Ymca Of Central Ky
- Assets
- $49.2m
- Revenue
- $20.5m
- Investments
- $5.0k
- Employees
- 955
- Location
- Lexington, KY
- Founding
- 12/1964
- Data as of
- 12/2023
- EIN
- 61-0444842
Organization Overview
Ymca Of Central Ky, operating under the name Ymca Of Central Kentucky, is located in Lexington, KY. The organization was established in 1964. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, YMCA Of Central Kentucky employed 955 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Central Kentucky is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, YMCA Of Central Kentucky generated $20.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $19.2m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE YMCA AIMS TO IMPROVE OUR COMMUNITY'S HEALTH BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE OVERALL WELL-BEING, NO MATTER WHERE YOU ARE ON YOUR JOURNEY TOWARD BETTER HEALTH. FROM OUR WIDE RANGE OF FITNESS, PERSONAL TRAINING, SPORTS AND AQUATICS PROGRAMS, TO OUR GROUP SOCIAL ACTIVITIES, AS WELL AS FUN FAMILY AND COMMUNITY EVENTS, WE OFFER AN ARRAY OF OPTIONS FOCUSED ON STRENGTHENING SPIRIT, MIND AND BODY.HERE ARE SOME OF THE 2023 IMPACT HIGHLIGHTS OF OUR HEALTHY LIVING PROGRAMS AND SERVICES: - 1,120,399 VISITS WERE MADE TO THE YMCA'S FIVE LOCATIONS. - OVER 136,000 PARTICIPANTS ENGAGED IN VARIOUS GROUP EXERCISE CLASSES. - 4,794 YOUTH ACTIVELY LEARNED ABOUT TEAMWORK THROUGH ENGAGING IN YOUTH SPORTS. - 3,127 YOUTH GAINED CONFIDENCE AND LEARNED LIFE-SAVING SKILLS THROUGH PARTICIPATION IN SWIM LESSONS AND WATER SAFETY PROGRAMS. - 1,789 INDIVIDUALS PARTICIPATED IN 5K RACES AND YOUTH AND ADULT TRIATHLONS. - 252 INDIVIDUALS PARTICIPATED IN COMPETITIVE SWIM TEAMS AT TWO YMCA LOCATIONS. - 73 INDIVIDUALS PARTICIPATED IN LIVESTRONG AT THE YMCA, A SMALL-GROUP CANCER SURVIVORSHIP PROGRAM.
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN IN CENTRAL KENTUCKY. FROM CRADLE TO CAREER, THE Y EMPOWERS YOUNG PEOPLE TO LEAD INSPIRED, SUCCESSFUL LIVES. FROM CAMP TO CHILD CARE TO AFTERSCHOOL ACTIVITIES TO SPORTS AND MORE, THE Y OFFERS HOLISTIC PROGRAMMING THAT ENHANCES, PROTECTS AND NURTURES THE UNIQUE DEVELOPMENT JOURNEY OF EVERY CHILD AND TEEN.HERE ARE SOME OF THE 2023 IMPACT HIGHLIGHTS OF OUR YOUTH DEVELOPMENT PROGRAMS AND SERVICES: - 77,924 NUTRITIOUS MEALS AND SNACKS SERVED IN CHILD CARE, CAMPS, AND COMMUNITY OUTREACH PROGRAMS. - 42,623 CHECK-INS TO KIDS CORNERS BY HOUSEHOLD MEMBERS. - 1,341 YOUTH ENJOYED MEMORABLE EXPERIENCES IN OUR SUMMER DAY CAMPS AT 9 SITES ACROSS FAYETTE AND FRANKLIN COUNTIES. - 833 CHILDREN SERVED IN BEFORE AND AFTER SCHOOL PROGRAMMING AND AT OUR EARLY LEARNING CENTERS (CRAYON CLUB AND CENTER FOR CHILDREN). - 150 TEENS PARTICIPATED IN THE BLACK ACHIEVERS PROGRAM AND $40,774 IN SCHOLARSHIPS AWARDED TO SENIORS. - 140 STUDENTS PARTICIPATED IN THE YMCA'S POWER SCHOLARS ACADEMY DURING THE SUMMER MONTHS SHOWING AN AVERAGE OF THREE MONTHS GAIN IN READING AND MATH.
SOCIAL RESPONSIBILITY - THE YMCA BELIEVES OUR COMMUNITIES ARE STRONGEST WHEN EVERYONE IS INCLUDED AND HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. WE WELCOME AND CONNECT PEOPLE OF ALL GENERATIONS, BACKGROUNDS AND PERSPECTIVES, AND WE'RE COMMITTED TO ADDRESSING ISSUES THAT PEOPLE FACE TO CREATE POSITIVE CHANGE.HERE ARE SOME OF THE 2023 IMPACT HIGHLIGHTS DEMONSTRATING OUR COMMITMENT TO SOCIAL RESPONSIBILITY: - EMPLOYED 791 PART-TIME AND 164 FULL-TIME STAFF MEMBERS. - DISTRIBUTED 5,100 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO FAMILIES IN FAYETTE, FRANKLIN AND JESSAMINE COUNTIES. - ALLOCATED $566,171 IN FINANCIAL ASSISTANCE TO SUPPORT CHILDREN, ADULTS, AND FAMILIES. - APPROXIMATELY 250 KIDS AND ADULTS WITH SPECIAL NEEDS ACTIVELY PARTICIPATED IN THE TOYOTA BLUEGRASS MIRACLE LEAGUE.- OVER 200 WEEKS OF FREE CAMP WERE AWARDED O THOSE IN NEED FOR THE Y'S 170TH ANNIVERSARY.- 35 POLICY VOLUNTEERS AND 139 PROGRAM VOLUNTEERS CONTRIBUTED THEIR TIME AND TALENTS BY SERVING ON OUR BOARDS, AS YOUTH COACHES, MENTORS, CLASS INSTRUCTORS AND AT EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Anderson Chief Administrative Officer/operating Officer | Officer | 40 | $213,189 |
Marla Gearhart District Vice President | 40 | $130,698 | |
Dana Ensley District Vice President | 40 | $116,005 | |
Jessica Berry Vice President Mission Advancement | 40 | $114,854 | |
Keith Gallagher Vice President Membership | 40 | $105,073 | |
Kelly Nossokoff Chief Fianancial Officer | Officer | 40 | $114,247 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Next Level Janitorial Services | 12/30/23 | $798,721 |
Ivey Mechanical Repairs And Maintenance | 12/30/23 | $527,270 |
Fayette Heating And Air Hvac Service And Repair | 12/30/23 | $136,924 |
Lawn Masters Llc Lawncare And Snow Removal | 12/30/23 | $130,469 |
Hubbard Broadcasting Advertising | 12/30/23 | $128,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,998 |
| Membership dues | $0 |
| Fundraising events | $29,230 |
| Related organizations | $0 |
| Government grants | $2,554,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,368,039 |
| Noncash contributions included in lines 1a–1f | $1,969 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,999,423 |
| Total Program Service Revenue | $16,053,579 |
| Investment income | $90,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,980 |
| Net Gain/Loss on Asset Sales | $197,420 |
| Net Income from Fundraising Events | $19,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,483,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,138 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,627 |
| Compensation of current officers, directors, key employees. | $379,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,425,316 |
| Pension plan accruals and contributions | $435,595 |
| Other employee benefits | $585,686 |
| Payroll taxes | $772,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,616 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,936 |
| Fees for services: Other | $477,690 |
| Advertising and promotion | $274,216 |
| Office expenses | $51,519 |
| Information technology | $295,328 |
| Royalties | $0 |
| Occupancy | $3,446,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,951 |
| Interest | $419,506 |
| Payments to affiliates | $239,782 |
| Depreciation, depletion, and amortization | $1,573,271 |
| Insurance | $224,031 |
| All other expenses | $78,538 |
| Total functional expenses | $19,234,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,867,204 |
| Savings and temporary cash investments | $801,683 |
| Pledges and grants receivable | $172,412 |
| Accounts receivable, net | $210,664 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $139,354 |
| Net Land, buildings, and equipment | $36,553,750 |
| Investments—publicly traded securities | $8,429,777 |
| Investments—other securities | $5,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,179,844 |
| Accounts payable and accrued expenses | $1,516,824 |
| Grants payable | $0 |
| Deferred revenue | $601,007 |
| Tax-exempt bond liabilities | $13,815,957 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $406,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $509,662 |
| Total liabilities | $16,849,760 |
| Net assets without donor restrictions | $26,909,333 |
| Net assets with donor restrictions | $5,420,751 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,179,844 |