Barbara B Jordan YMCA Inc

EIN: 352019312 501(c)(3) Human Services

Martinsville, IN

Total Revenue
$1,989,293
Total Expenses
$2,168,570
Total Assets
$2,440,829
Net Assets
$2,369,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IN
Phone
7653426688
Tax Period
2025-01-01 to 2025-12-31

Barbara B Jordan YMCA Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $755,698 Revenue: $471,882

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...

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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. OUR YMCA PROGRAMS SUCH AS 21ST CENTURY COMMUNITY LEARNING CENTER AFTER SCHOOL ENRICHMENT, BEFORE AND AFTER SCHOOL PROGRAMS, PRESCHOOL, SUMMER CAMP, YOUTH SPORTS AND SWIM LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $664,027 Revenue: $476,288

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...

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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. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR YMCA MEETS THESE NEEDS BY PROVIDING PROGRAMS SUCH AS FAMILY CONNECT, CHRONIC DISEASE PREVENTION, FITNESS CLASSES, AND SPORTS LEAGUES.

Program 3
Expenses: $375,943 Revenue: $22,644

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...

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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 SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $941,241
Program Service Revenue $970,814
Investment Income $45,431
Other Revenue $31,807
TOTAL REVENUE $1,989,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,439,615
Fundraising Expenses $20,137
Program Expenses $1,795,668
Other Expenses $728,955
TOTAL EXPENSES $2,168,570

Year-over-Year Comparison

2025 2024 Change
Revenue $1,989,293 $2,235,328 -0.1%
Expenses $2,168,570 $2,091,351 +0.0%
Net Income $-179,277 $143,977 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
190
Volunteers
377

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$87,402
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Pedersen Treasurer 3.0
Officer Director
$0 $0 $0
Melissa Plunkett Secretary 1.0
Officer Director
$0 $0 $0
Ryan Taylor Chair 2.0
Officer Director
$0 $0 $0
Aaron Cunningham Director 2.0
Director
$0 $0 $0
Brian Haggard Director 1.0
Director
$0 $0 $0
Dale Coffey Director 3.0
Director
$0 $0 $0
Don Goeb Director 3.0
Director
$0 $0 $0
Jennifer Barker Director 1.0
Director
$0 $0 $0
Kurt Bodell Director N/A
Director
$0 $0 $0
Ric Gray Director 1.0
Director
$0 $0 $0
Steve Sonnega Director 2.0
Director
$0 $0 $0
THERESA BROWNING DIRECTOR 2.0
Director
$0 $0 $0
David Nash Executive Director 40.0
Officer
$72,515 $14,887 $87,402
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,989,293 $2,168,570 $2,440,829 $-179,277
2024 $2,235,328 $2,091,351 $2,629,931 $143,977
2023 $1,781,444 $1,750,557 $2,492,517 $30,887
2022 $2,690,016 $1,671,075 $2,431,836 $1,018,941
2021 $1,767,141 $1,468,609 $1,398,044 $298,532
2020 $1,330,496 $1,313,391 $1,120,435 $17,105
2019 $1,307,326 $1,258,797 $1,114,455 $48,529
2018 $1,264,758 $1,319,123 $1,030,017 $-54,365
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