The Randolph County YMCA is a charitable human and community service organization that includes children, teens, women and men, and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the YMCA 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 a stronger community through programs that promote the goals of health and well-being, self worth, positive relationships, appreciation of diversity, christian principles, international awareness, environmental stewardship, character development, leadership and service. The availability of financial assistance supports our efforts to make programs and services accessible to all. Our YMCA was founded and is led by volunteers who support our mission, vision and values.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $24K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $103K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$240K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-4% vs prior year
Spent
$1.5M
To programs
76%
Net assets
$3.0M
By yearFY2020–FY2025
Revenue
$1.5M
FY2025▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.9M
FY2022$2.5M
FY2023$1.5M
FY2024$1.5M
FY2025$1.5M
Expenses
$1.5M
FY2025▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.7M
FY2022$1.9M
FY2023$1.8M
FY2024$1.6M
FY2025$1.5M
Net assets
$3.0M
FY2025-0.1%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$2.8M
FY2022$3.4M
FY2023$3.1M
FY2024$3.0M
FY2025$3.0M

From the FY2025 Form 990 (year ending October 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.1M Management & general 24% · $356K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$72,481Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Yvette Hampton——$96,808$28,432——
Bryant Gentry$72,481$72,481————
Jennfier Faddis———$40,372$50,151—
Jennifer Faddis—————$33,651

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Randolph County YMCA INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds strong kids, families, and community through diverse programs promoting health and positive values.

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Provided by the organization

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2 programs · $1.1M · in their own filed words · FY2024
01

We are a registered daycare that serves infants through school aged children. We provide high quality care for children of all income levels, abilities, ethnicities, and religions. Ymca child care offers a safe, affordable, caring environment where kids grow in spirit, mind, and body.

$792Kprogram expense
02

The ymca provides people of all ages with the supportive relationships and environments they need to successfully pursue health and well-being in spirit, minds, and body. In their quest for total health and well-being, people of all ages, abilities, incomes, ethnicities, and religions find an inclusive environment at the ymca.

$311Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$146K
Other incomeLn 4–11$70K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.1M
Managementcol C$356K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$3.2M
LiabilitiesLn 26$240K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$146K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$58K
Other incomeLn 4–11$70K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$100
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$335K
Land, buildings, equipmentLn 10c$1.8M
Other assetsLn 15$4K
Total assetsLn 16$3.2M
LiabilitiesLn 26$240K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 598
VolunteersI 60
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$891K$1.0M
InvestmentsLn 11–13$307K$335K
Land, buildings, equipmentLn 10c$2.0M$1.8M
Total assetsLn 16$3.2M$3.2M
LiabilitiesLn 26$237K$240K
Net assetsLn 32$3.0M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$850K$665K$185K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$65K$50K$14K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$18K$21$18K
OccupancyLn 16$78K$70K$8K
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$6K$5K$543
InterestLn 20$8K$8K
Payments to affiliatesLn 21$20K$20K
Depreciation, depletion and amortizationLn 22$122K$102K$19K
InsuranceLn 23$34K$28K$5K
Other expenses (24a–d)Ln 24$220K$146K$74K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$1.5M$1.1M$356K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.5M$1.5M−$4K$3.0M 990 PDF
FY2024 $1.5M$1.6M−$131K$3.0M 990 PDF
FY2023 $1.5M$1.8M−$341K$3.1M 990 PDF
FY2022 $2.5M$1.9M$644K$3.4M 990 PDF
FY2021 $1.9M$1.7M$233K$2.8M 990 PDF
FY2020 $1.2M$1.5M−$258K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,455,479 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $125,035$145,706
I-9 Program service revenuePrior year $1,279,359$1,181,700
I-10 Investment incomePrior year $44,832$58,500
I-11 Other revenuePrior year $67,827$69,573
I-12 Total revenuePrior year $1,517,053$1,455,479
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,051,670$920,396
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $596,611$538,839
I-18 Total expensesPrior year $1,648,281$1,459,235
I-19 Revenue less expensesPrior year −$131,228−$3,756
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,455,479 across 8 lines filed
VIII-1f All other contributions, gifts and grants$145,706
VIII-1h Total contributions, gifts and grants$145,706
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,181,700$1,181,700
VIII-3 Investment incomeExcluded from tax $58,500$58,500
VIII-6 Net rental income or lossExcluded from tax $10,543$10,543
VIII-8 Net income from fundraising eventsExcluded from tax $20,938$20,938
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $38,092$38,092
VIII-12 Total revenueRelated to mission $1,181,700 · Unrelated business $0 · Excluded from tax $128,073$1,455,479
Part IX · Statement of functional expenses $1,459,235 across 15 lines filed
IX-7 Other salaries and wagesPrograms $664,745 · Management $185,491$850,236
IX-9 Other employee benefitsManagement $5,590$5,590
IX-10 Payroll taxesPrograms $50,425 · Management $14,145$64,570
IX-11g Other fees for servicesManagement $11,490$11,490
IX-12 Advertising and promotionManagement $8,814$8,814
IX-13 Office expensesPrograms $21 · Management $17,706$17,727
IX-16 OccupancyPrograms $70,286 · Management $7,630$77,916
IX-17 TravelPrograms $7,675$7,675
IX-19 Conferences, conventions and meetingsPrograms $5,448 · Management $543$5,991
IX-20 InterestPrograms $7,692$7,692
IX-21 Payments to affiliatesPrograms $20,080$20,080
IX-22 Depreciation, depletion and amortizationPrograms $102,256 · Management $19,477$121,733
IX-23 InsurancePrograms $28,199 · Management $5,371$33,570
IX-24 Other expenses (24a–d)Programs $146,092 · Management $73,707$219,799
IX-24e All other expensesManagement $6,352$6,352
IX-25 Total functional expensesPrograms $1,102,919 · Management $356,316 · Fundraising $0$1,459,235
Part X · Balance sheet $3,212,810 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $100$100
X-2 Savings and temporary cash investmentsStart of year $891,257$1,008,122
X-3 Pledges and grants receivableStart of year $3,718$1,257
X-4 Accounts receivableStart of year $41,644$18,876
X-9 Prepaid expenses and deferred chargesStart of year $1,644$3,253
X-10c Land, buildings and equipment, netStart of year $1,961,511$1,841,514
X-12 Other securitiesStart of year $307,279$335,241
X-15 Other assetsStart of year $6,037$4,447
X-16 Total assetsStart of year $3,213,190$3,212,810
X-17 Accounts payable and accrued expensesStart of year $9,304$15,599
X-19 Deferred revenueStart of year $23,756$22,246
X-25 Other liabilitiesStart of year $18,714$17,305
X-26 Total liabilitiesStart of year $236,774$240,150
X-27 Net assets without donor restrictionsStart of year $2,781,092$2,749,657
X-28 Net assets with donor restrictionsStart of year $195,324$223,003
X-32 Total net assets or fund balancesStart of year $2,976,416$2,972,660
X-33 Total liabilities and net assetsStart of year $3,213,190$3,212,810
Part XI · Reconciliation of net assets $2,972,660 net assets at year end
XI-1 Total revenue$1,455,479
XI-2 Total expenses$1,459,235
XI-3 Revenue less expenses−$3,756
XI-4 Net assets at start of year$2,976,416
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,972,660

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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