J Smith Young YMCA INC FY2020 filing

Tax-deductible

Lexington, NC501(c)(3)Since 1947Human ServicesEIN 56-0576153Revenue $1.8M in FY2020

On file with the IRSlexingtonymca.com119 W 3rd Ave, 27292-3023 · Lexington, NCTax-exempt since Mar 1959Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

The J Smith Young YMCA is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to develop christian character by providing facilities and programs and services that contribute to the physical social, mental, and spiritual growth of members of the community to aid in the building of a christian society.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$213K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
4 of 6
filings with a surplus
Average surplus $194K a year · 9% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$213K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $139K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$285K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.9M
To programs
85%
Net assets
$3.9M
By yearFY2020–FY2025
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$2.1M
FY2023$2.4M
FY2024$2.5M
FY2025$2.3M
Expenses
$1.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.4M
FY2022$2.0M
FY2023$2.2M
FY2024$2.2M
FY2025$2.3M
Net assets
$3.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.9M
FY2021$4.6M
FY2022$4.5M
FY2023$4.9M
FY2024$5.3M
FY2025$5.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1959.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.6M Management & general 14% · $268K Fundraising 1% · $14K

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

Something off? Claim to fix it

Who runs it and what they're paid

30 people listed on the 990; $213K paid to officers and key staff.

Part VII, Section A · reportable compensation
$75,488Pt VII · Sec A
Operations Director
$51,541Pt VII · Sec A
Operations Director
$31,634Pt VII · Sec A
$19,038Pt VII · Sec A
$18,308Pt VII · Sec A
$17,100Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jennifer E Fuller-Allen’s $92K as CEO is at the 28th percentile of top reported officer pay among 3869 $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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jennifer E Fuller-Allen$92,400$92,400$86,205$84,490$70,752—
Anthony Sigmon—————$75,488
Kelly Harms——$55,177$55,454$54,148—
Jennifer Fuller-Allen—————$51,541
Courtney Harris——$48,936$46,207——
Mark Miller—————$31,634
Kenneth Hanner———$9,785$24,800—
Shonda Holmes—————$19,038

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 J Smith Young YMCA INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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 healthy spirit, mind, and body through Christian principles and programs.

Questions for J Smith Young YMCA INC

Tap to ask. J Smith Young YMCA INC sees how many people are interested.

Your first name shows with your question. J Smith Young YMCA INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $1.6M · in their own filed words · FY2020
01

Health Living

In accordance with the mission statement of the ymca, a healthy person has a healthy body, mind and spirit. Our health and well being programs are designed to help people develop new skills and grow in spirit, mind and body by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper…

$938Kprogram expense
02

Youth development our childcare programs offer high quality child care activities for school age children from all segments of our community at fourteen school sites. We offer a variety of childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an…

$580Kprogram expense
03

Social responsibility the ymca promotes community development through delivery of training, resources and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles.

$95Kprogram 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 · FY2025
Total grants receivedfrom 3 funders$139K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$655K
Other incomeLn 4–11$76K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.6M
Managementcol C$268K
Fundraisingcol D$14K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$251K
Total assetsLn 16$4.2M
LiabilitiesLn 26$285K
PeoplePt VI, VII
30
listed · VII A
PaidVII A6
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$655K
Government grantsLn 1e$340K
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$17K
Other incomeLn 4–11$76K
Gains on assetsLn 7−$5K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$738
SavingsLn 2$250K
Cash and savings togetherLn 1–2$251K
InvestmentsLn 11–13$1.0M
Land, buildings, equipmentLn 10c$2.9M
Other assetsLn 15$0
Total assetsLn 16$4.2M
LiabilitiesLn 26$285K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 5218
VolunteersI 678
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 FY20End FY20
Cash and savingsLn 1–2$264K$251K
InvestmentsLn 11–13$1.1M$1.0M
Land, buildings, equipmentLn 10c$3.0M$2.9M
Total assetsLn 16$4.4M$4.2M
LiabilitiesLn 26$348K$285K
Net assetsLn 32$4.1M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$0$0
Pay of current officers, directors and key staffLn 5$239K$95K$140K$4K
Other salaries and wagesLn 7$803K$790K$13K$0
Pension plan contributionsLn 8$28K$28K$573$0
Other employee benefitsLn 9$38K$34K$4K$0
Payroll taxesLn 10$76K$63K$13K$356
Other fees for servicesLn 11g$66K$38K$28K$0
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$58K$41K$16K$1K
OccupancyLn 16$277K$249K$29K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$6K$2K$149$5K
InterestLn 20$8K$8K
Payments to affiliatesLn 21$16K$9K$4K$3K
Depreciation, depletion and amortizationLn 22$215K$202K$13K
InsuranceLn 23$44K$38K$7K
Other expenses (24a–d)Ln 24$9K$8K$742$528
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$1.9M$1.6M$268K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$2.3M−$23K$5.4M 990 PDF
FY2024 $2.5M$2.2M$343K$5.3M 990 PDF
FY2023 $2.4M$2.2M$214K$4.9M 990 PDF
FY2022 $2.1M$2.0M$104K$4.5M 990 PDF
FY2021 $2.1M$1.4M$629K$4.6M 990 PDF
FY2020 Viewing $1.8M$1.9M−$100K$3.9M 990 PDF

More to add? Claim this org

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 FY2020 990 (6 parts)
Part I · Summary $1,795,337 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $189,939$655,261
I-9 Program service revenuePrior year $1,624,745$1,047,482
I-10 Investment incomePrior year $52,983$16,859
I-11 Other revenuePrior year $228,182$75,735
I-12 Total revenuePrior year $2,095,849$1,795,337
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,381,922$1,184,231
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $787,935$711,369
I-18 Total expensesPrior year $2,169,857$1,895,600
I-19 Revenue less expensesPrior year −$74,008−$100,263
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
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 $1,795,337 across 11 lines filed
Lines not itemized here account for $70,095 of total revenue; see the IRS return.
VIII-1a Federated campaigns$41,619
VIII-1b Membership dues$0
VIII-1d Related organizations$0
VIII-1e Government grants$340,495
VIII-1f All other contributions, gifts and grants$273,147
VIII-1h Total contributions, gifts and grants$655,261
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,047,482$1,047,482
VIII-3 Investment incomeExcluded from tax $22,020$22,020
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$5,161−$5,161
VIII-8 Net income from fundraising eventsExcluded from tax $5,640$5,640
VIII-12 Total revenueRelated to mission $1,076,636 · Unrelated business $40,941 · Excluded from tax $22,499$1,795,337
Part IX · Statement of functional expenses $1,895,600 across 18 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $94,906 · Management $139,768 · Fundraising $4,224$238,898
IX-7 Other salaries and wagesPrograms $789,965 · Management $12,841 · Fundraising $0$802,806
IX-8 Pension plan contributionsPrograms $27,560 · Management $573 · Fundraising $0$28,133
IX-9 Other employee benefitsPrograms $33,540 · Management $4,367 · Fundraising $0$37,907
IX-10 Payroll taxesPrograms $62,903 · Management $13,228 · Fundraising $356$76,487
IX-11g Other fees for servicesPrograms $37,927 · Management $27,966 · Fundraising $0$65,893
IX-12 Advertising and promotionPrograms $8,579$8,579
IX-13 Office expensesPrograms $40,849 · Management $16,039 · Fundraising $1,339$58,227
IX-16 OccupancyPrograms $248,534 · Management $28,705$277,239
IX-17 TravelPrograms $2,194$2,194
IX-19 Conferences, conventions and meetingsPrograms $1,750 · Management $149 · Fundraising $4,544$6,443
IX-20 InterestPrograms $8,006$8,006
IX-21 Payments to affiliatesPrograms $8,640 · Management $4,392 · Fundraising $3,260$16,292
IX-22 Depreciation, depletion and amortizationPrograms $201,791 · Management $12,880$214,671
IX-23 InsurancePrograms $37,800 · Management $6,683$44,483
IX-24 Other expenses (24a–d)Programs $8,072 · Management $742 · Fundraising $528$9,342
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $1,613,016 · Management $268,333 · Fundraising $14,251$1,895,600
Part X · Balance sheet $4,230,928 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,721$738
X-2 Savings and temporary cash investmentsStart of year $262,775$249,788
X-3 Pledges and grants receivableStart of year $4,767$5,066
X-4 Accounts receivableStart of year $38,038$76,731
X-9 Prepaid expenses and deferred chargesStart of year $7,115$2,986
X-10c Land, buildings and equipment, netStart of year $3,011,823$2,855,755
X-11 Publicly traded securitiesStart of year $1,089,974$1,039,864
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $4,416,213$4,230,928
X-17 Accounts payable and accrued expensesStart of year $133,864$83,209
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 $0$0
X-26 Total liabilitiesStart of year $347,900$284,540
X-27 Net assets without donor restrictionsStart of year $3,313,190$3,182,282
X-28 Net assets with donor restrictionsStart of year $755,123$764,106
X-32 Total net assets or fund balancesStart of year $4,068,313$3,946,388
X-33 Total liabilities and net assetsStart of year $4,416,213$4,230,928
Part XI · Reconciliation of net assets $3,946,388 net assets at year end
XI-1 Total revenue$1,795,337
XI-2 Total expenses$1,895,600
XI-3 Revenue less expenses−$100,263
XI-4 Net assets at start of year$4,068,313
XI-5 Net unrealized gains (losses) on investments−$21,662
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,946,388

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.