Form 990 for tax year 2025
Filed by FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $13,797,153
- Total expenses
- $2,422,258
- Contributions and grants received
- $11,803,208
- Grants paid
- $0
- Program service revenue
- $1,849,224
- Investment income
- $93,327
- Other revenue
- $51,394
- Total assets, end of year
- $14,711,687
- Total liabilities, end of year
- $42,612
- Net assets or fund balances, end of year
- $14,669,075
- Program services expenses (Part IX)
- $1,834,687
- Management and general expenses
- $395,016
- Fundraising expenses
- $192,555
- Program service expenses (Part III)
- $1,834,687
Program services were 75.7% 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
$11,333
-
1f · All other contributions, gifts and grants
$11,791,875
-
2a · Program service revenue: HEALTHY LIVING
total $1,066,771 · related or exempt $1,066,771
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $755,553 · related or exempt $755,553
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $26,900 · related or exempt $26,900
-
3 · Investment income
total $90,430 · related or exempt $90,430
-
6a · Gross rents
real property $63,864
-
6b · Less rental expenses
real property $35,061
-
6c · Rental income or loss
real property $28,803
-
6d · Net rental income or loss
total $28,803 · related or exempt $44,248 · excluded -$15,445
-
7a · Gross sales of assets other than inventory
securities $2,897
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,897
-
7d · Net gain or loss
total $2,897 · related or exempt $2,897
-
11a · Other revenue: FINANCE CHARGES
total $11,743 · related or exempt $11,743
-
11b · Other revenue: OTHER REVENUE
total $10,848 · related or exempt $10,848
-
11e · Other revenue, total
$22,591
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,685 · program services $84,548 · management and general $15,853 · fundraising $5,284
-
7 · Other salaries and wages
total $1,156,571 · program services $910,841 · management and general $245,730
-
9 · Other employee benefits
total $54,454 · program services $42,941 · management and general $11,285 · fundraising $228
-
10 · Payroll taxes
total $99,331 · program services $78,330 · management and general $20,585 · fundraising $416
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11e · Fees: professional fundraising services
total $150,217 · fundraising $150,217
-
11f · Fees: investment management
total $1,401 · management and general $1,401
-
11g · Fees: other
total $29,288 · fundraising $29,288
-
16 · Occupancy
total $122,337 · program services $110,103 · management and general $12,234
-
17 · Travel
total $10,721 · program services $6,433 · management and general $3,752 · fundraising $536
-
21 · Payments to affiliates
total $27,873 · program services $27,873
-
22 · Depreciation, depletion and amortization
total $140,698 · program services $133,663 · management and general $7,035
-
23 · Insurance
total $48,174 · program services $28,904 · management and general $19,270
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $180,814 · program services $177,115 · fundraising $3,699
-
24b · Other expenses: CONTRACTUAL SERVICES
total $120,106 · program services $120,106
-
24c · Other expenses: MISCELLANEOUS
total $53,136 · program services $26,568 · management and general $26,568
-
24d · Other expenses: SUPPLIES
total $50,755 · program services $35,528 · management and general $12,689 · fundraising $2,538
-
24e · All other expenses
total $62,197 · program services $51,734 · management and general $10,114 · fundraising $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,364 · end of year $12,006,103
-
10a · Land, buildings and equipment: cost or other basis
$6,355,655
-
10b · Land, buildings and equipment: accumulated depreciation
$4,072,134
-
10c · Land, buildings and equipment, net
beginning of year $2,405,970 · end of year $2,283,521
-
12 · Investments: other securities
beginning of year $366,522 · end of year $422,063
-
17 · Accounts payable and accrued expenses
beginning of year $3,916 · end of year $35,828
-
19 · Deferred revenue
beginning of year $6,808 · end of year $6,784
-
27 · Net assets without donor restrictions
beginning of year $3,107,939 · end of year $3,051,969
-
28 · Net assets with donor restrictions
beginning of year $173,193 · end of year $11,617,106
Mission and programs · 2025
Mission
PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS
-
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CARE, CHILDCARE, MENTORING, SWIM TEAM, YOUTH LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PORTION OF THE YOUNG PEOPLE WE ENGAGE.
Expenses $825,609 · Revenue $755,553
-
HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
Expenses $825,609 · Revenue $1,066,771
-
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 45 YEARS. Y PROGRAMS, SUCH AS THE MENTORING AND LEARNING GARDEN , ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ALSO ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Expenses $183,469 · Revenue $26,900
As filed on the 2025 return.
Listed in Part VII
-
CALEB MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MARK PRICE
1ST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRAD KINKEMA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
TRACIE HEAVNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JOHNNY GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DERICK ZIGLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE LYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEON TOWARNICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA WHEELER
BOARD MEMBER
- 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
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631619349300408
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.