustee or director, Officer | – | $0 |
| MARY BOWERS | BOARD MEMBER Trustee or director | – | $0 |
| JACQUELINE BRODER | BOARD MEMBER Trustee or director | – | $0 |
| DERRICK CHATMAN | BOARD MEMBER Trustee or director | – | $0 |
| PARKE COCHRAN | BOARD MEMBER Trustee or director | – | $0 |
| DANA COLEMAN | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES CROW | BOARD MEMBER Trustee or director | – | $0 |
| JEFF DANIEL | BOARD MEMBER Trustee or director | – | $0 |
| TOM FRITH | BOARD MEMBER Trustee or director | – | $0 |
| BRAD HADDOCK | BOARD PRESID Trustee or director, Officer | – | $0 |
| DANNY HENDRIX | BOARD MEMBER Trustee or director | – | $0 |
| JAKE JACOBS | BOARD MEMBER Trustee or director | – | $0 |
| TERA KIRKMAN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL LARSEN | BOARD SECRET Trustee or director, Officer | – | $0 |
| KYLE MANGUM | BOARD MEMBER Trustee or director | – | $0 |
| SAM MANGUM | BOARD MEMBER Trustee or director | – | $0 |
| TONYA SOUTHALL | BOARD MEMBER Trustee or director | – | $0 |
| DOUG TALLMAN | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS WHITTEN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2121 HELTON DR, FLORENCE, AL 35630-1448
- Principal officer (990 for 2025)
- MELVIN LANE VINES III
- Signed the 990
- BARRY UNDERWOOD, CFO
- Phone
- (256) 246-9622
- Website
- YMCASHOALS.ORG
- Return prepared by
- NORVELL & SCOTT PC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- 1ST - YOUTH DEVELOPMENT - AT THE Y, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. THAT'S WHY OUR CHILD CARE,AFTERSCHOOL CARE AND SUMMER DAY CAMP PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND THE COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE Y PROVIDES SAFE,SUPERVISED CARE UNTIL 6 P.M. FOR SCHOOL AGE CHILDREN (K-6). IN FLORENCE CITY AND LAUDERDALE COUNTY SCHOOLS, BUSES WILL PICK UP CHILDREN AND BRING THEM BACK TO OUR FACILITY.BEFORE SCHOOL CARE IS AVAILABLE FOR CHILDREN IN THE FLORENCE CITY SCHOOLS. IN 2023, WE PROVIDED 139,495 IN FINANCIAL ASSISTANCE (SCHOLARSHIPS). 2ND - HEALTHY LIVING - THE YMCA AIMS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL-BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US OUR COMMUNITY BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES.IN ADDITION TO OUR PHYSICAL FITNESS CLASSES AND FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. 3RD - SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND OUR COMMUNITY FORWARD. WE ARE COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. WE CONTINUE TO MAKE A DIFFERENCE WITH OUR FRIDAY BACKPACK PROJECT. ABOUT HALF OF OUR AFTER SCHOOL CHILDREN ARE ON FREE OR REDUCED LUNCH AT SCHOOL. THIS MEANS THEY GET BREAKFAST AND LUNCH AT SCHOOL MONDAY THROUGH FRIDAY. THE FOOD WE SEND HOME IN BACKPACKS EACH FRIDAY HELPS FILL THE GAP BETWEEN FRIDAY AND MONDAY. IT'S ALL SINGLE-SERVE, KID-FRIENDLY FOOD LIKE MAC AND CHEESE, FRUIT CUPS, PEANUT BUTTER CRACKERS AND CEREAL BARS.Expenses $2,151,958
- OTHER PROGRAM EXPENSES.Expenses $9,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0545200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $9,248,218
- Income (IRS master file)
- $2,882,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,805,697 | $2,748,005 | $9,248,218 | XML |
| 990 | December 2024 | $2,634,402 | $2,594,936 | $9,252,274 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,767,726 | $2,511,724 | $9,363,166 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,027,435 | $2,247,961 | $9,364,768 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0545200).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC is 63-0545200.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC?
- The 990 for the year ended December 31, 2025 names MELVIN LANE VINES III.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC?
- The 990 for the year ended December 31, 2025 lists 27 people; 2 received compensation from the organization, the highest $126,043 (MELVIN LANE VINES III, CHIEF EXEC O).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF THE SHOALS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,805,697, expenses of $2,748,005 and total assets of $9,248,218 at year end.
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