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← YOUNG MENS CHRISTIAN ASSOCIATION OF PARIS BOURBON COUNTY INC

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PARIS BOURBON COUNTY INC.

Totals

Total revenue
$3,482,448
Total expenses
$3,393,084
Contributions and grants received
$489,170
Grants paid
$0
Program service revenue
$2,573,947
Investment income
$419,331
Other revenue
$0
Total assets, end of year
$6,800,337
Total liabilities, end of year
$629,228
Net assets or fund balances, end of year
$6,171,109
Program services expenses (Part IX)
$3,063,603
Management and general expenses
$303,958
Fundraising expenses
$25,523
Program service expenses (Part III)
$3,063,603

Program services were 90.3% 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.

  • 1a · Federated campaigns

    $5,455

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $37,012

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $207,482

  • 1f · All other contributions, gifts and grants

    $239,221

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Youth Development

    total $1,762,429 · related or exempt $1,762,429

  • 2b · Program service revenue: Healthy Living

    total $707,275 · related or exempt $707,275

  • 2c · Program service revenue: Social Responsibility

    total $104,243 · related or exempt $104,243

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $105,207 · related or exempt $0 · unrelated business $0 · excluded $105,207

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $321,230 · other assets $0

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

    securities $0 · other assets $7,106

  • 7c · Gain or loss

    securities $321,230 · other assets -$7,106

  • 7d · Net gain or loss

    total $314,124 · related or exempt $0 · unrelated business $0 · excluded $314,124

  • 8a · Fundraising events: gross income

    $40,242

  • 8a · Fundraising events: contributions included on line 1c

    $37,012

  • 8b · Fundraising events: direct expenses

    $40,242

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $86,573 · program services $83,110 · management and general $2,597 · fundraising $866

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,709,165 · program services $1,640,798 · management and general $51,275 · fundraising $17,092

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $107,477 · program services $102,103 · management and general $3,224 · fundraising $2,150

  • 10 · Payroll taxes

    total $173,245 · program services $164,583 · management and general $5,197 · fundraising $3,465

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,699 · program services $0 · management and general $11,699 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $25,221 · program services $0 · management and general $25,221 · fundraising $0

  • 11g · Fees: other

    total $144,938 · program services $140,590 · management and general $4,348 · fundraising $0

  • 12 · Advertising and promotion

    total $4,741 · program services $2,608 · management and general $1,043 · fundraising $1,090

  • 13 · Office expenses

    total $28,704 · program services $20,955 · management and general $6,889 · fundraising $860

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $18,210 · program services $15,479 · management and general $2,731 · fundraising $0

  • 20 · Interest

    total $23,884 · program services $23,884 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $34,312 · program services $19,558 · management and general $14,754 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $266,998 · program services $240,298 · management and general $26,700 · fundraising $0

  • 23 · Insurance

    total $109,134 · program services $0 · management and general $109,134 · fundraising $0

  • 24a · Other expenses: Repairs & Maintenance

    total $152,866 · program services $143,694 · management and general $9,172 · fundraising $0

  • 24b · Other expenses: Operations Supplies

    total $258,341 · program services $242,841 · management and general $15,500 · fundraising $0

  • 24c · Other expenses: Rental Expense

    total $937 · program services $881 · management and general $56 · fundraising $0

  • 24d · Other expenses: Utilities

    total $212,747 · program services $199,982 · management and general $12,765 · fundraising $0

  • 24e · All other expenses

    total $23,892 · program services $22,239 · management and general $1,653 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $474,664 · end of year $178,418

  • 2 · Savings and temporary cash investments

    beginning of year $477,256 · end of year $504,626

  • 3 · Pledges and grants receivable

    beginning of year $35,807 · end of year $3,165

  • 4 · Accounts receivable

    beginning of year $106,728 · end of year $145,834

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,710 · end of year $46,435

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

    $7,644,398

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

    $4,570,420

  • 10c · Land, buildings and equipment, net

    beginning of year $3,071,428 · end of year $3,073,978

  • 11 · Investments: publicly traded securities

    beginning of year $1,745,735 · end of year $1,858,188

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $845,491 · end of year $989,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,198 · end of year $27,923

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $439,983 · end of year $389,393

  • 24 · Unsecured notes and loans payable

    beginning of year $19,762 · end of year $54,826

  • 25 · Other liabilities

    beginning of year $94,094 · end of year $157,086

  • 27 · Net assets without donor restrictions

    beginning of year $5,356,697 · end of year $5,301,609

  • 28 · Net assets with donor restrictions

    beginning of year $782,085 · end of year $869,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

THE PARIS-BOURBON COUNTY YMCA IS ESSENTIALLY A MEMBERSHIP ORGANIZATION OF PEOPLE OF ALL AGES, FAITHS AND ABILITIES, ALL WORKING SIDE-BY-SIDE TO ENSURE THAT EVERYONE, REGARDLESS OF GENDER, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. AT THE ROOT OF OUR MOVEMENT IS OUR COMMITMENT TO CHARACTER DEVELOPMENT EMBODIED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY; EVERYTHING WE DO STEMS FROM THIS. WE HAVE AFFORDABLE MEMBERSHIP AND PROGRAM RATES FOR EVERYONE, AND WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.

Activities or mission (Part I)

To put Christian principles into programs that build health, spirit, mind and body for all.

  • YOUTH DEVELOPMENT - OR NURTURING THE DEVELOPMENT OF EVERY CHILD AND TEEN MEANS WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND TO FOSTER GROWTH AND DEVELOPMENT OF NOT ONLY THE CHILD BUT ALSO THE FAMILY . THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS AFTER SCHOOL CHILD CARE, INFANT AND PRESCHOOL CARE, CHILD WATCH, YOUTH SPORTS AND SWIM LESSONS ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. IN 2019 WE PROVIDED $20,592 IN FINANCIAL ASSISTANCE SERVING CHILDREN PARTICIPATING IN YOUTH DEVELOPMENT. OUR YOUTH PROGRAMS INCLUDE CHILD CARE FOR INFANTS THROUGH FIFTH GRADE, SOCCER, GYMNASTICS, AND EARLY START BASKETBALL SERVING OVER 1,350 CHILDREN IN 2019. OUR AFTER SCHOOL AND SUMMER CAMP CHILDREN HAVE WEEKLY PROGRAMS WITH OUR LOCAL LIBRARY AND MUSEUM WHERE THEY IMPROVE THEIR READING ALONG WITH PARTICIPATING IN OTHER ENRICHMENT OPPORTUNITIES. OUR INFANT/PRE-SCHOOL CHILD CARE PROGRAM IS AVAILABLE SO PARENTS CAN WORK AND KNOW THEIR CHILD IS IN A SAFE, NURTURING ENVIRONMENT LEARNING VALUES SUCH AS CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR SWIM TEAM PROGRAM CREATES AN ENVIRONMENT WHERE CHILDREN 4-18 CAN LEARN AND IMPROVE THEIR SWIMMING SKILLS IN ADDITON TO LEARNING LIFE-LONG SKILLS OF TEAM BUILDING AND LEADERSHIP.

    Expenses $2,097,705 · Revenue $1,762,429

  • HEALTHY LIVING - OR IMPROVING THE NATION'S, OR MORE SPECIFICALLY BOURBON COUNTY, KENTUCKY'S HEALTH AND WELL BEING MEANS BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. IN 2019 WE PROVIDED $245,097 IN DIRECT FINANCIAL ASSISTANCE AND PROGRAM SUBSIDIES TO FAMILIES, ADULTS AND CHILDREN PARTICIPATING IN YMCA PROGRAMS THROUGH HEALTHY LIVING. THESE PROGRAMS INCLUDED FITNESS CLASSES, CPR AND FIRST AID, LIFEGUARD TRAINING, AQUATIC EXERCISE, SWIM LESSONS FOR ADULTS, SENIOR FITNESS AND INDOOR CYCLING. THE NATURE OF THESE PROGRAMS IS TO PROMOTE ONE'S OWN SELF WORTH BY EMPHASIZING SKILL ACQUISITION & DEVELOPMENT, SAFETY, COOPERATION AND SELF CONFIDENCE, LEADERSHIP & TEAMWORK. IN 2018 WE ADDITIONALLY PROVIDED $129,250 IN DIRECT SCHOLARSHIPS SERVING 1.275 INDIVIDUALS THROUGH OUR SCHOLARSHIP PROGRAM WHICH INCLUDES CHILD CARE, YOUTH PROGRAMS, AND MEMBERSHIP. OUR HEALTHY KIDS DAY PROGRAM SERVED 225 FAMILIES WHO LEARNED ABOUT NUTRITION AND PARTICIPATED IN FUN ACTIVITIES THEY COULD DO AS A FAMILY. THE Y BRINGS PEOPLE TOGETHER FOSTERING FRIENDSHIPS AND COMMUNITY WITH THE OUTCOME OF HEALTHY LIVING.

    Expenses $841,824 · Revenue $707,275

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $124,074 · Revenue $104,243

As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Amanda Thornberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Farley Stephenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julianna Orem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lockhart Hinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Clift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen McCauley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Ralston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Haggard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Mahanna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Gordon

    EXECUTIVE DIRECTOR

    Total calculated
    $86,573
    From this org
    $86,573
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandon Eason

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Allison

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joyce Shew

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Casku

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hinkle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Alexander

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Walker Hancock

    AT LARGE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
12 May 2026
IRS schema version
2025v4.1
Source object
202601329349303960

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