Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $2,364,285
- Total expenses
- $2,653,624
- Contributions and grants received
- $861,117
- Grants paid
- $0
- Program service revenue
- $1,478,250
- Investment income
- $15,863
- Other revenue
- $9,055
- Total assets, end of year
- $3,512,898
- Total liabilities, end of year
- $536,685
- Net assets or fund balances, end of year
- $2,976,213
- Program services expenses (Part IX)
- $2,321,225
- Management and general expenses
- $318,385
- Fundraising expenses
- $14,014
- Program service expenses (Part III)
- $2,321,225
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$533,255
-
1f · All other contributions, gifts and grants
$327,862
-
2a · Program service revenue: PROGRAM FEES
total $1,478,250 · related or exempt $1,478,250
-
3 · Investment income
total $15,863 · related or exempt $15,863
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $9,055 · related or exempt $9,055
-
11e · Other revenue, total
$9,055
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,838 · program services $5,838 · management and general $72,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,439,081 · program services $1,328,092 · management and general $110,989
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $241,618 · program services $212,479 · management and general $29,139
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,014 · fundraising $14,014
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $143,710 · program services $126,379 · management and general $17,331
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,534 · program services $4,867 · management and general $667
-
20 · Interest
total $37,918 · program services $33,345 · management and general $4,573
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $192,834 · program services $169,578 · management and general $23,256
-
23 · Insurance
total $62,781 · program services $55,210 · management and general $7,571
-
24a · Other expenses: SUPPLIES
total $188,640 · program services $165,890 · management and general $22,750
-
24b · Other expenses: CONTRACT SERVICES
total $172,560 · program services $151,749 · management and general $20,811
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $52,513 · program services $46,180 · management and general $6,333
-
24d · Other expenses: MISCELLANEOUS
total $21,740 · program services $19,118 · management and general $2,622
-
24e · All other expenses
total $2,843 · program services $2,500 · management and general $343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,045 · end of year $639,142
-
2 · Savings and temporary cash investments
beginning of year $157,731 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $30,613 · end of year $30,851
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,852,026
-
10b · Land, buildings and equipment: accumulated depreciation
$3,239,958
-
10c · Land, buildings and equipment, net
beginning of year $2,736,039 · end of year $2,612,068
-
11 · Investments: publicly traded securities
beginning of year $210,758 · end of year $230,837
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,469 · end of year $98,117
-
24 · Unsecured notes and loans payable
beginning of year $462,244 · end of year $438,568
-
27 · Net assets without donor restrictions
beginning of year $3,034,715 · end of year $2,679,818
-
28 · Net assets with donor restrictions
beginning of year $210,758 · end of year $296,395
Mission and programs · 2025
Mission
THE PARKERSBURG YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
-
THE PARKERSBURG YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDEDA ND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
Expenses $2,321,225 · Revenue $2,011,505
As filed on the 2025 return.
Listed in Part VII
-
Benton WalkerBENTON WALKER
Executive Dir.
- Total calculated
- $77,838
- From this org
- $77,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ort ArmstrongORT ARMSTRONG
President
- Total calculated
- $0
- Hours/week
- 0
-
Ann BaileyANN BAILEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bob BaysBOB BAYS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kurt BusiekKURT BUSIEK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris NahleyCHRIS NAHLEY
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Brian RaitzBRIAN RAITZ
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Patrick BryanPATRICK BRYAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morganna LottMORGANNA LOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt MaloneyMATT MALONEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ReadAARON READ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen CastoKRISTEN CASTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
James McGinnisJAMES MCGINNIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BellJEREMY BELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon CooperBRANDON COOPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron TiceAARON TICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchallMARK SCHALL
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642059349301504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.