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Nonprofiteer
← SOUTHSIDE VIRGINIA FAMILY YMCA

Form 990 for tax year 2022

Filed by SOUTHSIDE VIRGINIA FAMILY YMCA.

Totals

Total revenue
$1,200,135
Total expenses
$1,135,800
Contributions and grants received
$128,187
Grants paid
$0
Program service revenue
$758,281
Investment income
$354
Other revenue
$313,313
Total assets, end of year
$4,014,219
Total liabilities, end of year
$1,185,411
Net assets or fund balances, end of year
$2,828,808
Program services expenses (Part IX)
$325,467
Management and general expenses
$810,333
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 28.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $86,403

  • 1f · All other contributions, gifts and grants

    $41,784

  • 2a · Program service revenue: Membership Revenue

    total $630,936 · related or exempt $630,936

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $39,187 · related or exempt $39,187

  • 2c · Program service revenue: Day Camp Revenue

    total $19,949 · related or exempt $19,949

  • 2d · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $68,209 · related or exempt $68,209 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $354 · related or exempt $354

  • 6a · Gross rents

    personal property $4,377

  • 6c · Rental income or loss

    real property $0 · personal property $4,377

  • 6d · Net rental income or loss

    total $4,377 · related or exempt $4,377

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $780

  • 10b · Cost of goods sold

    $743

  • 10c · Net income from sales of inventory

    total $37 · related or exempt $37

  • 11a · Other revenue: BIRTHDAY PARTIES

    total $1,515 · related or exempt $1,515

  • 11b · Other revenue: LOAN FORGIVENESS

    total $100,000 · related or exempt $100,000

  • 11c · Other revenue: EMPLOYEE RETENTION CREDIT

    total $207,384 · related or exempt $207,384

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $308,899

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $424,011 · program services $230,867 · management and general $193,144

  • 9 · Other employee benefits

    total $32,308 · program services $5,174 · management and general $27,134

  • 10 · Payroll taxes

    total $48,380 · program services $27,486 · management and general $20,894

  • 11g · Fees: other

    total $82,312 · program services $10,933 · management and general $71,379 · fundraising $0

  • 12 · Advertising and promotion

    total $3,843 · program services $823 · management and general $3,020

  • 16 · Occupancy

    total $125,524 · management and general $125,524

  • 17 · Travel

    total $9,984 · program services $869 · management and general $9,115

  • 20 · Interest

    total $73,172 · management and general $73,172

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $119,374 · management and general $119,374

  • 23 · Insurance

    total $45,293 · management and general $45,293

  • 24a · Other expenses: SUPPLIES

    total $49,408 · program services $19,395 · management and general $30,013

  • 24b · Other expenses: EQUIPMENT LEASES/RENTALS

    total $33,852 · program services $24,631 · management and general $9,221

  • 24c · Other expenses: ORGANIZATIONAL DUES

    total $15,580 · management and general $15,580

  • 24d · Other expenses: MISCELLANEOUS

    total $2,443 · program services $120 · management and general $2,323

  • 24e · All other expenses

    total $70,316 · program services $5,169 · management and general $65,147 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,585 · end of year $195,635

  • 2 · Savings and temporary cash investments

    beginning of year $165,693 · end of year $9,703

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $5,752,167

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,943,286

  • 10c · Land, buildings and equipment, net

    beginning of year $3,864,253 · end of year $3,808,881

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,107 · end of year $37,988

  • 19 · Deferred revenue

    beginning of year $1,521 · end of year $2,289

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,329,430 · end of year $1,095,134

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,764,473 · end of year $2,828,808

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATIONS MISSION IS TO PUT CHRISTIAN PRINCIPLES

Activities or mission (Part I)

THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • HEALTHY LIVING: THE Y 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 INTEREST SUCH AS DIABETES PREVENTION, GROUP EXERCISE, SWIMMING, AND SENIOR ACTIVITIES, FAMILY STRENGTHENING AND SOCIAL CLUBS. AS A RESULT, 5000 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 PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2021, WE PROVIDED FINANCIAL ASSISTANCE TO OVER 500 FAMILIES WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

  • YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, SUCH AS YEAR ROUND CHILDCARE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THESE PROGRAMS INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR YOUTH WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

  • SOCIAL RESPONSIBILITY: THE YMCA, AS A COMMUNITY LEADER AND RESPONDER TO COMMUNITY NEEDS, HAS RISEN TO THE REQUEST OF THE COMMUNITY. OUR OUTREACH SWIM LESSON PROGRAM IS AN EXAMPLE OF HOW WE EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES BY PROVIDING DONOR SUPPORTED SWIM LESSONS TO OVER 100 CHILDREN IN OUR COMMUNITY. THIS PROGRAM EQUIPS CHILDREN WITH THE TOOLS THEY NEED TO BE CONFIDENT IN AND AROUND WATER. THE YMCA'S ANNUAL HEALTHY KIDS DAY HAS OVER 200 COMMUNITY MEMBERS ATTENDING. OTHER PARTNERSHIPS IN OUR COMMUNITY ALLOW US TO OFFER PROGRAMS SUCH AS LUNCH AND LEARN WHICH PROVIDES FREE HEALTHY LIVING SEMINARS TO THE COMMUNITY.

As filed on the 2022 return.

Listed in Part VII

  • BARBARA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB WEBBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANCE REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH MAYO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE REID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOY STUMP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRY MOSSLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIP LAFOON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEANNE EMERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK SOUTHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM THARPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD WATSON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DAN DWYER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MEGAN CLARK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • PATSY WATSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • TREY GEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • VELLIE DETRICH-HALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202342419349300514

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