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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOC OF DANVILLE VA

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOC OF DANVILLE VA.

Totals

Total revenue
$1,790,307
Total expenses
$2,060,092
Contributions and grants received
$215,174
Grants paid
$0
Program service revenue
$1,437,148
Investment income
$12,316
Other revenue
$125,669
Total assets, end of year
$12,626,536
Total liabilities, end of year
$59,525
Net assets or fund balances, end of year
$12,567,011
Program services expenses (Part IX)
$1,688,646
Management and general expenses
$371,446
Fundraising expenses
$0
Program service expenses (Part III)
$1,688,646

Program services were 82.0% 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

    $215,174

  • 2a · Program service revenue: FAMILY

    total $676,169 · related or exempt $676,169

  • 2b · Program service revenue: ADULT

    total $281,087 · related or exempt $281,087

  • 2c · Program service revenue: SENIOR ADULT

    total $146,729 · related or exempt $146,729

  • 2d · Program service revenue: CORPORATE MEMBERSHIP

    total $90,660 · related or exempt $90,660

  • 2e · Program service revenue: AFTER SCHOOL PROGRAM

    total $59,376 · related or exempt $59,376

  • 2f · All other program service revenue

    total $183,127 · related or exempt $183,127

  • 3 · Investment income

    total $12,316 · related or exempt $12,316

  • 8a · Fundraising events: gross income

    $5,061

  • 8b · Fundraising events: direct expenses

    $9,036

  • 8c · Net income from fundraising events

    total -$3,975

  • 10a · Gross sales of inventory

    $667

  • 10b · Cost of goods sold

    $703

  • 10c · Net income from sales of inventory

    total -$36 · related or exempt -$36

  • 11a · Other revenue: LEASE REVENUE

    total $43,188 · related or exempt $43,188

  • 11b · Other revenue: MASAGE THERAPY

    total $38,174 · related or exempt $38,174

  • 11c · Other revenue: PROGRAM SCHOLARSHIPS

    total $25,000 · related or exempt $25,000

  • 11d · All other revenue

    total $23,318 · related or exempt $23,318

  • 11e · Other revenue, total

    $129,680

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $903,673 · program services $743,276 · management and general $160,397

  • 8 · Pension plan contributions

    total $65,227 · program services $53,038 · management and general $12,189

  • 9 · Other employee benefits

    total $78,998 · program services $67,988 · management and general $11,010

  • 10 · Payroll taxes

    total $67,654 · program services $61,407 · management and general $6,247

  • 11c · Fees: accounting

    total $13,570 · program services $8,820 · management and general $4,750

  • 12 · Advertising and promotion

    total $6,761 · program services $4,395 · management and general $2,366

  • 13 · Office expenses

    total $12,659 · program services $6,329 · management and general $6,330

  • 16 · Occupancy

    total $237,723 · program services $154,520 · management and general $83,203

  • 17 · Travel

    total $1,384 · program services $900 · management and general $484

  • 19 · Conferences, conventions and meetings

    total $9,773 · program services $9,773

  • 22 · Depreciation, depletion and amortization

    total $352,449 · program services $352,449

  • 23 · Insurance

    total $34,190 · program services $22,223 · management and general $11,967

  • 24a · Other expenses: CONTRACT SERVICES

    total $55,259 · program services $35,918 · management and general $19,341

  • 24b · Other expenses: MEMBERSHIP COMPUTER FEES

    total $49,671 · program services $32,286 · management and general $17,385

  • 24c · Other expenses: CUSTODIAL SUPPLIES

    total $37,260 · program services $24,219 · management and general $13,041

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $29,820 · program services $19,383 · management and general $10,437

  • 24e · All other expenses

    total $104,021 · program services $91,722 · management and general $12,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $717,000 · end of year $696,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,231 · end of year $9,393

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

    $14,600,432

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

    $3,933,207

  • 10c · Land, buildings and equipment, net

    beginning of year $10,944,581 · end of year $10,667,225

  • 11 · Investments: publicly traded securities

    beginning of year $1,030,752 · end of year $1,253,378

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,670 · end of year $25,347

  • 25 · Other liabilities

    beginning of year $6,796 · end of year $34,178

  • 27 · Net assets without donor restrictions

    beginning of year $12,656,100 · end of year $12,567,011

Mission and programs · 2023

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING.

  • HEALTH AND WELLNESS PROGRAM- DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE AND WELLNESS EDUCATION. PROGRAMS INCLUDE A WELLNESS CENTER, GROUP FITNESS, BASKETBALL, AND OTHER CARDIOVASCULAR ACTIVITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN NOT AFFORD THE FULL COST OF A MEMBERSHIP.

    Expenses $1,260,848

  • YOUTH PROGRAM- DESIGNED TO PROVIDE QUALITY AND CHARACTER BUILDING FOR OUR YOUTH THROUGH ACTIVITIES SUCH AS SOCCER, BASKETBALL, MARTIAL ARTS AND SPECIAL EVENTS. WE ALSO OFFER HIGH QUALITY CHILD CARE DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. AFTER SCHOOL CARE AND SUMMER CAMP ARE OFFERED AS WELL. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.

    Expenses $255,516

  • AQUATIC PROGRAM- DESIGNED TO KEEP MEMBERS ACTIVE AND FLEXIBLE THROUGH WATER AEROBICS AND OPEN SWIM. SWIM LESSONS HELP DEVELOP SKILLS IN THE WATER FOR ALL AGES. FAMILY SWIM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTER-GENERATIONAL RELATIONSHIPS. SERVICES ALSO ACCOMODATE THOSE WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE IS AVAILABLE.

    Expenses $172,282

  • THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICETHE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Bisbee

    DIRECTOR

    Total calculated
    $0

  • Robert David

    DIRECTOR

    Total calculated
    $0

  • Stephen M Gay

    TREASURER

    Total calculated
    $0

  • Shelby Irving

    VICE PRESIDE

    Total calculated
    $0

  • Will Mackaman

    DIRECTOR

    Total calculated
    $0

  • Jack Morning

    DIRECTOR

    Total calculated
    $0

  • Michael Newman

    DIRECTOR

    Total calculated
    $0

  • Michael Parrish

    DIRECTOR

    Total calculated
    $0

  • Kelvin Perry

    PRESIDENT

    Total calculated
    $0

  • Sarah Folmar

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Kim Tatum

    SECRETARY

    Total calculated
    $0

  • Sammy Thomas

    DIRECTOR

    Total calculated
    $0

  • Philip Wilson

    DIRECTOR

    Total calculated
    $0

  • Jamye Wright

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
6 August 2024
IRS schema version
2023v5.0
Source object
202442259349302194

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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