← HOPKINS COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2024

Filed by HOPKINS COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue: $3,738,549
Total expenses: $3,033,861
Contributions and grants received: $1,727,217
Grants paid: $0
Program service revenue: $1,982,773
Investment income: $28,559
Other revenue: $0
Total assets, end of year: $5,471,501
Total liabilities, end of year: $142,205
Net assets or fund balances, end of year: $5,329,296
Program services expenses (Part IX): $1,813,943
Management and general expenses: $1,215,848
Fundraising expenses: $4,070
Program service expenses (Part III): $0

Program services were 59.8% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$775,357
1f · All other contributions, gifts and grants

$951,860
2a · Program service revenue: Membership Revenue

total $1,184,623 · related or exempt $1,184,623
2b · Program service revenue: Childcare Revenue -- School Age

total $232,838 · related or exempt $232,838
2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $227,281 · related or exempt $227,281
2d · Program service revenue: Day Camp Revenue

total $64,536 · related or exempt $64,536
2e · Program service revenue: Resident Camp Revenue

total $0 · related or exempt $0
2f · All other program service revenue

total $273,495 · related or exempt $273,495 · unrelated business $0 · excluded $0
3 · Investment income

total $28,559 · related or exempt $28,559 · unrelated business $0 · excluded $0
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
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
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

total $0 · related or exempt $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.

3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $140,772 · management and general $140,772
6 · Compensation of disqualified persons

total $1,014,552 · program services $681,954 · management and general $332,598
9 · Other employee benefits

total $62,369 · program services $12,884 · management and general $49,485
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $4,416 · program services $470 · management and general $3,865 · fundraising $81
16 · Occupancy

total $114,698 · program services $44,755 · management and general $69,943
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $218,221 · program services $213,376 · management and general $4,845
23 · Insurance

total $98,783 · program services $19,959 · management and general $78,824
24a · Other expenses: SUPPLIES

total $881,391 · program services $707,202 · management and general $173,912 · fundraising $277
24b · Other expenses: DUES & SUBSCRIPTIONS

total $131,175 · program services $6,207 · management and general $124,968
24c · Other expenses: PERSONNEL COSTS

total $94,730 · program services $37,124 · management and general $57,606
24d · Other expenses: EQUIPMENT

total $13,690 · program services $9,866 · management and general $3,824
24e · All other expenses

total $259,064 · program services $80,146 · management and general $175,206 · fundraising $3,712

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,196,760 · end of year $1,311,831
2 · Savings and temporary cash investments

beginning of year $574,855 · end of year $0
3 · Pledges and grants receivable

beginning of year $3,176 · end of year $39,915
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
10a · Land, buildings and equipment: cost or other basis

$7,852,570
10b · Land, buildings and equipment: accumulated depreciation

$3,774,615
10c · Land, buildings and equipment, net

beginning of year $3,036,815 · end of year $4,077,955
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $800 · end of year $41,800
17 · Accounts payable and accrued expenses

beginning of year $110,939 · end of year $51,448
20 · Tax-exempt bond liabilities

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 $40,242 · end of year $62,296
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $36,617 · end of year $28,461
27 · Net assets without donor restrictions

beginning of year $4,447,232 · end of year $5,157,944
28 · Net assets with donor restrictions

beginning of year $177,376 · end of year $171,352

Mission and programs · 2024

Mission

The purpose of this association is to improve the lives of all we come in contact with by connecting individuals, families and communities with opportunities based upon Christian values that strengthen Spirit, Mind and Body to meet the challenges of today and tomorrow.

CHILDCARE, FAMILY LIFE AND CAMPING - IN KEEPING WITH THE YMCA OF THE USA'S ROLE AS THE NATION'S LEADING PROVIDER OF AFFORDABLE, HIGH QUALITY CHILDCARE, THE HOPKINS COUNTY FAMILY YMCA STRIVES TO MAINTAIN A HIGH QUALITY PROGRAM AND TO SERVE AS MANY FAMILIES IN NEED AS POSSIBLE. IN 2024, THE YMCA PROVIDED UNDUPLICATED CHILDREN WITH FINANCIAL ASSISTANT IN ORDER TO PARTICIPATE IN AQUATICS AND YOUTH SPORTS. IN 2024, THE YMCA PROVIDED CHILDREN OPPORTUNITY TO BE ACTIVE IN AQUATICS AND YOUTH SPORTS. THE PERCENTAGE OF CHILDREN WHO RECEIVED ASSISTANCE WAS APPROXIMATELY 15%. THE HOPKINS COUNTY FAMILY YMCA CHILDCARE PROGRAM MAINTAINS ITS COMMITMENT TO FAMILY LIFE. OUR PROGRAM AND SERVICES GROW AND ADAPT TO THE CHANGING NEEDS OF FAMILIES. TODAY, MORE AND MORE FAMILIES NEED AFFORDABLE AND HIGH QUALITY CHILDCARE. TODAY'S DEMANDS ON THE FAMILY ARE GREAT AND WE ARE GLAD TO BE AN AVENUE TO HELP BALANCE THE LOAD. WE UNDERSTAND THE IMPORTANCE OF DEPENDABILITY AND PEACE OF MIND WHEN IT COMES TO CHILDCARE.
SPORTS RECREATION AND AQUATICS - AT A TIME WHEN over 20% OF 6-11 YEAR-OLDS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDED CHILDREN IN 2024 THE OPPORTUNITY TO BE ACTIVE IN AQUATICS AND YOUTH SPORTS. THE YMCA OFFERS AN INCREDIBLE ARRAY OF WAYS TO CHANGE AND GROW. YMCA YOUTH SPORTS AND AQUATICS PROGRAMS FILL CHILDREN'S DISCRETIONARY HOURS WITH POSITIVE ACTIVITIES AND CARING ADULT SUPERVISION. IN THE PROGRAMS, CHILDREN CAN DEVELOP LIFELONG SKILLS THAN CAN HELP THEM STAY HEALTHY.
HEALTH ENHANCEMENT - SINCE 1991, ADULT OBESITY HAS MORE THAN DOUBLED IN KENTUCKY. MORE THAN 2/3 OF KENTUCKY ADULTS ARE OVERWEIGHT OR CONSIDERED OBESE. KENTUCKY HAS THE 5TH HIGHEST RATE OF OVERWEIGHT ADULTS IN THE COUNTRY. THIS MEANS MORE DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE, CANCER AND OTHER MEDICAL CONDITIONS, WHICH RESULTS IN HIGHER HEALTH CARE COSTS FOR OUR STATE. CHILDHOOD OBESITY RATES HAVE CHANGED EVEN MORE THAN ADULTS. SINCE 1980, THESE RATES HAVE TRIPLED. MORE THAN 331,000 KENTUCKY CHILDREN ARE SERIOUSLY OVERWEIGHT. FOR THE FIRST TIME EVER, THIS GENERATION IS PREDICTED TO HAVE A SHORTER LIFESPAN THAN THEIR PARENTS. THE YMCA PROVIDES SUPPORT AND ENCOURAGEMENT FOR THOSE IN PURSUIT OF A HEALTHY LIFESTYLE. WE OFFER VARIOUS FITNESS CLASSES AND TYPES OF FITNESS EQUIPMENT IN A HEALTHY ENVIRONMENT FOR ALL AGES, ABILITIES AND INCOMES.

As filed on the 2024 return.

Listed in Part VII

Ashley BruceASHLEY BRUCE

BOARD MEMBER

Total calculated

$0
Brandon LamondBRANDON LAMOND

BOARD MEMBER

Total calculated

$0
Chris PriceCHRIS PRICE

BOARD MEMBER

Total calculated

$0
Chuck ShocklyCHUCK SHOCKLY

BOARD MEMBER - TREASURER

Total calculated

$0
David SchuermerDAVID SCHUERMER

BOARD MEMBER

Total calculated

$0
Duke GastonDUKE GASTON

BOARD MEMBER

Total calculated

$0
Frank WallaceFRANK WALLACE

BOARD MEMBER

Total calculated

$0
Gale TravisGALE TRAVIS

BOARD MEMBER

Total calculated

$0
Greg BruceGREG BRUCE

BOARD MEMBER

Total calculated

$0
Jayme EvelandJAYME EVELAND

BOARD MEMBER

Total calculated

$0
John RobertsonJOHN ROBERTSON

BOARD MEMBER

Total calculated

$0
Linda ThomasLINDA THOMAS

BOARD MEMBER

Total calculated

$0
Marsha SegebarthMARSHA SEGEBARTH

BOARD MEMBER

Total calculated

$0
Marvin HightowerMARVIN HIGHTOWER

BOARD MEMBER

Total calculated

$0
Mike DavenportMIKE DAVENPORT

BOARD MEMBER

Total calculated

$0
Mike PhillipsMIKE PHILLIPS

BOARD MEMBER - PRESIDENT

Total calculated

$0
Skip McGawSKIP MCGAW

BOARD MEMBER

Total calculated

$0
Steve CoxSTEVE COX

BOARD MEMBER - VICE PRESIDENT

Total calculated

$0
Steve SampsonSTEVE SAMPSON

BOARD MEMBER

Total calculated

$0
Tony SpaceTONY SPACE

BOARD MEMBER

Total calculated

$0
Keith CottonerKEITH COTTONER

CEO

Total calculated

$0

Hours/week

50
Kelly BeardenKELLY BEARDEN

FINANCE DIRECTOR

Total calculated

$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: 28 July 2025
IRS schema version: 2024v5.1
Source object: 202542099349300519

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