Young Mens Christian Association Of Greater Louisville is located in Louisville, KY. The organization was established in 1945. 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 12/2021, Young Mens Christian Association Of Greater Louisville employed 2,064 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Louisville 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 12/2021, Young Mens Christian Association Of Greater Louisville generated $47.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $38.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
YOUTH DEVELOPMENT- NURTURING THE DEVELOPMENT OF EVERY CHILD AND TEEN MEANS WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND TO FOSTER GROWTH AND DEVELOPMENT OF NOT ONLY THE CHILD BUT ALSO THE FAMILY. WE HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS BEFORE/AFTER SCHOOL CHILD CARE, CHILD WATCH, PRESCHOOL CHILD DEVELOPMENT CENTERS, ACHIEVERS, YOUTH SPORTS, SWIM LESSONS, DAY & RESIDENT CAMPS OFFER VARIETY AND A WIDE RANGE OF EXPERIENCES TO HELP FOSTER SOCIAL AND EMOTIONAL LEARNING. PARENTS PLAY AN IMPORTANT ROLE IN PROGRAMS SUCH AS CHILD CARE. AS SUCH, SOCIAL EVENTS ARE SCHEDULED AT APPROPRIATE TIMES TO INCLUDE INTERACTION WITH AND BETWEEN THE CHILDREN AND THEIR PARENTS.
HEALTHY LIVING- IMPROVING THE GREATER LOUISVILLE COMMUNITY'S HEALTH AND WELL-BEING MEANS BUILDING HEALTHY SPIRIT MIND AND BODY FOR ALL. THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, CHARACTER DEVELOPMENT AND SHARED INTERESTS. YMCA HEALTH ENHANCEMENT PROGRAMS ARE MEDICALLY BASED AND STRESS THE VALUE OF PREVENTION THROUGH BALANCED EFFORTS OF GOOD EXERCISE HABITS, AND OVERALL HEALTH INCLUDING PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE FAMILY ORIENTED AND OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE FOR THOSE THAT ARE UNABLE TO PAY THE FULL FEES. THE YMCA PROVIDES A VARIETY OF PROGRAMS THAT ASSIST OUR COMMUNITY WITH ATTAINING HEALTHIER HABITS AND INCLUDES ADVENTURE GUIDES, FAMILY CAMPS, FITNESS CLASSES, CPR AND FIRST AID, LIFEGUARD TRAINING, DIABETES PREVENTION, STARTER FITNESS PROGRAMS, AQUATIC EXERCISE, SPORTS AND SWIM LESSONS FOR ADULTS, INDOOR CYCLING AND SENIOR SOCIAL GROUPS. THE NATURE OF THESE PROGRAMS IS TO PROMOTE ONE'S OWN SELF-WORTH BY EMPHASIZING SKILL ACQUISITION & DEVELOPMENT, SAFETY, COOPERATION AND SELF-CONFIDENCE, LEADERSHIP & TEAMWORK.
SOCIAL RESPONSIBILITY - THE YMCA HAS BEEN LISTENING AND RESPONDING TO THE LOUISVILLE COMMUNITY MOST CRITICAL SOCIAL NEEDS FOR SINCE 1853. YMCA SUPPORTS OUR COMMUNITY THROUGH PROGRAMS SUCH AS HOUSING FOR RUNAWAY AND HOMELESS YOUTH AT OUR YMCA SAFE PLACE BRANCH, PERMANENT HOUSING FOR MEN TRYING TO BREAK OUT OF THE CYCLE OF HOMELESSNESS AT OUR CHESTNUT STREET YMCA BRANCH AND TEACHING SAFETY AROUND WATER, A DROWNING PREVENTION INITIATIVE, TO CHILDREN. WITH THESE PROGRAMS, WE DELIVER TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO PRODUCE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THE OUTREACH SHELTER AND COUNSELING SERVICES OFFERED AT YMCA SAFE PLACE SERVICES ENABLE TEENS THAT MAY COME FROM ABUSIVE HOMES OR STRUGGLE WITH CHEMICAL DEPENDENCY A "SAFE PLACE" TO LAND. HERE, YOUTH ARE PROVIDED EMERGENCY SHELTER, INDIVIDUAL AND FAMILY COUNSELING, OPPORTUNITIES FOR SPIRITUAL ACTIVITIES, AND LIFE SKILLS LEARNING SESSIONS THAT AIM AT HEALING AND RE-UNITING FAMILIES. STREET OUTREACH AND PROGRAMS DIRECTED TOWARD CHILDREN OF INCARCERATED PARENTS -YNOW (YMCA'S NEW OUTLOOK WITHIN) PROVIDE MENTORS AND PEER EDUCATION GROUPS THAT STRESS PROBLEM PREVENTION AND PERSONAL FITNESS TO FAMILIES IN CRISIS. SERVICES ARE OFFERED AS A FORM OF FINANCIAL ASSISTANCE TO ASSIST THESE YOUTH SINCE YMCA SAFE PLACE IS THE ONLY 24 HOUR FREE, CRISIS SHELTER FOR TEENS AND THE ONLY FREE CARE-BASED INTENSIVE CASE MANAGEMENT AND FAMILY MEDIATION PROGRAM FOR TEENS AND THEIR PARENTS IN THIS COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Louisville Mechanical Services Maintenance | 12/30/21 | $553,546 |
Coverall Service Co - Louisville Janitorial | 12/30/21 | $407,538 |
Hmc Service Co Janitorial | 12/30/21 | $264,628 |
Aquatics Construction & Services Aquatics Area Maintenance | 12/30/21 | $215,201 |
Current Marketing Marketing | 12/30/21 | $272,553 |
Statement of Revenue | |
---|---|
Federated campaigns | $231,887 |
Membership dues | $0 |
Fundraising events | $117,320 |
Related organizations | $0 |
Government grants | $15,133,449 |
All other contributions, gifts, grants, and similar amounts not included above | $3,437,815 |
Noncash contributions included in lines 1a–1f | $726,705 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,920,471 |
Total Program Service Revenue | $26,944,465 |
Investment income | $535,035 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $418,385 |
Net Gain/Loss on Asset Sales | $212,677 |
Net Income from Fundraising Events | -$11,102 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $26,954 |
Miscellaneous Revenue | $0 |
Total Revenue | $47,706,499 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $17,500 |
Grants and other assistance to domestic individuals. | $3,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $648,691 |
Compensation of current officers, directors, key employees. | $464,485 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,695,668 |
Pension plan accruals and contributions | $750,585 |
Other employee benefits | $747,980 |
Payroll taxes | $1,275,263 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,718 |
Fees for services: Accounting | $56,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $32,453 |
Fees for services: Other | $0 |
Advertising and promotion | $809,041 |
Office expenses | $4,185,499 |
Information technology | $735,409 |
Royalties | $0 |
Occupancy | $5,665,455 |
Travel | $293,234 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $151,209 |
Interest | $745,400 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,713,684 |
Insurance | $1,266,768 |
All other expenses | $0 |
Total functional expenses | $38,165,299 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,148 |
Savings and temporary cash investments | $14,168,745 |
Pledges and grants receivable | $1,885,310 |
Accounts receivable, net | $3,437,958 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $17,927,966 |
Inventories for sale or use | $11,539 |
Prepaid expenses and deferred charges | $545,322 |
Net Land, buildings, and equipment | $46,726,055 |
Investments—publicly traded securities | $21,931,392 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $101,927 |
Total assets | $106,741,362 |
Accounts payable and accrued expenses | $2,836,691 |
Grants payable | $0 |
Deferred revenue | $897,371 |
Tax-exempt bond liabilities | $14,367,188 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,715,325 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,416,399 |
Total liabilities | $27,232,974 |
Net assets without donor restrictions | $72,017,786 |
Net assets with donor restrictions | $7,490,602 |
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 | $106,741,362 |
Over the last fiscal year, Young Mens Christian Association Of Greater Louisville has awarded $17,500 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Madisonville, KY PURPOSE: To provide tornado relief assistance | $10,000 |
Louisville, KY PURPOSE: Provide use of office facilities for Executive Director | $5,000 |
Madisonville, KY PURPOSE: To provide tornado relief assistance | $2,500 |
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Greater Louisville has recieved totaling $200.
Awarding Organization | Amount |
---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Beg. Balance | $6,051,129 |
Earnings | $948,623 |
Other Expense | $276,570 |
Ending Balance | $6,723,182 |