2025-06-12T16:05:10+00:00 2024-12-31 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2024-01-01 541740065 Franklin County Family YMCA FRAN 5404899622 PO Box 720 Rocky Mount VA 24151 Kevin McAlexander CEO 5404899622 2025-06-12 true Andrea H Stepka CPA P01417628 5403449246 2021-06-15 2024 2025-03-06 01:10:19Z Kevin McAlexander PO Box 720 Rocky Mount VA 24151 3025472 false X www.FranklinCountyYMCA.org X THE YMCA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF ITS MEMBERS. THE YMCA IS PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, POSITIVE YOUTH DEVELOPMENT, AND COMMUNITY STRENGTH. 12 12 171 0 0 467709 486432 2298978 2457315 27137 81725 9531 -406 2803355 3025066 0 0 1730178 1845978 0 31702 1265805 1240958 2995983 3086936 -192628 -61870 5581605 5433946 2495574 2399703 3086031 3034243 The YMCA is a charitable association dedicated to building healthy spirit, mind, and body. The Franklin County YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. we are dedicated to building strong kids, strong families, and strong communityies by offering programs that promote healthy lifestyles, strong values, leadership development, community interaction and partnerships, and international understanding our mission comes alive through programs that help people develop self-esteem, have healthy lifestyles, appreciate diversity, and become better persons and citizens. false false 1755576 0 1537173 HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP 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 EXERCISES, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. 1008288 0 882851 CHILDCARE PROGRAMS: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE WITH COMPRESHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. WE OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGES AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGHTENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR AREA TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. 42589 0 37291 AQUATIC PROGRAMS - OUR YMCA OFFERS A VARIETY OF AQUATIC PROGRAMS INCLUDING WATER EXERCISES, SWIM LESSONS, AND SWIM TEAM PARTICIPATION. 2806453 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 171 true false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false false X The Organization 5404899622 PO Box 720 Rocky Mount VA 24151 Mr Bill Cooper Treasurer 1.0 X X 0 0 0 Mr Paul Arrington Secretary 1.0 X X 0 0 0 Ms Emily Oliver Vice President 1.0 X X 0 0 0 Ms Joshua Gibson President 1.0 X X 0 0 0 Mr John Board Director 0.5 X 0 0 0 Mr Mike Carter Director 0.5 X 0 0 0 Mr Trev Greene Director 0.5 X 0 0 0 Ms Becky Newbill Director 0.5 X 0 0 0 Ms Bernice Cobbs Director 0.5 X 0 0 0 Ms Lynette Webb Director 0.5 X 0 0 0 Ms Marcie Altice Director 0.5 X 0 0 0 MR Kevin McAlexander CEO 40.0 X 79770 0 0 79770 0 0 0 false false false 0 0 0 0 0 0 486432 0 486432 Membership Revenue 1497129 1497129 Childcare Revenue -- School Age 542784 542784 Day Camp Revenue 250722 250722 Childcare Revenue -- Infant/Toddler/Preschool 89345 89345 Resident Camp Revenue 0 0 77335 77335 0 0 2457315 81725 81725 0 0 0 0 0 406 -406 -406 0 0 0 0 0 3025066 2457315 0 81319 0 0 0 0 0 0 0 0 75614 0 70614 5000 4156 0 3782 374 1492740 1373321 104491 14928 0 0 0 0 150625 138576 10543 1506 122843 113016 8599 1228 0 0 0 0 0 0 0 0 50433 45390 4539 504 0 0 0 0 0 0 0 0 0 0 31398 29827 1257 314 8163 7755 326 82 118442 112520 4738 1184 67793 61015 6100 678 0 0 0 0 100672 95638 4027 1007 6498 5848 650 0 0 0 0 0 963 819 96 48 41807 40553 1254 0 59498 58308 595 595 124565 118337 6228 0 31811 30220 1273 318 REPAIRS & MAINTENANCE 205307 201201 4106 0 BANK FEES 44042 41840 1762 440 MISCELLANEOUS 7135 6774 290 71 UTILITIES 333455 316782 13338 3335 8976 8713 173 90 3086936 2806453 248781 31702 0 0 0 0 544869 442093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3728307 1741765 2028705 1986542 2048406 2133886 0 0 0 0 959625 871425 5581605 5433946 106249 151995 0 0 58727 38757 0 0 0 0 0 0 890172 869851 480001 467615 960425 871485 2495574 2399703 2410239 2604218 675792 430025 0 0 0 0 0 0 3086031 3034243 5581605 5433946 -61870 10082 0 X false true true false X 1175110 1573056 2412491 1716975 1983561 8861193 0 0 1175110 1573056 2412491 1716975 1983561 8861193 0 8861193 0 0 0 27137 81725 108862 0 0 0 0 0 0 0 0 0 0 0 8970055 4611193 0.98786 0.99674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 51 51 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION HAS PAID THE VIRGINIA STATE ALLIANCE OF YMCAS A TOTAL OF $2,558 IN DUES, OF WHICH 2.00% WERE USED FOR LOBBYING OF $51 419000 419000 2180290 936323 1243967 189784 109507 80277 939233 695935 243298 1986542 Right of Use Assets - Operating Leases 871425 871425 Federal Income Taxes Operating Lease Liabilities - current portion 88840 Operating Lease Liabilities 782645 871485 3032784 10082 0 0 406 10488 3022296 2770 2770 3025066 3084572 406 406 3084166 2770 2770 3086936 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT EXPENSES - 406 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON EQUIPMENT - 2770 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSES - 406 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements LOSS ON EQUIPMENT - 2770 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES ACTIVE OLDER ADULTS: WE VALUE OUR ACTIVE OLDER ADULTS AT OUR YMCA AND PROVIDE SPECIFIC PROGRAMS FOR THEIR NEEDS INCLUDING SPECIAL WATER EXERCISES, SOCIALIZATION, AND FITNESS OPPORTUNITIES. AQUATIC PROGRAMS: OUR YMCA OFFERS A VARIETY OF AQUATIC PROGRAMS INCLUDING WATER EXERCISES, SWIM LESSONS, AND SWIM TEAM PARTICIPATION. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 emailed to board for questions two weeks prior to filing Form 990, Part VI, Line 12c Conflict of interest policy Conflicts of Interest that have arisen during the year are disclosed at the board meetings Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for Executive Director/CFO is determined by the finance committee after reviewing performance and comparability data and trends Form 990, Part VI, Line 15b Process to establish compensation of other employees Executive Director determines after reviewing performance and comparability data and trends Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VIII, Line 8b Miscellaneous Special Events Income - $0 Expenses - $406 Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 77335, Related or Exempt Function Revenue: 77335, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;