2024-07-01T07:10:23-05:00 2023-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S 231 EAST CHURCH ST 5TH FLOOR MARTINSVILLE VA 24112 990 2023-01-01 540839746 FAMILY YMCA ASSOCIATION FAMI 2766326427 3 STARLING AVENUE MARTINSVILLE VA 24112 BRAD KINKEMA CEO/EXECUTIVE DIRECTOR 2766326427 2024-06-13 1 BRAD KINKEMA 999009999 0 JONATHAN V WRIGHT CPA P01546070 2766329871 2024-06-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRAD KINKEMA 3 STARLING AVE MARTINSVILLE VA 24112 1805784 0 X WWW.MARTINSVILLEYMCA.COM X 1968 VA PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS 16 15 0 0 0 0 928019 274561 1219222 1408329 647 18793 41183 78117 2189071 1779800 0 0 0 0 1115915 1225633 0 15000 30718 463625 717145 1579540 1957778 609531 -177978 3444331 3270412 22452 11485 3421879 3258927 PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS 0 0 715300 601507 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. 715300 786763 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. 158955 20059 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. 1589555 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X FAMILY YMCA 2766326427 3 STARLING AVENUE MARTINSVILLE VA 24112 CALEB MOORE PRESIDENT 4.00 X X 0 0 0 MARK PRICE 1ST VICE-PRESIDENT 1.00 X X 0 0 0 BRAD KINKEMA EXECUTIVE DIRECTOR 40.00 X X 97900 0 0 MORGAN BLANCAS BOARD MEMBER 1.00 X 0 0 0 AMANDA WILLIAMS SECRETARY 4.00 X X 0 0 0 TRAVIS CLEMMONS TREASURER 1.00 X X 0 0 0 DERICK ZIGLAR BOARD MEMBER 1.00 X 0 0 0 ED REYNOLDS BOARD MEMBER 1.00 X 0 0 0 GEORGE LYLE BOARD MEMBER 1.00 X 0 0 0 JOHNNY GARDNER BOARD MEMBER 1.00 X 0 0 0 AMANDA RUSSELL BOARD MEMBER 1.00 X 0 0 0 JO DEVAULT BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCDANIEL BOARD MEMBER 1.00 X 0 0 0 AMANDA COX BOARD MEMBER 1.00 X 0 0 0 HAYDEN BASSETT BOARD MEMBER 1.00 X 0 0 0 PATRICK SHARPE BOARD MEMBER 1.00 X 0 0 0 97900 0 0 0 0 0 0 0 14000 260561 274561 HEALTHY LIVING 713940 786763 786763 YOUTH DEVELOPMENT 713940 601507 601507 SOCIAL RESPONSIBILITY 713940 20059 20059 1408329 16009 16009 90374 25984 64390 64390 40998 23392 2784 0 2784 2784 2784 OTHER REVENUE 713940 13727 13727 13727 1779800 1481847 0 23392 97900 78320 14685 4895 989156 783164 205992 52122 41306 10581 235 86455 68515 17551 389 7500 7500 15000 15000 1121 1121 4934 4934 103583 93225 10358 7442 4465 2605 372 29946 29946 137986 131087 6899 32617 19570 13047 DIRECT PROGRAM COSTS 140002 131946 8056 CONTRACTUAL SERVICES 103761 103761 EQUIPMENT AND BUILDING 59699 53729 5970 MISCELLANEOUS 47140 23570 23570 41414 26951 12692 1771 1957778 1589555 337505 30718 1464988 312697 3152 1900 6307804 3770444 1813906 2537360 90885 418455 71400 0 3444331 3270412 7342 4177 15110 7308 22452 11485 X 3282272 3211340 139607 47587 3421879 3258927 3444331 3270412 -177978 15028 0 X 0 0 0 X 376961 505981 966421 937991 275472 3062826 1525303 1022003 981419 1250433 1511518 6290676 1902264 1527984 1947840 2188424 1786990 9353502 0 0 0 9353502 349 136 1909 647 33820 36861 349 136 1909 647 33820 36861 1902613 1528120 1949749 2189071 1820810 9390363 0.99610 0.99970 0.00390 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90884 103250 18802 3050 1122 208764 104026 3500 -13311 2370 961 90884 52494 42368 9705 541 104026 43975 2750 6151 382 52494 37617 315 6397 354 43975 0 0 939752 939752 4964556 3542020 1422536 403496 228424 175072 2537360 COMMUNITY FOUNDATION ENDOWMENT FUND 102454 C STIFEL ACCOUNTS 316001 C 418455 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. 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