Hopkins County Family Young Mens Christian Association Inc
- Assets
- $4.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 140
- Location
- Madisonville, KY
- Founding
- 12/1977
- Data as of
- 12/2021
- EIN
- 61-0904719
Organization Overview
Hopkins County Family Young Mens Christian Association Inc is located in Madisonville, KY. The organization was established in 1977. 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, Hopkins County Family Young Mens Christian Association Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopkins County Family Young Mens Christian Association 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 12/2021, Hopkins County Family Young Mens Christian Association Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL WE COME IN CONTACT WITH BY CONNECTING INDIVIDUALS, FAMILIES AND COMMUNITIES WITH OPPORTUNITIES BASED UPON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND AND BODY TO MEET THE CHALLENGES OF TODAY AND TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE, FAMILY LIFE AND CAMPING - IN KEEPING WITH THE YMCA OF THE USA'S ROLE AS THE NATION'S LEADING PROVIDER OF AFFORDABLE, HIGH QUALITY CHILDCARE, THE HOPKINS COUNTY FAMILY YMCA STRIVES TO MAINTAIN A HIGH QUALITY PROGRAM AND TO SERVE AS MANY FAMILIES IN NEED AS POSSIBLE. IN 2021, YMCA CHILDCARE PARTICIPANTS RECEIVED OVER $15,223 WORTH OF FREE CHILDCARE. IN 2021, 15 CHILDREN RECEIVED FINANCIAL ASSISTANCE TOWARD SUMMER CAMP, PRESCHOOL, AND AFTER-SCHOOL. THE ACTUAL NUMBER OF CHILDREN ENROLLED IN 2021 WAS 623 UNDUPLICATED CHILDREN. THE PERCENTAGE OF CHILDREN WHO RECEIVED ASSISTANCE WAS APPROXIMATELY 10%. THE HOPKINS COUNTY FAMILY YMCA CHILDCARE PROGRAM MAINTAINS ITS COMMITMENT TO FAMILY LIFE. OUR PROGRAM AND SERVICES GROW AND ADAPT TO THE CHANGING NEEDS OF FAMILIES. TODAY, MORE AND MORE FAMILIES NEED AFFORDABLE AND HIGH QUALITY CHILDCARE. TODAY'S DEMANDS ON THE FAMILY ARE GREAT AND WE ARE GLAD TO BE AN AVENUE TO HELP BALANCE THE LOAD. WE UNDERSTAND THE IMPORTANCE OF DEPENDABILITY AND PEACE OF MIND WHEN IT COMES TO CHILDCARE.
SPORTS RECREATION AND AQUATICS - AT A TIME WHEN 20.3% OF 6-11 YEAR-OLDS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDED OVER 400 CHILDREN IN 2021 THE OPPORTUNITY TO BE ACTIVE IN AQUATICS AND YOUTH SPORTS. THE YMCA OFFERS AN INCREDIBLE ARRAY OF WAYS TO CHANGE AND GROW. YMCA YOUTH SPORTS AND AQUATICS PROGRAMS FILL CHILDREN'S DISCRETIONARY HOURS WITH POSITIVE ACTIVITIES AND CARING ADULT SUPERVISION. IN THE PROGRAMS, CHILDREN CAN DEVELOP LIFELONG SKILLS THAN CAN HELP THEM STAY HEALTHY. IN 2021, THE YMCA PROVIDED 4 (UNDUPLICATED) CHILDREN WITH $180 IN FINANCIAL ASSISTANCE IN ORDER TO PARTICIPATE IN SPORTS AND AQUATICS.
HEALTH ENHANCEMENT - SINCE 1991, ADULT OBESITY HAS MORE THAN DOUBLED IN KENTUCKY. MORE THAN 2/3 OF KENTUCKY ADULTS ARE OVERWEIGHT OR CONSIDERED OBESE. KENTUCKY HAS THE 5TH HIGHEST RATE OF OVERWEIGHT ADULTS IN THE COUNTRY. THIS MEANS MORE DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE, CANCER AND OTHER MEDICAL CONDITIONS, WHICH RESULTS IN HIGHER HEALTH CARE COSTS FOR OUR STATE. CHILDHOOD OBESITY RATES HAVE CHANGED EVEN MORE THAN ADULTS. SINCE 1980, THESE RATES HAVE TRIPLED. MORE THAN 331,000 KENTUCKY CHILDREN ARE SERIOUSLY OVERWEIGHT. FOR THE FIRST TIME EVER, THIS GENERATION IS PREDICTED TO HAVE A SHORTER LIFESPAN THAN THEIR PARENTS. THE YMCA PROVIDES SUPPORT AND ENCOURAGEMENT FOR THOSE IN PURSUIT OF A HEALTHY LIFESTYLE. WE OFFER VARIOUS FITNESS CLASSES AND TYPES OF FITNESS EQUIPMENT IN A HEALTHY ENVIRONMENT FOR ALL AGES, ABILITIES AND INCOMES. IN 2021, MEMBERSHIP, WELLNESS, AND OUTREACH SERVICES WERE PROVIDED FOR APPROXIMATELY 8,280 PEOPLE. FINANCIAL ASSISTANCE WAS PROVIDED TO APPROXIMATELY 108 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,327 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $785,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $930,237 |
| Total Program Service Revenue | $1,181,674 |
| Investment income | $436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,462,462 |
| 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. | $129,041 |
| Compensation of current officers, directors, key employees. | $129,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $771,065 |
| Pension plan accruals and contributions | $44,990 |
| Other employee benefits | $67,455 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,016 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,671 |
| Travel | $20,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,992 |
| Payments to affiliates | $28,489 |
| Depreciation, depletion, and amortization | $152,551 |
| Insurance | $63,287 |
| All other expenses | $43,721 |
| Total functional expenses | $2,233,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,950 |
| Savings and temporary cash investments | $210,157 |
| Pledges and grants receivable | $8,918 |
| Accounts receivable, net | $190,605 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,840,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $4,580,403 |
| Accounts payable and accrued expenses | $100,075 |
| Grants payable | $0 |
| Deferred revenue | $149,990 |
| 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 | $581,609 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,184 |
| Total liabilities | $858,858 |
| Net assets without donor restrictions | $3,622,525 |
| Net assets with donor restrictions | $99,020 |
| 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 | $4,580,403 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hopkins County Family Young Mens Christian Association Inc has recieved totaling $31,565.
| Awarding Organization | Amount |
|---|---|
Young Mens Christian Association Of Greater Louisville Louisville, KY PURPOSE: To provide tornado relief assistance | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
United Way Of The Coalfield Inc Madisonville, KY PURPOSE: PRGM OPER SUPPORT | $9,000 |
Young Mens Christian Association Of Greater Louisville Louisville, KY PURPOSE: To provide tornado relief assistance | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Young Mens Christian Association Of Virginias Blue Ridge Inc Roanoke, VA | $32,044,505 | $11,959,893 |
The Great Miami Valley Ymca Hamilton, OH | $35,660,589 | $12,641,219 |