Totals
- Total revenue
- $3,253,289
- Total expenses
- $2,852,802
- Contributions and grants received
- $1,271,000
- Grants paid
- $0
- Program service revenue
- $1,954,593
- Investment income
- $14,753
- Other revenue
- $12,943
- Total assets, end of year
- $6,508,892
- Total liabilities, end of year
- $142,870
- Net assets or fund balances, end of year
- $6,366,022
- Program services expenses (Part IX)
- $2,470,936
- Management and general expenses
- $329,608
- Fundraising expenses
- $52,258
- Program service expenses (Part III)
- $2,470,936
Program services were 86.6% 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)
$475,461
-
1f · All other contributions, gifts and grants
$795,539
-
2a · Program service revenue: Youth Development
total $1,193,136 · related or exempt $1,193,136
-
2b · Program service revenue: Healthy Living
total $692,413 · related or exempt $692,413
-
2c · Program service revenue: Social Responsibility
total $69,044 · related or exempt $69,044
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,753 · excluded $14,753
-
6a · Gross rents
personal property $10,028
-
6c · Rental income or loss
real property $0 · personal property $10,028
-
6d · Net rental income or loss
total $10,028 · related or exempt $10,028
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $2,915 · related or exempt $2,915
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,915
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 $77,508 · program services $23,252 · management and general $31,003 · fundraising $23,253
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,537,458 · program services $1,381,768 · management and general $147,451 · fundraising $8,239
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $45,494 · program services $39,580 · management and general $5,027 · fundraising $887
-
10 · Payroll taxes
total $122,778 · program services $106,817 · management and general $13,567 · fundraising $2,394
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,970 · program services $0 · management and general $12,970 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,143 · program services $1,865 · management and general $236 · fundraising $42
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,542 · program services $20,482 · management and general $2,602 · fundraising $458
-
17 · Travel
total $4,451 · program services $3,872 · management and general $579 · fundraising $0
-
18 · Travel or entertainment for public officials
total $12,231 · program services $10,641 · management and general $1,590 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $24,300 · program services $21,141 · management and general $2,685 · fundraising $474
-
22 · Depreciation, depletion and amortization
total $307,823 · program services $267,806 · management and general $34,014 · fundraising $6,003
-
23 · Insurance
total $61,553 · program services $53,551 · management and general $6,802 · fundraising $1,200
-
24a · Other expenses: UTILITIES
total $176,458 · program services $153,518 · management and general $19,499 · fundraising $3,441
-
24b · Other expenses: FOOD
total $116,767 · program services $116,767 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $131,084 · program services $114,043 · management and general $14,485 · fundraising $2,556
-
24d · Other expenses: CONTRACT SERVICES
total $74,196 · program services $64,551 · management and general $8,198 · fundraising $1,447
-
24e · All other expenses
total $122,046 · program services $91,282 · management and general $28,900 · fundraising $1,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,993
-
2 · Savings and temporary cash investments
beginning of year $488,764 · end of year $1,386,628
-
3 · Pledges and grants receivable
beginning of year $24,495 · end of year $43,134
-
4 · Accounts receivable
beginning of year $85,576 · end of year $103,014
-
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
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,855 · end of year $9,110
-
10a · Land, buildings and equipment: cost or other basis
$9,377,545
-
10b · Land, buildings and equipment: accumulated depreciation
$4,445,658
-
10c · Land, buildings and equipment, net
beginning of year $5,167,959 · end of year $4,931,887
-
11 · Investments: publicly traded securities
beginning 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
-
15 · Other assets
beginning of year $58,350 · end of year $35,119
-
17 · Accounts payable and accrued expenses
beginning of year $48,973 · end of year $79,132
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $21,291 · end of year $26,795
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning 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 $59,193 · end of year $36,943
-
27 · Net assets without donor restrictions
beginning of year $5,951,142 · end of year $6,323,388
-
28 · Net assets with donor restrictions
beginning of year $14,393 · end of year $42,634
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2025
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."
Activities or mission (Part I)
The Alleghany Highlands YMCA is a charitable community service organization dedicated to putting Christian principles into the practice through programs that build healthy spirit, mind and body of 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 $1,647,138 · Revenue $1,206,079
-
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 $800,531 · Revenue $692,413
-
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 $23,267 · Revenue $69,044
As filed on the 2025 return.
Listed in Part VII
-
Dennis McHenryDENNIS MCHENRY
CHIEF VOLUNTEER OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob GrimesJACOB GRIMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lashonda OchiengLASHONDA OCHIENG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alysan RaymondALYSAN RAYMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RooklinDAVID ROOKLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric EssexERIC ESSEX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred VaughanFRED VAUGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary WhitmerGARY WHITMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay WoodsonJAY WOODSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua TaylorJOSHUA TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie HartmanMELANIE HARTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele WrightMICHELE WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole TuckerNICOLE TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty HonakerPATTY HONAKER
SECOND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PersingerSTEPHANIE PERSINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne OstlingSUZANNE OSTLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie WagnerBOBBIE WAGNER
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $77,508
- From this org
- $77,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601879349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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