2023-06-15T16:02:25+00:00 2022-12-31 611120064 ALEXANDER & COMPANY CPAs PSC 2707 BRECKENRIDGE STREET STE 1 OWENSBORO KY 42303 990 2022-01-01 610561344 Family Y of Owensboro-Daviess Co FAMI 2709269622 900 Kentucky Pkwy Owensboro KY 42301 John Alexander CEO 2706638205 2023-06-15 true JOHN ALEXANDER ALEXANDER 999009999 LEE GRISE CPA P01763104 2706843237 2022 2023-04-26 12:10:37Z JOHN ALEXANDER 900 Kentucky Pkwy Owensboro KY 42301 1727833 false X http://www.owensboroymca.org/ X 1987 KY THE YMCA HAS SERVED OUR COMMUNITY SINCE ITS CHARTER ON MAY 24, 1895. GOVERNED BY A LOCAL NON-PROFIT BOARD OF DIRECTORS, THE YMCA IS ASSOCIATED WITH THE NATIONAL FEDERATION YMCA OF USA. THE VISION STATEMENT INTENDS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, & BODY FOR ALL. SERVING ALL REGARDLESS OF ABILITY TO PAY, THE YMCA IS COMMITTED TO INCLUSIVENESS: REACHING OUT TO OLD & YOUNG; CREATING BRIDGES BETWEEN SOCIO-ECONOMIC CHASMS; PROGRAMMING HEALTHY OPPORTUNITIES TO THE FIT AND YET-TO-BE FIT; ASSISTING FAMILIES WITH CHILDREN; PROVIDING AQUATIC SAFETY; IMPACTING ANTI-SOCIAL AND/OR DISRUPTIVE BEHAVIOR OF YOUTH; CONNECTING WITH CHILDREN & ADULTS TO IMPROVE OBESITY RATES. 19 19 78 125 0 0 771348 635785 601462 992977 61246 -26448 30703 27223 1464759 1629537 0 0 559342 687472 0 39470 534248 589346 1093590 1276818 371169 352719 4777804 5537774 971209 1527856 3806595 4009918 TO PUT CHRISTIAN PRINCIPLE INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL false false 329988 189950 YOUTH DEVELOPMENT: THE YMCA OFFERS AFFORDABLE DAY CAMPS, PRESCHOOL PROGRAMS, AND AFTER SCHOOL DAY CARE AND CHILDCARE TO FAMILIES IN DAVIESS AND SURROUNDING COUNTIES, SERVING HUNDREDS OF YOUTH EACH SUMMER. AFTER SCHOOL CHILDCARE SERVES YOUTH AND FAMILIES DAILY WITH STRUCTURED YOUTH CARE AFTER SCHOOL. STAFF OFFER DAILY CHARACTER DEVELOPMENT LESSONS, PHYSICAL ACTIVITY, NUTRITION EDUCATION, AND SOCIAL DEVELOPMENT. YOUTH AND THEIR FAMILIES ARE SERVED REGARDLESS OF ABILITY TO PAY. 638536 812670 SOCIAL RESPONSIBILITY: THE OWENSBORO FAMILY YMCA UNDERSTANDS THE NEED FOR FAMILIES TO PROVIDE A SAFE, NURTURING, ENVIRONMENT AND WILL NOT TURN AWAY FAMILIES BASED ON THEIR INABILITY TO PAY. NEARLY 75% OF FINANCIAL ASSISTANCE IS PROVIDED TO FAMILIES TO ENABLE MEMBERSHIP OPPORTUNITIES. THE Y CELEBRATES YOUNG LEADERS WITHIN THE COMMUNITY AT OUR ANNUAL AWARDS LUNCHEON. THE OWENSBORO FAMILY YMCA OFFERS LIFEGUARD LESSONS TO FOCUS ON LIFE SAVING MEASURES AND PREVENT DROWNINGS. THE Y EXTENDS SUCH TRAININGS AS PARTNERS TO INCLUDE CITY POOL STAFF AND OTHER COMMUNITY AND HOMEOWNER ASSOCIATION'S POOL STAFFS. THE Y ALSO COLLABORATES WITH OTHER LOCAL NON-PROFITS AND CHURCHES TO SHARE SERVICES AND TO SUPPORT THOSE ORGANIZATIONS' PROGRAMS (EXAMPLES: WE ASSIST SALVATION ARMY WITH THEIR ANGEL TREE PROGRAM, KENTUCKY WESLEYAN COLLEGE IN SERVICE TO THEIR STUDEN TBODY AS THEIR CAMPUS WELLNESS CENTER, AND SPECIAL OLYMPICS TO ALLOW THEIR SWIM TEAM TO PRACTICE IN OUR POOL. HEALTHY LIVING: IMPROVING THE OWENSBORO COMMUNITY'S HEALTH AND WELL BEING MEANS BUILDING A 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 PHYSICAL ACTIVITY, SPORTS, CHARACTER DEVELOPMENT, AND SHARED INTERESTS. 968524 true true false false false false false false false true false true false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 11 0 78 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true true true false KY X Owensboro Family YMCA 2709269622 900 KY Parkway Owensboro KY 42301 ABBY SHELTON VICE-CHAIRWOMAN 1.0 X X 0 0 0 BO IVEY CHAIRMAN 1.0 X X 0 0 0 HARRISON PRICE TREASURER 1.0 X X 0 0 0 JOHN YAGER SECRETARY 1.0 X X 0 0 0 ALLYSON SANDERS DIRECTOR 1.0 X 0 0 0 ANGEL WELSH DIRECTOR 1.0 X 0 0 0 ASHLEY KNIGHT DIRECTOR 1.0 X 0 0 0 CALEB POTTER DIRECTOR 1.0 X 0 0 0 DR STEVEN BLOCK DIRECTOR 1.0 X 0 0 0 DREW HARDESTY DIRECTOR 1.0 X 0 0 0 JENNIFER HENDRICKS-WRIGHT DIRECTOR 1.0 X 0 0 0 JEREMY EDGE DIRECTOR 1.0 X 0 0 0 JT PEDLEY DIRECTOR 1.0 X 0 0 0 JUSTIN MARKS DIRECTOR 1.0 X 0 0 0 KEITH WELLS DIRECTOR 1.0 X 0 0 0 MICHAEL HOLLAND PAST CHAIRMAN 1.0 X 0 0 0 ROBIN DUNIVAN DIRECTOR 1.0 X 0 0 0 SCOTT DAVIS DIRECTOR 1.0 X 0 0 0 SCOTT KRAMER DIRECTOR 1.0 X 0 0 0 JOHN ALEXANDER PRESIDENT AND CEO 40.0 X 84266 0 9520 84266 0 9520 0 false false false 0 17108 0 0 0 281653 337024 5304 635785 Healthy Living 812670 812670 Youth Development 180307 180307 Social Responsibility 0 0 0 0 0 0 992977 62166 62166 4620 4620 0 4620 4620 209 88823 0 -88614 -88614 -88614 27053 9473 17580 17580 OTHER REVENUE 900099 5023 5023 0 0 0 0 5023 1629537 914006 0 79746 0 0 580857 425725 127505 27627 57700 42290 12666 2744 48915 35708 10761 2446 0 0 0 0 1711 1711 0 0 1469 840 629 31312 0 31312 0 17226 13114 3289 823 132368 119131 13237 0 37287 28387 7120 1780 UTILITIES 141000 129720 11280 0 SUPPLIES AND PROGRAM 73793 70776 3017 0 MAINTENANCE AND REPAIRS 29569 19494 10075 0 EQUIPMENT AND SOFTWARE 19524 9762 9762 0 104087 71866 28171 4050 1276818 968524 268824 39470 712936 128303 101209 127913 64308 9141 17375 0 0 0 0 2368 6764417 3934550 2342941 2829867 961865 0 1570582 1421187 14291 11292 4777804 5537774 72558 74467 3762 3563 0 0 0 0 894889 1449826 0 0 0 0 971209 1527856 2233199 2556882 1573396 1453036 3806595 4009918 4777804 5537774 352719 -149396 0 X false true X true false X 1413797 1481637 1007842 1372810 1655815 6931901 0 0 0 0 1413797 1481637 1007842 1372810 1655815 6931901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6931901 21796 3592 5358 3016 66786 100548 0 21796 3592 5358 3016 66786 100548 0 0 0 0 0 5023 5023 1435593 1485229 1013200 1375826 1727624 7037472 0.9850 0.9867 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 5023.0, COLUMN F - 5023.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435775 435775 5721734 3369967 2351767 606908 564583 42325 2829867 TAPSCOTT TRUST 138150 F OWENSBORO FAMILY YMCA TRUST 1283037 F 1421187 1489614 -149396 9473 -139923 1629537 0 0 1629537 1286291 9473 9473 1276818 0 0 1276818 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 DIRECT FUNDRASING EXPENSES - 9473 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRASING EXPENSES - 9473 BBQ 5K 27053 27053 9473 0 0 27053 27053 9473 9473 17580 Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE COMMITTEE, CEO AND FINANCE DIRECTOR REVIEW THE CURRENT YEAR FORM 990 PRIOR TO SUBMITTING. Form 990, Part VI, Line 12c Conflict of interest policy OWENSBORO FAMILY YMCA BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE CEO'S COMPENSATION. YMCA OF THE USA PRESENTS ANNUAL COMPARISONS WHICH ARE REVIEWED BY A COMMITTEE. THE SENIOR STAFF COMPENSATION IS SET BY THE CEO AND DIRECTOR LEVEL STAFF, AND REVIEWED THROUGH THE FINANCE COMMITTEE AND THE BUDGET PROCESS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE CEO'S COMPENSATION. YMCA OF THE USA PRESENTS ANNUAL COMPARISONS WHICH ARE REVIEWED BY A COMMITTEE. THE SENIOR STAFF COMPENSATION IS SET BY THE CEO AND DIRECTOR LEVEL STAFF, AND REVIEWED THROUGH THE FINANCE COMMITTEE AND THE BUDGET PROCESS. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS AND TAX RETURN ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c OVERSIGHT THERE HAS BEEN NO CURRENT YEAR CHANGES IN THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS. OWENSBORO FAMILY YMCA TRUST INC 900 KENTUCKY PARKWAY OWENSBORO KY 42301 611290260 INVESTMENT KY 501(c)(3) 9 NA false false false true false true false false false false false false false false false false false false false false