LIMESTONE FAMILY YMCA INC

EIN: 611080836 501(c)(3) Human Services

MAYSVILLE, KY

Total Revenue
$2,024,119
Total Expenses
$1,697,069
Total Assets
$3,096,663
Net Assets
$2,863,335
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
KY
Principal Officer
TONYA WENZ
Phone
6065646772
Tax Period
2023-01-01 to 2023-12-31

LIMESTONE FAMILY YMCA INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $327K, a strong 16% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $826,659 Revenue: $460,283

YOUTH DEVELOPMENTAFTER-SCHOOL & SUMMER CAMP: THIS PROGRAM OFFERES BEFORE/AFTER SCHOOL & SUMMER CHILD CARE WITHIN THE COMMUNITY. THIS PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF CHILDREN WITH THEIR...

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YOUTH DEVELOPMENTAFTER-SCHOOL & SUMMER CAMP: THIS PROGRAM OFFERES BEFORE/AFTER SCHOOL & SUMMER CHILD CARE WITHIN THE COMMUNITY. THIS PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF CHILDREN WITH THEIR PARENTS AND FAMILY. INSTRUCTION AND ACTIVITIES WITHIN THIS PROGRAM HELPS KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP, WHILE PROVIDING SAFE AND SUPPORTIVE ENVIRONMENT FOR WORKING PARENTS.PRE-SCHOOL DAY CARE: THE ORGANIZATION OFFERS A PRESCHOOL CHILD CARE CENTER OFFERING PARENTS A SAFE AND SECURE LOCATION FOR CHILDREN AGES 6 WEEKS THROUGH KINDERGARTEN. THIS HIGHLY DIVERSE CENTER FOCUSES ON FAMILY ACTIVITIES AND EARLY CHILDHOOD EDUCATION.YOUTH/TEEN PROGRAMS: PROGRAMS INCLUDE YOUTH INSTRUCTIONAL SPORTS DESIGNED TO ENHANCE THE SKILLS OF THE RESPECTIVE SPORT AND TO PROMOTE THE DEVELOPMENT OF HEALTH AND FITNESS, COOPERATION, SAFETY, AND RESPECT FOR OTHERS. SUCH PROGRAMS INCLUDE BASKETBALL, T-BALL, SOCCER, NFL FLAG FOOTBALL, AND CHEERLEADING.YMCA YOUTH SPORTS LEAGUES THAT EMPHASIZE EQUAL PARTICIPATION FOR ALL VERSUS WINNING AND LOSING.AQUATICS: SWIM LESSONS ARE OFFERED TO ALL AGES OF PARTICIPANTS AND INCLUDE PROGRESSIVE LEARN TO SWIM PROGRAM, WATER FITNESS ACTIVITIES, SWIM TEAM, AND SPECIALIZED AQUATIC ACTIVITIES SUCH AS SCUBA DIVING, CPR AND LIFE GUARDING CERTIFICATION.

Program 2
Expenses: $194,835 Revenue: $149,271

HEALTHY LIVINGMEMBERSHIP SERVICES: THE ORGANIZATION IS PRIMARILY A MEMBERSHIP ORGANIZATION OFFERING MEMBERSHIPS TO YOUHTS, TEENS, ADULTS, HOUSEHOLDS, AND SENIORS WITHIN ITS COMMUNITY. MEMBERSHIPS...

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HEALTHY LIVINGMEMBERSHIP SERVICES: THE ORGANIZATION IS PRIMARILY A MEMBERSHIP ORGANIZATION OFFERING MEMBERSHIPS TO YOUHTS, TEENS, ADULTS, HOUSEHOLDS, AND SENIORS WITHIN ITS COMMUNITY. MEMBERSHIPS OFFER THE OPPORTUNITY TO PURSUE HEALTH AND WELL BEING EITHER INDIVIDUALLY, OR AS A PART OF AN ORGANIZED GROUP IN AREAS OF CARDIOVASCULAR, STRENGTH TRAINING, AQUATICS, SOCIALIZATION WITH OTHERS. MANY ACTIVITIES ARE INCLUDED WITH MEMBERSHIPS AND MANY OTHER FEE-BASED PROGRAMS ARE OFFERED AT A DISCOUNT TO MEMBERS.HEALTH AND FITNESS PROGRAMS: THESE FEE-BASED PROGRAMS ALLOW MEMBERS AND PROGRAM PARTICIPANTS TO EXPAND PHYSICAL FITNESS THROUGH A VARIETY OF INTERESTS AND INCLUDE PERSONAL FITNESS PROGRAMS. WEIGHT MANAGEMENT PROGRAMS, ALONG WITH GROUP PARTICIPATION IN VARIOUS OTHER PROGRAMS.

Program 3
Expenses: $44,930 Revenue: $191,885

SOCIAL RESPONSIBILITYCOMMUNITY SERVICES: THE ORGANIZATION IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NON-PROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. OUR YMCA MANAGES THE RECREATION PARK...

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SOCIAL RESPONSIBILITYCOMMUNITY SERVICES: THE ORGANIZATION IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NON-PROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. OUR YMCA MANAGES THE RECREATION PARK POOL AND SOFTBALL FIELDS THROUGHOUT THE SUMMER MONTHS. BECAUSE THE CITY POOL IS THE ONLY OUTDOOR POOL IN THE AREA, WE ALLOW VARIOUS GROUPS IN OUR COMMUNITY TO SWIM FOR LITTLE TO NO FEE. THIS GIVES EVERYONE IN OUR COMMUNITY THE OPPURTUNITY TO ENGAGE IN A FAMILY ACTIIVTY IN A POSITIVE ENVIRONMENT. FACILITY RENTAL: THE ORGANIZATION PROVIDES ITS FACILITIES TO VARIOUS CIVIC, CHURCH, AND OTHER ORGANIZATIONS FOR FREE AS PART OF ITS COMMUNITY-BASED SERVICE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,207,049
Program Service Revenue $801,439
Investment Income $15,631
Other Revenue $0
TOTAL REVENUE $2,024,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $991,619
Fundraising Expenses $0
Program Expenses $1,066,424
Other Expenses $705,450
TOTAL EXPENSES $1,697,069

Year-over-Year Comparison

2023 2022 Change
Revenue $2,024,119 $1,411,364 +0.4%
Expenses $1,697,069 $1,523,723 +0.1%
Net Income $327,050 $-112,359 -3.9%
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
14
Independent Members
14
Employees
115
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
5
$91,520
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS HANEY BOARD CHAIR 0.00
Officer Director
$0 $0 $0
JOE KOCH TREASURER 0.00
Officer Director
$0 $0 $0
ALLISON ADAMS VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
DAVID HORD SECRETARY 0.00
Officer Director
$0 $0 $0
CHRIS O'HEARN DIRECTOR 0.00
Director
$0 $0 $0
JILL GRUTZA DIRECTOR 0.00
Director
$0 $0 $0
AMY PARKER DIRECTOR 0.00
Director
$0 $0 $0
TABATHA BUTLER DIRECTOR 0.00
Director
$0 $0 $0
OWEN MCNEIL DIRECTOR 0.00
Director
$0 $0 $0
JACKIE SUE SHADOAN DIRECTOR 0.00
Director
$0 $0 $0
TAMMY UNGER DIRECTOR 0.00
Director
$0 $0 $0
DJ JACKSON DIRECTOR 0.00
Director
$0 $0 $0
LISA HAMILTON DIRECTOR 0.00
Director
$0 $0 $0
ZACH GOMEZ DIRECTOR 0.00
Director
$0 $0 $0
TONYA WENZ EXECUTIVE DIRECTOR 40.00
Officer
$91,520 $0 $91,520
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 No data No data No data No data
2023 $2,024,119 $1,697,069 $3,096,663 $327,050
2022 $1,411,364 $1,523,723 $2,659,426 $-112,359
2021 $1,415,385 $1,385,989 $2,815,261 $29,396
2019 $1,245,298 $1,383,405 $2,700,835 $-138,107
2018 $1,330,380 $1,398,215 $2,684,744 $-67,835
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