Mayfield Graves County YMCA INC: Nonprofit Profile, Financials & Form 990 (EIN 61-1204017)

Revenue by fiscal year
FY2020	$677K
FY2021	$1.3M
FY2022	$1.1M
FY2023	$1.4M
FY2024	$1.0M

Expenses by fiscal year
FY2020	$589K
FY2021	$925K
FY2022	$1.0M
FY2023	$1.2M
FY2024	$1.1M

Net assets by fiscal year
FY2020	$1.3M
FY2021	$1.6M
FY2022	$1.7M
FY2023	$2.0M
FY2024	$1.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

64%

36%

Program services 64% · $731K Management & general 36% · $418K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation

Anthony Hatchell

Board Member

$0Pt VII · Sec A

Blake Shuecraft

Board Member

$0Pt VII · Sec A

Brittany Floyd

Board Member

$0Pt VII · Sec A

Dale Usher

Secretary

$0Pt VII · Sec A

Joseph Walton

Board Member

$0Pt VII · Sec A

Kayla Turner

Treasurer

$0Pt VII · Sec A

Ken Bougher

President

$0Pt VII · Sec A

Lorane Smith

Board Member

$0Pt VII · Sec A

See Mayfield Graves County YMCA INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops Christian personalities and builds a Christian society through physical, mental, and social programs.

Provided by the organization

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1 program · $731K · in their own filed words · FY2024

01

Operation of the ymca facility in mayfield kentucky which offers childcare, aquatics, and health and wellness opportunities to the community

$731Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$54

Total grants receivedfrom 1 funder$54

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.0M

Ln 12

Fees for servicesLn 2g$963K

Investment incomeLn 3$46K

Other incomeLn 4–11$15K

Money outPt IX

$1.1M

Ln 25

Programscol B$731K

Managementcol C$418K

Owns and owesPt X

$1.9M

net assets · Ln 32

Cash and savingsLn 1–2$795K

Total assetsLn 16$2.0M

LiabilitiesLn 26$65K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$12K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fees for servicesLn 2g$963K

Investment incomeLn 3$46K

Other incomeLn 4–11$15K

Total revenueLn 12$1.0M

Assets in detailPt X, end of year

CashLn 1$795K

Cash and savings togetherLn 1–2$795K

Land, buildings, equipmentLn 10c$1.1M

Other assetsLn 15$103K

Total assetsLn 16$2.0M

LiabilitiesLn 26$65K

Net assetsLn 32$1.9M

OperationsPt I, VI

EmployeesI 577

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$799K	$795K
Land, buildings, equipmentLn 10c	$1.0M	$1.1M
Total assetsLn 16	$2.0M	$2.0M
LiabilitiesLn 26	$21K	$65K
Net assetsLn 32	$2.0M	$1.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants and assistance to foreign recipientsLn 3	$0	$0
Other salaries and wagesLn 7	$557K	$465K	$92K
Pension plan contributionsLn 8	$15K	$8K	$7K
Other employee benefitsLn 9	$42K	$28K	$14K
Accounting feesLn 11c	$13K		$13K
Other fees for servicesLn 11g	$0	$0	$0	$0
Advertising and promotionLn 12	$8K		$8K
Office expensesLn 13	$7K		$7K
OccupancyLn 16	$7K	$7K
TravelLn 17	$12K	$8K	$4K
InterestLn 20	$3K		$3K
Payments to affiliatesLn 21	$0	$0	$0	$0
Depreciation, depletion and amortizationLn 22	$214K	$139K	$75K
InsuranceLn 23	$28K		$28K
Other expenses (24a–d)Ln 24	$222K	$64K	$158K
All other expensesLn 24e	$20K	$13K	$7K	$0
Total functional expensesLn 25	$1.1M	$731K	$418K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.0M	$1.1M	−$114K	$1.9M	990 PDF
FY2023	$1.4M	$1.2M	$285K	$2.0M	990 PDF
FY2022	$1.1M	$1.0M	$83K	$1.7M	990 PDF
FY2021	$1.3M	$925K	$346K	$1.6M	990 PDF
FY2020	$677K	$589K	$88K	$1.3M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (4 parts)

Part VIII · Statement of revenue $1,034,625 across 11 lines filed

Lines not itemized here account for $3,294 of total revenue; see the IRS return.

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$11,579

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$11,579

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $959,262$959,262

VIII-3 Investment incomeRelated to mission $45,923$45,923

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,567$14,567

VIII-12 Total revenueRelated to mission $1,023,046 · Unrelated business $0 · Excluded from tax $0$1,034,625

Part IX · Statement of functional expenses $1,148,672 across 16 lines filed

IX-3 Grants and assistance to foreign recipientsPrograms $0$0

IX-7 Other salaries and wagesPrograms $465,451 · Management $91,967$557,418

IX-8 Pension plan contributionsPrograms $7,634 · Management $7,237$14,871

IX-9 Other employee benefitsPrograms $28,042 · Management $14,273$42,315

IX-11c Accounting feesManagement $12,955$12,955

IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0

IX-12 Advertising and promotionManagement $8,479$8,479

IX-13 Office expensesManagement $7,419$7,419

IX-16 OccupancyPrograms $6,900$6,900

IX-17 TravelPrograms $7,571 · Management $3,998$11,569

IX-20 InterestManagement $3,214$3,214

IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0

IX-22 Depreciation, depletion and amortizationPrograms $138,534 · Management $75,270$213,804

IX-23 InsuranceManagement $28,350$28,350

IX-24 Other expenses (24a–d)Programs $63,681 · Management $158,015$221,696

IX-24e All other expensesPrograms $13,010 · Management $6,672 · Fundraising $0$19,682

IX-25 Total functional expensesPrograms $730,823 · Management $417,849 · Fundraising $0$1,148,672

Part X · Balance sheet $1,959,593 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $799,065$795,384

X-10c Land, buildings and equipment, netStart of year $1,027,874$1,060,997

X-15 Other assetsStart of year $202,492$103,212

X-16 Total assetsStart of year $2,029,431$1,959,593

X-17 Accounts payable and accrued expensesStart of year $5,026$10,030

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $0$22

X-26 Total liabilitiesStart of year $21,183$65,392

X-27 Net assets without donor restrictionsStart of year $2,008,248$1,894,201

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $2,008,248$1,894,201

X-33 Total liabilities and net assetsStart of year $2,029,431$1,959,593

Part XI · Reconciliation of net assets $1,894,201 net assets at year end

XI-1 Total revenue$1,034,625

XI-2 Total expenses$1,148,672

XI-3 Revenue less expenses−$114,047

XI-4 Net assets at start of year$2,008,248

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,894,201

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mayfield Graves County YMCA INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV