The Hopkinsville Family Young Mens Christian Association Inc
- Assets
- $5.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 171
- Location
- Hopkinsville, KY
- Founding
- 04/1996
- Data as of
- 12/2023
- EIN
- 61-1297293
Organization Overview
The Hopkinsville Family Young Mens Christian Association Inc is located in Hopkinsville, KY. The organization was established in 1996. 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 12/2023, Hopkinsville Family Young Mens Christian Association Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopkinsville 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 12/2023, Hopkinsville Family Young Mens Christian Association Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A WORLDWIDE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR HELPING PERSONS GROW IN SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE HOPKINSVILLE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY BY BEING A LEADING VOICE ON HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS RESULTING IN OVER 930 FAMILIES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH AN OBESITY CRISIS AND FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IN 2023. WE PROVIDED $584,480 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
YOUTH DEVELOPMENT: THE HOPKINSVILLE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PARENT'S NIGHT OUT, SUMMER CAMP , YOUTH SPORTS WHICH INCLUDE ARCHERY, CHEERLEADING, SOCCER, BASEBALL, SOFTBALL, T-BALL, AND FLAG FOOTBALL ; SWIM LESSONS , AND DANCE, WHICH OFFER A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO PARTICIPATE.
SOCIAL RESPONSIBILITY: THE HOPKINSVILLE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. IN PARTNERSHIPS WITH OUR LOCAL SCHOOL SYSTEM, LOCAL CHURCHES, AND THE CHALLENGE HOUSE INITIATIVE. Y PROGRAMS SUCH AS PRYME TYME AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SPECIAL NEEDS CAMP, WARRIOR KNIGHTS AND GIRL POWER TEEN PROGRAMS ALLOW US TO DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGED OVER 1,500 MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND HELP PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR YEAR ROUND AND SUMMER FEEDING PROGRAMS ALLOW US TO SERVE THE COMMUNITY AND FIGHT FOOD INSECURITIES. WE SERVED 53,828 MEALS IN OUR AFTER SCHOOL FEEDING PROGRAM, 13,967 MEALS IN OUR SUMMER FEEDING PROGRAM AND DELIVERED 168 BLESSING BOXES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | OfficerTrustee | $0 | |
Name Not Listed Treasurer | OfficerTrustee | $0 | |
Name Not Listed Past Cvo | OfficerTrustee | $0 | |
Name Not Listed Vice Cvo | OfficerTrustee | $0 | |
Name Not Listed Board Member | Trustee | $0 | |
Name Not Listed Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,332 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,909 |
| Total Program Service Revenue | $1,869,809 |
| Investment income | $28,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,271,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $565,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,606 |
| Compensation of current officers, directors, key employees. | $103,606 |
| Compensation to disqualified persons | $556,654 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $17,061 |
| Other employee benefits | $28,467 |
| Payroll taxes | $48,897 |
| 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 | $10,122 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,370 |
| Travel | $10,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $5,059 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,939 |
| Insurance | $20,594 |
| All other expenses | $424,778 |
| Total functional expenses | $2,705,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,297 |
| Savings and temporary cash investments | $657,978 |
| Pledges and grants receivable | $1,814 |
| Accounts receivable, net | $18,814 |
| 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 | $7,261 |
| Net Land, buildings, and equipment | $4,699,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,489,349 |
| Accounts payable and accrued expenses | $23,597 |
| Grants payable | $0 |
| Deferred revenue | $8,807 |
| 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 | $944,445 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,792 |
| Total liabilities | $994,641 |
| Net assets without donor restrictions | $4,427,761 |
| Net assets with donor restrictions | $66,947 |
| 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 | $5,489,349 |