Skip to content
Nonprofiteer
← PIKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by PIKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,338,306
Total expenses
$858,202
Contributions and grants received
$862,872
Grants paid
$0
Program service revenue
$362,466
Investment income
$0
Other revenue
$112,968
Total assets, end of year
$3,435,826
Total liabilities, end of year
$960,232
Net assets or fund balances, end of year
$2,475,594
Program services expenses (Part IX)
$600,741
Management and general expenses
$257,461
Fundraising expenses
$0
Program service expenses (Part III)
$600,741

Program services were 70.0% 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.

  • 1f · All other contributions, gifts and grants

    $862,872

  • 2a · Program service revenue: Membership

    total $244,108 · related or exempt $244,108

  • 2b · Program service revenue: Day Camp

    total $59,221 · related or exempt $59,221

  • 2c · Program service revenue: Sports

    total $32,106 · related or exempt $32,106

  • 2d · Program service revenue: Aquatic

    total $25,966 · related or exempt $25,966

  • 2e · Program service revenue: Fitness

    total $1,065 · related or exempt $1,065

  • 8a · Fundraising events: gross income

    $210

  • 8c · Net income from fundraising events

    total $210 · excluded $210

  • 10a · Gross sales of inventory

    $17,359

  • 10b · Cost of goods sold

    $4,654

  • 10c · Net income from sales of inventory

    total $12,705 · related or exempt $12,705

  • 11a · Other revenue: Facility Usage

    total $59,191 · related or exempt $59,191

  • 11b · Other revenue: Employee Retention Cr

    total $22,500 · related or exempt $22,500

  • 11d · All other revenue

    total $18,362 · related or exempt $18,362

  • 11e · Other revenue, total

    $100,053

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $322,689 · program services $225,882 · management and general $96,807

  • 8 · Pension plan contributions

    total $8,654 · program services $6,058 · management and general $2,596

  • 9 · Other employee benefits

    total $5,644 · program services $3,951 · management and general $1,693

  • 10 · Payroll taxes

    total $26,544 · program services $18,581 · management and general $7,963

  • 11g · Fees: other

    total $36,522 · program services $25,565 · management and general $10,957

  • 16 · Occupancy

    total $121,192 · program services $84,834 · management and general $36,358

  • 17 · Travel

    total $1,431 · program services $1,002 · management and general $429

  • 20 · Interest

    total $53,083 · program services $37,158 · management and general $15,925

  • 22 · Depreciation, depletion and amortization

    total $187,873 · program services $131,511 · management and general $56,362

  • 23 · Insurance

    total $23,697 · program services $16,588 · management and general $7,109

  • 24a · Other expenses: Supplies

    total $33,449 · program services $23,414 · management and general $10,035

  • 24b · Other expenses: Bank Charges

    total $10,300 · program services $7,210 · management and general $3,090

  • 24c · Other expenses: Dues

    total $21,638 · program services $15,147 · management and general $6,491

  • 24d · Other expenses: Miscellaneous

    total $5,486 · program services $3,840 · management and general $1,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,847 · end of year $69,925

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

    $7,153,889

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

    $3,787,988

  • 10c · Land, buildings and equipment, net

    beginning of year $2,794,493 · end of year $3,365,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,388 · end of year $6,983

  • 23 · Secured mortgages and notes payable

    beginning of year $952,462 · end of year $953,249

  • 27 · Net assets without donor restrictions

    beginning of year $1,796,500 · end of year $2,475,594

  • 28 · Net assets with donor restrictions

    beginning of year $198,990

Mission and programs · 2023

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVENORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITYTHROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS - OUR YMCA BELIEVES INGIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING ANDRESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS,SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVERTRAINING, RESOURCES , AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECTCHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED AHEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAYTO APPROXIMATELY XXX AREA CHILDREN. LUNCH TIME PROVIDES US THE AVENUETO HELP THESE CHILDREN TRY FOODS THEY HAVENT TRIED BEFORE AS WELL ASLEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOODPYRAMID BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOMAND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY

    Expenses $580,141

  • OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FORSCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TOEXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TODEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLESERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AN NURTURINGSETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OURCOMMUNITY.

    Expenses $20,600

  • HEALTH AND WELL BEING FOR ALL - THE Y IS A LEADING VOICE ON HEALTH ANDWELL-BEING. WE BRING FAMILIES CLOSER TOGETHER , ENCOURAGE GOOD HEALTH,AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHAREDINTERESTS. BECAUSE WE ARE A CHARITABLE CAUSE-DRIVEN ORGANIZATIONDEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMSTHAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL, WE OFFERMEMBERSHIP ASSISTANCE PROGRAMS TO ALL WITH A NEED. IT IS THROUGH THOSEEFFORTS WE PROVIDE SUPPORT, GUIDANCE , AND THE RESOURCES OUR COMMUNITYMEMBERS NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING. THIS ISPARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS,FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND FINANCIAL STABILITY, &INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS AREACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, AND INCOMELEVELS. PROGRAM CATEGORIES FROM SPORTS TO ACQUATICS PROMOTE HEALTH &WELL BEING FOR ALL.

As filed on the 2023 return.

Listed in Part VII

  • Greg Wilkett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angel Glass

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christi Wilkett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Williamson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Flash Phipps

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony Sparks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cindi Remy

    Director

    Total calculated
    $0
    Hours/week
    1

  • JP White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Legg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Howard Blaine Beekman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joy Kohler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Turman Helton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Manson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rick Swain

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deneen Garner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Stiltner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ralph Williamson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joey Kuntz

    Exec 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
2023
Filed
26 April 2024
IRS schema version
2023v5.1
Source object
202443209349327174

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

The source document this was parsed from is served over the API, which is where bulk and document access live.