Nonprofit · EIN 35-2019312
BARBARA B JORDAN YMCA
Tax-exempt · MARTINSVILLE, IN 46151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,989,293 | $2,168,570 | -$179,277 | $2,440,829 | $71,545 | $2,369,284 |
| December 31, 2024 | 990 | $2,235,328 | $2,091,351 | $143,977 | $2,629,931 | $85,102 | $2,544,829 |
| December 31, 2023 | 990 | $1,781,444 | $1,750,557 | $30,887 | $2,492,517 | $91,665 | $2,400,852 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $941,241
- of which government grants
- $224,477
- Program service revenue
- $970,814
- Investment income
- $45,431
- Net rental income
- $13,384
- Net gain from sales of assets
- -$1,092
- Other revenue
- $31,807
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,515
- Other salaries and wages
- $1,182,268
- Salaries, compensation and benefits (total)
- $1,439,615
- Professional fundraising fees
- $0
- Legal fees
- $31,800
- Accounting fees
- $31,180
- Occupancy
- $109,336
- Travel
- $17,732
- Depreciation
- $52,028
- Program services (functional)
- $1,795,668
- Management and general (functional)
- $352,765
- Fundraising (functional)
- $20,137
Balance sheet and other
- Total assets, start of year
- $2,629,931
- Total assets, end of year
- $2,440,829
- Total liabilities, end of year
- $71,545
- Net assets, end of year
- $2,369,284
- Land, buildings and equipment
- $586,406
- Net assets without donor restrictions
- $1,243,559
- Net assets with donor restrictions
- $1,125,725
- Gross receipts
- $1,991,673
- Employees
- 190
- Volunteers
- 377
- Year formed
- 1997
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Nash | Executive Director Officer | 40 | $72,515 | $14,887 |
| Beth Pedersen | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Melissa Plunkett | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ryan Taylor | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Aaron Cunningham | Director Trustee or director | 2 | $0 | $0 |
| Brian Haggard | Director Trustee or director | 1 | $0 | $0 |
| Dale Coffey | Director Trustee or director | 3 | $0 | $0 |
| Don Goeb | Director Trustee or director | 3 | $0 | $0 |
| Jennifer Barker | Director Trustee or director | 1 | $0 | $0 |
| Kurt Bodell | Director Trustee or director | – | $0 | $0 |
| Ric Gray | Director Trustee or director | 1 | $0 | $0 |
| Steve Sonnega | Director Trustee or director | 2 | $0 | $0 |
| THERESA BROWNING | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Nash | Executive Director Officer | 40 | $72,639 | $14,741 |
| Erik Burns | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Ryan Taylor | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Aaron Cunningham | Director Trustee or director | 2 | $0 | $0 |
| Beth Pedersen | Director Trustee or director | 1 | $0 | $0 |
| Brian Haggard | Director Trustee or director | 1 | $0 | $0 |
| Dale Coffey | Director Trustee or director | 3 | $0 | $0 |
| David Hayes | Director Trustee or director | 2 | $0 | $0 |
| Don Goeb | Director Trustee or director | 3 | $0 | $0 |
| Lisa Nelson | Director Trustee or director | 1 | $0 | $0 |
| Melissa Plunkett | Director Trustee or director | 1 | $0 | $0 |
| Steve Sonnega | Director Trustee or director | 2 | $0 | $0 |
| THERESA BROWNING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Tiffany Grant | Director Trustee or director | 1 | $0 | $0 |
| Treg Hopkins | Director Trustee or director | 3 | $0 | $0 |
| Troy Wood | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Nash | Executive Director Officer | 40 | $72,482 | $22,968 |
| Dahna Sanders | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Erik Burns | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ryan Taylor | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Aaron Cunningham | Director Trustee or director | 2 | $0 | $0 |
| Dale Coffey | Director Trustee or director | 2 | $0 | $0 |
| David Hayes | Director Trustee or director | 2 | $0 | $0 |
| Don Goeb | Director Trustee or director | 2 | $0 | $0 |
| Kirk Freeman | Director Trustee or director | 2 | $0 | $0 |
| Lisa Nelson | Director Trustee or director | 2 | $0 | $0 |
| Steve Sonnega | Director Trustee or director | 2 | $0 | $0 |
| Susan Burleigh | Director Trustee or director | 2 | $0 | $0 |
| Theresa Browning | Director Trustee or director | 2 | $0 | $0 |
| Tiffany Grant | Director Trustee or director | 2 | $0 | $0 |
| Treg Hopkins | Director Trustee or director | 2 | $0 | $0 |
| Troy Wood | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2039 E MORGAN ST, MARTINSVILLE, IN 46151-1372
- In care of
- % JUDY BUCCI
- Principal officer (990 for 2025)
- David Nash, 2039 E Morgan St, Martinsville, IN 46151
- Signed the 990
- David Nash, Executive Director
- Phone
- (765) 342-6688
- Website
- WWW.YMCAMORGANCOUNTY.ORG
- Return prepared by
- Agresta Storms & O'Leary PC
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 accomplishments
- 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.Expenses $755,698 · revenue $471,882
- 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.Expenses $664,027 · revenue $476,288
- 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.Expenses $375,943 · revenue $22,644
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2019312
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $2,440,829
- Income (IRS master file)
- $1,991,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,989,293 | $2,168,570 | $2,440,829 | XML |
| 990 | December 2024 | $2,235,328 | $2,091,351 | $2,629,931 | XML |
| 990 | December 2023 | $1,781,444 | $1,750,557 | $2,492,517 | XML |
| 990 | December 2022 | $2,690,016 | $1,671,075 | $2,431,836 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2019312).
Questions about BARBARA B JORDAN YMCA
- What is the EIN of BARBARA B JORDAN YMCA?
- The employer identification number (EIN) of BARBARA B JORDAN YMCA is 35-2019312.
- Is BARBARA B JORDAN YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BARBARA B JORDAN YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARBARA B JORDAN YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARBARA B JORDAN YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARBARA B JORDAN YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BARBARA B JORDAN YMCA?
- The 990 for the year ended December 31, 2025 names David Nash.
- Who are the officers and directors of BARBARA B JORDAN YMCA?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $72,515 (David Nash, Executive Director).
- How much revenue does BARBARA B JORDAN YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,989,293, expenses of $2,168,570 and total assets of $2,440,829 at year end.
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