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← PIKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by PIKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$890,660
Total expenses
$996,053
Contributions and grants received
$314,220
Grants paid
$0
Program service revenue
$494,461
Investment income
$0
Other revenue
$81,979
Total assets, end of year
$3,284,609
Total liabilities, end of year
$910,856
Net assets or fund balances, end of year
$2,373,753
Program services expenses (Part IX)
$697,237
Management and general expenses
$298,816
Fundraising expenses
$0
Program service expenses (Part III)
$697,237

Program services were 70.0% 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

    $145,497

  • 1e · Government grants (contributions)

    $153,133

  • 1f · All other contributions, gifts and grants

    $15,590

  • 2a · Program service revenue: Membership

    total $326,333 · related or exempt $326,333

  • 2b · Program service revenue: Day Camp

    total $75,154 · related or exempt $75,154

  • 2c · Program service revenue: Sports

    total $44,311 · related or exempt $44,311

  • 2d · Program service revenue: Aquatic

    total $9,243 · related or exempt $9,243

  • 2e · Program service revenue: Fitness

    total $3,235 · related or exempt $3,235

  • 2f · All other program service revenue

    total $36,185 · related or exempt $36,185

  • 8a · Fundraising events: gross income

    $3,655

  • 8c · Net income from fundraising events

    total $3,655 · excluded $3,655

  • 10a · Gross sales of inventory

    $926

  • 10c · Net income from sales of inventory

    total $926 · related or exempt $926

  • 11a · Other revenue: Facility Usage

    total $50,861 · related or exempt $50,861

  • 11b · Other revenue: Other receiopts

    total $26,537 · related or exempt $26,537

  • 11e · Other revenue, total

    $77,398

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $333,730 · program services $233,611 · management and general $100,119

  • 8 · Pension plan contributions

    total $11,980 · program services $8,386 · management and general $3,594

  • 10 · Payroll taxes

    total $28,119 · program services $19,683 · management and general $8,436

  • 11g · Fees: other

    total $71,699 · program services $50,189 · management and general $21,510

  • 16 · Occupancy

    total $142,809 · program services $99,966 · management and general $42,843

  • 17 · Travel

    total $5,431 · program services $3,802 · management and general $1,629

  • 20 · Interest

    total $46,590 · program services $32,613 · management and general $13,977

  • 22 · Depreciation, depletion and amortization

    total $244,301 · program services $171,011 · management and general $73,290

  • 24a · Other expenses: Supplies

    total $75,903 · program services $53,132 · management and general $22,771

  • 24b · Other expenses: Bank Charges

    total $5,350 · program services $3,745 · management and general $1,605

  • 24c · Other expenses: Dues

    total $19,037 · program services $13,326 · management and general $5,711

  • 24d · Other expenses: Miscellaneous

    total $11,104 · program services $7,773 · management and general $3,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,925 · end of year $134,223

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

    $7,182,675

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

    $4,032,289

  • 10c · Land, buildings and equipment, net

    beginning of year $3,365,901 · end of year $3,150,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,983 · end of year $12,202

  • 23 · Secured mortgages and notes payable

    beginning of year $953,249 · end of year $898,654

  • 27 · Net assets without donor restrictions

    beginning of year $2,429,885 · end of year $2,349,190

  • 28 · Net assets with donor restrictions

    beginning of year $45,709 · end of year $24,563

Mission and programs · 2024

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES , AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED A HEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAY TO APPROXIMATELY XXX AREA CHILDREN. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVENT TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY

    Expenses $638,318

  • OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FOR SCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TO EXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TO DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLE SERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AN NURTURING SETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OUR COMMUNITY.

    Expenses $58,919

  • HEALTH AND WELL BEING FOR ALL - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER , ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. BECAUSE WE ARE A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL, WE OFFER MEMBERSHIP ASSISTANCE PROGRAMS TO ALL WITH A NEED. IT IS THROUGH THOSE EFFORTS WE PROVIDE SUPPORT, GUIDANCE , AND THE RESOURCES OUR COMMUNITY MEMBERS NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND FINANCIAL STABILITY, & INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS AREACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, AND INCOME LEVELS. PROGRAM CATEGORIES FROM SPORTS TO ACQUATICS PROMOTE HEALTH & WELL BEING FOR ALL.

As filed on the 2024 return.

Listed in Part VII

  • Robin Tollivar

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jessica Rooney

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Brodt

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Todd Shoemaker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Ward

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ralph Williamson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Cooper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wilma Gillott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Philip McAllister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christi Wilkett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Williamson

    President

    Total calculated
    $0
    Hours/week
    1

  • Greg Wilkett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joey Kuntz

    Exec Director

    Total calculated
    $0
    Hours/week
    40

  • Steve Clever

    Chief Exec Director

    Total calculated
    $0
    Hours/week
    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
20 April 2025
IRS schema version
2024v5.2
Source object
202503179349311295

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