THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA

EIN: 350893511 501(c)(3)

KOKOMO, IN

Total Revenue
$4,285,392
Total Expenses
$4,775,140
Total Assets
$17,314,546
Net Assets
$14,025,982
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
IN
Principal Officer
AMY BITNER
Phone
7655535476
Tax Period
2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA, founded in 1910, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE KOKOMO YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, THE Y IS DEDICATED TO GIVING PEOPLE OF ALL AGES, BACKGROUNDS AND WALKS OF LIFE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL WITH DIGNITY.

Program Service Accomplishments

Program 1
Expenses: $4,237,865 Revenue: $3,708,559

FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY...

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FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY PROVIDING A SAFE SUPPORTIVE ENVIRONMENT. FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY. YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF-WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERATION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS, BODIES AND SOULS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $315,595
Program Service Revenue $3,662,512
Investment Income $137,807
Other Revenue $169,478
TOTAL REVENUE $4,285,392

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,514,424
Fundraising Expenses $68,128
Program Expenses $4,237,865
Other Expenses $2,260,716
TOTAL EXPENSES $4,775,140

Year-over-Year Comparison

2024 2023 Change
Revenue $4,285,392 $4,684,566 -0.1%
Expenses $4,775,140 $4,262,322 +0.1%
Net Income $-489,748 $422,244 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
219
Volunteers
25

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
7
$207,511
Total Directors
17
$207,511
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK GRAVES PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSEPH PARKER PRESIDENT 2.00
Officer Director
$0 $0 $0
BILLY CARDWELL TREASURER 2.00
Officer Director
$0 $0 $0
KAREN MCLEAN SECRETARY 2.00
Officer Director
$0 $0 $0
MARCUS MISINEC VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL SHEARER DIRECTOR 1.00
Director
$0 $0 $0
DUSTIN DELONG DIRECTOR 1.00
Director
$0 $0 $0
SHERRY RAHL DIRECTOR 1.00
Director
$0 $0 $0
JOSH KUCHOLICK DIRECTOR 1.00
Director
$0 $0 $0
TONY CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN BILKEY DIRECTOR 1.00
Director
$0 $0 $0
DANA STEWART DIRECTOR 1.00
Director
$0 $0 $0
TOM BALMER DIRECTOR 1.00
Director
$0 $0 $0
MONICA HINGST DIRECTOR 1.00
Director
$0 $0 $0
DEREK MCMICHAEL DIRECTOR 1.00
Director
$0 $0 $0
TRISH SEVERNS CEO 40.00
Officer Director
$132,029 $10,613 $142,642
AMY BITNER CFO 40.00
Officer Director
$59,703 $5,166 $64,869
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
2024 $4,285,392 $4,775,140 $17,314,546 $-489,748
2023 $4,684,566 $4,262,322 $17,600,199 $422,244
2022 $3,835,601 $4,149,868 $17,435,291 $-314,267
2021 $4,271,710 $3,984,973 $17,325,989 $286,737
2020 $4,130,247 $3,985,071 $17,337,840 $145,176
2019 $4,316,910 $4,130,897 $17,657,221 $186,013
2018 $3,878,764 $4,173,436 $17,934,290 $-294,672
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