Civic Intelligence

Family YMCA Association

EIN 54-0839746 • 501(c)3 • Martinsville, VA

Profile

Providing recreational activities without regard to race, religion, or socio-economic status

3 Starling AvenueMartinsville, VA 24112

www.martinsvilleymca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,291,856

Up $21,444 (+0.7%) from 2023

Liabilities

Down

$10,724

Down $761 (-6.6%) from 2023

Net Assets

Up

$3,281,132

Up $22,205 (+0.7%) from 2023

Revenue

Up

$2,227,235

Up $447,435 (+25%) from 2023

Expenses

Up

$2,232,116

Up $274,338 (+14%) from 2023

Net Income

Up

-$4,881

Up $173,097 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,099,828Liabilities 2011: $36,676Net Assets 2011: $3,063,1522011Assets 2012: $3,026,892Liabilities 2012: $125,625Net Assets 2012: $2,901,2672012Assets 2013: $2,942,556Liabilities 2013: $81,318Net Assets 2013: $2,861,2382013Assets 2014: $2,818,939Liabilities 2014: $56,157Net Assets 2014: $2,762,7822014Assets 2015: $2,706,307Liabilities 2015: $71,862Net Assets 2015: $2,634,4452015Assets 2016: $2,571,727Liabilities 2016: $227,350Net Assets 2016: $2,344,3772016Assets 2017: $2,373,171Liabilities 2017: $91,679Net Assets 2017: $2,281,4922017Assets 2018: $2,256,501Liabilities 2018: $80,385Net Assets 2018: $2,176,1162018Assets 2019: $2,282,193Liabilities 2019: $70,010Net Assets 2019: $2,212,1832019Assets 2020: $2,359,456Liabilities 2020: $174,003Net Assets 2020: $2,185,4532020Assets 2021: $2,839,186Liabilities 2021: $13,527Net Assets 2021: $2,825,6592021Assets 2022: $3,444,331Liabilities 2022: $22,452Net Assets 2022: $3,421,8792022Assets 2023: $3,270,412Liabilities 2023: $11,485Net Assets 2023: $3,258,9272023Assets 2024: $3,291,856Liabilities 2024: $10,724Net Assets 2024: $3,281,1322024

Highlighted filing

2024

Assets$3,291,856
Liabilities$10,724
Net Assets$3,281,132

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,907,115Expenses 2011: $2,005,145Net Income 2011: -$98,0302011Revenue 2012: $2,289,779Expenses 2012: $2,451,664Net Income 2012: -$161,8852012Revenue 2013: $2,340,816Expenses 2013: $2,380,845Net Income 2013: -$40,0292013Revenue 2014: $2,109,313Expenses 2014: $2,207,769Net Income 2014: -$98,4562014Revenue 2015: $1,976,947Expenses 2015: $2,104,011Net Income 2015: -$127,0642015Revenue 2016: $1,896,732Expenses 2016: $2,187,251Net Income 2016: -$290,5192016Revenue 2017: $2,101,747Expenses 2017: $2,170,653Net Income 2017: -$68,9062017Revenue 2018: $1,770,028Expenses 2018: $1,873,810Net Income 2018: -$103,7822018Revenue 2019: $1,902,613Expenses 2019: $1,872,944Net Income 2019: $29,6692019Revenue 2020: $1,564,587Expenses 2020: $1,453,234Net Income 2020: $111,3532020Revenue 2021: $2,165,897Expenses 2021: $1,535,396Net Income 2021: $630,5012021Revenue 2022: $2,189,071Expenses 2022: $1,579,540Net Income 2022: $609,5312022Revenue 2023: $1,779,800Expenses 2023: $1,957,778Net Income 2023: -$177,9782023Revenue 2024: $2,227,235Expenses 2024: $2,232,116Net Income 2024: -$4,8812024

Highlighted filing

2024

Revenue$2,227,235
Expenses$2,232,116
Net Income-$4,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$2.23$2.23$0.00
2023Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$1.78$1.96$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$2.19$1.58$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$2.17$1.54$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.19$1.56$1.45$0.11
2019Summary only. Only limited summary data is available for this year.$2.28$0.07$2.21$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$1.77$1.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.28$2.10$2.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.23$2.34$1.90$2.19$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.07$2.63$1.98$2.10$0.13
2014Summary only. Only limited summary data is available for this year.$2.82$0.06$2.76$2.11$2.21$0.10
2013Summary only. Only limited summary data is available for this year.$2.94$0.08$2.86$2.34$2.38$0.04
2012Summary only. Only limited summary data is available for this year.$3.03$0.13$2.90$2.29$2.45$0.16
2011Summary only. Only limited summary data is available for this year.$3.10$0.04$3.06$1.91$2.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,262,596
Mission and Program Overview

Mission

Providing recreational activities without regard to race, religion, or socio-economic status

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,537,360$2,405,970▼ $131,390
Cash and Non-Interest-Bearing Accounts$312,697$519,364▲ $206,667
Investments Other Securities$418,455$366,522▼ $51,933
Accounts Receivable$1,900$0▼ $1,900
Total Assets$3,270,412$3,291,856▲ $21,444
Liabilities
Deferred Revenue$7,308$6,808▼ $500
Accounts Payable and Accrued Expenses$4,177$3,916▼ $261
Total Liabilities$11,485$10,724▼ $761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,211,340$3,107,939▼ $103,401
Net Assets With Donor Restrictions$47,587$173,193▲ $125,606
Total Net Assets Fund Balance$3,258,927$3,281,132▲ $22,205
Total Liabilities and Net Assets / Fund Balance$3,270,412$3,291,856▲ $21,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,890$3,652,751$4,984,641
Land$939,752-$939,752
Equipment$134,328$269,168$403,496
Other Securities$253,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$208,764$4,250▲ $28,946-$236,963
2023$90,884$103,250▲ $18,802-$208,764
2022$104,026$3,500▼ $13,311-$90,884
2021$52,494$42,368▲ $9,705-$104,026
2020$43,975$2,750▲ $6,151-$52,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad KinkemaExecutive DirectorFT$100,724$100,724

Board Members and Trustees

NameTitle
Caleb MoorePresident
Mark Price1st Vice-president
Amanda CoxBoard Member
Amanda RussellBoard Member
Anna WheelerBoard Member
Derick ZiglarBoard Member
Doug DementBoard Member
Ed ReynoldsBoard Member
George LyleBoard Member
Leon TowarnickiBoard Member
Michael McdanielBoard Member
Ryan RobertsonBoard Member
Tracie HeavnerBoard Member
Amanda WilliamsSecretary
Johnny GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,163
Program Service Revenue
$1,646,812
Investment Income
$32,517
Other Revenue
$76,743
All Other Contributions
$456,830
Change in Net Assets
$-4,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,596
Revenue Not Reported on Financial Statements
$-35,361
Revenue Not Reported on Form 990
$27,086
Other Revenue Adjustments
$-35,361
Total Revenue per Audited Statements
$2,289,682
Total Revenue per Form 990
$2,227,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,756
Other Expenses$822,998
Total Fundraising Expense$94,309
Professional Fundraising Fees$67,362
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,203$236,030-$1,090,233
Depreciation Depletion$135,613$7,138-$142,751
Occupancy$106,565$11,841-$118,406
Current Officers, Directors, Trustees, and Key Employees$80,579$15,109$5,036$100,724
Payroll Taxes$73,836$19,837$398$94,071
Fees for Services Professional Fundraising--$67,362$67,362
All Other Expenses$41,775$18,512$2,835$63,122
Other Expenses$55,258$6,140$7,933$61,398
Other Employee Benefits$44,526$11,962$240$56,728
Insurance$24,984$16,656-$41,640
Payments to Affiliates$33,907--$33,907
Travel$7,892$4,604$658$13,154
Fees for Services Other--$9,847$9,847
Fees for Services Accounting-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$1,257-$1,257
Total Functional Expenses$1,742,599$395,208$94,309$2,232,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,267,476
Expenses per Audited Statements$2,232,116
Total Expenses per Form 990$2,232,116
Expenses Not Reported on Form 990$35,360
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Excecutive director and treasurer reviews before filing

Form 990, Part VI, Section B, Line 12C

Board members and salaried staff fill out a conflict of interest form

Form 990, Part VI, Section B, Line 15A

Board sets salary of director using a pay grade recommendations sheet sentout by the ymca of the usa

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Family Ymca
EIN
54-0839746
Phone
2766326427
Address
3 STARLING AVENUE, MARTINSVILLE, VA 24112

Signing Officer

Name
Brad Kinkema
Title
CEO/executive Director
Phone
2766326427
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kinkema
Formed
1968
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Jonathan V Wright CPA
Phone
2766329871
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

Volunteer include board members and program volunteers who help out with the running races, bike barn, coach girls on the run teams and help with swim meets.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net rental income - excluded ubi

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses - excluded ubi

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03916
IRS990/AccountsReceivableGrp/BOYAmt01900
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS
IRS990/AllOtherContributionsAmt0456830
IRS990/AllOtherExpensesGrp/FundraisingAmt02835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041775
IRS990/AllOtherExpensesGrp/TotalAmt063122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAMILY YMCA
IRS990/BooksInCareOfDetail/PhoneNum02766326427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 STARLING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024112
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032517
IRS990/CYOtherExpensesAmt0822998
IRS990/CYOtherRevenueAmt076743
IRS990/CYProgramServiceRevenueAmt01646812
IRS990/CYRevenuesLessExpensesAmt0-4881
IRS990/CYSalariesCompEmpBnftPaidAmt01341756
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IRS990/CYTotalRevenueAmt02227235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135613
IRS990/DepreciationDepletionGrp/TotalAmt0142751
IRS990/Desc0YOUTH 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0784170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014333
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD KINKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACIE HEAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DERICK ZIGLAR
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IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE LYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG DEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA COX
IRS990/Form990PartVIISectionAGrp/PersonNm14LEON TOWARNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA WHEELER
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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.
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