Union County Young Mens Christian Association
- Assets
- $420.6k
- Revenue
- $163.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Morganfield, KY
- Founding
- 07/1991
- Data as of
- 12/2021
- EIN
- 61-1173801
Organization Overview
Union County Young Mens Christian Association is located in Morganfield, KY. The organization was established in 1991. 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, Union County Young Mens Christian Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union County Young Mens Christian Association 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, Union County Young Mens Christian Association generated $163.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $166.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION AT THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE UNION COUNTY YMCA WE ARE FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. WE ARE MORE THAN YOU KNOW. WE'RE A CAUSE. OUR CAUSE IS STRENGTHINING COMMUNITY AND SO MUCH MORE. OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE IN UNION COUNTY REGARDLESS OF AGE, RACE, INCOME, GENDER, OR ABILITY. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND CHILDREN RECREATION AND SPORTS PROGRAMS SUCH AS TUMBLING, AEROBIC/FITNESS, SOCCER, BASKETBALL, CHEER, ZUMBA, SPECIAL EVENTS, ETC. SCHOLARSHIPS (FINANCIAL ASSITANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS.
MEMBERSHIP PROVIDES TO ADULTS & CHILDREN USE OF RECREATION FACILITIES: CARDIO, FITNESS, WEIGHT LIFTING, GYMNASIUM FACILITIES, FREE BABYSITTING AND FREE/DISCOUNTED PROGRAMMING AVAILABLE FOR MEMBERS WITH FREE ACCESS TO ANY OTHER KENTUCKY YMCA. OTHER YMCA FACILITIES NATIONWIDE PROVIDE MEMBERS VISITOR ACCESS. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krystal Scarberry CEO | Officer | 55 | $0 |
Paul Hendrickson Chairman | Officer | 1 | $0 |
Paul Monsour Secretary | Officer | 1 | $0 |
Therese Fraize Board Member | Trustee | 1 | $0 |
Jerry Houston Board Member | Trustee | 1 | $0 |
Tommy Rudd Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,720 |
| Total Program Service Revenue | $129,328 |
| Investment income | $62 |
| 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 | $163,110 |
| 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. | $42,000 |
| Compensation of current officers, directors, key employees. | $29,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,047 |
| Pension plan accruals and contributions | $2,940 |
| Other employee benefits | $14,997 |
| Payroll taxes | $5,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $460 |
| Office expenses | $6,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,048 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $790 |
| Payments to affiliates | $1,577 |
| Depreciation, depletion, and amortization | $16,903 |
| Insurance | $11,613 |
| All other expenses | $2,585 |
| Total functional expenses | $166,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,860 |
| Savings and temporary cash investments | $31,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $366,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $420,634 |
| Accounts payable and accrued expenses | $4,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $16,081 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,680 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $399,954 |
| Total liabilities and net assets/fund balances | $420,634 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Union County Young Mens Christian Association has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
United Way Of The Ohio Valley Inc Owensboro, KY PURPOSE: COMMUNITY BENEFIT | $7,500 |