YMCA OF WINCHESTER INC
645 Westmeade Dr
Winchester KY 40391
Contact Information
Nonprofit YMCA OF WINCHESTER INC
Address 645 Westmeade Dr
Winchester, KY 40391
Phone (859) 744-9622
Fax 859 745-0556
Contact Name Brittney Black
Web and Social Media
Having fun in the sun!
At A Glance
IRS Ruling Year 1995
Other ways to donate, support, or volunteer

The Winchester YMCA is committed to Youth Development, Healthy Living and Social Responsibility.  As such improving the health of those living in the greater Clark County region is a vital part of our mission.  Whether it is providing services within our own walls or taking our resources & expertise out into the community, we have a central focus of healthy living and want to insure any and all in our community who want/need to participate are provided resources & opportunities throughout the year. 

Funds donated by businesses or individuals are used to insure that those within the community who may not otherwise be able to participate in our programs are giving the opportunity to do so via our Open Doors financial assistance program.

Through the support of our volunteers and donors we are able to give back to our  community.  When you volunteer at the Y, you take an active role in bringing about meaningful change.

Opportunities:

· Coach our youth sports teams or teach one of our classes

· Serve on the board or various committees at the Y

· Raise funds to ensure the Y is  accessible to all members of the       community

· Participate in opportunities to give back and support your neighbors

If you would like to volunteer, contact the Y at kvaughn@winchesterymca.org

Financial Summary
 
 
Statements
Mission Statement
Youth Development - We believe the values and skills learned early on are vital building blocks for life.  Because of the Y, more young people around the nation are taking a greater interest i learning and making smarter life choices.  At the Y, children and teens learn values and positive behaviors and can explore their unique talents and interests, helping them realize their potential.  That makes for confident kids today and contributing and engaged adults tomorrow.
 
Healthy Living - With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun an shared interests.
 
Social Responsibility - Our volunteers, donors, leaders and partners are empowering the people in our community to be health, confident, connected and secure. 
Background Statement
The Winchester YMCA was chartered in 1992 as a member association of Y-USA.  The Winchester YMCA currently has approximately 3,000 members and serves many youth and families in the greater Clark County region through various program offerings.  Our facilities include fitness center with state of the art cardio & strength equipment, outdoor activity pool, outdoor wave pool, tennis courts, outdoor basketball court, indoor basketball gym, indoor walking track, group exercise classes, sauna, and locker rooms.
Impact Statement
Accomplishments
 
1) Provided membership scholarships to 200 families
 
2) Provided program scholarships to 260 youth
 
3) Gave over $37,000.00 worth of scholarships to families in need
 
Goals
 
1) To expand our offerings outside the walls of our Y and create some community outreach options in additional locations that would enable individuals throughout our community to participate.
 
2) To expand our Open Doors financial assistance program.
 
3) Expand youth programs and childcare offerings
Needs Statement
1) Continued donor base building via our annual giving campaign that will help fund our Open Doors program and other community outreach projects.
 
2) Ability to expand our childcare services & increase numbers in our various youth programming offerings
 
3) Develop partnerships with local businesses to gain support for funding for some aging facilities 
 
4) Identify and cultivate relationships with community leaders and volunteers 
 
 
5) More space for member activities
CEO/Executive Director Statement
The Y is the nation's leading non-profit committed to strengthening communities in the areas of youth development, healthy living, and social responsibility.  At the Y, strengthening the community is our cause.  Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income or background has the opportunity to learn and grow.  The Y is a place for everyone to belong!!
Service Categories
Secondary Organization Category Youth Development / Youth Development Programs
Tertiary Organization Category Recreation & Sports / Recreation & Sports NEC
Geographic Areas Served
Areas
Kentucky
Greater Clark County, city of Winchester
Impact Questions
GoalsHelpWhat is the organization aiming to accomplish? This is the organization's ultimate goal for intended impact.

The Winchester YMCA is committed to Youth Development, Healthy Living and Social Responsibility.  As such improving the health and well-being of those living in the greater Clark County region is a vital part of our mission.  Whether it is providing services within our own walls or community outreach by taking our resources & expertise out into the community, we have a central focus of healthy living and want to insure any and all in our community who want/need to participate are provided resources & opportunities throughout the year.  

StrategiesHelpWhat are the organization's strategies for its stated long-term goals?
By developing relationships and collaborations with similar non-profits, local schools & government agencies, businesses, churches, etc. our strategy is to provide community outreach opportunities for those in our region who may not otherwise be able to participate in the variety of programs offered.  
 
The Winchester Y is also being very intentional about determining those areas in the county that are underserved and providing various opportunities for both youth and adults within these areas. 
CapabilitiesHelpWhat are the organization’s capabilities for doing this? What resources, capacities, and connections support its progress towards long-term goals? The Winchester Y is going to have to rely on building a bigger donor base and additional grant funding in order to make these outreach programs and expanding our Open Doors program a reality.
IndicatorsHelpHow will the organization know if it is making progress? What are the key qualitative and quantitative indicators against which the organization assesses its progress toward its intended impact? Key indicators of success will be seeing an increase in our annual giving campaign through a broader donor base.  Keeping track of participation numbers generated within the various programs offered.
ProgressHelpWhat has and hasn’t been accomplished so far? We are just beginning the community outreach process.  In the past, the Y has relied solely on programs help within our own walls.  We are going to work, moving into 2016, on expanding our resources and  services out to the community.
Board Chair
Board Chair Brian Thomas
Company Affiliation Clark County Fiscal Court
Term Dec 2013 to Dec 2016
Board Members
NameAffiliationStatus
Sibbie Blevins School TeacherVoting
Jason Epperson EPPIC FilmsVoting
Kenny Gay PMI, Inc.
John Hendricks Clark County Fiscal Court
Gina Lang Ertel MedicineVoting
Anthony Scott Lockard Clark County Health Department
Cherie Sibley Clark Regional Medical Center
Darryl Terry Kentucky BankVoting
Brian Thomas Clark County Fiscal Court
Fielding Turner CRLM, LLCVoting
John Wilson Wilson ConstructionVoting
Board Demographics - Ethnicity
African American/Black 1
Asian American/Pacific Islander 0
Caucasian 11
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Board Demographics - Gender
Male 9
Female 3
Unspecified 0
Governance
Board Term Lengths 3
Board Term Limits 4
Board Meeting Attendance % 70%
Written Board Selection Criteria? No
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 75%
Percentage Making In-Kind Contributions 100%
Constituency Includes Client Representation No
Number of Full Board Meetings Annually 12
Board Co-Chair
Board CoChair Gina Lang
Company Affiliation Ertel Medicine
Term Dec 2013 to Dec 2016
Standing Committees
Finance
Executive
CEO/Executive Director
Executive Director Kimberly Vaughn
Term Start Jan 2016
Email kvaughn@winchesterymca.org
Experience Kimberly has worked for Y's over the last 12 years.  She spent the majority of her time in operations as an Associate Executive and/or Operations Director responsible for all facets of the Y's overall operations to include membership, fitness, aquatics, childcare, property, capital development, financial development, staff development, budget development, etc.
Staff
Full Time Staff 4
Part Time Staff 45
Volunteers 125
Contractors 6
Retention Rate 90%
Management Reports to Board? Yes
Staff Demographics - Ethnicity
African American/Black 3
Asian American/Pacific Islander 0
Caucasian 52
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Staff Demographics - Gender
Male 25
Female 30
Unspecified 0
Formal Evaluations
CEO Formal Evaluation Yes
CEO/Executive Formal Evaluation Frequency Annually
Senior Management Formal Evaluation Yes
Senior Management Formal Evaluation Frequency Annually
NonManagement Formal Evaluation Yes
Non Management Formal Evaluation Frequency Annually
Comments
CEO Comments
The YMCA of Winchester has undergone a number of major changes this past year.  New board members and administration have been appointed to move forward in our efforts to reduce debt and increase the number of programs for our community.  We are no longer depending on revenues from charitable gaming and are holding fundraisers and strategically planning an Annual Campaign.
Description
Youth basketball leagues for youth ages 3 -19.
Budget 9000
Category
Population Served , ,
Description
Personal training that can be done one on one, with a buddy or even in a group training.  Training is specific to the individual(s) needs and may even be sport specific.
Budget 12000
Category
Population Served , ,
Description
NFL flag football league for youth in preschool through fifth grade
Budget 3000
Category
Population Served , ,
Description
Afterschool, All Days & summer camp program for chldren age 5 - 12
Budget 51000
Category
Population Served , ,
Description
Group exercise classes offered for adults ranging from SilverSneakers, step-n-sculpt, yoga, boot camp, Insanity, triple threat, zumba,etc.
 
Looking to expand our offerings in 2016 to include spinning and pilates 
Budget 15000
Category
Population Served , ,
Program Comments
CEO Comments
The Winchester Y offers programs for both youth and adults throughout the course of the year.  The biggest challenges our Y faces is lack of funding for facility repair/upkeep and the continued growing demand for financial assistance in order for many to participate.
Plans & Policies
Organization has a Fundraising Plan? Under Development
Organization has a Strategic Plan? Under Development
Years Strategic Plan Considers 5
Management Succession Plan? Under Development
Organization Policy and Procedures Under Development
Nondiscrimination Policy Under Development
Whistleblower Policy Yes
Document Destruction Policy Yes
Collaborations
The Winchester Y collaborates with many of the other non-profits and some churches here in the Greater Clark County region.  In addition, collaborations with local schools and governemnt entities.  We value our collaborations with the surrounding Y's in the region as well.
Affiliations
AffiliationYear
YMCA of the USA2015
Government Licenses
Is your organization licensed by the Government? Yes
Fiscal Year
Fiscal Year Start Jan 01, 2015
Fiscal Year End Dec 31, 2015
Projected Revenue $501,705.00
Projected Expenses $549,079.00
Endowment Value $0.00
Spending Policy Income Only
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available). Revenue from foundations and corporations may be included in individual contributions when not itemized separately.
Fiscal Year201420132012
Foundation and
Corporation Contributions
------
Government Contributions$132,028$0$0
Federal------
State------
Local------
Unspecified$132,028$0--
Individual Contributions--$120,602$20,144
--$0--
$436,769$316,040$238,302
Investment Income, Net of Losses--$0$114,558
Membership Dues--$262,974$281,061
Special Events--$0--
Revenue In-Kind--$0--
Other$3,596$0--
Expense Allocation
Fiscal Year201420132012
Program Expense$1,671,503$484,068$564,201
Administration Expense$52,672$116,940$148,998
Fundraising Expense$488,838$18,151$8,863
Payments to Affiliates$35,394----
Total Revenue/Total Expenses0.941.130.91
Program Expense/Total Expenses275%78%78%
Fundraising Expense/Contributed Revenue370%15%44%
Assets and Liabilities
Fiscal Year201420132012
Total Assets$1,147,271$1,737,655$1,729,279
Current Assets--$73,514$1,097
Long-Term Liabilities--$520,941$565,878
Current Liabilities--$34,743$61,887
Total Net Assets--$1,181,971$1,101,514
Form 990s
2014 990
2013 990 2013
2012 990 2012
2011 990 2011
2010 990
2009 990
2008 990
2007 990
Capital Campaign
Currently in a Capital Campaign? No
Capital Campaign Anticipated in Next 5 Years? Yes
State Registration Yes
Address 645 Westmeade Dr
Winchester, KY 40391
Primary Phone 859 744-9622
CEO/Executive Director Kimberly Vaughn
Board Chair Brian Thomas
Board Chair Company Affiliation Clark County Fiscal Court