Form 990 for tax year 2024

Totals

Total revenue

$14,943,995

Total expenses

$14,836,031

Contributions and grants received

$1,972,856

Grants paid

$0

Program service revenue

$12,864,251

Investment income

$106,888

Other revenue

$0

Total assets, end of year

$30,305,752

Total liabilities, end of year

$4,625,906

Net assets or fund balances, end of year

$25,679,846

Program services expenses (Part IX)

$13,328,714

Management and general expenses

$1,348,588

Fundraising expenses

$158,729

Program service expenses (Part III)

$13,328,714

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• HEALTHY LIVING THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES ABOUT 31,000 PEOPLE WITH RECREATIONAL AND FITNESS PROGRAMS THAT INCLUDE INDIVIDUAL AND GROUP EXERCISE, SWIMMING, SPORTS AND AGE-SPECIFIC RECREATIONS. IN 2025, WE PROVIDED 320,238 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, WELLNESS AND AQUATICS PROGRAMS TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. AS A PART OF THIS, WE PROVIDE AFFORDABLE MEMBERSHIPS TO WOMEN IN RECOVERY FROM OUR LOCAL RESCUE MISSION. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE OFFER COMPLIMENTARY FITNESS ORIENTATIONS AND HEALTH ASSESSMENTS TO HELP MEMBERS SET GOALS TO IMPROVE THEIR HEALTH. IN COORDINATION WITH THE YMCA OF THE USA'S ACTIVATE AMERICA INITIATIVE, ALL YMCA PROGRAMS PROMOTE THE LONG-TERM HEALTH BENEFITS OF GOOD DIET AND REGULAR EXERCISE TO COMBAT OBESITY. WE BRING FAMILIES TOGETHER, OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR Y SPLASH PROGRAM, IN COORDINATION WITH LOCAL SCHOOLS, IS HELD AT BOTH OUR KIRK AND SALEM FAMILY YMCAS GIVING SECOND GRADERS THE OPPORTUNITY TO LEARN WATER SAFETY AND PARTICIPATE IN SWIM INSTRUCTION. LAST YEAR, HUNDREDS OF SECOND GRADERS TOOK PART IN THE PROGRAM, GAINING SELF-ESTEEM AND RESPONSIBILITY IN THE WATER. AT THE PROGRAM'S CONCLUSION, EACH CHILD IS TESTED FOR ABILITY TO SAVE HIS OR HER OWN LIFE IN DEEP WATER; THOSE WHO CANNOT PASS ARE PROVIDED WITH FREE SWIM LESSONS UNTIL HE OR SHE CAN PASS THE TEST. THIS PROGRAM HAS BEEN, AND CONTINUES TO BE, SUCCESSFUL AS STUDENTS YEAR AFTER YEAR LOOK FORWARD TO PARTICIPATING IN DEVELOPING SKILLS FOR LIFE. OUR SWIM TEAM CONTINUES THE LEARNING FROM Y SPLASH WITH COMPETITIVE MEETS WHERE GOOD SPORTSMANSHIP IS UPHELD OVER WINNING AT ALL COST. IN 2025 ABOUT 200 INDIVIDUALS PARTICIPATED IN THIS IMPORTANT PROGRAM.

  Expenses $9,867,478 · Revenue $10,356,728

• YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EACH DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. OUR YMCA YOUTH OUTREACH PROGRAMS SERVE MORE THAN 3,000 BOYS AND GIRLS FROM PRESCHOOL THROUGH HIGH SCHOOL EACH YEAR. MANY OF THESE YOUTH COME FROM LOW-INCOME NEIGHBORHOODS AND HOUSEHOLDS UNABLE TO PAY REGULAR MEMBERSHIP FEES, SO YMCA PROGRAMS ARE OFFERED AT REDUCED FEES OR AT NO COST. IN 2025, OVER 105,720 WAS PROVIDED TO NEEDY FAMILIES FOR THEIR CHILDREN TO PARTICIPATE IN PROGRAMS. THESE PROGRAMS INCLUDE TUTORING FOR ACADEMIC ACHIEVEMENT, STRUCTURED RECREATION AND SPORTS, AND MENTORING THAT STRESSES THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. COMMUNITY LEADERS, INVOLVED IN AREA CHURCHES TOO, PROVIDE MENTORING THROUGH YOUTH SPORTS PROGRAMS. OPPORTUNITIES FOR EDUCATION AGAINST AIDS/HIV AND GANG PREVENTION/INTERVENTION ARE ALSO SHARED THROUGH "TEACHABLE" MOMENTS. YOUTH AND TEEN PROGRAMS HELP TO GROW LEADERS FOR THE NEXT GENERATION, COMPLETING SERVICE PROJECTS IN OUR COMMUNITY AND FORMING BONDS WITH EACH OTHER AND POSITIVE ADULT ROLE MODELS.

  Expenses $3,317,895 · Revenue $2,499,704

• SOCIAL RESPONSIBILITY OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP EDUCATIONAL, SOCIAL AND LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING FIVE LOCAL SCHOOL DISTRICTS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. IN 2025, WORKING PARENTS AND PARENTS FURTHERING THEIR EDUCATION ON A FULL-TIME BASIS WERE AWARDED ALMOST 103,720 IN FINANCIAL ASSISTANCE FOR THEIR CHILDREN TO ATTEND Y AFTER SCHOOL. DURING THE 2024-25 SCHOOL YEAR, THE YMCA LAUNCHED ALL DAY ENRICHMENT SITES TO SUPPORT HYBRID AND VIRTUAL LEARNING, MEETING EACH COMMUNITY'S INDIVIDUAL NEEDS. THE YMCA AFTER SCHOOL PROGRAM IS ONE OF THE LARGEST PROVIDERS OF SCHOOL-AGE CHILD CARE IN THE REGION. IN A TYPICAL YEAR TWENTY SCHOOLS ARE SERVED THROUGHOUT VIRGINIA'S BLUE RIDGE WITH OVER 500 PRESCHOOL AND ELEMENTARY-AGE CHILDREN THROUGH WEEKDAY AFTERSCHOOL CARE PROGRAMS THAT STRESS ACADEMIC SUCCESS, STRUCTURED RECREATION AND MENTORING. MOST IMPORTANT, THE YMCA AFTER SCHOOL PROGRAM ENABLES PARENTS TO HAVE A FEELING OF CONFIDENCE THAT THEIR CHILD IS BEING WELL CARED FOR.

  Expenses $143,341 · Revenue $7,819

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• YMCA OF ROANOKE VALLEY FOUNDATION

  501C3 · SUPPORT · VA

  Directly controlled by YMCA ROANOKE VALLEY INC

Provenance

Return type

form_990

Tax year

2024

Filed

13 January 2026

IRS schema version

2024v5.0

Source object

202600149349301555

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