Henderson County Young Mens Christian Association
- Assets
- $4.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 80
- Location
- Henderson, KY
- Founding
- 01/1945
- Data as of
- 12/2021
- EIN
- 61-0597114
Organization Overview
Henderson County Young Mens Christian Association is located in Henderson, KY. The organization was established in 1945. 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 12/2021, Henderson County Young Mens Christian Association employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson County Young Mens Christian 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 12/2021, Henderson County Young Mens Christian Association generated $1.1m 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 (4.5%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HENDERSON COUNTY FAMILY YMCA IS A CHARITABLE, NON-PROFIT COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHO SERVE ON THE BOARD, COMMITTEES, AS COACHES, INSTRUCTORS, AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS.
THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheldon Booze CEO | Officer | 40 | $149,531 |
David Riley Secretary | OfficerTrustee | 1 | $0 |
Mark Chumbler Vice Preside | OfficerTrustee | 1 | $0 |
Ryan Wilkey Vice Preside | OfficerTrustee | 1 | $0 |
John Henderson Treasurer | OfficerTrustee | 1 | $0 |
Tore Stuen President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $155 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,652 |
| Total Program Service Revenue | $830,497 |
| Investment income | $13,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$208 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,975 |
| 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. | $149,531 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,205 |
| Pension plan accruals and contributions | $66,502 |
| Other employee benefits | $86,620 |
| Payroll taxes | $42,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,103 |
| Advertising and promotion | $0 |
| Office expenses | $63,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,041 |
| Travel | $5,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,518 |
| Interest | $0 |
| Payments to affiliates | $12,750 |
| Depreciation, depletion, and amortization | $240,500 |
| Insurance | $0 |
| All other expenses | $93,026 |
| Total functional expenses | $1,313,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,303 |
| Savings and temporary cash investments | $1,373,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $33,011 |
| Net Land, buildings, and equipment | $2,918,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,326,382 |
| Accounts payable and accrued expenses | $22,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $22,437 |
| Net assets without donor restrictions | $4,296,273 |
| Net assets with donor restrictions | $7,672 |
| 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 | $4,326,382 |
Endowment Analysis
| Beg. Balance | $89,941 |
| Earnings | $541 |
| Ending Balance | $90,482 |
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 |