Form 990 for tax year 2025
Filed by DAVIESS COUNTY FAMILY YMCA INC.
Totals
- Total revenue
- $837,771
- Total expenses
- $962,620
- Contributions and grants received
- $190,450
- Grants paid
- $0
- Program service revenue
- $629,359
- Investment income
- $6,485
- Other revenue
- $11,477
- Total assets, end of year
- $1,695,146
- Total liabilities, end of year
- $100,763
- Net assets or fund balances, end of year
- $1,594,383
- Program services expenses (Part IX)
- $350,730
- Management and general expenses
- $611,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,730
Program services were 36.4% 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.
-
1d · Related organizations
$8,550
-
1e · Government grants (contributions)
$7,379
-
1f · All other contributions, gifts and grants
$174,521
-
2a · Program service revenue: Membership Revenue
total $488,740 · related or exempt $488,740
-
2b · Program service revenue: Child Care Revenue
total $45,919 · related or exempt $45,919
-
2c · Program service revenue: Summer Camp
-
2f · All other program service revenue
total $94,700 · related or exempt $94,700
-
3 · Investment income
total $6,485 · related or exempt $6,485
-
6a · Gross rents
real property $3,390
-
6c · Rental income or loss
real property $3,390
-
6d · Net rental income or loss
total $3,390 · related or exempt $3,390
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $5,517 · related or exempt $5,517
-
11b · Other revenue: Merchandise
total $2,570 · related or exempt $2,570
-
11e · Other revenue, total
$8,087
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $473,174 · program services $255,881 · management and general $217,293
-
9 · Other employee benefits
total $50,523 · management and general $50,523
-
10 · Payroll taxes
total $41,066 · management and general $41,066
-
12 · Advertising and promotion
total $3,709 · program services $1,716 · management and general $1,993
-
19 · Conferences, conventions and meetings
total $3,909 · program services $2,173 · management and general $1,736
-
22 · Depreciation, depletion and amortization
total $65,938 · program services $43,580 · management and general $22,358
-
23 · Insurance
total $27,282 · management and general $27,282
-
24a · Other expenses: PurchasedContract or Donate
total $79,854 · management and general $79,854
-
24b · Other expenses: Supplies
total $35,679 · program services $27,479 · management and general $8,200
-
24c · Other expenses: Rental Equipment
total $19,984 · program services $10,882 · management and general $9,102
-
24d · Other expenses: Utilities
total $82,343 · management and general $82,343
-
24e · All other expenses
total $79,159 · program services $9,019 · management and general $70,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,336 · end of year $470,761
-
10a · Land, buildings and equipment: cost or other basis
$2,426,077
-
10b · Land, buildings and equipment: accumulated depreciation
$1,201,692
-
10c · Land, buildings and equipment, net
beginning of year $1,115,576 · end of year $1,224,385
-
17 · Accounts payable and accrued expenses
beginning of year $2,680 · end of year $97,710
-
25 · Other liabilities
end of year $3,053
-
27 · Net assets without donor restrictions
beginning of year $1,719,232 · end of year $1,594,383
Mission and programs · 2025
Mission
The Daviess County Family YMCA is a charitable community service organization that includes men, women and children of all ages, abilities, incomes, races and religion. It is committed to improving Americas health and well being.
-
Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communitys most critical social needs for more than 69 years. YMCA programs, such as togetherhood and day of caring, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2025, we engaged 1038 members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
Expenses $115,794
-
Our 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. Thats why we help young people cultivate the values, skills, and relationships that lead to positive behavior, better health, and educational achievement. Our YMCA programs, such as swimming and safety lessons, youth basketball, swim team, t-ball, afterschool childcare, and summer day camps, offer a range of experiences that enrich social-emotional, cognitive, and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for the young people we engage.
Expenses $61,847
-
The YMCA is committed to improving Americas health and well-being, community by community. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2025, we provided financial assistance to people who otherwise may not have been able to afford to participate.
Expenses $173,089
As filed on the 2025 return.
Listed in Part VII
-
Paula J VanTyle Smith
CEO
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Bill Dobson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Emily Beard
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chad Warden
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cory Parsons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dewayne Shake
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jenna Bedwell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Frank
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sara Welsh
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Adams
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Ashworth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura Hays
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beth Gabhart
President
- Total calculated
- $0
- Hours/week
- 0
-
AJ Miles
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621529349300507
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