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Family YMCA Association

Martinsville, VA · EIN 54-0839746 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2025 (tax year 2025) · View the filing · Correct or respond

Family YMCA Association reported $13.8 million in revenue and $2.4 million in expenses for calendar year 2025. Of every $100 it spent, $75.74 went to program services, $16.31 to management and general costs and $7.95 to fundraising. Its largest source of revenue was contributions and grants: 85.5% of the total. Revenue rose 625% between 2019 and 2025. Source: Form 990, 2025.

Where $100 of spending went

Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $2.4M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2025 · Form 990, Part VIII · total revenue $14M

The 990 scorecard · same measures for every charity, no grades

2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2025Median
Program services
Part IX 25(B) ÷ 25(A)
75.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
16.3%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
7.9%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
85.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
13.4%70.8%
Highest reported compensation
Part VII-A, columns D–F
Not reported$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
Not reported1.18%
People paid over $100,000
Part VII, line 2
06
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
72.76.9
Independent voting board members
Part VI 1a–1b
15 of 16100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2025 · Form 990, Part III · the three largest programs by expense
$826K expenses · 45.0% of program spending · revenue $756K

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…

$826K expenses · 45.0% of program spending · revenue $1.1M

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…

$183K expenses · 10.0% of program spending · revenue $26,900

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

7 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M2019202020212022202320242025$14M$2.4M
FilingRevenueExpensesProgramsNet assetsTop pay
2025 ⓘ$14M$2.4M75.7%$15M—
2024 ⓘ$2.2M$2.2M78.1%$3.3M$100,724
2023 ⓘ$1.8M$2.0M81.2%$3.3M$97,900
2022 ⓘ$2.2M$1.6M80.9%$3.4M$97,900
2021 ⓘ$2.2M$1.5M81.2%$2.8M$105,400
2020 ⓘ$1.6M$1.5M82.0%$2.2M$97,900
2019 ⓘ$1.9M$1.9M82.2%$2.2M$97,900

Governance answers, as filed

2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b16 · 15 independent
  • Audited financial statements Part XII 2bNo
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50

Private foundation grants it received

2 private foundations reported grants to Family YMCA Association totaling $12,384 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Family YMCA Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family YMCA Association, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of Family YMCA Association's spending goes to programs?

In calendar year 2025, Family YMCA Association reported that 75.7% of its $2.4 million in expenses went to program services, 16.3% to management and general and 7.9% to fundraising (Form 990, Part IX).

Where does Family YMCA Association get its money?

Of $13.8 million in revenue in calendar year 2025, 85.5% came from contributions and grants and 13.4% from program service revenue (Form 990, Part VIII).

Is Family YMCA Association a registered charity?

The IRS lists EIN 54-0839746 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2025: Form 990 for calendar year 2025, object 202631619349300408 · read the filing · XML
  • 2024: Form 990 for calendar year 2024, object 202502169349301125 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202401839349300705 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202342229349300334 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202212209349300506 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202101809349300920 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042749349300909 · read the filing

All filings for EIN 54-0839746: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.