Barbara B Jordan YMCA INC

Tax-deductible

Martinsville, IN501(c)(3)Since 1997Human ServicesEIN 35-2019312Revenue $2.0M in FY2025

On file with the IRSymcamorgancounty.org2039 E Morgan St, 46151-1372 · Martinsville, INTax-exempt since Oct 1997Publicly supported — 509(a)(2)

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The mission of the YMCA is to put christian principles into practice through programs that build a healthy spirit, mind and body for all.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 377 volunteers and 190 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

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
5 of 6
filings with a surplus
Average surplus $222K a year · 11% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 3% of spending
Top officer’s pay lower than 87% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $299K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$72K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
-11% vs prior year
Spent
$2.2M
To programs
83%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$2.0M
FY2025▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.8M
FY2022$2.7M
FY2023$1.8M
FY2024$2.2M
FY2025$2.0M
Expenses
$2.2M
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.7M
FY2023$1.8M
FY2024$2.1M
FY2025$2.2M
Net assets
$2.4M
FY2025▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$2.4M
FY2023$2.4M
FY2024$2.5M
FY2025$2.4M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1997.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.8M Management & general 16% · $353K Fundraising 1% · $20K

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

13 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$72,515Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

David Nash’s $73K as Executive Director is at the 13th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
David Nash$72,515$72,639$72,482$72,587$72,254—
Dave Nash—————$72,534

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 Barbara B Jordan 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 15aNo

Programs and updates

Builds healthy spirit, mind, and body for all through Christian-principle programs.

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Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2025
01

Youth Development

Our ymca is committed to nurturing the potential of every child and teen. We believe that all children deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement.

$756Kprogram expense
02

Healthy Living

The ymca is a leading voice on health and well being. 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.

$664Kprogram expense
03

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. Ymca based collaborations such as center for working families, parent cafe, high school equivalency classes, and grab and go dinners are examples of how we deliver training, resources, and…

$376Kprogram 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 4 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$971K
Gifts and grantsLn 1h$941K
Investment incomeLn 3$45K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.8M
Managementcol C$353K
Fundraisingcol D$20K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$2.4M
LiabilitiesLn 26$72K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$941K
Government grantsLn 1e$224K
Fees for servicesLn 2g$971K
Investment incomeLn 3$45K
Other incomeLn 4–11$32K
Gains on assetsLn 7−$1K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$576K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.7M
Land, buildings, equipmentLn 10c$586K
Other assetsLn 15$39K
Total assetsLn 16$2.4M
LiabilitiesLn 26$72K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 5190
VolunteersI 6377
Fiscal year endsHeaderDecember
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$1.9M$1.7M
Land, buildings, equipmentLn 10c$557K$586K
Total assetsLn 16$2.6M$2.4M
LiabilitiesLn 26$85K$72K
Net assetsLn 32$2.5M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$73K$67K$4K$1K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$1.2M$1.1M$84K$13K
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$185K$156K$23K$5K
Management feesLn 11a$0$0$0
Legal feesLn 11b$32K$0$32K$0
Accounting feesLn 11c$31K$0$31K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$33K$19K$14K$0
Advertising and promotionLn 12$5K$1K$4K$0
Office expensesLn 13$12K$10K$2K$0
Information technologyLn 14$45K$0$45K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$109K$109K$0$46
TravelLn 17$18K$16K$2K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$176$0$176$0
Payments to affiliatesLn 21$22K$15K$6K$0
Depreciation, depletion and amortizationLn 22$52K$42K$10K$0
InsuranceLn 23$123K$49K$74K$0
Other expenses (24a–d)Ln 24$247K$225K$21K$122
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$2.2M$1.8M$353K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.0M$2.2M−$179K$2.4M 990 PDF
FY2024 $2.2M$2.1M$144K$2.5M 990 PDF
FY2023 $1.8M$1.8M$31K$2.4M 990 PDF
FY2022 $2.7M$1.7M$1.0M$2.4M 990 PDF
FY2021 $1.8M$1.5M$299K$1.4M 990 PDF
FY2020 $1.3M$1.3M$17K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,989,293 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,307,532$941,241
I-9 Program service revenuePrior year $838,468$970,814
I-10 Investment incomePrior year $61,872$45,431
I-11 Other revenuePrior year $27,456$31,807
I-12 Total revenuePrior year $2,235,328$1,989,293
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,358,550$1,439,615
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $732,801$728,955
I-18 Total expensesPrior year $2,091,351$2,168,570
I-19 Revenue less expensesPrior year $143,977−$179,277
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $1,989,293 across 13 lines filed
VIII-1a Federated campaigns$320,500
VIII-1b Membership dues$0
VIII-1d Related organizations$0
VIII-1e Government grants$224,477
VIII-1f All other contributions, gifts and grants$396,264
VIII-1h Total contributions, gifts and grants$941,241
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $970,814$970,814
VIII-3 Investment incomeExcluded from tax $46,523$46,523
VIII-6 Net rental income or lossRelated to mission $13,384$13,384
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Excluded from tax −$1,092−$1,092
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,423$18,423
VIII-12 Total revenueRelated to mission $1,002,621 · Unrelated business $0 · Excluded from tax $45,431$1,989,293
Part IX · Statement of functional expenses $2,168,570 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $67,439 · Management $3,626 · Fundraising $1,450$72,515
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $1,085,179 · Management $83,856 · Fundraising $13,233$1,182,268
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $156,239 · Management $23,307 · Fundraising $5,286$184,832
IX-11a Management feesPrograms $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $31,800 · Fundraising $0$31,800
IX-11c Accounting feesPrograms $0 · Management $31,180 · Fundraising $0$31,180
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $18,720 · Management $14,354 · Fundraising $0$33,074
IX-12 Advertising and promotionPrograms $1,000 · Management $3,623 · Fundraising $0$4,623
IX-13 Office expensesPrograms $10,496 · Management $1,836 · Fundraising $0$12,332
IX-14 Information technologyPrograms $0 · Management $45,147 · Fundraising $0$45,147
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $109,290 · Management $0 · Fundraising $46$109,336
IX-17 TravelPrograms $15,569 · Management $2,163 · Fundraising $0$17,732
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $176 · Fundraising $0$176
IX-21 Payments to affiliatesPrograms $15,461 · Management $6,091 · Fundraising $0$21,552
IX-22 Depreciation, depletion and amortizationPrograms $41,648 · Management $10,380 · Fundraising $0$52,028
IX-23 InsurancePrograms $49,168 · Management $73,753 · Fundraising $0$122,921
IX-24 Other expenses (24a–d)Programs $225,459 · Management $21,473 · Fundraising $122$247,054
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $1,795,668 · Management $352,765 · Fundraising $20,137$2,168,570
Part X · Balance sheet $2,440,829 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $828,190$575,783
X-2 Savings and temporary cash investmentsStart of year $1,081,115$1,126,733
X-3 Pledges and grants receivableStart of year $87,480$74,749
X-9 Prepaid expenses and deferred chargesStart of year $27,161$37,795
X-10c Land, buildings and equipment, netStart of year $557,206$586,406
X-15 Other assetsStart of year $48,779$39,363
X-16 Total assetsStart of year $2,629,931$2,440,829
X-17 Accounts payable and accrued expensesStart of year $67,236$62,174
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $17,866$9,371
X-26 Total liabilitiesStart of year $85,102$71,545
X-27 Net assets without donor restrictionsStart of year $1,437,968$1,243,559
X-28 Net assets with donor restrictionsStart of year $1,106,861$1,125,725
X-32 Total net assets or fund balancesStart of year $2,544,829$2,369,284
X-33 Total liabilities and net assetsStart of year $2,629,931$2,440,829
Part XI · Reconciliation of net assets $2,369,284 net assets at year end
XI-1 Total revenue$1,989,293
XI-2 Total expenses$2,168,570
XI-3 Revenue less expenses−$179,277
XI-4 Net assets at start of year$2,544,829
XI-5 Net unrealized gains (losses) on investments$3,732
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,369,284

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

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