Totals
- Total revenue
- $3,195,046
- Total expenses
- $3,254,872
- Contributions and grants received
- $569,107
- Grants paid
- $0
- Program service revenue
- $2,537,857
- Investment income
- $88,313
- Other revenue
- -$231
- Total assets, end of year
- $5,222,733
- Total liabilities, end of year
- $2,237,394
- Net assets or fund balances, end of year
- $2,985,339
- Program services expenses (Part IX)
- $2,954,023
- Management and general expenses
- $267,547
- Fundraising expenses
- $33,302
- Program service expenses (Part III)
- $2,954,023
Program services were 90.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$569,107
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $1,527,431 · related or exempt $1,527,431
-
2b · Program service revenue: Childcare Revenue -- School Age
total $544,268 · related or exempt $544,268
-
2c · Program service revenue: Day Camp Revenue
total $193,905 · related or exempt $193,905
-
2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $129,159 · related or exempt $129,159
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $143,094 · related or exempt $143,094 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88,313 · excluded $88,313
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$231
-
8c · Net income from fundraising events
total -$231 · excluded -$231
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $83,161 · program services $0 · management and general $78,161 · fundraising $5,000
-
6 · Compensation of disqualified persons
total $4,508 · program services $0 · management and general $4,102 · fundraising $406
-
7 · Other salaries and wages
total $1,602,347 · program services $1,474,160 · management and general $112,164 · fundraising $16,023
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $178,544 · program services $164,261 · management and general $12,498 · fundraising $1,785
-
10 · Payroll taxes
total $136,160 · program services $125,267 · management and general $9,531 · fundraising $1,362
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $50,832 · program services $45,749 · management and general $4,575 · fundraising $508
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $28,940 · program services $27,493 · management and general $1,157 · fundraising $290
-
12 · Advertising and promotion
total $10,471 · program services $9,947 · management and general $419 · fundraising $105
-
13 · Office expenses
total $107,796 · program services $102,406 · management and general $4,312 · fundraising $1,078
-
14 · Information technology
total $69,299 · program services $62,369 · management and general $6,237 · fundraising $693
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $101,352 · program services $96,284 · management and general $4,054 · fundraising $1,014
-
17 · Travel
total $5,523 · program services $4,971 · management and general $552 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $802 · program services $682 · management and general $80 · fundraising $40
-
20 · Interest
total $40,186 · program services $38,980 · management and general $1,206 · fundraising $0
-
21 · Payments to affiliates
total $48,284 · program services $47,318 · management and general $483 · fundraising $483
-
22 · Depreciation, depletion and amortization
total $117,211 · program services $111,350 · management and general $5,861 · fundraising $0
-
23 · Insurance
total $38,539 · program services $36,612 · management and general $1,542 · fundraising $385
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $217,824 · program services $213,468 · management and general $4,356 · fundraising $0
-
24b · Other expenses: BANK FEES
total $45,233 · program services $42,972 · management and general $1,809 · fundraising $452
-
24c · Other expenses: MISCELLANEOUS
total $11,548 · program services $10,971 · management and general $462 · fundraising $115
-
24d · Other expenses: UTILITIES
total $347,427 · program services $330,056 · management and general $13,897 · fundraising $3,474
-
24e · All other expenses
total $8,885 · program services $8,707 · management and general $89 · fundraising $89
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,093 · end of year $211,018
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,049,123
-
10b · Land, buildings and equipment: accumulated depreciation
$1,858,975
-
10c · Land, buildings and equipment, net
beginning of year $1,986,542 · end of year $2,190,148
-
11 · Investments: publicly traded securities
beginning of year $2,133,886 · end of year $2,034,098
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $871,425 · end of year $787,469
-
17 · Accounts payable and accrued expenses
beginning of year $151,995 · end of year $113,025
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $38,757 · end of year $34,199
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $869,851 · end of year $847,932
-
24 · Unsecured notes and loans payable
beginning of year $467,615 · end of year $454,769
-
25 · Other liabilities
beginning of year $871,485 · end of year $787,469
-
27 · Net assets without donor restrictions
beginning of year $2,604,218 · end of year $2,672,134
-
28 · Net assets with donor restrictions
beginning of year $430,025 · end of year $313,205
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The YMCA is a charitable association dedicated to building healthy spirit, mind, and body. The Franklin County YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. we are dedicated to building strong kids, strong families, and strong communityies by offering programs that promote healthy lifestyles, strong values, leadership development, community interaction and partnerships, and international understanding our mission comes alive through programs that help people develop self-esteem, have healthy lifestyles, appreciate diversity, and become better persons and citizens.
Activities or mission (Part I)
THE YMCA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF ITS MEMBERS. THE YMCA IS PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, POSITIVE YOUTH DEVELOPMENT, AND COMMUNITY STRENGTH.
-
HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISES, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION.
Expenses $1,903,646 · Revenue $1,635,458
-
CHILDCARE PROGRAMS: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE WITH COMPRESHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. WE OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGES AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGHTENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR AREA TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
Expenses $1,009,560 · Revenue $867,332
-
AQUATIC PROGRAMS - OUR YMCA OFFERS A VARIETY OF AQUATIC PROGRAMS INCLUDING WATER EXERCISES, SWIM LESSONS, AND SWIM TEAM PARTICIPATION.
Expenses $40,817 · Revenue $35,067
As filed on the 2025 return.
Listed in Part VII
-
Mr Bill Cooper
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mr Paul Arrington
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ms Emily Oliver
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ms Marcie Altice
President
- Total calculated
- $0
- Hours/week
- 1
-
Mr John Board
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Trev Greene
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Anna Crandall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Becky Newbill
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Bernice Cobbs
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Joshua Gibson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Lynette Webb
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MR Kevin McAlexander
CEO
- Total calculated
- $87,669
- From this org
- $87,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641669349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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