Kentucky Ymca Youth Association
- Assets
- $2.1m
- Revenue
- $2.3m
- Investments
- $247.2k
- Employees
- 15
- Location
- Frankfort, KY
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 61-0444841
Organization Overview
Kentucky Ymca Youth Association is located in Frankfort, KY. The organization was established in 1974. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Kentucky YMCA Youth Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky YMCA Youth Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kentucky YMCA Youth Association generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KENTUCKY YMCA YOUTH ASSOCIATION DEVELOPS ENGAGED CITIZENS AND SERVANT LEADERS, INSPIRED TO AFFECT CHANGE IN THEIR SCHOOL, COMMUNITY, COMMONWEALTH, NATION, AND WORLD. THROUGH EXPERIENTIAL LEARNING, SERVICE, AND COMMUNITY ACTIVISM, THE KENTUCKY YMCA YOUTH ASSOCIATION FOSTERS CRITICAL THINKING, LEADERSHIP, AND SOCIAL RESPONSIBILITY IN TEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KENTUCKY YMCA YOUTH ASSOCIATION SERVES AS THE HOME OF KENTUCKY'S YMCA YOUTH AND GOVERNMENT PROGRAMS. WE PROVIDE MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS ACROSS THE COMMONWEALTH WITH YEAR-ROUND OPPORTUNITIES FOR SERVICE LEARNING, CIVIC ENGAGEMENT, AND PERSONAL DEVELOPMENT.THE KENTUCKY YMCA YOUTH ASSOCIATION IS COMMITTED TO ENSURING THAT EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. BY PRIORITIZING DIVERSITY AND INCLUSION, WE SEEK TO ENSURE THAT THE Y IS TRULY FOR ALL A PLACE WHERE ALL PEOPLE FEEL WELCOME AND FULLY ENGAGED AS PARTICIPANTS, MEMBERS, STAFF, AND VOLUNTEERS.THE KENTUCKY YMCA YOUTH ASSOCIATION CURRENTLY SERVES OVER 5,000 TEENS AND 219 SCHOOLS ACROSS 72 COUNTIES, THROUGH PROGRAMS SUPPORTED BY 550 ADULT VOLUNTEERS. THIS YEAR, OVER 5,000 HOURS OF COMMUNITY SERVICE WERE CONDUCTED BY TEEN PARTICIPANTS THROUGH KENTUCKY YMCA YOUTH ASSOCIATION PROGRAMMING AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Malcom Former President & CEO | Officer | 40 | $123,406 |
Amanda Pile Chism Current President & CEO | Officer | 40 | $66,663 |
Kimberly Brennen President | OfficerTrustee | 1 | $0 |
Amy Simpson Vice President | OfficerTrustee | 1 | $0 |
Kelly Busick Treasurer | OfficerTrustee | 1 | $0 |
Allison Mefford Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,982 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,628 |
| Total Program Service Revenue | $1,614,163 |
| Investment income | $20,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $243,559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,287,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,331 |
| Compensation of current officers, directors, key employees. | $90,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,168 |
| Pension plan accruals and contributions | $26,911 |
| Other employee benefits | $132,942 |
| Payroll taxes | $47,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,667 |
| Fees for services: Other | $4,570 |
| Advertising and promotion | $3,938 |
| Office expenses | $38,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,627 |
| Insurance | $0 |
| All other expenses | $88,957 |
| Total functional expenses | $2,162,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $771,916 |
| Savings and temporary cash investments | $594,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,186 |
| Net Land, buildings, and equipment | $488,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $247,247 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,134,803 |
| Accounts payable and accrued expenses | $283,862 |
| Grants payable | $0 |
| Deferred revenue | $21,613 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $305,475 |
| Net assets without donor restrictions | $1,814,963 |
| Net assets with donor restrictions | $14,365 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,134,803 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kentucky Ymca Youth Association has recieved totaling $230,469.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $200,000 |
Gheens Foundation Inc Louisville, KY PURPOSE: PROVIDE SERVICE LEARNING, CIVIC ENGAGEMENT AND PERSONAL DEVELOPMENT | $15,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $9,210 |
Kentucky Civic Engagement Table Inc Louisville, KY PURPOSE: increase student Y particpants | $5,000 |
Cvs Foundation Woonsocket, RI PURPOSE: SCHOLARSHIP GRANTS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Young Mens Christian Association Of Virginias Blue Ridge Inc Roanoke, VA | $32,044,505 | $11,959,893 |
The Great Miami Valley Ymca Hamilton, OH | $35,660,589 | $12,641,219 |