2026-07-13T15:41:24+00:00 2025-08-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2024-09-01 561285595 The Family Y FAMI 9197788557 1105 Parkway Dr PO Box 10355 Goldsboro NC 27534 Craig Bryant Chief Volunteer Officer 9197788557 2026-07-13 true DEXTER GARNER P01276494 3367652410 2026-07-13 2024 2025-03-06 01:10:19Z Goldsboro Family YMCA Craig Bryant 1105 Parkway Dr PO Box 10355 Goldsboro NC 27534 3118863 false X www.goldsboroymca.org X 1980 NC As a cause-driven charitable organization, we are committed to strengthening the foundations of our community through a Mission statement of "putting Christian principles into practice through programs that build healthy spirit, mind and body for all." We continue to expand our Food Programs to meet the significant food insecurity needs within our county and also surrounding counties. Our community impact work in the areas of early childhood education and school age child care continue to be high priorities for our organization. Our ongoing efforts to explore and build upon local partnerships has us well-positioned as a true community resource. 16 16 199 250 0 446289 709988 2543992 2279684 2362 -441 38266 99832 3030909 3089063 0 0 1888818 1525413 0 65258 1923414 1718416 3812232 3243829 -781323 -154766 3309856 3200318 1272911 1318139 2036945 1882179 We are a cause-driven organization focused on strengthening the foundations of our community through our Mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 945715 619737 Youth Development - Supported youth & families with childcare options for all ages throughout the year. Programs included youth aquatics, sports, summer day camp, and afterschool programs; offering a range of life skills that enrich cognitive, social, physical & emotional growth. Social Responsibility - made a positive impact on the community through social responsibility initiatives, including community outreach, volunteer opportunities & financial assistance for families or individuals in need. 1661730 1659947 Healthy Living - encouraged individuals & families to lead healthier lifestyles by offering fitness classes, wellness programs & sports activities. 2607445 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 199 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false false false NC X X Craig Bryant 9197788557 1105 Parkway Dr Goldsboro NC 27534 Betsy Wisniewski Executive Committee 2.0 X X 0 0 0 Craig Bryant Chair 2.0 X X 0 0 0 Dr Joseph Ponzi Executive Committee 2.0 X X 0 0 0 Eddie Edwards Executive Committee 2.0 X X 0 0 0 Saralynn Vied Executive Committee 2.0 X X 0 0 0 Trey Jarman Past Chair 2.0 X X 0 0 0 Bobby Frye Board Member 1.0 X 0 0 0 Corey Lewis Sr Board Member 1.0 X 0 0 0 Diana Klennert Board Member 1.0 X 0 0 0 James Sanders Board Member 1.0 X 0 0 0 Joanne Clark Board Member 1.0 X 0 0 0 Michelle Estrada Board Member 1.0 X 0 0 0 Mike Davis Board Member 1.0 X 0 0 0 Nicki Artis Board Member 1.0 X 0 0 0 Roderick White Board Member 1.0 X 0 0 0 Thomas Daniels Board Member 1.0 X 0 0 0 Mark Pritchett CEO 45.0 X 112398 0 9990 112398 0 9990 1 false false false 0 0 0 27311 0 340018 342659 709988 Membership Revenue 1637270 1637270 Childcare Revenue -- School Age 266449 266449 Day Camp Revenue 174792 174792 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 201173 201173 0 0 2279684 3138 3138 73453 73453 0 73453 73453 17500 21079 0 -3579 -3579 -3579 27311 8721 -8721 -8721 Miscellaneous 900099 35100 35100 0 0 0 0 35100 3089063 2279684 0 99391 0 0 122388 61194 42836 18358 1212753 1113328 69596 29829 29018 18167 7596 3255 57858 30534 19127 8197 103396 90332 9145 3919 15150 15150 38075 38075 98149 42592 53857 1700 3185 733 2452 33426 3978 29448 105954 63114 42840 603923 546196 57727 12681 10169 2512 58773 54238 4535 109709 22380 87329 0 168304 151474 16830 116925 100152 16773 Program supplies and related expenses 234778 234213 565 Bank charges 44265 15211 29054 Bad debts 9103 9103 Taxes and licenses 3837 287 3550 62179 40050 22129 0 3243829 2607445 571126 65258 71112 18774 41700 65541 0 5950 18413 24298 0 0 0 0 20950 89114 8813947 5954414 2955047 2859533 0 0 202634 137108 3309856 3200318 319094 167083 0 43808 37657 0 0 0 60000 360000 848651 648979 0 0 1358 104420 1272911 1318139 X 2011199 1819723 25746 62456 0 0 0 2036945 1882179 3309856 3200318 -154766 0 X false true true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 2100797 1937895 709988 4748680 0 1005293 912918 2279684 4197895 0 0 0 0 0 0 0 0 0 0 3106090 2850813 2989672 8946575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8946575 4890 2362 76591 83843 0 0 0 0 0 0 0 4890 2362 76591 83843 0 0 0 0 0 0 0 0 0 0 0 0 3110980 2853175 3066263 9030418 0.99072 0.99878 0.01 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 352 false false 352 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA pays dues to the NC Alliance of YMCAs, and a portion of those dues are used for lobbying efforts. 1266100 1266100 6329714 4979436 1350278 1116326 894228 222098 101807 80750 21057 2859533 Federal Income Taxes Other Current Liabilities 0 Operating lease obligations, current 49308 Operating lease obligations, noncurrent 55112 104420 X 3101363 12300 12300 3089063 0 0 3089063 3256129 12300 12300 3243829 0 0 3243829 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA has determined that it has no uncertain income tax positions as of August 31, 2025. Also, the YMCA does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change in its financial position. The YMCA's income tax returns for years ended after August 31, 2022 remain open for examination. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Loss on disposal of property and equipment net of revenue in Form 990 - 3579 Fundraising event direct expenses net of revenue in Form 990 - 8721 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on disposal of property and equipment net of revenue in Form 990 - 3579 Fundraising event direct expenses net of revenue in Form 990 - 8721 Turkey Trot Race 27311 27311 0 8721 0 0 27311 27311 0 8721 8721 -8721 Dr Joseph Ponzi Board Member Operations X 210000 210000 false true true Craig Bryant Board Member Operations X 150000 150000 false true true 360000 Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 is given to an Audit Committee for approval prior to the electronic submission of the tax return Form 990, Part VI, Line 12c Conflict of interest policy Discussed at monthly Board meetings. Board Members complete a Conflict of Interest Policy Disclosure form annually. These documents remain on file during the term of the Board Member. Form 990, Part VI, Line 15a Process to establish compensation of top management official Board of Directors establish pay for the CEO using the YMCA of the USA salary administration guidelines to assist. Form 990, Part VI, Line 19 Required documents available to the public Copies of governing documents are available by request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 201173, Related or Exempt Function Revenue: 201173, 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: ;