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Nonprofiteer
← GREATER KINGSPORT FAMILY YOUNG MENS

Form 990 for tax year 2023

Filed by GREATER KINGSPORT FAMILY YOUNG MENS.

Totals

Total revenue
$5,582,903
Total expenses
$5,623,752
Contributions and grants received
$2,813,282
Grants paid
$53,250
Program service revenue
$2,723,287
Investment income
$16,927
Other revenue
$29,407
Total assets, end of year
$10,414,992
Total liabilities, end of year
$1,302,697
Net assets or fund balances, end of year
$9,112,295
Program services expenses (Part IX)
$4,741,908
Management and general expenses
$771,569
Fundraising expenses
$110,275
Program service expenses (Part III)
$4,741,908

Program services were 84.3% 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.

  • 1e · Government grants (contributions)

    $2,519,014

  • 1f · All other contributions, gifts and grants

    $294,268

  • 2a · Program service revenue: YOUTH AND ADULT WELLNESS

    total $2,261,453 · related or exempt $2,261,453

  • 2b · Program service revenue: CHILD CARE AND YOUTH DEVELOPM

    total $461,834 · related or exempt $461,834

  • 3 · Investment income

    total $16,955 · excluded $16,955

  • 6a · Gross rents

    real property $20,284

  • 6c · Rental income or loss

    real property $20,284

  • 6d · Net rental income or loss

    total $20,284 · excluded $20,284

  • 7a · Gross sales of assets other than inventory

    other assets $1,300

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

    other assets $1,328

  • 7c · Gain or loss

    other assets -$28

  • 7d · Net gain or loss

    total -$28 · related or exempt -$28

  • 11a · Other revenue: MISC REVENUE

    total $9,123 · excluded $9,123

  • 11e · Other revenue, total

    $9,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,250 · program services $53,250

  • 5 · Compensation of officers, directors and key employees

    total $152,723 · program services $132,025 · management and general $16,898 · fundraising $3,800

  • 7 · Other salaries and wages

    total $2,747,530 · program services $2,375,167 · management and general $304,002 · fundraising $68,361

  • 9 · Other employee benefits

    total $259,984 · program services $221,543 · management and general $32,777 · fundraising $5,664

  • 10 · Payroll taxes

    total $210,714 · program services $181,921 · management and general $23,487 · fundraising $5,306

  • 12 · Advertising and promotion

    total $14,819 · program services $11,019 · fundraising $3,800

  • 13 · Office expenses

    total $1,055 · program services $171 · management and general $804 · fundraising $80

  • 16 · Occupancy

    total $316,558 · program services $301,401 · management and general $15,112 · fundraising $45

  • 17 · Travel

    total $71,188 · program services $54,863 · management and general $15,116 · fundraising $1,209

  • 19 · Conferences, conventions and meetings

    total $25,125 · program services $7,983 · management and general $15,240 · fundraising $1,902

  • 20 · Interest

    total $29,643 · program services $26,122 · management and general $3,479 · fundraising $42

  • 21 · Payments to affiliates

    total $63,338 · program services $4,710 · management and general $55,542 · fundraising $3,086

  • 22 · Depreciation, depletion and amortization

    total $454,050 · program services $414,496 · management and general $39,554

  • 23 · Insurance

    total $66,653 · program services $7,255 · management and general $56,272 · fundraising $3,126

  • 24a · Other expenses: CONTRACT SERVICES

    total $521,761 · program services $366,373 · management and general $146,383 · fundraising $9,005

  • 24b · Other expenses: SUPPLIES

    total $519,468 · program services $497,654 · management and general $20,560 · fundraising $1,254

  • 24c · Other expenses: TELEPHONE

    total $53,899 · program services $28,478 · management and general $23,321 · fundraising $2,100

  • 24d · Other expenses: FINANCING

    total $47,326 · program services $45,291 · management and general $669 · fundraising $1,366

  • 24e · All other expenses

    total $14,668 · program services $12,186 · management and general $2,353 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,280,536 · end of year $2,927,089

  • 3 · Pledges and grants receivable

    beginning of year $322,909 · end of year $627,364

  • 4 · Accounts receivable

    beginning of year $242,682 · end of year $51,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,555 · end of year $15,542

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

    $11,690,388

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

    $4,933,484

  • 10c · Land, buildings and equipment, net

    beginning of year $7,152,659 · end of year $6,756,904

  • 11 · Investments: publicly traded securities

    beginning of year $16,410 · end of year $19,707

  • 15 · Other assets

    beginning of year $13,229 · end of year $16,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,091 · end of year $189,920

  • 19 · Deferred revenue

    beginning of year $655,303 · end of year $432,885

  • 23 · Secured mortgages and notes payable

    beginning of year $935,829 · end of year $657,032

  • 25 · Other liabilities

    beginning of year $62,260 · end of year $22,860

  • 27 · Net assets without donor restrictions

    beginning of year $8,557,932 · end of year $8,795,564

  • 28 · Net assets with donor restrictions

    beginning of year $624,565 · end of year $316,731

Mission and programs · 2023

Mission

THE MISSION OF THE GREATER KINGSPORT FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. ("Y") IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.

  • HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH WELLNESS, OUTDOOR RECREATION, FUN, AND SHARED INTERESTS. THIS IS ACCOMPLISHED THROUGH PROGRAMS LIKE OUR GROUP EXERCISE CLASSES, THE Y'S DIABETES PREVENTION PROGRAMS, PARKINSON'S CYCLING AND SUPPORT GROUPS, AND HEALTHY KIDS DAY. AS A RESULT, MORE THAN 23,000 PEOPLE IN OUR COMMUNITY HAVE ACCESS TO 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 A MENTAL HEALTH AND OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS AND BACKGROUNDS.

    Expenses $2,692,404 · Grants $30,235 · Revenue $2,261,453

  • YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NUTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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 Y PROGRAMS SUCH AS CAMP IRONWOOD, HYPE CAMP, S.O.A.R., ADVENTURE KIDS, MINI EXPLORERS CAMP, PRE-SCHOOL PLAY DATE, AFTERSCHOOL, CHILDWATCH, AND Y ON WHEELS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUDSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 61% OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $2,049,504 · Grants $23,015 · Revenue $461,834

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Cousineau Bittle

    CEO/PRESIDEN

    Total calculated
    $172,598
    From this org
    $152,723
    From related orgs
    $0
    Other
    $19,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,723
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,400
    Nontaxable benefits
    $3,475
    Filer's total
    $172,598

  • Rebecca Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Breeding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Kenneth Calvert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Detra Cleven

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Culligan

    ERM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Durbin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Emery

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Hixson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Ketchie

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • Greg Lewis

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • Celin Light

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy True

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Tully

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Woodmansee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202442059349300804

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