Totals
- Total revenue
- $2,470,016
- Total expenses
- $2,811,910
- Contributions and grants received
- $559,918
- Grants paid
- $0
- Program service revenue
- $1,875,218
- Investment income
- $19,445
- Other revenue
- $15,435
- Total assets, end of year
- $6,094,992
- Total liabilities, end of year
- $129,457
- Net assets or fund balances, end of year
- $5,965,535
- Program services expenses (Part IX)
- $2,443,200
- Management and general expenses
- $318,172
- Fundraising expenses
- $50,538
- Program service expenses (Part III)
- $2,443,200
Program services were 86.9% 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)
$105,286
-
1f · All other contributions, gifts and grants
$454,632
-
2a · Program service revenue: Youth Development
total $1,260,159 · related or exempt $1,260,159
-
2b · Program service revenue: Healthy Living
total $615,059 · related or exempt $615,059
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,166 · excluded $18,166
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,457
-
7b · Less cost or other basis and sales expenses
securities $7,178
-
7c · Gain or loss
securities $1,279 · other assets $0
-
7d · Net gain or loss
total $1,279 · excluded $1,279
-
11a · Other revenue: MISCELLANEOUS
total $8,020 · related or exempt $8,020 · unrelated business $0 · excluded $0
-
11b · Other revenue: RENTAL
total $7,415 · related or exempt $7,415 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$15,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $74,007 · program services $64,386 · management and general $8,178 · fundraising $1,443
-
7 · Other salaries and wages
total $1,529,006 · program services $1,330,235 · management and general $168,955 · fundraising $29,816
-
9 · Other employee benefits
total $43,526 · program services $37,868 · management and general $4,809 · fundraising $849
-
10 · Payroll taxes
total $120,463 · program services $104,803 · management and general $13,311 · fundraising $2,349
-
11c · Fees: accounting
total $12,158 · program services $0 · management and general $12,158 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,193 · program services $1,038 · management and general $132 · fundraising $23
-
16 · Occupancy
total $23,249 · program services $20,227 · management and general $2,569 · fundraising $453
-
17 · Travel
total $4,625 · program services $4,024 · management and general $601 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,217 · program services $9,759 · management and general $1,458 · fundraising $0
-
21 · Payments to affiliates
total $43,139 · program services $37,531 · management and general $4,767 · fundraising $841
-
22 · Depreciation, depletion and amortization
total $284,516 · program services $247,529 · management and general $31,439 · fundraising $5,548
-
23 · Insurance
total $52,656 · program services $45,811 · management and general $5,818 · fundraising $1,027
-
24a · Other expenses: UTILITIES
total $154,669 · program services $134,562 · management and general $17,091 · fundraising $3,016
-
24b · Other expenses: FOOD
total $107,743 · program services $107,743 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $81,474 · program services $70,882 · management and general $9,003 · fundraising $1,589
-
24d · Other expenses: CONTRACT SERVICES
total $74,055 · program services $64,428 · management and general $8,183 · fundraising $1,444
-
24e · All other expenses
total $194,214 · program services $162,374 · management and general $29,700 · fundraising $2,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527 · end of year $265,993
-
2 · Savings and temporary cash investments
beginning of year $957,891 · end of year $488,764
-
3 · Pledges and grants receivable
beginning of year $113,335 · end of year $24,495
-
4 · Accounts receivable
beginning of year $55,926 · end of year $85,576
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,022 · end of year $3,855
-
10a · Land, buildings and equipment: cost or other basis
$9,313,160
-
10b · Land, buildings and equipment: accumulated depreciation
$4,145,201
-
10c · Land, buildings and equipment, net
beginning of year $5,256,048 · end of year $5,167,959
-
11 · Investments: publicly traded securities
beginning of year $7,178 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $91,931 · end of year $58,350
-
17 · Accounts payable and accrued expenses
beginning of year $38,625 · end of year $48,973
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $20,373 · end of year $21,291
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $45,982 · end of year $59,193
-
27 · Net assets without donor restrictions
beginning of year $6,186,142 · end of year $5,951,142
-
28 · Net assets with donor restrictions
beginning of year $192,736 · end of year $14,393
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE ALLEGHANY HIGHLANDS YMCA'S MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
-
YOUTH DEVELOPMENT - THE YMCA CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL-AGE CHILDREN. A VARIETY OF STATE-LICENSED CHILDCARE PROGRAMS ARE OFFERED. THE PROGRAMS PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION FOR CHARITABLE SERVICE. YMCA CHILDCARE PROGRAMS HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY BY ALLOWING PARENTS IN THE AREA TO REMAIN GAINFULLY EMPLOYED WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
Expenses $1,625,956
-
HEALTHY LIVING - THE YMCA HAS DESIGNED HEALTH AND WELL-BEING PROGRAMS TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM. THESE PROGRAMS INCLUDE LAND AND WATER GROUP EXERCISE CLASSES, FITNESS TESTING, CARDIO AND STRENGTH TRAINING, HEALTH AND NUTRITION EDUCATION CLASSES, BASKETBALL, AND VOLLEYBALL AS PART OF THEIR MEMBERSHIP. THE YMCA ALSO PROVIDES SWIM LESSONS, YOUTH SWIM TEAM, CERTIFICATION CLASSES IN FIRST AID, CPR, AED, AND LIFEGUARDING.
Expenses $794,053
-
SOCIAL RESPONSIBILITY - THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO ADDRESS THE NEEDS IN THE AREA. THE YMCA PROVIDES AFTER PROM FOR HIGH SCHOOL STUDENTS, WEEKLY BINGO FOR SENIOR ADULTS, AND COMMUNITY WELLNESS WORKSHOPS FOR SOCIAL, RECREATIONAL, AND PHYSICAL ACTIVITIES.
Expenses $23,191
As filed on the 2024 return.
Listed in Part VII
-
AMY SIMMONS
CHIEF VOLUNTEER OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MCHENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY HONAKER
SECOND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ALYSAN RAYMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARITY HALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALE RAYMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROOKILN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ESSEX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED VAUGHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY WHITMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET WOODWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRVEN H MOORE JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB GRIMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY WOODSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RAINONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LASHONDA OCHIENG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE HARTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE WAGNER
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $74,007
- From this org
- $74,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELE WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202533189349304568
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