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Nonprofiteer
← THE HOPKINSVILLE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2024

Filed by THE HOPKINSVILLE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$2,275,937
Total expenses
$2,391,575
Contributions and grants received
$342,623
Grants paid
$534,365
Program service revenue
$1,874,059
Investment income
$33,004
Other revenue
$26,251
Total assets, end of year
$5,324,673
Total liabilities, end of year
$945,603
Net assets or fund balances, end of year
$4,379,070
Program services expenses (Part IX)
$1,180,156
Management and general expenses
$1,211,419
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 49.3% 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

    $46,332

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $107,552

  • 1f · All other contributions, gifts and grants

    $188,739

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Healthy Living

    total $1,786,276 · related or exempt $1,786,276

  • 2b · Program service revenue: Youth Development

    total $87,783 · related or exempt $87,783

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $33,004 · related or exempt $33,004 · 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 · excluded $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

  • 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: SALES & CONCESSIONS

    total $13,510 · related or exempt $13,510 · unrelated business $0 · excluded $0

  • 11b · Other revenue

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

  • 11c · Other revenue: OTHER SUPPORT REVENUE

    total $12,741 · related or exempt $12,741 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $26,251

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 $534,365 · program services $534,365

  • 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 $98,457 · program services $0 · management and general $98,457 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $626,554 · program services $397,088 · management and general $229,466 · fundraising $0

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

    total $40,863 · program services $1,553 · management and general $39,310 · fundraising $0

  • 10 · Payroll taxes

    total $54,782 · program services $0 · management and general $54,782 · fundraising $0

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

  • 11d · Fees: lobbying

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

  • 11f · Fees: investment management

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

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $9,920 · program services $0 · management and general $9,920 · fundraising $0

  • 13 · Office expenses

    total $5,398 · program services $0 · management and general $5,398 · fundraising $0

  • 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 $120,149 · program services $6,197 · management and general $113,952 · fundraising $0

  • 17 · Travel

    total $4,195 · program services $3,686 · management and general $509 · 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 $4,895 · program services $184 · management and general $4,711 · fundraising $0

  • 20 · Interest

    total $81,569 · program services $0 · management and general $81,569 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $231,504 · program services $0 · management and general $231,504 · fundraising $0

  • 23 · Insurance

    total $29,865 · program services $4,228 · management and general $25,637 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $276,595 · program services $176,973 · management and general $99,622 · fundraising $0

  • 24b · Other expenses: OTHER CONTRACTS & SERVICES

    total $179,998 · program services $35,864 · management and general $144,134 · fundraising $0

  • 24c · Other expenses: YMCA ANNUAL DUES

    total $43,489 · program services $540 · management and general $42,949 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $48,977 · program services $19,478 · management and general $29,499 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · 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 $762,275 · end of year $739,833

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,814 · end of year $2,283

  • 4 · Accounts receivable

    beginning of year $18,814 · end of year $16,277

  • 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

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,261 · end of year $11,317

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

    $9,525,911

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

    $4,970,948

  • 10c · Land, buildings and equipment, net

    beginning of year $4,699,185 · end of year $4,554,963

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,597 · end of year $49,040

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    beginning of year $8,807 · end of year $10,554

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    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 $944,445 · end of year $877,778

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $17,792 · end of year $8,231

  • 27 · Net assets without donor restrictions

    beginning of year $4,427,761 · end of year $4,379,070

  • 28 · Net assets with donor restrictions

    beginning of year $66,947 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    end of year $0

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

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    end of year $0

Mission and programs · 2024

Mission

A WORLDWIDE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR HELPING PERSONS GROW IN SPIRIT, MIND AND BODY.

  • HEALTHY LIVING: THE HOPKINSVILLE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY BY BEING A LEADING VOICE ON HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS RESULTING IN OVER 930 FAMILIES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH AN OBESITY CRISIS AND FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IN 2024. WE PROVIDED $534,365 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

  • YOUTH DEVELOPMENT: THE HOPKINSVILLE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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 YMCA PROGRAMS, SUCH AS PARENT'S NIGHT OUT, SUMMER CAMP , YOUTH SPORTS WHICH INCLUDE ARCHERY, CHEERLEADING, SOCCER, BASEBALL, SOFTBALL, T-BALL, AND FLAG FOOTBALL ; SWIM LESSONS , AND DANCE, WHICH OFFER A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO PARTICIPATE.

  • SOCIAL RESPONSIBILITY: THE HOPKINSVILLE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. IN PARTNERSHIPS WITH OUR LOCAL SCHOOL SYSTEM, LOCAL CHURCHES, AND THE CHALLENGE HOUSE INITIATIVE. Y PROGRAMS SUCH AS PRYME TYME AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SPECIAL NEEDS CAMP, SPIRIT, MIND & BODY PROGRAMS ALLOW US TO DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGED OVER 1,500 MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND HELP PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR YEAR ROUND AND SUMMER FEEDING PROGRAMS ALLOW US TO SERVE THE COMMUNITY AND FIGHT FOOD INSECURITIES. WE SERVED 13,135 MEALS IN OUR AFTER SCHOOL FEEDING PROGRAM, 5,877 MEALS IN OUR SUMMER FEEDING PROGRAM AND DELIVERED 82 BLESSING BOXES.

As filed on the 2024 return.

Listed in Part VII

  • Bennett Peck-Greene

    Total calculated
    $0

  • Elizabeth Shelton

    TREASURER

    Total calculated
    $0

  • Marvin Barnes

    PAST CVO

    Total calculated
    $0

  • Sandy Grogan

    VICE CVO

    Total calculated
    $0

  • April Jones

    BOARD MEMBER

    Total calculated
    $0

  • Barry Meade

    BOARD MEMBER

    Total calculated
    $0

  • Carter Hendricks

    BOARD MEMBER

    Total calculated
    $0

  • Clay Smith

    BOARD MEMBER

    Total calculated
    $0

  • David East

    BOARD MEMBER

    Total calculated
    $0

  • Helen Cayce

    BOARD MEMBER

    Total calculated
    $0

  • Julia Crenshaw

    BOARD MEMBER

    Total calculated
    $0

  • Kari Barlow

    BOARD MEMBER

    Total calculated
    $0

  • Rachel McCubbin

    BOARD MEMBER

    Total calculated
    $0

  • Sarah Akin

    SECRETARY

    Total calculated
    $0

  • Sherri Turner

    BOARD MEMBER

    Total calculated
    $0

  • Tim Moore

    BOARD MEMBER

    Total calculated
    $0

  • Tonya Fleming

    BOARD MEMBER

    Total calculated
    $0

  • Tyler Jones

    BOARD MEMBER

    Total calculated
    $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
2024
Filed
1 May 2025
IRS schema version
2024v5.1
Source object
202541219349300039

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