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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.

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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