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← YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE.

Totals

Total revenue
$64,125,474
Total expenses
$52,687,343
Contributions and grants received
$21,396,060
Grants paid
$21,540
Program service revenue
$37,898,524
Investment income
$1,878,352
Other revenue
$2,952,538
Total assets, end of year
$126,289,123
Total liabilities, end of year
$20,289,117
Net assets or fund balances, end of year
$106,000,006
Program services expenses (Part IX)
$46,001,847
Management and general expenses
$5,931,830
Fundraising expenses
$753,666
Program service expenses (Part III)
$46,001,847

Program services were 87.3% 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

    $88,964

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $183,964

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $18,226,622

  • 1f · All other contributions, gifts and grants

    $2,896,510

  • 1g · Noncash contributions included above

    $9,032

  • 2a · Program service revenue: Healthy Living

    total $19,783,123 · related or exempt $19,783,123

  • 2b · Program service revenue: Youth Development

    total $12,486,982 · related or exempt $12,486,982

  • 2c · Program service revenue: Social Responsibility

    total $5,628,419 · related or exempt $5,628,419

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $2,065,784 · excluded $2,065,784

  • 6a · Gross rents

    real property $478,938

  • 6c · Rental income or loss

    real property $478,938 · personal property $0

  • 6d · Net rental income or loss

    total $478,938 · excluded $478,938

  • 7a · Gross sales of assets other than inventory

    securities $18,009,496 · other assets $0

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

    securities $18,196,928

  • 7c · Gain or loss

    securities -$187,432 · other assets $0

  • 7d · Net gain or loss

    total -$187,432 · excluded -$187,432

  • 8a · Fundraising events: gross income

    $112,098

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

    $183,964

  • 8b · Fundraising events: direct expenses

    $127,496

  • 8c · Net income from fundraising events

    total -$15,398 · excluded -$15,398

  • 10a · Gross sales of inventory

    $78,500

  • 10b · Cost of goods sold

    $23,737

  • 10c · Net income from sales of inventory

    total $54,763 · related or exempt $54,763

  • 11a · Other revenue: CONTRACT SERVICES

    total $642,111 · related or exempt $642,111

  • 11b · Other revenue: PARKING LOT

    total $123,032 · unrelated business $54,560 · excluded $68,472

  • 11c · Other revenue: MISCELLANEOUS

    total $149,123 · related or exempt $149,123

  • 11d · All other revenue

    total $1,519,969 · related or exempt $1,519,969 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,434,235

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,540 · program services $21,540

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $537,634 · management and general $537,634

  • 7 · Other salaries and wages

    total $22,644,727 · program services $20,960,437 · management and general $1,354,355 · fundraising $329,935

  • 8 · Pension plan contributions

    total $1,278,454 · program services $1,098,872 · management and general $115,032 · fundraising $64,550

  • 9 · Other employee benefits

    total $998,917 · program services $941,992 · management and general $56,925

  • 10 · Payroll taxes

    total $1,774,280 · program services $1,613,507 · management and general $134,812 · fundraising $25,961

  • 11b · Fees: legal

    total $49,375 · program services $385 · management and general $48,990

  • 11c · Fees: accounting

    total $73,400 · management and general $73,400

  • 11f · Fees: investment management

    total $107,488 · management and general $107,488

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $1,094,874 · program services $964,398 · management and general $39,637 · fundraising $90,839

  • 13 · Office expenses

    total $5,379,318 · program services $5,067,345 · management and general $273,931 · fundraising $38,042

  • 14 · Information technology

    total $846,752 · program services $34,931 · management and general $780,239 · fundraising $31,582

  • 16 · Occupancy

    total $8,459,979 · program services $7,090,927 · management and general $1,367,867 · fundraising $1,185

  • 17 · Travel

    total $655,722 · program services $585,488 · management and general $54,317 · fundraising $15,917

  • 19 · Conferences, conventions and meetings

    total $458,117 · program services $271,745 · management and general $140,906 · fundraising $45,466

  • 20 · Interest

    total $650,839 · program services $650,839

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $4,079,439 · program services $3,789,920 · management and general $289,519

  • 23 · Insurance

    total $1,557,606 · program services $1,521,049 · management and general $32,872 · fundraising $3,685

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,481,800 · program services $876,168 · management and general $502,128 · fundraising $103,504

  • 24b · Other expenses: MEMBERSHIP DUES

    total $504,533 · program services $483,856 · management and general $17,677 · fundraising $3,000

  • 24c · Other expenses: MISCELLANEOUS

    total $32,549 · program services $28,448 · management and general $4,101

  • 24e · All other expenses

    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 $4,438 · end of year $4,208

  • 2 · Savings and temporary cash investments

    beginning of year $25,508,802 · end of year $12,949,186

  • 3 · Pledges and grants receivable

    beginning of year $1,177,675 · end of year $1,332,608

  • 4 · Accounts receivable

    beginning of year $2,094,376 · end of year $760,070

  • 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 $17,927,966 · end of year $17,927,966

  • 8 · Inventories for sale or use

    beginning of year $7,950 · end of year $5,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $485,051 · end of year $719,834

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

    $111,574,232

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

    $65,659,051

  • 10c · Land, buildings and equipment, net

    beginning of year $46,058,794 · end of year $45,915,181

  • 11 · Investments: publicly traded securities

    beginning of year $19,338,234 · end of year $45,082,159

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,268,637 · end of year $1,592,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,366,474 · end of year $3,007,134

  • 19 · Deferred revenue

    beginning of year $853,867 · end of year $657,773

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,533,244 · end of year $12,672,190

  • 21 · Escrow or custodial account liability

    beginning of year $242,353 · end of year $219,690

  • 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 $3,186,370 · end of year $2,666,585

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,206,544 · end of year $1,065,745

  • 27 · Net assets without donor restrictions

    beginning of year $82,845,764 · end of year $92,883,153

  • 28 · Net assets with donor restrictions

    beginning of year $9,637,307 · end of year $13,116,853

Mission and programs · 2023

Mission

The YMCA of Greater Louisville is a mission-based organization of people of all ages, faiths & abilities, all working side-by-side to ensure that everyone 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. The YMCA is committed to strengthening communities we serve through the delivery of programs and services in three areas: 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. With the help of our community's contributions, we provide financial assistance to those who are in need of YMCA programs and services.

Activities or mission (Part I)

See Schedule O

  • Healthy Living- improving the Greater Louisville community's health and well-being means building 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, character development and shared interests. YMCA health enhancement programs are medically based and stress the value of prevention through balanced efforts of good exercise habits, and overall health including proper nutrition, stress management and health education. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are family oriented and offered at affordable fees, with financial assistance for those that are unable to pay the full fees. The YMCA provides a variety of programs that assist our community with attaining healthier habits and includes adventure guides, family camps, fitness classes, CPR and First Aid, lifeguard training, diabetes prevention, starter fitness programs, aquatic exercise, sports and swim lessons for adults, indoor cycling and senior social groups. 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.

    Expenses $21,459,146 · Revenue $21,018,163

  • Youth Development- 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. 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 before/after school child care, child watch, preschool child development centers, achievers, youth sports, swim lessons, day & resident camps offer variety and a wide range of experiences to help foster social and emotional learning. Parents play an important role in programs such as child care. As such, social events are scheduled at appropriate times to include interaction with and between the children and their parents.

    Expenses $19,044,125 · Revenue $13,266,531

  • Social Responsibility - the YMCA has been listening and responding to the Louisville community most critical social needs since 1853. YMCA supports our community's through programs such as housing for runaway and homeless youth at our YMCA Safe Place branch, permanent housing for men trying to break out of the cycle of homelessness at our Chestnut Street YMCA branch and teaching Safety Around Water, a drowning prevention initiative, to children. With these programs, we deliver training, resources and support to empower our neighbors to produce change, bridge gaps and overcome obstacles. The outreach shelter and counseling services offered at YMCA Safe Place Services enable teens that may come from abusive homes or struggle with chemical dependency a "Safe Place" to land. Here, youth are provided emergency shelter, individual and family counseling, opportunities for spiritual activities, and life skills learning sessions that aim at healing and re-uniting families. Street outreach and programs directed toward children of incarcerated parents -YNOW (YMCA's New Outlook Within) provide mentors and peer education groups that stress problem prevention and personal fitness to families in crisis. Services are offered as a form of financial assistance to assist these youth since YMCA Safe Place is the only 24 hour free, crisis shelter for teens and the only free care-based intensive case management and family mediation program for teens and their parents in this community.

    Expenses $5,498,576 · Grants $21,540 · Revenue $5,979,795

As filed on the 2023 return.

Listed in Part VII

  • Debbie Wesslund

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Howard Holloman Jr

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Mary McKinley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andy Powell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barry Barker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Shown III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betty Kinzer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carrye Joes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Neal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Bruner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher M Ecken

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Butcher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Compton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emmy Daunhauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • G Bradley Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gaylee Gillim

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg DeMuth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heather Weston Bell

    Director

    Total calculated
    $0
    Hours/week
    1

  • J McFerran Barr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jacquelynn Russell

    Director

    Total calculated
    $0
    Hours/week
    1

  • James R Allen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph A Paradis III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leon Lamoreaux

    Director

    Total calculated
    $0
    Hours/week
    1

  • Megan Schulte

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Massey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Zufall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Gunn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert L Hook Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert W Rounsavall III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Sienkowski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephen James

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Sexton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Findley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Timothy Nall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Roberts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendy Dant Chesser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Zimmerman

    VP of Finance

    Total calculated
    $148,616
    From this org
    $125,801
    From related orgs
    $0
    Other
    $22,815
    Hours/week
    40 + 15 related

  • Richard S Tarver

    President

    Total calculated
    $389,018
    From this org
    $336,440
    From related orgs
    $0
    Other
    $52,578
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $336,440
    Bonus
    $0
    Other
    $0
    Deferred
    $40,373
    Nontaxable benefits
    $12,205
    Filer's total
    $389,018

  • Freddie Brown Jr

    Branch Executive Director

    Total calculated
    $152,469
    From this org
    $129,777
    From related orgs
    $0
    Other
    $22,692
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $129,777
    Bonus
    $0
    Other
    $0
    Deferred
    $15,573
    Nontaxable benefits
    $7,119
    Filer's total
    $152,469

  • Jeffrey Jaehnen

    Branch Executive Director

    Total calculated
    $155,833
    From this org
    $132,298
    From related orgs
    $0
    Other
    $23,535
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $132,298
    Bonus
    $0
    Other
    $0
    Deferred
    $15,876
    Nontaxable benefits
    $7,659
    Filer's total
    $155,833

  • Laura Lewter

    Branch Executive Director

    Total calculated
    $152,675
    From this org
    $136,317
    From related orgs
    $0
    Other
    $16,358
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,317
    Bonus
    $0
    Other
    $0
    Deferred
    $16,358
    Nontaxable benefits
    $0
    Filer's total
    $152,675

  • Ronnie V McKiernan

    Branch Executive Director

    Total calculated
    $153,343
    From this org
    $129,845
    From related orgs
    $0
    Other
    $23,498
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $129,845
    Bonus
    $0
    Other
    $0
    Deferred
    $15,581
    Nontaxable benefits
    $7,917
    Filer's total
    $153,343

  • Ryan Kingery

    Vice President of Information Technology

    Total calculated
    $174,789
    From this org
    $155,992
    From related orgs
    $0
    Other
    $18,797
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $155,992
    Bonus
    $0
    Other
    $0
    Deferred
    $18,719
    Nontaxable benefits
    $78
    Filer's total
    $174,789

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NATIONAL SAFE PLACE INC

    501(c)(3) · SERVICES TEENS IN CRISIS AND SHELTERS, NATIONALLY, FOR RUNAWAY TEENS. · KY · controlled entity

    Directly controlled by YMCA OF GREATER LOUISVILLE INC

  • Health Equity Partner Properties Inc

    501(c)(3) · Develop, construct, equip, and lease the project for use as Republic Bank Foundation YMCA · KY · controlled entity

    Directly controlled by YMCA of Greater Louisville Inc

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2024
IRS schema version
2023v5.0
Source object
202431649349300118

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