Civic Intelligence

Rappahannock Area YMCA Inc

EIN 54-0965826 • 501(c)3 • Fredericksburg, VA

Profile

To foster personal growth and development and to serve community needs by providing quality fitness and recreation programs in an atmosphere of fellowship and caring.

212 Butler RoadFredericksburg, VA 22405

www.family-ymca.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M 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

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,753,597

Down $1,263,763 (-5.5%) from 2023

Liabilities

Down

$13,160,319

Down $88,406 (-0.7%) from 2023

Net Assets

Down

$8,593,278

Down $1,175,357 (-12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$16,026,967

Down $202,087 (-1.2%) from 2023

Expenses

Up

$17,552,324

Up $849,717 (+5.1%) from 2023

Net Income

Down

-$1,525,357

Down $1,051,804 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $21,349,276Liabilities 2010: $13,923,521Net Assets 2010: $7,425,7552010Assets 2011: $20,015,893Liabilities 2011: $13,944,818Net Assets 2011: $6,071,0752011Assets 2012: $21,630,844Liabilities 2012: $14,155,976Net Assets 2012: $7,474,8682012Assets 2013: $22,934,138Liabilities 2013: $12,847,652Net Assets 2013: $10,086,4862013Assets 2014: $23,294,229Liabilities 2014: $13,588,753Net Assets 2014: $9,705,4762014Assets 2015: $22,267,310Liabilities 2015: $13,060,495Net Assets 2015: $9,206,8152015Assets 2016: $21,771,055Liabilities 2016: $12,921,953Net Assets 2016: $8,849,1022016Assets 2017: $21,235,296Liabilities 2017: $12,767,673Net Assets 2017: $8,467,6232017Assets 2018: $21,155,345Liabilities 2018: $12,929,537Net Assets 2018: $8,225,8082018Assets 2019: $21,478,575Liabilities 2019: $13,280,788Net Assets 2019: $8,197,7872019Assets 2020: $22,325,528Liabilities 2020: $15,691,888Net Assets 2020: $6,633,6402020Assets 2021: $23,286,421Liabilities 2021: $13,660,333Net Assets 2021: $9,626,0882021Assets 2022: $23,104,780Liabilities 2022: $13,178,592Net Assets 2022: $9,926,1882022Assets 2023: $23,017,360Liabilities 2023: $13,248,725Net Assets 2023: $9,768,6352023Assets 2024: $21,753,597Liabilities 2024: $13,160,319Net Assets 2024: $8,593,2782024

Highlighted filing

2024

Assets$21,753,597
Liabilities$13,160,319
Net Assets$8,593,278
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,664,3262010Expenses 2011: $11,206,7202011Revenue 2012: $12,619,893Expenses 2012: $11,254,620Net Income 2012: $1,365,2732012Revenue 2013: $13,302,875Expenses 2013: $11,408,507Net Income 2013: $1,894,3682013Revenue 2014: $12,031,548Expenses 2014: $12,264,375Net Income 2014: -$232,8272014Revenue 2015: $11,179,755Expenses 2015: $11,678,416Net Income 2015: -$498,6612015Revenue 2016: $12,507,088Expenses 2016: $12,857,731Net Income 2016: -$350,6432016Revenue 2017: $12,994,971Expenses 2017: $13,263,005Net Income 2017: -$268,0342017Revenue 2018: $13,969,692Expenses 2018: $14,119,402Net Income 2018: -$149,7102018Revenue 2019: $14,252,449Expenses 2019: $14,266,041Net Income 2019: -$13,5922019Revenue 2020: $9,630,338Expenses 2020: $11,194,485Net Income 2020: -$1,564,1472020Revenue 2021: $14,683,469Expenses 2021: $11,658,223Net Income 2021: $3,025,2462021Revenue 2022: $14,895,898Expenses 2022: $14,583,433Net Income 2022: $312,4652022Revenue 2023: $16,229,054Expenses 2023: $16,702,607Net Income 2023: -$473,5532023Revenue 2024: $16,026,967Expenses 2024: $17,552,324Net Income 2024: -$1,525,3572024

Highlighted filing

2024

Revenue$16,026,967
Expenses$17,552,324
Net Income-$1,525,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,753,597
Liabilities
$13,160,319
Net assets
$8,593,278
Revenue
$16,026,967
Expenses
$17,552,324
Net income
-$1,525,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$13.2$8.59$16.0$17.6$1.53
2023Summary only. Only limited summary data is available for this year.$23.0$13.2$9.77$16.2$16.7$0.47
2022Summary only. Only limited summary data is available for this year.$23.1$13.2$9.93$14.9$14.6$0.31
2021Summary only. Only limited summary data is available for this year.$23.3$13.7$9.63$14.7$11.7$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$15.7$6.63$9.63$11.2$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.3$8.20$14.3$14.3$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.9$8.23$14.0$14.1$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.8$8.47$13.0$13.3$0.27
2016Summary only. Only limited summary data is available for this year.$21.8$12.9$8.85$12.5$12.9$0.35
2015Detailed filing. Detailed filing data is available for this year.$22.3$13.1$9.21$11.2$11.7$0.50
2014Detailed filing. Detailed filing data is available for this year.$23.3$13.6$9.71$12.0$12.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$22.9$12.8$10.1$13.3$11.4$1.89
2012Summary only. Only limited summary data is available for this year.$21.6$14.2$7.47$12.6$11.3$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.9$6.07$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$13.9$7.43$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$16,084,096
Mission and Program Overview

Mission

To foster personal growth and development and to serve community needs by providing quality fitness and recreation programs in an atmosphere of fellowship and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,567,609$19,138,524▼ $429,085
Investments in Publicly Traded Securities$1,429,368$1,466,817▲ $37,449
Savings and Temporary Cash Investments$793,227$574,623▼ $218,604
Cash and Non-Interest-Bearing Accounts$828,834$286,874▼ $541,960
Pledges and Grants Receivable$292,308$187,581▼ $104,727
Accounts Receivable$81,261$89,135▲ $7,874
Prepaid Expenses and Deferred Charges$19,772$8,382▼ $11,390
Inventories for Sale or Use$2,491$1,160▼ $1,331
Total Assets$23,017,360$21,753,597▼ $1,263,763
Other Assets Total$2,490$501▼ $1,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,303,467$12,263,251▼ $40,216
Accounts Payable and Accrued Expenses$624,128$605,744▼ $18,384
Deferred Revenue$216,223$243,280▲ $27,057
Other Liabilities$104,907$48,044▼ $56,863
Total Liabilities$13,248,725$13,160,319▼ $88,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,173,026$6,032,464▼ $1,140,562
Net Assets With Donor Restrictions$2,595,609$2,560,814▼ $34,795
Total Net Assets Fund Balance$9,768,635$8,593,278▼ $1,175,357
Total Liabilities and Net Assets / Fund Balance$23,017,360$21,753,597▼ $1,263,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,583,689$14,187,304$28,770,993
Equipment$1,317,683$5,262,727$6,580,410
Other Land Buildings$2,109,711$2,779,334$4,889,045
Land$1,127,441-$1,127,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,690,968$69,932▲ $50,964-$1,811,864
2023$1,295,212$365,000▲ $30,756-$1,690,968
2022$460,000$834,930▲ $282-$1,295,212
2021-$460,000--$460,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard C ReileyCEOFT$324,920$59,894$384,814
Meaghan ReileySenior Vice PresidentFT$118,888$30,965$149,853
Beverlyn JonesVP Finance and AdministratFT$122,511$22,448$144,959
Elbert Jay ParkerCOOFT$91,539$10,985$102,524

Board Members and Trustees

NameTitle
Darrell DilaBranch Board Chairman
Mark DahlbertBranch Board Chairman
Michael TinglerBranch Board Chairman
Tony FarlandBranch Board Chairman
Armand FredettePresident
Joe KirchgessnerVice President
Brandon BolesDirector
David BelmanDirector
Fred DonahoeDirector
Katryna Frith-walkerDirector
Kelly GuempelDirector
Michael TrivettDirector
Mike TurnerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Emc Mechanical ServicesMaintenance ServicesPO BOX 6328, Richmond, VA 23230$473,672
Salmeron Cleaning Services LLCJanitorial Services670 SOUTHVIEW CT A, Culpeper, VA 22701$203,770
Williams & Sons Lawn CareLawn Care7091 PASSAPUTANZY DR, King George, VA 22485$168,425
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,764
Program Service Revenue
$14,652,456
Investment Income
$110,209
Other Revenue
$181,538
All Other Contributions
$1,045,374
Change in Net Assets
$-1,525,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$97,868Fair Market Value (FMV)
Total Noncash Contributions1$97,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,026,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,281
Total Revenue per Audited Statements
$16,428,248
Total Revenue per Form 990
$16,026,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,569,183
Other Expenses$6,975,321
Total Fundraising Expense$290,034
Grants and Similar Amounts Paid$7,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,139,422$825,687$135,987$8,101,096
Fees for Services Other$813,677$669,560$23,204$1,506,441
Occupancy$1,434,162$12,148$7,168$1,453,478
Depreciation Depletion$1,174,383$107,032$959$1,282,374
Office Expenses$919,807$173,080$17,078$1,109,965
Other Employee Benefits$800,714$149,481$23,790$973,985
Payroll Taxes$607,549$77,293$12,041$696,883
Interest$443,198$39,395$9,849$492,442
Current Officers, Directors, Trustees, and Key Employees$85,353$280,305$50,800$416,458
Pension Plan Contributions$331,951$42,231$6,579$380,761
Payments to Affiliates$238,713--$238,713
Insurance$4,353$213,277-$217,630
Other Expenses$164,641$32,024-$164,641
Advertising$74,288$59,565$2,579$136,432
Travel$59,710$33,586-$93,296
Conferences and Meetings$10,077$23,514-$33,591
Grants to Domestic Orgs$7,820--$7,820
Total Functional Expenses$14,524,112$2,738,178$290,034$17,552,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,603,603
Expenses per Audited Statements$17,552,324
Total Expenses per Form 990$17,552,324
Expenses Not Reported on Form 990$51,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,023
Fundraising Direct Expenses$55,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/pickleball Tournament$28,287$28,287$3,197$25,090
Casino Night$22,548$22,548$13,934$8,614
Total Events$120,023$120,023$55,359$64,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of CEO Owns Williams & Sons Lawn CareLawn Care ServicesNo$168,425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$47,543
Operating Lease Liabilites$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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

“The rappahannock area ymca finance committee will review the form 990, form 990-t and related schedules before the electronic submission.”

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

“Bylaws, article ii board of directors section 6-b any member is required to disqualify himself or herself from voting on any contract, transaction, fee, payment or other matter that is before the board, which would result in the payment of money, delivery of service or other benefit to the director or committee member.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - annual review and evaluation by board of directors within salary administration guideline recommendation put out by hr taskforce and ymca of the usa. Form 990, part vi, line 15b - annual review and evaluation by ceo within salary administration guideline recommendation put out by hr task-force and ymca of the usa.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Area Ymca Inc
EIN
54-0965826
Phone
5403719622
Address
212 BUTLER ROAD, FREDERICKSBURG, VA 22405

Signing Officer

Name
Beverlyn B Jones
Title
VP Finance and Administration
Phone
5403719622
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverlyn B Jones
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
987
Volunteers
590

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Jennifer N French CPA
Phone
5403713566
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes were made from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund of the rappahannock area ymca was established to support the association for either operating expenses or capital expenses. Establishment of the fund is a proactive measure taken to increase financial stability during future economic downturns and provide for emergency needs.”

PART X, LINE 2:

“The association is exempt from federal and state income taxes under internal revenue code 501(c)(3) and has been determined not to be a private foundation under code section 509(a). The association pays taxes on unrelated business income. Management evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of current guidance. The association files income tax returns in the u.s. Federal jurisdiction. The association's income tax returns remain subject to examination by taxing authorities generally for a period of three years from the date they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included as expenses for financial statements 51,281.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets included in expenses for financial statements banner income included in expenses for financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included as expenses for financial statements 51,281. Rounding -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets included in expenses for financial statements banner income included in expenses for financial statements”

Raw XML AppendixShowing 400 of 704 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/Desc0MEMBERSHIP - THE RAPPAHANNOCK YMCA PROVIDES MEMBERSHIP TO FITNESS AND OTHER SERVICE FACILITIES TO COMMUNITY MEMBERS IN THE RAPPAHANNOCK AREA. MEMBERS HAVE ACCESS TO A VARIETY OF PROGRAMS AND YMCA LOCATIONS IN THE AREAS. IN 2024, THE ASSOCIATION MEMBERSHIP INCREASED FROM 25,361 TO 27,143.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLYN JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm4ARMAND FREDETTE
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DAHLBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm11KATRYNA FRITH-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY GUEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TRIVETT
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BELMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE AND ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANCH BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRANCH BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRANCH BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BRANCH BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FundraisingDirectExpensesAmt055359
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07820
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IRS990/GrossReceiptsAmt016084096
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0213277
IRS990/InsuranceGrp/ProgramServicesAmt04353
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IRS990/InterestGrp/FundraisingAmt09849
IRS990/InterestGrp/ManagementAndGeneralAmt039395
IRS990/InterestGrp/ProgramServicesAmt0443198
IRS990/InterestGrp/TotalAmt0492442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01160
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01466817
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IRS990/LandBldgEquipAccumDeprecAmt022229365
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019138524
IRS990/LandBldgEquipCostOrOtherBssAmt041367889
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO FOSTER PERSONAL GROWTH AND DEVELOPMENT AND TO SERVE COMMUNITY NEEDS BY PROVIDING QUALITY FITNESS AND RECREATION PROGRAMS IN AN ATMOSPHERE OF FELLOWSHIP AND CARING.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/FundraisingAmt07168
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IRS990/OccupancyGrp/ProgramServicesAmt01434162
IRS990/OccupancyGrp/TotalAmt01453478
IRS990/OfficeExpensesGrp/FundraisingAmt017078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0919807
IRS990/OfficeExpensesGrp/TotalAmt01109965
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt02490
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973985
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032024
IRS990/OtherExpensesGrp/ProgramServicesAmt0214294
IRS990/OtherExpensesGrp/ProgramServicesAmt1164641
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IRS990/OtherExpensesGrp/TotalAmt1164641
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825687
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042231
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IRS990/PrincipalOfficerNm0BEVERLYN B JONES
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE - SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07315136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14838982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21090158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4315335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07315136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14838982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21090158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4315335
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE REVENUE - SCHOOL AGE CHILDREN. THE YOUTH EDUCATION PROGRAM IS DESIGNED TO HELP THOSE IN NEED TO FOSTER LEARNING SKILLS AND DEVELOP CRUCIAL LIFE SKILLS TO EMPOWER FUTURE SUCCESS. THE SCHOOL AGED CHILD CARE (S.A.C.C) PROGRAM SERVED AN AVERAGE OF 1,666 MONTHLY PARTICIPANTS IN 2024. APPROXIMATELY $20,935 OF DISCOUNTS AND SUBSIDIES WERE PROVIDED TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05066493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04838982
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMPS DURING THE SUMMER AND SCHOOL BREAKS HAD 1,128 AVERAGE WEEKLY PARTICIPANTS. OVER $218,868 IN DISCOUNTS AND SUBSIDIES WERE PROVIDED TO PARTICIPANTS. CAMPS COMBINE FUN VIA FIELD TRIPS, SWIMMING, STORYTELLING, MUSIC, SINGING, GAMES, SPORTS AND ARTS AND CRAFTS WITH THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01141414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01090159
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AQUATICS AND WELLNESS: THE AQUATICS DEPARTMENT FEATURES A VARIETY OF FITNESS PROGRAMS, AS WELL AS WATER SAFETY EDUCATION FOR ALL AGES. THE YMCA OPERATED OVER 10 PROGRAMS SPECIFICALLY DESIGNED WITH WELLNESS IN MIND. THE WELLNESS PROGRAM COVERS CPR COURSES, PROVIDES PERSONAL TRAINERS TO MEMBERS AND ASSISTS COMMUNITY MEMBERS IN HEALTH EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FACILITY RENTAL FOR AFTER SCHOOL AND FITNESS PROGRAMS. THE YMCA PROVIDES RENTALOPPORTUNITIES TO LOCAL SCHOOLS AND OTHER ORGANIZATIONS TO ENCOURAGE HEALTH ANDFITNESS AND OTHER SPORTS-BASED COMMUNITY-CENTERED TEAMS, SUCH AS SWIMMING ANDTENNIS TEAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE EARLY CHILDHOOD DEVELOPMENT, PRESCHOOL PROGRAMS PROVIDED CARE AND INSTRUCTION TO AN AVERAGE OF 149 CHILDREN WITH 46 OF THE PARTICIPANTS RECEIVING DISCOUNTS OR SUBSIDIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GYMNASIUM PROGRAMS CONSIST OF VARIOUS PHYSICAL ACTIVITIES IN ORDER TO PROMOTE ANACTIVE AND HEALTHY LIFESTYLE. IN 2024, THE YMCA WAS ABLE TO PROVIDE THE BREADTH OFPROGRAMS AND CONTINUE TO SERVE THE NUMBER OF PEOPLE THAT IT HAD IN THE PAST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0493456
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1462033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2263943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3254955

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