FRANKLIN COUNTY YMCA

ROCKY MOUNT, VA, 24151-2977 (540) 489-9622 EIN 54-1740065
P270— Human Services Form 990 501(c)(3)
www.FranklinCountyYMCA.org

Mission

The YMCA is a charitable association dedicated to building healthy spirit, mind, and body. The Franklin County YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission 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 strong communityies by offering programs that promote healthy lifestyles, strong values, leadership development, community interaction and partnerships, and international understanding our mission comes alive through programs that help people develop self-esteem, have healthy lifestyles, appreciate diversity, and become better persons and citizens.

Financials

Total Revenue
$3,025,066
Total Expenses
$3,086,936
Net Assets
$3,034,243
171 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
11.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 7.9%
Expenses ↑ 3.0%
Revenue Sources
Contributions 16.1% Earned revenue 81.2% Investment 2.7%
Expense Breakdown
Program 90.9% Management 8.1% Fundraising 1.0%

Officers & Key Employees (12)

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Grants Received (18)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990$3,025,066 $3,086,936$3,034,243
2023 Form 990$2,803,355 $2,995,983$3,086,031
2022 Form 990$3,418,084 $2,559,835$3,222,805
2021 Form 990$4,018,292 $2,006,633$2,364,556
2020 Form 990$1,700,821 $1,737,264$252,897
2019 Form 990$2,377,058 $2,501,366$289,340
2018 Form 990$2,499,082 $2,502,222$413,648

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EIN: 54-1740065 · Source: IRS Form 990 e-file data