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Nonprofiteer
← KENTUCKY YMCA YOUTH ASSOCIATION

Form 990 for tax year 2024

Filed by KENTUCKY YMCA YOUTH ASSOCIATION.

Totals

Total revenue
$3,012,985
Total expenses
$3,153,858
Contributions and grants received
$549,586
Grants paid
$0
Program service revenue
$2,412,077
Investment income
$47,784
Other revenue
$3,538
Total assets, end of year
$1,998,315
Total liabilities, end of year
$370,853
Net assets or fund balances, end of year
$1,627,462
Program services expenses (Part IX)
$2,675,162
Management and general expenses
$386,797
Fundraising expenses
$91,899
Program service expenses (Part III)
$2,675,162

Program services were 84.8% 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

    $65,015

  • 1f · All other contributions, gifts and grants

    $484,571

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

    total $766,188 · related or exempt $766,188

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

    total $598,260 · related or exempt $598,260

  • 2c · Program service revenue: SENIOR UN ASSEMBLY

    total $592,500 · related or exempt $592,500

  • 2d · Program service revenue: JUNIOR UN ASSEMBLY

    total $325,742 · related or exempt $325,742

  • 2e · Program service revenue: GO FOR IT! CONFERENCE

    total $54,693 · related or exempt $54,693

  • 2f · All other program service revenue

    total $74,694 · related or exempt $74,694

  • 3 · Investment income

    total $48,732 · excluded $48,732

  • 7a · Gross sales of assets other than inventory

    securities $49,987

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

    securities $50,935

  • 7c · Gain or loss

    securities -$948

  • 7d · Net gain or loss

    total -$948 · excluded -$948

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,538 · related or exempt $3,538

  • 11e · Other revenue, total

    $3,538

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,251 · program services $43,488 · management and general $55,913 · fundraising $24,850

  • 7 · Other salaries and wages

    total $581,100 · program services $357,285 · management and general $181,333 · fundraising $42,482

  • 8 · Pension plan contributions

    total $39,013 · program services $22,167 · management and general $13,122 · fundraising $3,724

  • 9 · Other employee benefits

    total $156,349 · program services $77,624 · management and general $63,754 · fundraising $14,971

  • 10 · Payroll taxes

    total $54,276 · program services $30,839 · management and general $18,256 · fundraising $5,181

  • 11c · Fees: accounting

    total $25,600 · management and general $25,600

  • 11f · Fees: investment management

    total $5,757 · program services $5,757

  • 11g · Fees: other

    total $1,728 · management and general $1,728

  • 12 · Advertising and promotion

    total $6,307 · program services $4,997 · management and general $1,248 · fundraising $62

  • 13 · Office expenses

    total $62,624 · program services $47,478 · management and general $14,554 · fundraising $592

  • 16 · Occupancy

    total $21,823 · program services $15,811 · management and general $6,012

  • 22 · Depreciation, depletion and amortization

    total $26,386 · program services $21,109 · management and general $5,277

  • 24a · Other expenses: SENIOR KYA

    total $625,770 · program services $625,770

  • 24b · Other expenses: JUNIOR KYA

    total $466,748 · program services $466,748

  • 24c · Other expenses: SENIOR KUNA

    total $435,366 · program services $435,366

  • 24d · Other expenses: JUNIOR KUNA

    total $262,166 · program services $262,166

  • 24e · All other expenses

    total $258,594 · program services $258,557 · fundraising $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $781,328 · end of year $347,659

  • 2 · Savings and temporary cash investments

    beginning of year $167,688 · end of year $347,650

  • 3 · Pledges and grants receivable

    beginning of year $70,684 · end of year $39,603

  • 4 · Accounts receivable

    beginning of year $13,491 · end of year $23,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,637 · end of year $29,642

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

    $1,383,165

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

    $873,215

  • 10c · Land, buildings and equipment, net

    beginning of year $433,911 · end of year $509,950

  • 12 · Investments: other securities

    beginning of year $643,800 · end of year $700,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,359 · end of year $52,147

  • 19 · Deferred revenue

    beginning of year $308,527 · end of year $318,706

  • 27 · Net assets without donor restrictions

    beginning of year $1,651,621 · end of year $1,579,985

  • 28 · Net assets with donor restrictions

    beginning of year $73,032 · end of year $47,477

Mission and programs · 2024

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 6,000 TEENS FROM APPROXIMATELY 250 SCHOOLS ACROSS VARIOUS COUNTIES IN KENTUCKY, THROUGH PROGRAMS SUPPORTED BY APPROXIMATELY 600 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 $2,675,162 · Revenue $2,415,615

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY SIMPSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN FLACHBART

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON MEFFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY HAYES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA BECERRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN BRITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY BUSICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BYERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHASE COLVIN

    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

  • STEVEN GOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK GRABOVIY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER HEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMAL KALIK

    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

  • ANTHONY NORTHINGTON

    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

  • CHRIS REITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT RICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERRI RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA STAPLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA PILE CHISM

    PRESIDENT & CEO

    Total calculated
    $121,860
    From this org
    $121,860
    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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349316441

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

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