2026-06-10T07:34:51-05:00 2025-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S 231 EAST CHURCH ST 5TH FLOOR MARTINSVILLE VA 24112 990 2025-01-01 540839746 FAMILY YMCA ASSOCIATION FAMI 2766326427 3 STARLING AVENUE MARTINSVILLE VA 24112 BRAD KINKEMA CEO/EXECUTIVE DIRECTOR 2766326427 2026-06-09 1 JONATHAN V WRIGHT CPA P01546070 2766329871 2026-06-03 2025 2025-03-06 01:10:19Z BRAD KINKEMA 3 STARLING AVE MARTINSVILLE VA 24112 13832214 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 471163 11803208 1646812 1849224 32517 93327 76743 51394 2227235 13797153 0 0 0 0 1341756 1416041 67362 150217 192555 822998 856000 2232116 2422258 -4881 11374895 3291856 14711687 10724 42612 3281132 14669075 PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS 0 0 825609 755553 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. 825609 1066771 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. 183469 26900 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. 1834687 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 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 0 0 0 TRACIE HEAVNER BOARD MEMBER 1.00 X 0 0 0 AMANDA WILLIAMS SECRETARY 4.00 X X 0 0 0 JOHNNY GARDNER 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 RYAN ROBERTSON BOARD MEMBER 1.00 X 0 0 0 AMANDA RUSSELL BOARD MEMBER 1.00 X 0 0 0 DOUG BEMENT BOARD MEMBER 1.00 X 0 0 0 NATALIE HODGE BOARD MEMBER 1.00 X 0 0 0 AMANDA COX BOARD MEMBER 1.00 X 0 0 0 LEON TOWARNICKI BOARD MEMBER 1.00 X 0 0 0 ANNA WHEELER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11333 11791875 11803208 HEALTHY LIVING 713940 1066771 1066771 YOUTH DEVELOPMENT 713940 755553 755553 SOCIAL RESPONSIBILITY 713940 26900 26900 1849224 90430 90430 63864 35061 28803 28803 44248 -15445 2897 0 2897 2897 2897 FINANCE CHARGES 713940 11743 11743 OTHER REVENUE 713940 10848 10848 22591 13797153 2009390 0 -15445 105685 84548 15853 5284 1156571 910841 245730 54454 42941 11285 228 99331 78330 20585 416 8500 8500 150217 150217 1401 1401 29288 29288 122337 110103 12234 10721 6433 3752 536 27873 27873 140698 133663 7035 48174 28904 19270 DIRECT PROGRAM COSTS 180814 177115 3699 CONTRACTUAL SERVICES 120106 120106 MISCELLANEOUS 53136 26568 26568 SUPPLIES 50755 35528 12689 2538 62197 51734 10114 349 2422258 1834687 395016 192555 519364 12006103 6355655 4072134 2405970 2283521 366522 422063 3291856 14711687 3916 35828 6808 6784 10724 42612 X 3107939 3051969 173193 11617106 3281132 14669075 3291856 14711687 11374895 13048 0 X 0 0 0 X 966421 937991 275472 473431 11803208 14456523 981419 1250433 1511518 1283217 1113146 6139733 1947840 2188424 1786990 1756648 12916354 20596256 0 0 0 20596256 1909 647 33820 59602 154294 250272 1909 647 33820 59602 154294 250272 1949749 2189071 1820810 1816250 13070648 20846528 0.98800 0.98970 0.01200 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236963 5500 29134 4190 1401 266006 208764 4250 28946 3740 1257 236963 90884 103250 18802 3050 1122 208764 104026 3500 -13311 2370 961 90884 52494 42368 9705 541 104026 0.61000 0.39000 1 0 939752 939752 5012407 3779178 1233229 403496 292956 110540 2283521 13845262 13048 13048 13832214 -35061 -35061 13797153 2457319 35061 35061 2422258 0 2422258 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL INCOME - EXCLUDED UBI PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - EXCLUDED UBI X X X 1 SUDDES PARTNERS 440 BANBURY XING ATLANTA GA 30338 CONSULTING 0 0 0 0 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