HENRY COUNTY YMCA INC

EIN: 350873347 501(c)(3)

NEW CASTLE, IN

Total Revenue
$1,349,908
Total Expenses
$1,414,894
Total Assets
$3,525,933
Net Assets
$3,415,344
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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
IN
Principal Officer
CHRIS WILLIAMS
Phone
7655293804
Tax Period
2023-01-01 to 2023-12-31

HENRY COUNTY YMCA INC, founded in 1919, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $3.4M represent 30 months of operating reserves.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $500,029 Revenue: $848,670

HEALTH AND WELLNESS FOR ADULTS THE YMCA TAKES THE WELLNESS, OR HOLISTIC, APPROACH TO HEALTH AND FITNESS. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLES THAT THERE IS ONENESS IN SPIRIT, MIND, AND...

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HEALTH AND WELLNESS FOR ADULTS THE YMCA TAKES THE WELLNESS, OR HOLISTIC, APPROACH TO HEALTH AND FITNESS. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLES THAT THERE IS ONENESS IN SPIRIT, MIND, AND BODY. WE STRIVE TO RECOGNIZE THE UNIQUE HEALTH AND WELLNESS NEEDS AND GOALS OF OUR MEMBERS. PROGRAMS ARE DESIGNED TO HELP MEMBERS CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE HENRY COUNTY YMCA IS COMMITTED TO PROVIDING MEMBERS WITH AN ATMOSPHERE THAT ALLOWS THEM TO GROW IN SPIRIT, MIND, AND BODY. IN LIGHT OF THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN THE VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT-RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. PARTICIPANTS SERVICED - APPROXIMATELY 50.

Program 2
Expenses: $130,873 Revenue: $110,177

YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH PROGRAMS PROVIDE ENRICHING EXPERIENCES WHICH FACILITATE A CHILD'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. PROVIDING CHILDREN WITH A NURTURING AND...

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YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH PROGRAMS PROVIDE ENRICHING EXPERIENCES WHICH FACILITATE A CHILD'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. PROVIDING CHILDREN WITH A NURTURING AND STIMULATING ENVIRONMENT, INSTILLING POSITIVE VALUES LIKE TEAMWORK, HONESTY AND FAIR PLAY, DEMONSTRATING SERVICE TO OTHERS, AND HELPING YOUTH REACH THEIR FULL POTENTIAL, ARE ALL GOALS OF THE YMCA YOUTH PROGRAMS. WITHIN OUR PROGRAMS, WE STRIVE TO MEET THE NEEDS OF YOUNG PEOPLE IN THE COMMUNITY BY PROVIDING A SAFE PLACE, OPPORTUNITIES FOR GROWTH AND SUPPORTIVE RELATIONSHIPS WITH APPROPRIATE ROLE MODELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR YOUTH MEMBERSHIPS AND PROGRAMS. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. YMCA CAMP CREATES MEMORIES THAT LAST A LIFETIME. CAMP GIVES CHILDREN A SENSE OF BELONGING, SELF-CONFIDENCE, AND PRIDE IN ACHIEVEMENT; WHILE HELPING YOUTH RECOGNIZE THE VALUE OF COOPERATION. THE YMCA PRESCHOOL PROGRAM WAS CREATED TO FIT THE AGE, SIZE, INTERESTS, AND NEEDS OF PRESCHOOL-AGED CHILDREN. CHILDREN LEARN TO VIEW THEMSELVES AS A WORTHY INDIVIDUAL AND ARE EQUIPPED WITH THE TOOLS TO MAKE FUTURE CLASSROOM EXPERIENCES POSITIVE AND ENRICHING. THE YMCA YOUTH SWIM LESSON PROGRAM IS PROGRESSIVE, WITH MULTIPLE AGE-SPECIFIC LEVELS ENSURING THAT EACH CHILD IS SUCCESSFUL IN EACH CLASS. LEARNING SITUATIONS ARE BASED ON INDIVIDUAL NEEDS WITH POSITIVE REINFORCEMENT BEING USED FOR SKILLS ACCOMPLISHED AS WELL AS GOOD BEHAVIOR. YOUTH PARTICIPANTS SERVED -APPROXIMATELY 20.

Program 3
Expenses: $196,628 Revenue: $63,502

YOUTH SPORT PROGRAMS YMCA YOUTH SPORTS ENABLE YOUTH TO LEARN THE FUNDAMENTALS OF DIFFERENT SPORTS WHILE MEETING NEW FRIENDS AND BUILDING LASTING RELATIONSHIPS. SPORT PROGRAMS ARE PROGRESSIVE WITH...

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YOUTH SPORT PROGRAMS YMCA YOUTH SPORTS ENABLE YOUTH TO LEARN THE FUNDAMENTALS OF DIFFERENT SPORTS WHILE MEETING NEW FRIENDS AND BUILDING LASTING RELATIONSHIPS. SPORT PROGRAMS ARE PROGRESSIVE WITH EVERY CHILD BEING GIVEN THE OPPORTUNITY TO PLAY. YMCA SPORTS DRAW THE FOCUS AWAY FROM WINNING AT ALL COSTS AND INSTEAD TEACH CHILDREN TEAMWORK, INDIVIDUAL GROWTH, AND THE BASIC RULES OF THE GAME. THE YMCA YOUTH SPORT PHILOSOPHY IS "EVERYBODY PLAYS, EVERYBODY WINS." YOUTH PARTICIPANTS SERVICED - UP TO 700.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $164,869
Program Service Revenue $1,022,349
Investment Income $208
Other Revenue $162,482
TOTAL REVENUE $1,349,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $680,970
Fundraising Expenses $15,248
Program Expenses $827,530
Other Expenses $733,924
TOTAL EXPENSES $1,414,894

Year-over-Year Comparison

2023 2022 Change
Revenue $1,349,908 $1,050,138 +0.3%
Expenses $1,414,894 $1,200,597 +0.2%
Net Income $-64,986 $-150,459 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
147
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$79,474
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENE WINCHESTER PRESIDENT 0.50
Officer Director
$0 $0 $0
CHRIS LEWIS VICE PRESIDE 0.50
Officer Director
$0 $0 $0
BUD SHORE TREASURER 0.50
Officer Director
$0 $0 $0
SCOTT WELCH BOARD MEMBER 0.50
Director
$0 $0 $0
JUSTIN WARDLOW BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT MURPHY BOARD MEMBER 0.50
Director
$0 $0 $0
ROGER MILLER BOARD MEMBER 0.50
Director
$0 $0 $0
MARIBETH TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
BILL MORGAN BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE WEBSTER BOARD MEMBER 0.50
Director
$0 $0 $0
DUKE HAMM BOARD MEMBER 0.50
Director
$0 $0 $0
KATIE LAYMAN BOARD MEMBER 0.50
Director
$0 $0 $0
SARAH MARSH BOARD MEMBER 0.50
Director
$0 $0 $0
JASON ARMSTRONG BOARD MEMBER 0.50
Director
$0 $0 $0
SHERRI BERGUM BOARD MEMBER 0.50
Director
$0 $0 $0
JIM MILLIKAN MEMBER AT LA 0.50
Director
$0 $0 $0
MARK MEDLEY TRUSTEE 0.50
Director
$0 $0 $0
SCOTT HAYES TRUSTEE 0.50
Director
$0 $0 $0
STEVE WEIDERT TRUSTEE 0.50
Director
$0 $0 $0
STEVE PFENNINGER TRUSTEE 0.50
Director
$0 $0 $0
ERIKA GILMAN TRUSTEE 0.50
Director
$0 $0 $0
CHRIS WILLIAMS EXECUTIVE DI 40.00
Officer
$79,474 $0 $79,474
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,349,908 $1,414,894 $3,525,933 $-64,986
2022 $1,050,138 $1,200,597 $3,577,224 $-150,459
2021 $1,131,790 $1,030,088 $3,722,713 $101,702
2020 $884,508 $954,081 $3,641,112 $-69,573
2019 $1,015,058 $1,143,810 $3,702,460 $-128,752
2018 $1,042,052 $1,152,455 $3,827,873 $-110,403
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