Nonprofit · EIN 85-0130054
THE FAMILY YMCA
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,550,145 | $3,288,358 | $261,787 | $3,060,326 | $1,169,866 | $1,890,460 |
| December 31, 2024 | 990 | $3,230,240 | $3,138,672 | $91,568 | $2,690,965 | $1,090,158 | $1,600,807 |
| December 31, 2023 | 990 | $3,202,985 | $2,797,203 | $405,782 | $2,750,935 | $1,214,333 | $1,536,602 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $675,303
- Program service revenue
- $2,805,749
- Investment income
- $72,951
- Net gain from sales of assets
- $4,916
- Net income from fundraising events
- -$3,858
- Other revenue
- -$3,858
Expenses
- Grants and similar amounts paid
- $136,843
- Compensation of officers, directors and key employees
- $114,583
- Other salaries and wages
- $1,783,608
- Salaries, compensation and benefits (total)
- $2,231,095
- Professional fundraising fees
- $0
- Accounting fees
- $26,034
- Occupancy
- $175,313
- Travel
- $36,676
- Depreciation
- $81,937
- Program services (functional)
- $2,587,815
- Management and general (functional)
- $643,196
- Fundraising (functional)
- $57,347
Balance sheet and other
- Total assets, start of year
- $2,690,965
- Total assets, end of year
- $3,060,326
- Total liabilities, end of year
- $1,169,866
- Net assets, end of year
- $1,890,460
- Land, buildings and equipment
- $978,861
- Publicly traded securities
- $507,303
- Net assets without donor restrictions
- $1,382,004
- Net assets with donor restrictions
- $508,456
- Gross receipts
- $3,634,961
- Employees
- 239
- Volunteers
- 216
- Year formed
- 1955
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Beth Dermer | Vice President Trustee or director, Officer | 3 | $0 |
| Christina Sierk | Secretary Trustee or director, Officer | 3 | $0 |
| Phil Taylor | President Trustee or director, Officer | 3 | $0 |
| Yuri Findlay | Treasurer Trustee or director, Officer | 3 | $0 |
| Carter Payne | Director Trustee or director | 1 | $0 |
| Cherly Sowder | Director Trustee or director | 1 | $0 |
| Daniel Alman | Director Trustee or director | 1 | $0 |
| Debbie Huling | Director Trustee or director | 1 | $0 |
| Elizabeth Bezzerides | Director Trustee or director | 1 | $0 |
| Karen Easton | Director Trustee or director | 1 | $0 |
| Kathryn Ward | Director Trustee or director | 1 | $0 |
| Kimberly Scott | Director Trustee or director | 1 | $0 |
| Linda Daly | Director Trustee or director | 1 | $0 |
| Shay Kendricks | Director Trustee or director | 1 | $0 |
| Tara Voit | Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracie Stratton | Director Trustee or director | 1 | $0 |
| John Chris Daniels | CEO Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Sierk | Secretary Trustee or director, Officer | 3 | $0 |
| Daniel Alman | Treasurer Trustee or director, Officer | 3 | $0 |
| Linda Daly | Vice President Trustee or director, Officer | 3 | $0 |
| Phil Taylor | President Trustee or director, Officer | 3 | $0 |
| Beth Dermer | Director Trustee or director | 1 | $0 |
| Carter Payne | Director Trustee or director | 1 | $0 |
| Cherly Sowder | Director Trustee or director | 1 | $0 |
| Debbie Huling | Director Trustee or director | 1 | $0 |
| Elizabeth Bezzerides | Director Trustee or director | 1 | $0 |
| Karen Easton | Director Trustee or director | 1 | $0 |
| Kathryn Ward | Director Trustee or director | 1 | $0 |
| Kimberly Scott | Director Trustee or director | 1 | $0 |
| Shay Kendricks | Director Trustee or director | 1 | $0 |
| Tara Voit | – Trustee or director | 1 | $0 |
| Tracie Stratton | Director Trustee or director | 1 | $0 |
| Yuri Findlay | Director Trustee or director | 1 | $0 |
| John Chris Daniels | CEO Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Sierk | Secretary Trustee or director, Officer | 3 | $0 |
| Daniel Alman | Treasurer Trustee or director, Officer | 3 | $0 |
| Linda Daly | Vice President Trustee or director, Officer | 3 | $0 |
| Phil Taylor | President Trustee or director, Officer | 3 | $0 |
| Beth Dermer | Director Trustee or director | 1 | $0 |
| Carter Payne | Director Trustee or director | 1 | $0 |
| Cherly Sowder | Director Trustee or director | 1 | $0 |
| Debbie Huling | Director Trustee or director | 1 | $0 |
| Dick Martin | Director Trustee or director | 1 | $0 |
| Elizabeth Bezzerides | Director Trustee or director | 1 | $0 |
| Karen Easton | Director Trustee or director | 1 | $0 |
| Kathryn Ward | Director Trustee or director | 1 | $0 |
| Ryan Cordova | Director Trustee or director | 1 | $0 |
| Shay Kendricks | Director Trustee or director | 1 | $0 |
| Tara Voit | – Trustee or director | 1 | $0 |
| Tracie Stratton | Director Trustee or director | 1 | $0 |
| Yuri Findlay | Director Trustee or director | 1 | $0 |
| John Chris Daniels | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1450 IRIS ST, LOS ALAMOS, NM 87544-3114
- Principal officer (990 for 2025)
- Chris Daniels, 1450 Iris St, Los Alamos, NM 87544
- Signed the 990
- Phil Taylor, Board President
- Phone
- (505) 662-3100
- Website
- LAYMCA.ORG
Mission
THE YMCA IS A COMMUNITY-SERVING ORGANIZATION THAT PROMOTES VALUES, LEADERSHIP DEVELOPMENT, SERVICE-LEARNING, COMMUNITY INTERACTION, HEALTHY LIFE CHOICES, AND ACTIVE LIFESTYLES. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY.
Program accomplishments
- IN 2025 THE FAMILY YMCA CONTINUED TO PROVIDE AND EXPAND OUR NUMEROUS YOUTH DEVELOPMENT PROGRAMS IN LOS ALAMOS FOR YOUTH AND TEENS, AS WELL AS OPERATED TWO TEEN CENTERS WITH ADDITIONAL PROGRAMMING IN BOTH LOS ALAMOS AND ESPANOLA, NM. WE CONTINUE TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. More than 1,170 YOUTH AND TEENS WERE SERVED THIS YEAR.Expenses $1,213,591 · grants $3,634 · revenue $720,922
- IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2025 PROVIDED SEVERAL PROGRAMS THAT ARE SENSITIVE TO THE INDIVIDUAL NEEDS OF CHILDREN AND AGE-APPROPRIATE LEARNING EXPERIENCES THAT HELP EACH CHILD DEVELOP TO HIS OR HER FULLEST POTENTIAL. THE NUMBER OF CHILDREN IN OUR AFTERSCHOOL PROGRAMS RETURNED TO NORMAL LEVELS THIS YEAR. WE PROVIDE SERVICES THAT SUPPORT OUR GOALS, SUCH AS ENGAGING GROUP GAMES WHERE HONESTY AND FAIR PLAY ARE REINFORCED AND NEW PROJECTS THAT LET THEM EXPLORE THEIR CREATIVITY. WE CONTINUE TO MEET THE COMMUNITIES IDENTIFIED NEED FOR AFFORDABLE CHILDCARE AND ENRICHING PROGRAM OPPORTUNITIES FOR CHILDREN. NO CHILD IS TURNED AWAY FOR THE INABILITY TO PAY. 850 CHILDREN WERE SERVED THIS YEAR.Expenses $723,148 · grants $116,667 · revenue $1,137,661
- THE FAMILY YMCA CONTINUES IN ITS DEDICATION TO HEALTHY LIVING AND NURTURING PERSONAL POTENTIAL THROUGH PROVIDING HEALTH FOCUSED OPPORTUNITIES IN BOTH EDUCATIONAL AND EXPERIENTIAL SETTINGS. IN 2025 WE CONTINUED OFFERING MORE THAN 50 HEALTH AND WELLNESS PROGRAMS TO ASSIST MEMBERS IN BEING ACTIVE AND TO HELP THEM LEAD A HEALTHY LIFESTYLE. OUR CLASSES ARE LED BY OUR NATIONALLY CERTIFIED FITNESS INSTRUCTORS. THE FAMILY YMCA CONTINUES TO OFFER A PLACE TO LEARN SKILLS, MAKE FRIENDS, BUILD SELF-EFFICACY AND STRENGTHEN ONE'S SPIRIT, MIND AND BODY. MORE THAN 4,400 PEOPLE WERE SERVED THIS YEAR.Expenses $651,076 · grants $14,542 · revenue $947,166
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
- 85-0130054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,060,326
- Income (IRS master file)
- $3,634,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,550,145 | $3,288,358 | $3,060,326 | XML |
| 990 | December 2024 | $3,230,240 | $3,138,672 | $2,690,965 | XML |
| 990 | December 2023 | $3,202,985 | $2,797,203 | $2,750,935 | XML |
| 990 | December 2022 | $2,708,169 | $2,395,881 | $2,422,777 | 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 85-0130054).
Questions about THE FAMILY YMCA
- What is the EIN of THE FAMILY YMCA?
- The employer identification number (EIN) of THE FAMILY YMCA is 85-0130054.
- Is THE FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to THE FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FAMILY 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 THE FAMILY 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 THE FAMILY 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 THE FAMILY YMCA?
- The 990 for the year ended December 31, 2025 names Chris Daniels.
- Who are the officers and directors of THE FAMILY YMCA?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does THE FAMILY YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,550,145, expenses of $3,288,358 and total assets of $3,060,326 at year end.
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