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Nonprofiteer
← DAVIESS COUNTY FAMILY YMCA INC

Form 990 for tax year 2023

Filed by DAVIESS COUNTY FAMILY YMCA INC.

Totals

Total revenue
$1,170,521
Total expenses
$830,493
Contributions and grants received
$614,672
Grants paid
$0
Program service revenue
$539,684
Investment income
$9,261
Other revenue
$6,904
Total assets, end of year
$1,571,284
Total liabilities, end of year
$4,165
Net assets or fund balances, end of year
$1,567,119
Program services expenses (Part IX)
$412,685
Management and general expenses
$417,808
Fundraising expenses
$0
Program service expenses (Part III)
$412,685

Program services were 49.7% 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)

    $4,539

  • 1f · All other contributions, gifts and grants

    $610,133

  • 2a · Program service revenue: Membership Revenue

    total $400,762 · related or exempt $400,762

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $62,981 · related or exempt $62,981

  • 2c · Program service revenue: Day Camp Revenue

    total $45,144 · related or exempt $45,144

  • 2d · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $30,797 · related or exempt $30,797 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,261 · related or exempt $9,261

  • 6a · Gross rents

    real property $3,250

  • 6c · Rental income or loss

    real property $3,250 · personal property $0

  • 6d · Net rental income or loss

    total $3,250 · related or exempt $3,250

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MERCHANDISE

    total $2,271 · related or exempt $2,271

  • 11b · Other revenue: MISCELLANEOUS

    total $1,383 · related or exempt $1,383

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $3,654

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 $43,750 · management and general $43,750

  • 7 · Other salaries and wages

    total $383,257 · program services $220,806 · management and general $162,451

  • 9 · Other employee benefits

    total $46,706 · program services $24,152 · management and general $22,554

  • 10 · Payroll taxes

    total $37,994 · program services $16,892 · management and general $21,102

  • 11c · Fees: accounting

    total $8,395 · management and general $8,395

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $1,153 · management and general $1,153

  • 13 · Office expenses

    total $2,581 · program services $300 · management and general $2,281

  • 16 · Occupancy

    total $107,845 · program services $66,468 · management and general $41,377

  • 17 · Travel

    total $4,916 · program services $2,957 · management and general $1,959

  • 19 · Conferences, conventions and meetings

    total $2,198 · program services $1,196 · management and general $1,002

  • 21 · Payments to affiliates

    total $10,636 · program services $0 · management and general $10,636 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $57,288 · program services $37,303 · management and general $19,985

  • 23 · Insurance

    total $21,716 · program services $14,115 · management and general $7,601

  • 24a · Other expenses: SUPPLIES

    total $34,838 · program services $25,191 · management and general $9,647

  • 24b · Other expenses: OUTSIDE SERVICES

    total $46,433 · management and general $46,433

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $13,130 · management and general $13,130

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $4,243 · management and general $4,243

  • 24e · All other expenses

    total $3,414 · program services $3,305 · management and general $109 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,751 · end of year $331,358

  • 2 · Savings and temporary cash investments

    beginning of year $358,496 · end of year $258,207

  • 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

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

    $2,059,586

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

    $1,077,867

  • 10c · Land, buildings and equipment, net

    beginning of year $527,508 · end of year $981,719

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,664 · end of year $4,165

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,227,091 · end of year $1,567,119

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE DAVIESS COUNTY FAMILY YMCA IS A CHARITABLE 4 COMMUNITY SERVICE ORGANI ZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES r ABILITIES r INCOMES r RACES AND RELIGIONS. THIS WILL BE THE 61TH YEAR OF SERVICE TO DAVIESS, MARTIN AND PIKE COUNTIES IN SOUTHWESTERN INDIANA. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR INCOMES OR ABILITY TO PAY.

Activities or mission (Part I)

THE DAVIESS COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THIS WILL BE THE 61ST YEAR OF SERVICE TO DAVIESS, MARTIN AND PIKE COUNTIES IN SOUTHWESTERN INDIANA. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR INCOMES OR ABILITY TO PAY.

  • THE Y IS COMMITED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 2,200 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDEANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2016, WE PROVIDE $20,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $215,814 · Revenue $366,324

  • OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELEIVE 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 SWIMMING ANS SAFETY LESSONS, FOOTBALL, INDOOR SOCCER, YOUTH BASKETBALL, SWIM TEAM, TUMBLING, T-BALL, AFTERSCHOOL CHILD CARE ,AND SUMMER DAY CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 16% OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $180,871 · Revenue $173,361

  • OUR YMCA BELEIVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 69 YEARS. Y PROGRAMS, SUCH AS TOGETHERHOOD AND DAY OF CARING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2016, WE ENGAGED 320 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $16,000 · Revenue $16,164

As filed on the 2023 return.

Listed in Part VII

  • Bill Dobson

    Total calculated
    $0
    Hours/week
    1

  • Brandy Jewett

    Total calculated
    $0
    Hours/week
    1

  • Chad Warden

    Total calculated
    $0
    Hours/week
    1

  • Cory Parsons

    Total calculated
    $0
    Hours/week
    1

  • Dewayne Shake

    Total calculated
    $0
    Hours/week
    1

  • Heather Stone

    Total calculated
    $0
    Hours/week
    1

  • Kevin Franks

    Total calculated
    $0
    Hours/week
    1

  • Sara Norfolk

    Total calculated
    $0
    Hours/week
    1

  • Beth Gabhart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeff Mason

    TREASURER

    Total calculated
    $0

  • Lindsay Owens

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paula J Van Tyle-Smith

    CEO

    Total calculated
    $43,750
    From this org
    $43,750
    From related orgs
    $0
    Other
    $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
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202441629349300714

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