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Nonprofiteer
← KENTUCKY YMCA YOUTH ASSOCIATION

Form 990 for tax year 2022

Filed by KENTUCKY YMCA YOUTH ASSOCIATION.

Totals

Total revenue
$3,143,982
Total expenses
$2,946,353
Contributions and grants received
$668,997
Grants paid
$0
Program service revenue
$2,427,553
Investment income
$31,418
Other revenue
$16,014
Total assets, end of year
$2,386,651
Total liabilities, end of year
$350,837
Net assets or fund balances, end of year
$2,035,814
Program services expenses (Part IX)
$2,646,783
Management and general expenses
$249,712
Fundraising expenses
$49,858
Program service expenses (Part III)
$2,646,783

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $61,930

  • 1f · All other contributions, gifts and grants

    $607,067

  • 2a · Program service revenue: SENIOR KY YOUTH ASSEMB

    total $796,241 · related or exempt $796,241

  • 2b · Program service revenue: SENIOR UN ASSEMBLY

    total $611,495 · related or exempt $611,495

  • 2c · Program service revenue: JUNIOR KY YOUTH ASSEMB

    total $521,670 · related or exempt $521,670

  • 2d · Program service revenue: JUNIOR UN ASSEMBLY

    total $349,969 · related or exempt $349,969

  • 2e · Program service revenue: OTHER PROGRAMS

    total $50,487 · related or exempt $50,487

  • 2f · All other program service revenue

    total $97,691 · related or exempt $97,691

  • 3 · Investment income

    total $24,884 · excluded $24,884

  • 7a · Gross sales of assets other than inventory

    securities $101,510

  • 7b · Less cost or other basis and sales expenses

    securities $94,976

  • 7c · Gain or loss

    securities $6,534

  • 7d · Net gain or loss

    total $6,534 · excluded $6,534

  • 11a · Other revenue: MISCELLANEOUS

    total $16,014 · related or exempt $16,014

  • 11e · Other revenue, total

    $16,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,476 · program services $85,075 · management and general $147,879 · fundraising $33,522

  • 7 · Other salaries and wages

    total $405,859 · program services $405,859

  • 8 · Pension plan contributions

    total $34,408 · program services $25,125 · management and general $7,566 · fundraising $1,717

  • 9 · Other employee benefits

    total $143,676 · program services $104,911 · management and general $31,603 · fundraising $7,162

  • 10 · Payroll taxes

    total $50,925 · program services $37,185 · management and general $11,201 · fundraising $2,539

  • 11c · Fees: accounting

    total $25,268 · management and general $25,268

  • 11g · Fees: other

    total $4,478 · program services $4,478

  • 12 · Advertising and promotion

    total $6,496 · program services $5,132 · management and general $1,299 · fundraising $65

  • 13 · Office expenses

    total $50,274 · program services $36,226 · management and general $9,296 · fundraising $4,752

  • 16 · Occupancy

    total $39,007 · program services $31,206 · management and general $7,801

  • 17 · Travel

    total $451 · program services $361 · management and general $90

  • 22 · Depreciation, depletion and amortization

    total $28,436 · program services $22,749 · management and general $5,687

  • 24a · Other expenses: JUNIOR KYA

    total $525,771 · program services $525,771

  • 24b · Other expenses: SENIOR KYA

    total $459,408 · program services $459,408

  • 24c · Other expenses: SENIOR KUNA

    total $453,882 · program services $453,882

  • 24d · Other expenses: JUNIOR KUNA

    total $344,702 · program services $344,702

  • 24e · All other expenses

    total $106,836 · program services $104,713 · management and general $2,022 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $771,916 · end of year $1,021,405

  • 2 · Savings and temporary cash investments

    beginning of year $594,273 · end of year $264,910

  • 3 · Pledges and grants receivable

    end of year $102,877

  • 4 · Accounts receivable

    beginning of year $12,237 · end of year $59,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,186 · end of year $16,360

  • 10a · Land, buildings and equipment: cost or other basis

    $1,280,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $820,233

  • 10c · Land, buildings and equipment, net

    beginning of year $488,944 · end of year $460,507

  • 12 · Investments: other securities

    beginning of year $247,247 · end of year $461,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $283,862 · end of year $326,713

  • 19 · Deferred revenue

    beginning of year $21,613 · end of year $24,124

  • 27 · Net assets without donor restrictions

    beginning of year $1,814,963 · end of year $2,021,449

  • 28 · Net assets with donor restrictions

    beginning of year $14,365 · end of year $14,365

Mission and programs · 2022

Mission

THE KENTUCKY YMCA YOUTH ASSOCIATION DEVELOPS ENGAGED CITIZENS AND SERVANT LEADERS, INSPIRED TO AFFECT CHANGE IN THEIR SCHOOL, COMMUNITY, COMMONWEALTH, NATION, AND WORLD. THROUGH EXPERIENTIAL LEARNING, SERVICE, AND COMMUNITY ACTIVISM, THE KENTUCKY YMCA YOUTH ASSOCIATION FOSTERS CRITICAL THINKING, LEADERSHIP, AND SOCIAL RESPONSIBILITY IN TEENS.

  • THE KENTUCKY YMCA YOUTH ASSOCIATION SERVES AS THE HOME OF KENTUCKY'S YMCA YOUTH AND GOVERNMENT PROGRAMS. WE PROVIDE MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS ACROSS THE COMMONWEALTH WITH YEAR-ROUND OPPORTUNITIES FOR SERVICE LEARNING, CIVIC ENGAGEMENT, AND PERSONAL DEVELOPMENT.THE KENTUCKY YMCA YOUTH ASSOCIATION IS COMMITTED TO ENSURING THAT EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. BY PRIORITIZING DIVERSITY AND INCLUSION, WE SEEK TO ENSURE THAT THE Y IS TRULY FOR ALL A PLACE WHERE ALL PEOPLE FEEL WELCOME AND FULLY ENGAGED AS PARTICIPANTS, MEMBERS, STAFF, AND VOLUNTEERS.THE KENTUCKY YMCA YOUTH ASSOCIATION CURRENTLY SERVES OVER 10,000 TEENS FROM MORE THAN 200 SCHOOLS ACROSS VARIOUS COUNTIES IN KENTUCKY, THROUGH PROGRAMS SUPPORTED BY 815 ADULT VOLUNTEERS. THIS YEAR, OVER 5,000 HOURS OF COMMUNITY SERVICE WERE CONDUCTED BY TEEN PARTICIPANTS THROUGH KENTUCKY YMCA YOUTH ASSOCIATION PROGRAMMING AND RESOURCES.

    Expenses $2,646,783 · Revenue $2,443,567

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Brennen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Simpson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Allison Mefford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Busick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angela Becerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Byerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenny Ernstberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Flachbart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Gold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • F Ryan Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Lepping

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary McCollum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Perlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerri Richardson Cheng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lilia Saxena Smithson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caden Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Chenou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Head

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bailey Bullock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zachary Clifton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Umbarger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Pile Chism

    CURRENT PRESIDENT & CEO

    Total calculated
    $83,605
    From this org
    $83,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Malcom

    FORMER PRESIDENT & CEO

    Total calculated
    $109,926
    From this org
    $109,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349314518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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