Family YMCA of Emporia-Greensville Inc

EIN: 542005981 501(c)(3) Recreation & Sports

Emporia, VA

Total Revenue
$2,081,453
Total Expenses
$1,737,213
Total Assets
$1,914,700
Net Assets
$1,018,396
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Phone
4343489622
Tax Period
2025-01-01 to 2025-12-31

Family YMCA of Emporia-Greensville Inc, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 17% operating margin.

Mission

The Family YMCA of Emporia-Greensville's purpose is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change by fulfilling its mission to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. As part of our mission our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate

Program Service Accomplishments

Program 1
Expenses: $638,249 Revenue: $228,095

Healthy Living: At the YMCA, we are dedicated to fostering health and well-being for all. Through fitness, sports, and shared experiences, we bring families closer together, promote active...

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Healthy Living: At the YMCA, we are dedicated to fostering health and well-being for all. Through fitness, sports, and shared experiences, we bring families closer together, promote active lifestyles, and create meaningful connections. Our programs provide the guidance, resources, and support needed for individuals to achieve greater health-physically, mentally, and emotionally. As communities nationwide navigate challenges like obesity, work-life balance, and personal fulfillment, our Y serves as a beacon of support. Many visitors remark that our YMCA has a uniquely social atmosphere, offering retirees, empty nesters, and those who have lost a spouse an opportunity to rebuild a vibrant, healthy lifestyle through connection and community. Our YMCA provides a diverse range of wellness offerings, including: State-of-the-Art Wellness Center - Featuring advanced cardio and strength training equipment for all fitness levels; FIT-PATH Virtual Workout & Nutrition Assistant - Free to members, providing personalized wellness guidance; Complimentary Wellness Coaches - Offering individualized support for fitness and health goals; Group Exercise Classes - Free morning and evening sessions for adults, ranging from low to high intensity, stretching, and specialized senior-focused workouts; Specialized Low-Impact Classes - Designed for health seekers needing supervised, gentle-paced fitness routines; Recreational Sports & Activities - Including an adult pickleball tournaments and free-play, basketball, softball, and volleyball (in partnership with the Emporia Greensville Recreation Association); Indoor Walking/Running Track - An environmentally controlled space for year-round activity; Healthy Kids Day - A community-wide event promoting fun, active play, and educational opportunities for families; HEPA Standards in Childcare - Fresh fruits or vegetables served at every snack and 30-60 minutes of daily physical activity; Community Partnerships - partnerships with the local school system to teach students the Safety Around Water program, free-swim for enrolled child care participants in collaboration with the Greensville Memorial Foundation Aquatics Center. Additionally, our Y nurtures social and emotional wellness through: Quarterly Family Programming - Supporting families with targeted events designed to enhance familial relationships; Senior Adult Programming - Social events, guest speakers on health, nutrition, and financial guidance, group outings, and fitness classes; Quarterly Prayer Breakfasts - Open to the public, fostering reflection and fellowship; Non-Denominational Bible Study - Open to the public, creating space for faith and community growth. At our YMCA, we do more than offer wellness programs-we cultivate a lifestyle of health, support, and connection for individuals and families alike.

Program 2
Expenses: $622,365 Revenue: $524,535

Youth Development - At our YMCA, we are dedicated to nurturing the potential of every child and teen, ensuring they have the opportunities and support needed to discover who they are and what they...

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Youth Development - At our YMCA, we are dedicated to nurturing the potential of every child and teen, ensuring they have the opportunities and support needed to discover who they are and what they can achieve. Through programs designed to build confidence, instill values, and foster meaningful relationships, we empower young people to embrace positive behaviors, improve their health, and excel academically. Our diverse range of programs enrich cognitive, social, physical, and emotional growth: Licensed Preschool & Before/After School Childcare - Our Commonwealth of Virginia state-licensed programs for three- and four-year-olds, as well as school-age children, provide a foundation for lifelong learning. With character development, homework assistance, physical fitness, and healthy snacks, we create a well-rounded experience that enhances their education. Summer Day Camp - Designed for children ages 3 through 8th grade, our camps offer a vibrant space to explore talents, build friendships, boost confidence, and strengthen character-all while making lasting memories. Child Watch - Available mornings and evenings, this engaging program includes seasonal activities that spark creativity, encourage play, and support early development. Swim Lessons - Beginning as early as six months old, our swim instruction instills water confidence, promotes safety, and helps prevent drowning, ensuring a lifelong comfort in the water. Teen Fit & Kids Fit Group Fitness - Open to youth ages 5 through 17, these programs make physical activity fun while fostering a love for movement, wellness, and healthy habits. By investing in young lives, we cultivate strong, resilient future leaders. At our YMCA, every child has the chance to learn, grow, and thrive in a safe and supportive environment.

Program 3
Expenses: $226,952 Revenue: $137,473

Social Responsibility - At our YMCA, giving back is more than a mission-it's a commitment to supporting neighbors and addressing our community's most pressing social needs. Through training...

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Social Responsibility - At our YMCA, giving back is more than a mission-it's a commitment to supporting neighbors and addressing our community's most pressing social needs. Through training, resources, and empowerment, we help individuals bridge gaps, overcome obstacles, and create lasting change. We engage members, participants, and volunteers in impactful initiatives that strengthen our community and pave the way for future generations to thrive. Some of our accomplishments include: Community Health Action Team Leadership - Serving as the driving force behind a coalition of local leaders dedicated to improving current health factors, while also creating generational change, in the City of Emporia and Greensville County; Quarterly Prayer Breakfasts - Bringing together diverse faith communities with guest speakers from various denominations and local churches; Financial Assistance for Inclusion - Providing over $25,000 annually toward memberships, child care, and Community Health Programs to ensure access for all-regardless of age, income, or background; Healthy Living Initiatives - Hosting healthy living classes in collaboration with Virginia Cooperative Extension; Annual Food Drive - Supporting local organizations that are directly addressing food insecurity in our community; Flexible Memberships for Workers - Providing intermittent employees working on multi-year construction projects access to the only local facility offering recreation for the entire family; Community Access & Partnerships - Offering free use of our facility to local nonprofits for meetings, training, and registration efforts. Additionally, collaborating with civic and charitable organizations whose mission aligns with the YMCA to assist with fundraising events and activities. At our YMCA, social responsibility means more than service-it means creating opportunities, fostering connections, and strengthening the community in ways that matter.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,090,836
Program Service Revenue $890,103
Investment Income $54,170
Other Revenue $46,344
TOTAL REVENUE $2,081,453

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,060,273
Fundraising Expenses $20,023
Program Expenses $1,487,566
Other Expenses $676,940
TOTAL EXPENSES $1,737,213

Year-over-Year Comparison

2025 2024 Change
Revenue $2,081,453 $1,666,726 +0.2%
Expenses $1,737,213 $1,778,663 0.0%
Net Income $344,240 $-111,937 -4.1%
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
20
Independent Members
20
Employees
128
Volunteers
30

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
$0
Total Directors
19
$0
Key Employees
1
$65,084
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Wrenn President 2.0
Officer Director
$0 $0 $0
Jim Saunders Treasurer 2.0
Officer Director
$0 $0 $0
JoAnne Conner Secretary 2.0
Officer Director
$0 $0 $0
Donald Lee Director 2.0
Director
$0 $0 $0
Donnie Cain Director 2.0
Director
$0 $0 $0
Dylan Waldron Director 2.0
Director
$0 $0 $0
Fitzgerald Marcelin Director 2.0
Director
$0 $0 $0
Gloria Robinson Director 2.0
Director
$0 $0 $0
Jeff Robinson Director 2.0
Director
$0 $0 $0
John Walston Director 2.0
Director
$0 $0 $0
Kenny Newcomb Director 2.0
Director
$0 $0 $0
Meade Horne Director 2.0
Director
$0 $0 $0
Rachna Patel Director 2.0
Director
$0 $0 $0
Randy Hudson Director 2.0
Director
$0 $0 $0
Samuel Escate Director 2.0
Director
$0 $0 $0
Thelma Atkins-Riley Director 2.0
Director
$0 $0 $0
Tia Powell Director 2.0
Director
$0 $0 $0
Tom Grenell Director 2.0
Director
$0 $0 $0
Ty Topping Director 2.0
Director
$0 $0 $0
Lisa Clements Vice-Chairperson 2.0
Officer
$0 $0 $0
Jeffrey L Futrell CEO 40.0
Key Emp Highest
$65,084 $0 $65,084
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 $2,081,453 $1,737,213 $1,914,700 $344,240
2024 $1,666,726 $1,778,663 $1,587,598 $-111,937
2023 $1,604,510 $1,682,086 $1,797,741 $-77,576
2022 $1,620,901 $1,635,947 $1,992,341 $-15,046
2021 $1,833,088 $1,540,594 $970,597 $292,494
2020 $1,112,159 $1,250,437 $817,649 $-138,278
2019 $1,231,842 $1,313,961 $655,087 $-82,119
2018 $1,410,454 $1,351,191 $746,490 $59,263
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