Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2018 | $8.4M |
|---|---|
| FY2019 | $8.9M |
| FY2020 | $9.0M |
| FY2021 | $10.0M |
| FY2022 | $10.6M |
| FY2023 | $10.9M |
| FY2024 | $11.0M |
| FY2025 | $11.4M |
| FY2018 | $724K |
|---|---|
| FY2019 | $414K |
| FY2020 | $271K |
| FY2021 | $361K |
| FY2022 | $484K |
| FY2023 | $377K |
| FY2024 | $390K |
| FY2025 | $369K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 4% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Farzad Yektafar | $204,655 | $195,161 | $170,000 | — | — | — |
| Farzad Yektafar | — | — | — | $158,322 | $86,257 | — |
| Brian Rachielles | $68,570 | $117,747 | $108,778 | — | — | — |
| Damon Colaluca | — | — | — | — | — | — |
| Timothy Walborn | — | — | — | — | $44,599 | $71,001 |
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.
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Governance & Policies
- 19Voting board membersPt VI · Ln 1a
- 19Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Enriches lives spiritually, mentally, physically, and socially for all ages and backgrounds.
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Where the work happens
Healthy living--the ymca is the leading voice on health and well-being. We understand that creating warm and welcoming spaces in our facilities and neighborhoods will bring people together to pursue their full potential by building and maintaining healthy habits for spirit, mind and body in their everyday lives.
Youth development--our ymca is committed to nurturing the potential of every child and teen through expanding opportunities that help them grow into happy, healthy, and productive adults. Our y youth development programs, serving over 6,000 youth annually and focus on four outcomes: 1) leadership development, 2) swim, sports and play, 3)…
Social responsibility--at the ymca, we believe in giving back and supporting our neighbors we have been listening and responding to our community's most critical social needs since 1895. The y encourages personal involvement and investment to support, fund and lead the y's critical work in the community, so that we can reach more people…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $5.2M | $5.0M | +7% | 990 PDF |
| FY2024 | $4.8M | $4.9M | -2% | 990 PDF |
| FY2023 | $4.9M | $4.7M | +5% | 990 PDF |
| FY2022 Viewing | $4.7M | $4.2M | +4% | 990 PDF |
| FY2021 | $4.6M | $3.7M | +40% | 990 PDF |
| FY2020 | $3.2M | $3.0M | -36% | 990 PDF |
| FY2019 | $5.1M | $4.3M | +24% | 990 PDF |
| FY2018 | $4.1M | $4.8M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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