Form 990 for tax year 2022
Filed by PIKEVILLE AREA FAMILY YMCA INC.
Totals
- Total revenue
- $2,162,813
- Total expenses
- $2,061,453
- Contributions and grants received
- $1,646,871
- Grants paid
- $0
- Program service revenue
- $469,552
- Investment income
- $0
- Other revenue
- $46,390
- Total assets, end of year
- $5,751,822
- Total liabilities, end of year
- $3,500,889
- Net assets or fund balances, end of year
- $2,250,933
- Program services expenses (Part IX)
- $1,509,150
- Management and general expenses
- $552,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,509,150
Program services were 73.2% 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
$830,555
-
1e · Government grants (contributions)
$157,100
-
1f · All other contributions, gifts and grants
$659,216
-
2a · Program service revenue: PROGRAM INCOME
total $469,552 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $25,268
-
6c · Rental income or loss
real property $25,268
-
6d · Net rental income or loss
total $25,268 · related or exempt $25,268
-
10a · Gross sales of inventory
$943
-
10b · Cost of goods sold
$1,187
-
10c · Net income from sales of inventory
total -$244 · related or exempt -$244
-
11a · Other revenue: SPECIAL EVENTS
total $10,635 · related or exempt $10,635 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $10,731 · related or exempt $10,731 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$21,366
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,027 · program services $0 · management and general $92,027 · fundraising $0
-
7 · Other salaries and wages
total $795,575 · program services $795,575 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $36,190 · program services $30,975 · management and general $5,215 · fundraising $0
-
10 · Payroll taxes
total $74,371 · program services $62,865 · management and general $11,506 · fundraising $0
-
12 · Advertising and promotion
total $15,909 · program services $5,635 · management and general $10,274 · fundraising $0
-
13 · Office expenses
total $8,085 · program services $0 · management and general $8,085 · fundraising $0
-
16 · Occupancy
total $173,613 · program services $0 · management and general $173,613 · fundraising $0
-
17 · Travel
total $2,486 · program services $2,059 · management and general $427 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,114 · program services $530 · management and general $1,584 · fundraising $0
-
20 · Interest
total $154,554 · program services $154,554 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $32,337 · program services $12,997 · management and general $19,340 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $192,608 · program services $0 · management and general $192,608 · fundraising $0
-
23 · Insurance
total $91,039 · program services $90,445 · management and general $594 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $133,989 · program services $133,989 · management and general $0 · fundraising $0
-
24b · Other expenses: NONCAPITAL EQUIPMENT
total $2,266 · program services $2,266 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD & BEVERAGE - CHILD CARE
total $51,783 · program services $48,941 · management and general $2,842 · fundraising $0
-
24d · Other expenses: CONTRACT SERVICES
total $51,743 · program services $39,438 · management and general $12,305 · fundraising $0
-
24e · All other expenses
total $150,764 · program services $128,881 · management and general $21,883 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,939 · end of year $489,344
-
3 · Pledges and grants receivable
beginning of year $16,375 · end of year $16,705
-
4 · Accounts receivable
beginning of year $275,699 · end of year $311,830
-
9 · Prepaid expenses and deferred charges
beginning of year $16,138
-
10a · Land, buildings and equipment: cost or other basis
$7,238,471
-
10b · Land, buildings and equipment: accumulated depreciation
$2,304,528
-
10c · Land, buildings and equipment, net
beginning of year $5,112,904 · end of year $4,933,943
-
17 · Accounts payable and accrued expenses
beginning of year $35,060 · end of year $33,742
-
19 · Deferred revenue
end of year $3,264
-
23 · Secured mortgages and notes payable
beginning of year $3,664,422 · end of year $3,463,883
-
27 · Net assets without donor restrictions
beginning of year $2,146,196 · end of year $2,250,933
-
28 · Net assets with donor restrictions
beginning of year $3,377
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
HEALTH AND WELL-BEING FOR ALL: THE YMCA PROVIDED OVER 3100 MEN, WOMEN, AND CHILDREN WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH & WELL-BEING IN SPIRIT, MIND, & BODY. SERVICES INCLUDE AEROBICS, WEIGHT TRAINING, SILVER SNEAKERS PROGRAM FOR SENIOR ADULTS, PERSONAL FITNESS TRAINING, AND ALL THE VARIOUS TEAM SPORTS I.E SOCCER, BASKETBALL, FOOTBALL, ECT. PEOPLE OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, & INCOME LEVELS ARE SERVED BY THE YMCA. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN'T AFFORD TO PARTICIPATE.
Expenses $1,137,105 · Revenue $1,759,099
-
CHILD CARE SERVICES PROVIDE FULL-TIME DAY CARE FACILITIES FOR CHILDERN AGES 6 WEEKS TO 4 YEARS; PROVIDE AFTER SCHOOL CARE FOR CHILDERN 5-12 YEARS, FOCUSING ON ART, DRAMA, READING, COMPUTERS, SCIENCE, MATH, AND A VARIETY OF FUN FILLED ACTIVITIES; SUMMER DAY CAMP FOR CHILDERN AGES 5-12 WHICH PROVIDES GROUP ACTIVITIES DURING THE DAY; CHRISTMAS CAMP DURING CHRISTMAS BREAK FOR AGES 5-12.
Expenses $372,045 · Revenue $403,714
As filed on the 2022 return.
Listed in Part VII
-
Jerome KanneyJEROME KANNEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tim DeskinsTIM DESKINS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brett KeeneBRETT KEENE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley BlackburnSHIRLEY BLACKBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison PowersALLISON POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James BrownJAMES BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd BreahmTODD BREAHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ao OnkstAO ONKST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Wayne HancockWAYNE HANCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fadi Al AkhrassFADI AL AKHRASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David HammondDAVID HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis RohrerDENNIS ROHRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David LesterDAVID LESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Terry RogersTERRY ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Seema SachdevaSEEMA SACHDEVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James SullivanJAMES SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John TackettJOHN TACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Eugene EdmondsEUGENE EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Glenn TurnerGLENN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric WerthERIC WERTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Shelly Justice-FoutsSHELLY JUSTICE-FOUTS
EXECUTIVE DIRECTOR
- Total calculated
- $58,700
- From this org
- $58,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kansas JusticeKANSAS JUSTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lois KittsLOIS KITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tammy RileyTAMMY RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill WebbBILL WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342099349301359
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