Totals
- Total revenue
- $3,544,565
- Total expenses
- $3,322,965
- Contributions and grants received
- $693,458
- Grants paid
- $444,285
- Program service revenue
- $2,479,249
- Investment income
- $66,974
- Other revenue
- $304,884
- Total assets, end of year
- $3,695,308
- Total liabilities, end of year
- $195,926
- Net assets or fund balances, end of year
- $3,499,382
- Program services expenses (Part IX)
- $2,871,735
- Management and general expenses
- $451,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,871,735
Program services were 86.4% 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
$693,458
-
2a · Program service revenue: Aquatics
total $57,955 · related or exempt $57,955
-
2b · Program service revenue: Adults
total $52,110 · related or exempt $52,110
-
2c · Program service revenue: Youth
total $5,680 · related or exempt $5,680
-
2d · Program service revenue: Child Care
total $265,056 · related or exempt $265,056
-
2e · Program service revenue: Memberships
total $2,098,448 · related or exempt $2,098,448
-
3 · Investment income
total $41,974 · excluded $41,974
-
7a · Gross sales of assets other than inventory
securities $25,000
-
7c · Gain or loss
securities $25,000
-
7d · Net gain or loss
total $25,000 · related or exempt $25,000
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$2,726
-
10c · Net income from sales of inventory
total $2,726 · related or exempt $2,726
-
11a · Other revenue: Misc Revenues
total $2,158 · related or exempt $2,158
-
11b · Other revenue: Transfers from endowmen
total $300,000 · related or exempt $300,000
-
11e · Other revenue, total
$302,158
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $444,285 · program services $444,285
-
7 · Other salaries and wages
total $1,185,544 · program services $952,635 · management and general $232,909
-
9 · Other employee benefits
total $208,498 · program services $164,441 · management and general $44,057
-
10 · Payroll taxes
total $103,500 · program services $84,852 · management and general $18,648
-
11c · Fees: accounting
total $13,500 · management and general $13,500
-
13 · Office expenses
total $2,703 · management and general $2,703
-
16 · Occupancy
total $644,616 · program services $634,732 · management and general $9,884
-
17 · Travel
total $11,445 · management and general $11,445
-
22 · Depreciation, depletion and amortization
total $265,756 · program services $261,770 · management and general $3,986
-
23 · Insurance
total $13,980 · program services $10,638 · management and general $3,342
-
24a · Other expenses: Supplies
total $117,568 · program services $105,958 · management and general $11,610
-
24b · Other expenses: Equipment lease
total $51,471 · program services $51,471
-
24c · Other expenses: Bussing
total $7,759 · program services $7,759
-
24d · Other expenses: Public relations
total $13,689 · management and general $13,689
-
24e · All other expenses
total $238,651 · program services $153,194 · management and general $85,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $820,091 · end of year $808,822
-
3 · Pledges and grants receivable
beginning of year $74,373 · end of year $79,545
-
10a · Land, buildings and equipment: cost or other basis
$6,664,238
-
10b · Land, buildings and equipment: accumulated depreciation
$3,857,297
-
10c · Land, buildings and equipment, net
beginning of year $2,070,261 · end of year $2,806,941
-
17 · Accounts payable and accrued expenses
beginning of year $84,533 · end of year $122,126
-
19 · Deferred revenue
beginning of year $11,038 · end of year $73,800
-
27 · Net assets without donor restrictions
beginning of year $2,807,613 · end of year $3,455,901
-
28 · Net assets with donor restrictions
beginning of year $61,541 · end of year $43,481
Mission and programs · 2024
Mission
The Bristol Family YMCA builds strong kids, families, and communities. Our mission is to strengthen the community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.
-
Helping people of all ages and abilities develope 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 exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promotes teamwork, interaction, and development of social and physical skills. Our servicxes are offered at affordable fees for the community at large with reasonable accomodations for those with special needs, and with financial assistance available for those who cannot afford the full fee. YMCA programs are designed for people of all ages, abilities, faiths, ethnic groups, and incomes. Our YMCA works in collaberation with governmental and community agencies to provide a variety of programs that help accomplish our mission.
Expenses $1,397,753 · Revenue $2,150,558
-
YMCA youth and teen profgrams give kids good roll models to help them develop sel-esteem and good values, including cooperation, respect, good citizenship, and a strong work ethic. Many programs are provided at no cost. Financial aid is available for fee based programs so a young persons economic circumstances are not a barrier to participation.
Expenses $579,619 · Revenue $5,680
-
Other program expenses.
Expenses $502,133 · Revenue $733,353
-
Our YMCA provides high quality child care by providing comprehensive activities for presachooland school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs help relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed knowing that their children are thriving in a safe, developmentally sound environment
Expenses $392,230 · Revenue $265,056
As filed on the 2024 return.
Listed in Part VII
-
Dan Bieger
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Mark Daniels
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Steve Dixon
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Dustin Goforth
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Frank Goodpasture III
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Johnson
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Ronan King
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Carter Massengill
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Maggie McClellan
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Tommy McDaniel
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Maura OMalley
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Robbie Phillips
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Steve Playl
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Ray Seymour
Dir
- Total calculated
- $0
- Hours/week
- 5
-
David Ring
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Joan Gregory
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Wes Ritchie
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Wysor
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Daryl Ferguson
Past Pres
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Callahan
VP
- Total calculated
- $0
- Hours/week
- 5
-
Mike Phipps
President
- Total calculated
- $0
- Hours/week
- 5
-
Dwight Owens
Past Pres
- Total calculated
- $0
- Hours/week
- 5
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
-
Camp Friendship
$444,285
Building of the camp
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Bristol Family YMCA Endowment Fund
501 c 3 · To financially aid the YMCA in its charitable mission · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511189349301901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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