Family Y Of Owensboro Daviess County Inc
- Assets
- $5.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 78
- Location
- Owensboro, KY
- Founding
- 08/1959
- Data as of
- 12/2022
- EIN
- 61-0561344
Organization Overview
Family Y Of Owensboro Daviess County Inc is located in Owensboro, KY. The organization was established in 1959. 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 12/2022, Family Y Of Owensboro Daviess County Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Y Of Owensboro Daviess County Inc 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 12/2022, Family Y Of Owensboro Daviess County Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA HAS SERVED OUR COMMUNITY SINCE ITS CHARTER ON MAY 24, 1895. GOVERNED BY A LOCAL NON-PROFIT BOARD OF DIRECTORS, THE YMCA IS ASSOCIATED WITH THE NATIONAL FEDERATION YMCA OF USA. THE VISION STATEMENT INTENDS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, & BODY FOR ALL. SERVING ALL REGARDLESS OF ABILITY TO PAY, THE YMCA IS COMMITTED TO INCLUSIVENESS: REACHING OUT TO OLD & YOUNG; CREATING BRIDGES BETWEEN SOCIO-ECONOMIC CHASMS; PROGRAMMING HEALTHY OPPORTUNITIES TO THE FIT AND YET-TO-BE FIT; ASSISTING FAMILIES WITH CHILDREN; PROVIDING AQUATIC SAFETY; IMPACTING ANTI-SOCIAL AND/OR DISRUPTIVE BEHAVIOR OF YOUTH; CONNECTING WITH CHILDREN & ADULTS TO IMPROVE OBESITY RATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: THE YMCA OFFERS AFFORDABLE DAY CAMPS, PRESCHOOL PROGRAMS, AND AFTER SCHOOL DAY CARE AND CHILDCARE TO FAMILIES IN DAVIESS AND SURROUNDING COUNTIES, SERVING HUNDREDS OF YOUTH EACH SUMMER. AFTER SCHOOL CHILDCARE SERVES YOUTH AND FAMILIES DAILY WITH STRUCTURED YOUTH CARE AFTER SCHOOL. STAFF OFFER DAILY CHARACTER DEVELOPMENT LESSONS, PHYSICAL ACTIVITY, NUTRITION EDUCATION, AND SOCIAL DEVELOPMENT. YOUTH AND THEIR FAMILIES ARE SERVED REGARDLESS OF ABILITY TO PAY.
SOCIAL RESPONSIBILITY: THE OWENSBORO FAMILY YMCA UNDERSTANDS THE NEED FOR FAMILIES TO PROVIDE A SAFE, NURTURING, ENVIRONMENT AND WILL NOT TURN AWAY FAMILIES BASED ON THEIR INABILITY TO PAY. NEARLY 75% OF FINANCIAL ASSISTANCE IS PROVIDED TO FAMILIES TO ENABLE MEMBERSHIP OPPORTUNITIES. THE Y CELEBRATES YOUNG LEADERS WITHIN THE COMMUNITY AT OUR ANNUAL AWARDS LUNCHEON. THE OWENSBORO FAMILY YMCA OFFERS LIFEGUARD LESSONS TO FOCUS ON LIFE SAVING MEASURES AND PREVENT DROWNINGS. THE Y EXTENDS SUCH TRAININGS AS PARTNERS TO INCLUDE CITY POOL STAFF AND OTHER COMMUNITY AND HOMEOWNER ASSOCIATION'S POOL STAFFS. THE Y ALSO COLLABORATES WITH OTHER LOCAL NON-PROFITS AND CHURCHES TO SHARE SERVICES AND TO SUPPORT THOSE ORGANIZATIONS' PROGRAMS (EXAMPLES: WE ASSIST SALVATION ARMY WITH THEIR ANGEL TREE PROGRAM, KENTUCKY WESLEYAN COLLEGE IN SERVICE TO THEIR STUDEN TBODY AS THEIR CAMPUS WELLNESS CENTER, AND SPECIAL OLYMPICS TO ALLOW THEIR SWIM TEAM TO PRACTICE IN OUR POOL. HEALTHY LIVING: IMPROVING THE OWENSBORO COMMUNITY'S HEALTH AND WELL BEING MEANS BUILDING A 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 PHYSICAL ACTIVITY, SPORTS, CHARACTER DEVELOPMENT, AND SHARED INTERESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice-Chairwoman | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,108 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,024 |
| Noncash contributions included in lines 1a–1f | $5,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,785 |
| Total Program Service Revenue | $992,977 |
| Investment income | $62,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,620 |
| Net Gain/Loss on Asset Sales | -$88,614 |
| Net Income from Fundraising Events | $17,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,629,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,700 |
| Payroll taxes | $48,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,711 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,469 |
| Interest | $31,312 |
| Payments to affiliates | $17,226 |
| Depreciation, depletion, and amortization | $132,368 |
| Insurance | $37,287 |
| All other expenses | $104,087 |
| Total functional expenses | $1,276,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,303 |
| Savings and temporary cash investments | $101,209 |
| Pledges and grants receivable | $64,308 |
| Accounts receivable, net | $17,375 |
| 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 | $2,368 |
| Net Land, buildings, and equipment | $2,829,867 |
| Investments—publicly traded securities | $961,865 |
| Investments—other securities | $0 |
| Investments—program-related | $1,421,187 |
| Intangible assets | $0 |
| Other assets | $11,292 |
| Total assets | $5,537,774 |
| Accounts payable and accrued expenses | $74,467 |
| Grants payable | $0 |
| Deferred revenue | $3,563 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,449,826 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,527,856 |
| Net assets without donor restrictions | $2,556,882 |
| Net assets with donor restrictions | $1,453,036 |
| 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 | $5,537,774 |