Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN WEST VIRGINIA INC.
Totals
- Total revenue
- $1,974,085
- Total expenses
- $1,649,756
- Contributions and grants received
- $69,831
- Grants paid
- $0
- Program service revenue
- $1,816,062
- Investment income
- $32,054
- Other revenue
- $56,138
- Total assets, end of year
- $4,517,135
- Total liabilities, end of year
- $99,039
- Net assets or fund balances, end of year
- $4,418,096
- Program services expenses (Part IX)
- $1,472,409
- Management and general expenses
- $154,105
- Fundraising expenses
- $23,242
- Program service expenses (Part III)
- $1,472,409
Program services were 89.3% 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.
-
1f · All other contributions, gifts and grants
$69,831
-
2a · Program service revenue: AFTER SCHOOL AND CHILD DAY CA
total $778,015 · related or exempt $778,015
-
2b · Program service revenue: HEALTH AND WELLNESS PROGRAMS
total $748,937 · related or exempt $748,937
-
2c · Program service revenue: SPORTS AND ATHLETIC PROGRAMS
total $289,110 · related or exempt $289,110
-
3 · Investment income
total $26,559 · related or exempt $26,559
-
7a · Gross sales of assets other than inventory
securities $234,849
-
7b · Less cost or other basis and sales expenses
securities $229,354
-
7c · Gain or loss
securities $5,495
-
7d · Net gain or loss
total $5,495 · related or exempt $5,495
-
8a · Fundraising events: gross income
$88,672
-
8b · Fundraising events: direct expenses
$28,936
-
8c · Net income from fundraising events
total $59,736 · excluded $59,736
-
11a · Other revenue: MISCELLANEOUS
total $125,857 · related or exempt $125,857
-
11b · Other revenue: INVESTMENT RETURN
total -$129,455 · related or exempt -$129,455
-
11e · Other revenue, total
-$3,598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,602 · program services $24,900 · management and general $74,702
-
7 · Other salaries and wages
total $578,177 · program services $569,504 · fundraising $8,673
-
9 · Other employee benefits
total $94,109 · program services $83,286 · management and general $9,411 · fundraising $1,412
-
10 · Payroll taxes
total $55,277 · program services $48,920 · management and general $5,528 · fundraising $829
-
11c · Fees: accounting
total $11,900 · program services $10,531 · management and general $1,190 · fundraising $179
-
12 · Advertising and promotion
total $6,118 · program services $5,414 · management and general $612 · fundraising $92
-
13 · Office expenses
total $4,288 · program services $3,795 · management and general $429 · fundraising $64
-
16 · Occupancy
total $162,617 · program services $143,916 · management and general $16,262 · fundraising $2,439
-
19 · Conferences, conventions and meetings
total $682 · management and general $682
-
20 · Interest
total $3,633 · program services $3,216 · management and general $363 · fundraising $54
-
21 · Payments to affiliates
total $11,206 · program services $9,917 · management and general $1,121 · fundraising $168
-
22 · Depreciation, depletion and amortization
total $304,324 · program services $269,327 · management and general $30,432 · fundraising $4,565
-
23 · Insurance
total $27,432 · program services $24,278 · management and general $2,743 · fundraising $411
-
24a · Other expenses: PROGRAM SERVICES/SUPPLIES
total $184,084 · program services $181,323 · fundraising $2,761
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $62,064 · program services $54,927 · management and general $6,206 · fundraising $931
-
24c · Other expenses: SUPPORT SERVICES
total $40,533 · program services $35,872 · management and general $4,053 · fundraising $608
-
24d · Other expenses: MISCELLANEOUS
total $3,710 · program services $3,283 · management and general $371 · fundraising $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,113 · end of year $542,930
-
9 · Prepaid expenses and deferred charges
beginning of year $5,854 · end of year $7,219
-
10a · Land, buildings and equipment: cost or other basis
$8,048,257
-
10b · Land, buildings and equipment: accumulated depreciation
$5,149,285
-
10c · Land, buildings and equipment, net
beginning of year $2,525,473 · end of year $2,898,972
-
11 · Investments: publicly traded securities
beginning of year $1,151,036 · end of year $1,030,882
-
15 · Other assets
beginning of year $34,462 · end of year $37,132
-
17 · Accounts payable and accrued expenses
beginning of year $11,171 · end of year $29,108
-
25 · Other liabilities
beginning of year $70,000 · end of year $69,931
-
27 · Net assets without donor restrictions
beginning of year $4,093,767 · end of year $4,418,096
Mission and programs · 2022
Mission
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN WEST VIRGINIA, INC.'S MISSION IS TO ADVANCE OUR CAUSE OF STRENTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL- BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
-
AFTER SCHOOL, PRESCHOOL, AND CHILDRENS DAY CARE PROGRAMS PROVIDE SERVICES TO THE COMMUNITY WHICH ARE OFTEN, NOT AVAILABLE OR UNAFFORDABLE TO SOME PEOPLE. LOW COST, QUALIFIED, CHILDCARE IS A MAJOR CONCERN OF ALL PARENTS AND THE YMCA PROVIDES A SETTING WHICH INSPIRES CONFIDENCE AND SECURITY.
Expenses $173,973 · Revenue $778,015
-
SPORTS AND ATHLETIC PROGRAMS PROVIDE THE OPPORTUNITY FOR THE ORGANIZATION TO HAVE AN IMPACT ON THE YOUTH OF THE COMMUNITY AND PROVIDE THEM WITH THE SPIRIT OF COMPETITIVENESS AND SPORTMANSHIP.
Expenses $135,797 · Revenue $289,110
-
HEALTH AND WELLNESS PROGRAMS PROVIDE SUBSTANTIAL CONTACT WITH THE COMMUNITY IN ORDER FOR THE ORGANIZATION TO PROMOTE THE MISSION AND ADDRESS HEALTH CONCERNS.
Expenses $1,162,639 · Revenue $748,937
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN F RIST IV CEO
CEO
- Total calculated
- $99,602
- From this org
- $99,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEVE BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FELINO CARUNUNGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVE HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENNY HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL FILE III
CHIEF VOLUNT
- Total calculated
- $0
- Hours/week
- 2
-
NANCY KISSINGER
CHIEF VOLUNT
- Total calculated
- $0
- Hours/week
- 2
-
JULIE KOMINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES R SHEATSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI VARGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS VAUGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331599349300023
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