Nonprofit · EIN 62-0476304
YMCA OF MEMPHIS & THE MID-SOUTH
Tax-exempt · CORDOVA, TN 38016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $62,721,668 | $62,777,004 | -$55,336 | $75,998,761 | $30,557,242 | $45,441,519 |
| December 31, 2024 | 990 | $62,212,130 | $55,334,562 | $6,877,568 | $75,484,159 | $30,398,873 | $45,085,286 |
| December 31, 2023 | 990 | $49,440,291 | $47,696,623 | $1,743,668 | $71,915,738 | $33,964,628 | $37,951,110 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,749,933
- of which government grants
- $21,581,054
- Membership dues
- $13,789,624
- Program service revenue
- $24,007,822
- Investment income
- $596,460
- Net rental income
- $230,829
- Net gain from sales of assets
- $37,541
- Net income from fundraising events
- $92,976
- Other revenue
- $367,453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,858,966
- Other salaries and wages
- $28,696,066
- Salaries, compensation and benefits (total)
- $35,643,809
- Professional fundraising fees
- $0
- Occupancy
- $3,095,020
- Depreciation
- $3,790,522
- Program services (functional)
- $53,161,417
- Management and general (functional)
- $7,808,237
- Fundraising (functional)
- $1,807,350
Balance sheet and other
- Total assets, start of year
- $75,484,159
- Total assets, end of year
- $75,998,761
- Total liabilities, end of year
- $30,557,242
- Net assets, end of year
- $45,441,519
- Land, buildings and equipment
- $33,976,607
- Publicly traded securities
- $7,516,209
- Net assets without donor restrictions
- $41,660,532
- Net assets with donor restrictions
- $3,780,987
- Gross receipts
- $62,926,889
- Employees
- 3,029
- Volunteers
- 628
- Year formed
- 1855
- State of legal domicile
- TN
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 |
|---|---|---|---|---|
| GERALD B MARTIN | FORMER PRESIDENT & CEO Officer | 40 | $566,617 | $60,738 |
| BRIAN MCLAUGHLIN | PRESIDENT & CEO Officer | 40 | $404,424 | $68,730 |
| TERRANCE J GRIGSBY | FORMER CFO Officer | 40 | $325,880 | $62,307 |
| JAMES STOCK | GENERAL COUNSEL Key employee | 40 | $259,729 | $47,780 |
| CLEOTHER GRIFFIN | EVP & CHIEF ADVOCACY OFFIC Key employee | 40 | $216,775 | $37,361 |
| STUART HARRIS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| BOOMER LEOPOLD | CFO Trustee or director, Officer | 4 | $0 | $0 |
| MONICE HAGLER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CARY VAUGHN | BOARD DEVELOPMENT Trustee or director, Officer | 4 | $0 | $0 |
| AMY WEIRICH | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ERIC EPPERSON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DAVID BRADFORD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| AL BRIGHT | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PERRY GREEN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TED TOWNSEND | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY HOLLINGSWORTH | BOARD MEMBER Trustee or director | 4 | $0 |
| ZACK DAVIS | BOARD MEMBER Trustee or director | 4 | $0 |
| GENE CASHMAN | BOARD MEMBER Trustee or director | 4 | $0 |
| ABUSHERI OHWOFASA | BOARD MEMBER Trustee or director | 4 | $0 |
| TED FERRIS | BOARD MEMBER Trustee or director | 4 | $0 |
| LEE MEYERS | BOARD MEMBER Trustee or director | 4 | $0 |
| HOPE SNEED | BOARD CHAIR Trustee or director, Officer | 4 | $0 |
| ERIC ALLEN | BOARD MEMBER Trustee or director | 4 | $0 |
| MARK HERBISON | BOARD MEMBER Trustee or director | 4 | $0 |
| JIMMY SCOTT | BOARD MEMBER Trustee or director | 4 | $0 |
| SHAUNA BATEMAN | CHIEF YOUTH DEVELOPMENT OF Officer | 40 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO Officer | 40 | $475,580 | $57,251 |
| TERRANCE J GRIGSBY | CFO Officer | 40 | $315,541 | $60,275 |
| BRIAN MCLAUGHLIN | COO Key employee | 40 | $321,781 | $50,221 |
| ANTHONY NORRIS | CDO Key employee | 40 | $310,880 | $31,408 |
| JAMES STOCK | GENERAL COUNSEL Key employee | 40 | $247,148 | $44,731 |
| SHAUNA BATEMAN | CHIEF YOUTH DEVELOPMENT OF Officer | 40 | $198,430 | $37,675 |
| LEE MEYERS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TED FERRIS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ABUSHERI OHWOFASA | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| GENE CASHMAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MATT GRIMES | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ZACK DAVIS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| STACY HOLLINGSWORTH | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TED TOWNSEND | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ROBERT HARRINGTON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PERRY GREEN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| AL BRIGHT | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DAVID BRADFORD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ERIC EPPERSON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| AMY WEIRICH | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CARY VAUGHN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MONICE HAGLER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BOOMER LEOPOLD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| STUART HARRIS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| HOPE SNEED | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO Officer | 40 | $414,273 | $40,867 |
| TERRANCE J GRIGSBY | CFO Officer | 40 | $280,660 | $42,327 |
| BRIAN MCLAUGHLIN | COO Key employee | 40 | $280,318 | $38,552 |
| JAMES STOCK | GENERAL COUNSEL Key employee | 40 | $229,660 | $33,020 |
| ANTHONY NORRIS | CDO Key employee | 40 | $211,023 | $33,621 |
| SHAUNA BATEMAN | CHIEF YOUTH DEVELOPMENT OFFICER Officer | 40 | $167,130 | $25,470 |
| LEE MEYERS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TED FERRIS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ABUSHERI OHWOFASA | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| GENE CASHMAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MATT GRIMES | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ZACK DAVIS | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| SONYA WALTON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| STACY HOLLINGSWORTH | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| TED TOWNSEND | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ROBERT HARRINGTON | FINANCE COMMITTEE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| PERRY GREEN | FINANCE COMMITTEE MEMBER Trustee or director, Officer | 4 | $0 | $0 |
| AL BRIGHT | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DAVID BRADFORD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ERIC EPPERSON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| AMY WEIRICH | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CARY VAUGHN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MONICE HAGLER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BOOMER LEOPOLD | FINANCE COMMITTEE MEMBER Trustee or director, Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7171 GOODLETT FARMS PKWY, CORDOVA, TN 38016-4909
- Principal officer (990 for 2025)
- BRIAN MCLAUGHLIN, 7171 GOODLETT FARMS PARKWAY, CORDOVA, TN 38016
- Signed the 990
- BRIAN MCLAUGHLIN, CEO
- Phone
- (901) 766-7677
- Website
- WWW.YMCAMEMPHIS.ORG
- Return prepared by
- WATKINS UIBERALL PLLC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL
Program accomplishments
- HEALTHY LIVING: THE YMCA OF MEMPHIS & THE MID-SOUTH ENGAGED IN OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH HEALTHY LIVING THIS YEAR BYASSISTING 110,294 MEMBERS IN THEIR HEALTH AND WELLNESS JOURNEYWITHIN OUR YMCA FACILITIES. WE PROVIDED INSTRUCTION IN THE LIFE-SAVINGSKILL OF SWIM LESSONS TO OVER 2,211 YOUTH AND FAMILIES.Expenses $17,139,097 · revenue $1,836,140
- YOUTH DEVELOPMENT: THE YMCA OF MEMPHIS & THE MID-SOUTH BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY REALLY ARE AND WHAT THEY CAN ACHIEVE. OUR ASSOCIATION CONTINUES TO PROVIDE BEFORE AND ADTER CARE AT THE MAJORITY OF SHELBY COUNTY SCHOOLS. FOR THE 2025-2026 SCHOOL YEAR, 9,964 CHILDREN REGISTERED FOR BEFORE AND AFTER SCHOOL CARE. THERE WERE A TOTAL OF 167 SCHOOLS IN 16 DISTRICTS FOR THIS PAST SCHOOL YEAR. OUR Y-CAP PROGRAM ENGAGED 300 AT-RISK STUDENTS IN ACTIVITIES THAT PROMOTE POSITIVE SELF-WORTH, GOAL-SETTING, IMPROVED BEHAVIORS, SATISFACTORY ACADEMIC PERFORMANCE, COMMUNITY SERVICE, AND SUMMER READING. Y ACHIEVERS IS DESIGNED FOR THE DEVELOPMENT OF YOUTH GRADES 6-12. THIS IS ONE OF THE NATIONAL YMCA SIGNATURE PROGRAMS DESIGNED TO ADDRESS THE ACHIEVEMENT GAP WHILE NURTURING THE POTENTIAL OF EVERY YOUTH AND TEEN. Y ACHIEVERS ALSO ENGAGES PARENTS WITH MONTHLY SESSIONS ALONG WITH FAMILY AND COMMUNITY EVENTS. THIS PROGRAM SERVES SCHOOLS IN SHELBY COUNTY. OVER 72 YOUTH WERE IMPACTED BY THIS PROGRAM DURING THE 2025-2026 SCHOOL YEAR.NUTRITION SERVICES: OUR Y CONTINUES TO WORK WITH TENNESSEE DEPARTMENT OF HUMAN SERVICES AND USDA AND HAVE PROVIDED OVER 10,000,000 MEALS SINCE MARCH 2020. THE YMCA OFMEMPHIS & THE MID-SOUTH PARTNERED TO SERVE MEALS AT OPEN SITES THROUGHOUT SHELBYCOUNTY AND WEST TENNESSEE. THESE INCLUDE MEMPHIS PARKS COMMUNITY CENTERS, CITY OFMEMPHIS LIBRARIES, NEIGHBORHOOD CHRISTIAN CENTERS, MEMPHIS ATHLETIC MINISTRIES ANDAPARTMENT COMPLEXES IN AREAS THAT ARE UNDER-RESOURCED AND UNDERSERVED. THIS PROGRAMCONTINUES TO EXPAND TO MEET THE NEEDS OF YOUTH WHO ARE EXPERIENCING FOOD INSECURITY. LAST SUMMER, MEALS WERE SERVED IN HAYWOOD, TIPTON AND FAYETTE COUNTIES. ALL OF THESECOMMUNITIES ARE CONSIDERED TO BE FOOD DESERTS SINCE THEY LACK ACCESS TO NUTRITIONALFOODS. LARGE GROCERY STORES ARE NOT COMMON IN RURAL AREAS AND MANY FAMILIES ARE NOTABLE TO TRAVEL LONG DISTANCES FOR FOOD SHOPPING. OUR YMCA POSITIVELY IMPACTED THIS PARTOF OUR STATE BY SERVING 759,600 MEALS.Expenses $33,056,658 · revenue $19,659,883
- YOUTH SPORTS & SUMMER DAY CAMP: YOUTH INVOLVED WITH THESE YMCA PROGRAMS ARE CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS AND BETTER HEALTH. OUR YOUTH SPORTS AND SPECIALTY CAMP PROGRAMS LED 4,655 YOUTH TO EXPLORE AND IMPROVE SPORTS SKILLS, PROBLEM-SOLVING ABILITIES, AND INCREASE CREATIVITY.Expenses $2,965,662 · revenue $2,378,009
- SOCIAL RESPONSIBILITY: FOR THE 2025-2026 SCHOOL YEAR, Y ON THE FLY SERVED NUMEROUSCOMMUNITIES IN MEMPHIS, WEST TENNESSEE AND NORTHERN MISSISSIPPI, WITH PROGRAMMING AT THAT PROVIDED CHILDREN AND FAMILIES ACCESS TO MEALS, BOOKS, EDUCATIONAL ENRICHMENT AND OPPORTUNITIES TO ENGAGE IN PHYSICAL ACTIVITIES AND LEARN ABOUT WATER SAFETY. IN TOTAL. POSITIVE IMPACTS WERE MADE AT SCHOOLS, APARTMENT COMPLEXES, COMMUNITY CENTERS, PUBLIC LIBRARIES, PUBLIC PARKS, COMMUNITY FESTIVALS AND EVEN HOLIDAY PARADES. BOOKS WERE DISTRIBUTED AT THESE EVENTS, ALONG WITH BACKPACKS CONTAINING SCHOOL SUPPLIES, MEALS AND SNACKS.revenue $133,790
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
- 62-0476304
- 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
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $75,998,761
- Income (IRS master file)
- $62,926,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $62,721,668 | $62,777,004 | $75,998,761 | XML |
| 990 | December 2024 | $62,212,130 | $55,334,562 | $75,484,159 | XML |
| 990 | December 2023 | $49,440,291 | $47,696,623 | $71,915,738 | XML |
| 990 | December 2022 | $55,245,807 | $43,856,006 | $68,597,677 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 62-0476304).
Questions about YMCA OF MEMPHIS & THE MID-SOUTH
- What is the EIN of YMCA OF MEMPHIS & THE MID-SOUTH?
- The employer identification number (EIN) of YMCA OF MEMPHIS & THE MID-SOUTH is 62-0476304.
- Is YMCA OF MEMPHIS & THE MID-SOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to YMCA OF MEMPHIS & THE MID-SOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF MEMPHIS & THE MID-SOUTH 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 YMCA OF MEMPHIS & THE MID-SOUTH 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 YMCA OF MEMPHIS & THE MID-SOUTH 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 YMCA OF MEMPHIS & THE MID-SOUTH?
- The 990 for the year ended December 31, 2025 names BRIAN MCLAUGHLIN.
- Who are the officers and directors of YMCA OF MEMPHIS & THE MID-SOUTH?
- The 990 for the year ended December 31, 2025 lists 26 people; 5 received compensation from the organization, the highest $566,617 (GERALD B MARTIN, FORMER PRESIDENT & CEO).
- How much revenue does YMCA OF MEMPHIS & THE MID-SOUTH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $62,721,668, expenses of $62,777,004 and total assets of $75,998,761 at year end.
Other nonprofits in CORDOVA
- ORPHANOS FOUNDATION EIN 62-1694378 · last filed 990 for 2024
- GENEROUS LIFE FOUNDATION EIN 31-1685087 · last filed 990 for 2025
- WESLEY AT MILAN INC EIN 62-1642971 · last filed 990 for 2024
- MEMPHIS YMCA SUPPORT CORPORATION EIN 85-1807706 · last filed 990 for 2025
- EVERYBODY PLAYS EIN 86-2622451 · last filed 990 for 2025
- GIFT OF LIFE MID SOUTH INC EIN 27-1800453 · last filed 990 for 2025
- LEON E SHEPPARD SR CHARITABLE FOUNDATION EIN 38-3903035 · last filed 990-EZ for 2024
- URBAN BICYCLE FOOD MINISTRY EIN 46-2211796 · last filed 990-PF for 2025