Totals
- Total revenue
- $1,758,528
- Total expenses
- $1,998,418
- Contributions and grants received
- $71,295
- Grants paid
- $0
- Program service revenue
- $1,572,423
- Investment income
- $114,810
- Other revenue
- $0
- Total assets, end of year
- $5,816,967
- Total liabilities, end of year
- $388,646
- Net assets or fund balances, end of year
- $5,428,321
- Program services expenses (Part IX)
- $1,701,486
- Management and general expenses
- $262,438
- Fundraising expenses
- $34,494
- Program service expenses (Part III)
- $1,701,486
Program services were 85.1% 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
$6,857
-
1e · Government grants (contributions)
$25,242
-
1f · All other contributions, gifts and grants
$39,196
-
2a · Program service revenue: YMCA programs
total $1,572,423 · unrelated business $0 · excluded $0
-
3 · Investment income
total $101,651 · unrelated business $0 · excluded $101,651
-
7a · Gross sales of assets other than inventory
securities $13,159
-
7c · Gain or loss
securities $13,159
-
7d · Net gain or loss
total $13,159 · related or exempt $0 · unrelated business $0 · excluded $13,159
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,014,417 · program services $829,771 · management and general $155,820 · fundraising $28,826
-
8 · Pension plan contributions
total $37,439 · program services $30,624 · management and general $5,751 · fundraising $1,064
-
9 · Other employee benefits
total $55,618 · program services $45,495 · management and general $8,543 · fundraising $1,580
-
10 · Payroll taxes
total $85,862 · program services $70,233 · management and general $13,189 · fundraising $2,440
-
11c · Fees: accounting
total $22,829 · program services $0 · management and general $22,829 · fundraising $0
-
11g · Fees: other
total $64,959 · program services $51,869 · management and general $13,090 · fundraising $0
-
12 · Advertising and promotion
total $1,469 · program services $0 · management and general $1,469 · fundraising $0
-
13 · Office expenses
total $13,322 · program services $12,656 · management and general $666 · fundraising $0
-
16 · Occupancy
total $232,186 · program services $221,063 · management and general $11,123 · fundraising $0
-
17 · Travel
total $2,530 · program services $1,284 · management and general $1,246 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,400 · program services $4,400 · management and general $0 · fundraising $0
-
20 · Interest
total $4,794 · program services $4,794 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $224,785 · program services $213,546 · management and general $11,239 · fundraising $0
-
23 · Insurance
total $18,797 · program services $15,376 · management and general $2,887 · fundraising $534
-
24a · Other expenses: Program supplies
total $138,001 · program services $124,768 · management and general $13,183 · fundraising $50
-
24b · Other expenses: Credit card fees
total $38,100 · program services $38,100 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues
total $28,051 · program services $26,648 · management and general $1,403 · fundraising $0
-
24e · All other expenses
total $10,859 · program services $10,859 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $267,104
-
2 · Savings and temporary cash investments
beginning of year $553,634 · end of year $76,320
-
4 · Accounts receivable
beginning of year $207,008 · end of year $214,831
-
9 · Prepaid expenses and deferred charges
beginning of year $2,122 · end of year $820
-
10a · Land, buildings and equipment: cost or other basis
$6,852,206
-
10b · Land, buildings and equipment: accumulated depreciation
$4,499,513
-
10c · Land, buildings and equipment, net
beginning of year $2,507,917 · end of year $2,352,693
-
11 · Investments: publicly traded securities
beginning of year $2,837,381 · end of year $2,905,199
-
17 · Accounts payable and accrued expenses
beginning of year $99,107 · end of year $89,607
-
19 · Deferred revenue
beginning of year $104,688 · end of year $96,875
-
23 · Secured mortgages and notes payable
beginning of year $159,925 · end of year $136,881
-
25 · Other liabilities
beginning of year $86,385 · end of year $65,283
-
27 · Net assets without donor restrictions
beginning of year $4,476,031 · end of year $4,259,892
-
28 · Net assets with donor restrictions
beginning of year $1,181,926 · end of year $1,168,429
Mission and programs · 2023
Mission
to promote the physical, mental and spiritual welfare of persons and to emphasize reverence for God
-
The Waynesboro Area YMCA is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All persons are welcome at our YMCA, regardless of the ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
Expenses $1,701,486 · Revenue $1,572,423
As filed on the 2023 return.
Listed in Part VII
-
Mary Cordell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Geesaman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Crable
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Correll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Sterner-Hine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Bockstie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Leveque
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Duesler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mikey Shuman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Yost
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Bloyer
President
- Total calculated
- $0
- Hours/week
- 5
-
Susan Grimes
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Rick Mower
Treasurer
- 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
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349301808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.