Frank P Phillips Memorial YMCA FY2022 filing

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To put christian principles into practice through programs that build a healthy spirit, mind, and body. We promote youth development, healthy living, and social responsibility.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$80K 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

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $89K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
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
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $133K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$104K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
-25% vs prior year
Spent
$1.6M
To programs
68%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$1.4M
FY2022▼ -25%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.9M
FY2022$1.4M
FY2023$1.9M
FY2024$1.6M
Expenses
$1.6M
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.6M
FY2023$1.5M
FY2024$1.8M
Net assets
$2.0M
FY2022▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.2M
FY2022$2.0M
FY2023$2.5M
FY2024$2.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1945.

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

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $1.1M Management & general 29% · $468K Fundraising 3% · $44K

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

26 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$80,000Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jimmy Woodruff’s $86K as Executive Di is at the 23rd 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jimmy Woodruff$85,905$84,921$80,000$80,000$70,000

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 Frank P Phillips Memorial YMCA executive salaries →

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 spirits, minds, and bodies through Christian principles, promoting youth development and social responsibility.

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1 program · $1.1M · in their own filed words · FY2022
01

To put christian principles into practice through programs that build a healthy spirit, mind, and body for all.

$1.1Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$239K
Other incomeLn 4–11$64K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.1M
Managementcol C$468K
Fundraisingcol D$44K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$421K
Total assetsLn 16$2.1M
LiabilitiesLn 26$104K
PeoplePt VI, VII
26
listed · VII A
PaidVII A1
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$414
Other incomeLn 4–11$64K
Gains on assetsLn 7−$25K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$421K
Cash and savings togetherLn 1–2$421K
InvestmentsLn 11–13$17K
Land, buildings, equipmentLn 10c$1.7M
Total assetsLn 16$2.1M
LiabilitiesLn 26$104K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 5133
VolunteersI 6400
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 FY22End FY22
Cash and savingsLn 1–2$559K$421K
InvestmentsLn 11–13$17K$17K
Land, buildings, equipmentLn 10c$2.2M$1.7M
Total assetsLn 16$2.8M$2.1M
LiabilitiesLn 26$582K$104K
Net assetsLn 32$2.2M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$80K
Other salaries and wagesLn 7$372K$125K$247K
Other employee benefitsLn 9$92K$69K$18K$5K
Payroll taxesLn 10$60K$45K$12K$3K
Accounting feesLn 11c$22K$8K$13K$1K
Advertising and promotionLn 12$21K$21K
Office expensesLn 13$29K$15K$13K$1K
OccupancyLn 16$75$56$19
InterestLn 20$16K$13K$4K
Payments to affiliatesLn 21$32K$32K
Depreciation, depletion and amortizationLn 22$113K$100K$9K$4K
InsuranceLn 23$45K$34K$11K
Other expenses (24a–d)Ln 24$405K$387K$12K$6K
All other expensesLn 24e$325K$273K$50K$3K
Total functional expensesLn 25$1.6M$1.1M$468K$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jun 20, 2025 $1.6M$1.8M−$163K$2.3M 990 PDF
FY2023Filed with the IRS May 23, 2024 $1.9M$1.5M$419K$2.5M 990 PDF
FY2022 ViewingFiled with the IRS Jun 27, 2023 $1.4M$1.6M−$193K$2.0M 990 PDF
FY2021Filed with the IRS Jul 10, 2022 $1.9M$1.5M$444K$2.2M 990 PDF
FY2020Filed with the IRS Aug 24, 2021 $1.3M$1.3M−$63K$1.8M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,418,756 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $583,963$238,806
I-9 Program service revenuePrior year $986,279$1,116,339
I-10 Investment incomePrior year $431−$24,218
I-11 Other revenuePrior year $332,706$87,829
I-12 Total revenuePrior year $1,903,379$1,418,756
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $534,554$603,640
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $924,884$1,008,135
I-18 Total expensesPrior year $1,459,438$1,611,775
I-19 Revenue less expensesPrior year $443,941−$193,019
Part VI · Governance 25 of 25 board members independent, no flags
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
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 $1,418,756 across 7 lines filed
VIII-1f All other contributions, gifts and grants$238,806
VIII-1h Total contributions, gifts and grants$238,806
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,116,339$1,116,339
VIII-3 Investment incomeExcluded from tax $414$414
VIII-7 Net gain or loss on sales of assetsRelated to mission −$24,632−$24,632
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $87,829$87,829
VIII-12 Total revenueRelated to mission $1,179,536 · Excluded from tax $414$1,418,756
Part IX · Statement of functional expenses $1,611,775 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $80,000$80,000
IX-7 Other salaries and wagesPrograms $125,235 · Management $247,020$372,255
IX-9 Other employee benefitsPrograms $68,656 · Management $18,308 · Fundraising $4,577$91,541
IX-10 Payroll taxesPrograms $44,883 · Management $11,969 · Fundraising $2,992$59,844
IX-11c Accounting feesPrograms $7,538 · Management $12,922 · Fundraising $1,077$21,537
IX-12 Advertising and promotionFundraising $20,765$20,765
IX-13 Office expensesPrograms $14,569 · Management $12,628 · Fundraising $1,430$28,627
IX-16 OccupancyPrograms $56 · Management $19$75
IX-20 InterestPrograms $12,553 · Management $3,734$16,287
IX-21 Payments to affiliatesPrograms $32,384$32,384
IX-22 Depreciation, depletion and amortizationPrograms $100,025 · Management $8,888 · Fundraising $4,444$113,357
IX-23 InsurancePrograms $33,774 · Management $11,257$45,031
IX-24 Other expenses (24a–d)Programs $386,884 · Management $11,943 · Fundraising $5,972$404,799
IX-24e All other expensesPrograms $272,839 · Management $49,633 · Fundraising $2,801$325,273
IX-25 Total functional expensesPrograms $1,099,396 · Management $468,321 · Fundraising $44,058$1,611,775
Part X · Balance sheet $2,149,635 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $559,461$421,072
X-9 Prepaid expenses and deferred chargesStart of year $13,832$27,939
X-10c Land, buildings and equipment, netStart of year $2,231,132$1,684,080
X-12 Other securitiesStart of year $16,544$16,544
X-16 Total assetsStart of year $2,820,969$2,149,635
X-17 Accounts payable and accrued expensesStart of year $21,491$11,148
X-19 Deferred revenueStart of year $31,420$23,529
X-25 Other liabilitiesStart of year $18,486$69,489
X-26 Total liabilitiesStart of year $582,481$104,166
X-27 Net assets without donor restrictionsStart of year $2,219,428$2,026,409
X-28 Net assets with donor restrictionsStart of year $19,060$19,060
X-32 Total net assets or fund balancesStart of year $2,238,488$2,045,469
X-33 Total liabilities and net assetsStart of year $2,820,969$2,149,635
Part XI · Reconciliation of net assets $2,045,469 net assets at year end
XI-1 Total revenue$1,418,756
XI-2 Total expenses$1,611,775
XI-3 Revenue less expenses−$193,019
XI-4 Net assets at start of year$2,238,488
XI-10 Net assets at end of year$2,045,469

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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