Pikeville Area Family Ymca Inc
- Assets
- $5.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 111
- Location
- Pikeville, KY
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 61-1177162
Organization Overview
Pikeville Area Family Ymca Inc is located in Pikeville, KY. The organization was established in 1990. 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, Pikeville Area Family YMCA Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pikeville Area Family YMCA 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, Pikeville Area Family YMCA Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 6 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELL-BEING FOR ALL: THE YMCA PROVIDED OVER 3100 MEN, WOMEN, AND CHILDREN WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH & WELL-BEING IN SPIRIT, MIND, & BODY. SERVICES INCLUDE AEROBICS, WEIGHT TRAINING, SILVER SNEAKERS PROGRAM FOR SENIOR ADULTS, PERSONAL FITNESS TRAINING, AND ALL THE VARIOUS TEAM SPORTS I.E SOCCER, BASKETBALL, FOOTBALL, ECT. PEOPLE OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, & INCOME LEVELS ARE SERVED BY THE YMCA. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN'T AFFORD TO PARTICIPATE.
CHILD CARE SERVICES PROVIDE FULL-TIME DAY CARE FACILITIES FOR CHILDERN AGES 6 WEEKS TO 4 YEARS; PROVIDE AFTER SCHOOL CARE FOR CHILDERN 5-12 YEARS, FOCUSING ON ART, DRAMA, READING, COMPUTERS, SCIENCE, MATH, AND A VARIETY OF FUN FILLED ACTIVITIES; SUMMER DAY CAMP FOR CHILDERN AGES 5-12 WHICH PROVIDES GROUP ACTIVITIES DURING THE DAY; CHRISTMAS CAMP DURING CHRISTMAS BREAK FOR AGES 5-12.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Justice-Fouts Executive Director | Officer | 40 | $53,500 |
Jerome Kanney Chairman | Officer | 1 | $0 |
Tim Deskins Vice Chairman | Officer | 1 | $0 |
Brett Keene Treasurer | Officer | 0.5 | $0 |
Shirley Blackburn Secretary | Officer | 0.5 | $0 |
Allison Powers Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $709,631 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $594,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,304,216 |
| Total Program Service Revenue | $531,534 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,443 |
| 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 | -$146 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,987 |
| 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 | $796,774 |
| Pension plan accruals and contributions | $33,493 |
| Other employee benefits | $0 |
| Payroll taxes | $67,298 |
| 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 | $13,416 |
| Office expenses | $9,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,299 |
| Travel | $2,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,337 |
| Interest | $146,882 |
| Payments to affiliates | $20,562 |
| Depreciation, depletion, and amortization | $194,289 |
| Insurance | $80,135 |
| All other expenses | $76,656 |
| Total functional expenses | $1,873,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,375 |
| Accounts receivable, net | $275,699 |
| 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 | $16,138 |
| Net Land, buildings, and equipment | $5,112,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,849,055 |
| Accounts payable and accrued expenses | $35,060 |
| 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 | $3,664,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,699,482 |
| Net assets without donor restrictions | $2,146,196 |
| Net assets with donor restrictions | $3,377 |
| 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 | $5,849,055 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pikeville Area Family Ymca Inc has recieved totaling $33,327.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $32,745 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $564 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
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 |