2026-06-12T12:56:56+00:00 2025-12-31 990 2025-01-01 850130054 The Family YMCA FAMI 5056623100 1450 Iris St Los Alamos NM 87544 Phil Taylor Board President 5056729850 2026-06-12 2025 2025-03-06 01:10:19Z Chris Daniels 1450 Iris St Los Alamos NM 87544 3634961 false X LAYMCA.ORG X 1955 NM TO STRENGTHEN THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. 15 15 239 216 0 593283 675303 2570539 2805749 68461 72951 -2043 -3858 3230240 3550145 119419 136843 0 2125503 2231095 0 57347 893750 920420 3138672 3288358 91568 261787 2690965 3060326 1090158 1169866 1600807 1890460 THE YMCA IS A COMMUNITY-SERVING ORGANIZATION THAT PROMOTES VALUES, LEADERSHIP DEVELOPMENT, SERVICE-LEARNING, COMMUNITY INTERACTION, HEALTHY LIFE CHOICES, AND ACTIVE LIFESTYLES. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. false false 1213591 3634 720922 IN 2025 THE FAMILY YMCA CONTINUED TO PROVIDE AND EXPAND OUR NUMEROUS YOUTH DEVELOPMENT PROGRAMS IN LOS ALAMOS FOR YOUTH AND TEENS, AS WELL AS OPERATED TWO TEEN CENTERS WITH ADDITIONAL PROGRAMMING IN BOTH LOS ALAMOS AND ESPANOLA, NM. WE CONTINUE TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. More than 1,170 YOUTH AND TEENS WERE SERVED THIS YEAR. 723148 116667 1137661 IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2025 PROVIDED SEVERAL PROGRAMS THAT ARE SENSITIVE TO THE INDIVIDUAL NEEDS OF CHILDREN AND AGE-APPROPRIATE LEARNING EXPERIENCES THAT HELP EACH CHILD DEVELOP TO HIS OR HER FULLEST POTENTIAL. THE NUMBER OF CHILDREN IN OUR AFTERSCHOOL PROGRAMS RETURNED TO NORMAL LEVELS THIS YEAR. WE PROVIDE SERVICES THAT SUPPORT OUR GOALS, SUCH AS ENGAGING GROUP GAMES WHERE HONESTY AND FAIR PLAY ARE REINFORCED AND NEW PROJECTS THAT LET THEM EXPLORE THEIR CREATIVITY. WE CONTINUE TO MEET THE COMMUNITIES IDENTIFIED NEED FOR AFFORDABLE CHILDCARE AND ENRICHING PROGRAM OPPORTUNITIES FOR CHILDREN. NO CHILD IS TURNED AWAY FOR THE INABILITY TO PAY. 850 CHILDREN WERE SERVED THIS YEAR. 651076 14542 947166 THE FAMILY YMCA CONTINUES IN ITS DEDICATION TO HEALTHY LIVING AND NURTURING PERSONAL POTENTIAL THROUGH PROVIDING HEALTH FOCUSED OPPORTUNITIES IN BOTH EDUCATIONAL AND EXPERIENTIAL SETTINGS. IN 2025 WE CONTINUED OFFERING MORE THAN 50 HEALTH AND WELLNESS PROGRAMS TO ASSIST MEMBERS IN BEING ACTIVE AND TO HELP THEM LEAD A HEALTHY LIFESTYLE. OUR CLASSES ARE LED BY OUR NATIONALLY CERTIFIED FITNESS INSTRUCTORS. THE FAMILY YMCA CONTINUES TO OFFER A PLACE TO LEARN SKILLS, MAKE FRIENDS, BUILD SELF-EFFICACY AND STRENGTHEN ONE'S SPIRIT, MIND AND BODY. MORE THAN 4,400 PEOPLE WERE SERVED THIS YEAR. 2587815 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false true 9 0 true 239 true false false false false false true true false false false true false false false X 15 15 false false false false false false false true false false false false true true true true true true true true false false NM X X X THE ORGANIZATION 5056623100 1450 IRIS ST LOS ALAMOS NM 87544 Beth Dermer Vice President 3.0 X X 0 0 0 Christina Sierk Secretary 3.0 X X 0 0 0 Phil Taylor President 3.0 X X 0 0 0 Yuri Findlay Treasurer 3.0 X X 0 0 0 Carter Payne Director 1.0 X 0 0 0 Cherly Sowder Director 1.0 X 0 0 0 Daniel Alman Director 1.0 X 0 0 0 Debbie Huling Director 1.0 X 0 0 0 Elizabeth Bezzerides Director 1.0 X 0 0 0 Karen Easton Director 1.0 X 0 0 0 Kathryn Ward Director 1.0 X 0 0 0 Kimberly Scott Director 1.0 X 0 0 0 Linda Daly Director 1.0 X 0 0 0 Shay Kendricks Director 1.0 X 0 0 0 Tara Voit Director 1.0 X 0 0 0 Tracie Stratton Director 1.0 X 0 0 0 John Chris Daniels CEO 40.0 X 0 0 0 0 0 0 1 false false false 0 17100 0 125424 0 0 532779 58828 675303 Social Responsibility 1137661 1137661 Healthy Living 947166 947166 Youth Development 720922 720922 0 0 0 0 2805749 68035 0 0 68035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60027 55111 4916 0 4916 0 0 4916 25847 125424 29705 -3858 0 -3858 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 3550145 2805749 0 69093 0 0 134843 134843 2000 2000 0 0 114583 51562 34375 28646 0 0 0 0 1783608 1624768 158840 0 76963 61433 12871 2659 110730 85477 24435 818 145211 128239 14781 2191 0 0 0 0 0 0 0 0 26034 0 26034 0 0 0 0 0 0 0 5223 0 5223 0 17092 17092 0 0 14971 12857 2114 0 232041 223434 8607 0 95357 0 95357 0 0 0 0 0 175313 105712 69601 0 36676 10226 26450 0 0 0 0 0 9015 3784 5231 0 46016 0 46016 0 40450 40450 0 0 81937 0 81937 0 99277 78078 21199 0 MEMBER SERVICES 0 0 0 0 OTHER EXPENSES 41018 7860 10125 23033 0 0 0 0 3288358 2587815 643196 57347 0 0 0 0 21328 8626 1077048 1257726 0 0 99902 63858 0 0 0 0 0 0 0 0 6003 5607 3654913 2676052 942014 978861 464520 507303 0 0 0 0 80150 238345 2690965 3060326 150224 157110 0 0 0 0 0 0 0 0 0 0 0 0 874061 794418 65873 218338 1090158 1169866 1195068 1382004 405736 508456 1600804 1890460 2690962 3060326 261787 27869 0 X false true true false X 412298 413221 591860 571074 611649 2600102 0 0 0 0 412298 413221 591860 571074 611649 2600102 597317 2002785 9172 3196 33327 68461 68035 182191 0 0 0 0 0 0 0 0 0 2782293 10977710 0.71983 0.75728 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105026 0 10601 0 0 1178 114449 97695 0 8347 0 0 1016 105026 88458 0 10034 0 0 797 97695 98402 2334 -11923 0 0 355 88458 72321 20000 6473 0 392 98402 0.31 0.69 0.0 false false 2709 2709 2598653 1781156 817497 0 0 893702 759178 134524 159849 135718 24131 978861 OTHER ASSETS - ROU adjustment 221411 Money market funds UE reserve 501c 16934 238345 Federal Income Taxes Right of Use Assets Held 218338 218338 X 3602496 27869 0 0 29705 57574 3544922 5223 0 5223 3550145 3312840 0 0 0 29705 29705 3283135 5223 0 5223 3288358 Schedule D, Part V, Line 4 Intended uses of endowment funds To help sustain longevity of the organization. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote INCOME TAX STATUS THE YMCA HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE YMCA FOLLOWS FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES." THERE IS NO UNRELATED BUSINESS INCOME AND THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE YMCA. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses Net against Income - 29705 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expenses Net against Income - 29705 Annual Gala 151271 125424 25847 0 0 1619 17074 0 11012 0 0 151271 125424 25847 0 0 1619 17074 0 11012 29705 -3858 true SCHOLARSHIPS FOR YMCA PROGRAMS AND MEMBERSHIPS 259 134843 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds SCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON A SCALE OF INCOME AND NUMBER OF FAMILY MEMBERS. APPLICANTS ARE ASKED TO PROVIDE A COPY OF THEIR LAST YEAR'S INCOME TAX RETURN AND CURRENT PAY STUBS. SCHOLARSHIPS ARE APPROVED BY THE ADMINISTRATIVE ASSISTANT AND APPLIED BY WELCOME CENTER REPRESENTATIVES. SCHOLARSHIP FUNDS ARE NOT PAID DIRECTLY TO THE APPLICANTS, THEY ARE CREDITED AGAINST THE PROGRAM OR MEMBERSHIP FEES. 1 41082 Opinions of experts 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - This reports the number of items received. Form 990, Part VI, Line 18 SECTION C THE ORGANIZATION'S FORM 1023 AND FORMS 990 CAN BE FOUND ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITY SEARCH WEBSITE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE MANAGER AND CEO REVIEW THE INITIAL DRAFT OF THE 990 AND THEN PRESENT IT TO THE AUDIT COMMITTEE, WHICH, AFTER REVIEWING IT, PRESENTS IT TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy BOARD DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. BOARD COMMITTEES REVIEW CONTRACTS AND TRANSACTIONS. THE ACCOUNTS PAYABLE DEPARTMENT MONITORS INVOICES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S POSITION AND SALARY ARE DETERMINED AND REVIEWED BY AN EXECUTIVE REVIEW COMMITTEE COMPRISED OF BOARD MEMBERS. THE CEO CONDUCTS AN ANNUAL REVIEW OF ALL OTHER KEY STAFF AND FOLLOWS BOARD RECOMMENDED SALARY GUIDELINES. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CEO'S POSITION AND SALARY ARE DETERMINED AND REVIEWED BY AN EXECUTIVE REVIEW COMMITTEE COMPRISED OF BOARD MEMBERS. THE CEO CONDUCTS AN ANNUAL REVIEW OF ALL OTHER KEY STAFF AND FOLLOWS BOARD RECOMMENDED SALARY GUIDELINES. Form 990, Part VI, Line 19 Required documents available to the public WHEN GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS ARE REQUESTED BY THE PUBLIC, THEY ARE EITHER MADE AVAILABLE AT THE MAIN BRANCH OR COPIES ARE SENT OUT BY MAIL. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;