Skip to content
Nonprofiteer
← BEDFORD AREA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by BEDFORD AREA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,529,956
Total expenses
$2,379,011
Contributions and grants received
$393,435
Grants paid
$0
Program service revenue
$1,985,956
Investment income
$46,150
Other revenue
$104,415
Total assets, end of year
$5,699,636
Total liabilities, end of year
$616,904
Net assets or fund balances, end of year
$5,082,732
Program services expenses (Part IX)
$2,184,227
Management and general expenses
$143,192
Fundraising expenses
$51,592
Program service expenses (Part III)
$2,184,227

Program services were 91.8% 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

    $18,261

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $133,572

  • 1f · All other contributions, gifts and grants

    $241,602

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $647,467 · related or exempt $647,467

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $589,841 · related or exempt $589,841

  • 2c · Program service revenue: Childcare Revenue -- School Age

    total $452,088 · related or exempt $452,088

  • 2d · Program service revenue: Day Camp Revenue

    total $219,030 · related or exempt $219,030

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $77,530 · related or exempt $77,530 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $46,150 · related or exempt $0 · unrelated business $0 · excluded $46,150

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $15,970 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $15,970 · personal property $0

  • 6d · Net rental income or loss

    total $15,970 · related or exempt $15,970 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $88,175

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $88,175 · unrelated business $0 · excluded $88,175

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $270 · related or exempt $270 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $270

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 $149,928 · program services $138,407 · management and general $10,458 · fundraising $1,063

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,120,723 · program services $1,063,653 · management and general $51,747 · fundraising $5,323

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $126,317 · program services $98,528 · management and general $25,263 · fundraising $2,526

  • 10 · Payroll taxes

    total $95,386 · program services $90,148 · management and general $4,750 · fundraising $488

  • 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 $11,866 · program services $9,256 · management and general $2,373 · fundraising $237

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $35,615 · fundraising $35,615

  • 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $23,185 · program services $18,084 · management and general $4,637 · fundraising $464

  • 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 $1,350 · program services $1,053 · management and general $270 · fundraising $27

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,890 · program services $3,890 · management and general $0 · fundraising $0

  • 20 · Interest

    total $38,869 · program services $35,200 · management and general $3,669 · fundraising $0

  • 21 · Payments to affiliates

    total $37,221 · program services $29,033 · management and general $7,444 · fundraising $744

  • 22 · Depreciation, depletion and amortization

    total $272,394 · program services $264,821 · management and general $7,573 · fundraising $0

  • 23 · Insurance

    total $35,156 · program services $27,422 · management and general $7,031 · fundraising $703

  • 24a · Other expenses: UTILITIES

    total $143,764 · program services $140,889 · management and general $2,156 · fundraising $719

  • 24b · Other expenses: SUPPLIES

    total $132,113 · program services $127,770 · management and general $2,136 · fundraising $2,207

  • 24c · Other expenses: CONTRACT SERVICES

    total $51,424 · program services $40,507 · management and general $9,925 · fundraising $992

  • 24d · Other expenses: MAINTENANCE

    total $57,762 · program services $57,146 · management and general $462 · fundraising $154

  • 24e · All other expenses

    total $42,048 · program services $38,420 · management and general $3,298 · fundraising $330

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,021 · end of year $295,985

  • 2 · Savings and temporary cash investments

    beginning of year $677,594 · end of year $425,252

  • 3 · Pledges and grants receivable

    beginning of year $124,683 · end of year $163,353

  • 4 · Accounts receivable

    beginning of year $5,888 · end of year $10,186

  • 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 $0 · end of year $0

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

    $8,442,876

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

    $3,639,884

  • 10c · Land, buildings and equipment, net

    beginning of year $4,847,903 · end of year $4,802,992

  • 11 · Investments: publicly traded securities

    beginning of year $0 · 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 $1,868 · end of year $1,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,454 · end of year $23,326

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $682,716 · end of year $443,578

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,097,706 · end of year $4,388,670

  • 28 · Net assets with donor restrictions

    beginning of year $834,081 · end of year $694,062

  • 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 BEDFORD AREA FAMILY YMCA IS A VITAL COMMUNITY ORGANIZATION SERVING A LARGE AND DIVERSE POPULATION THROUGH A VARIETY OF PROGRAMS AND SERVICES. THE MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, IS NOT ONLY EMBRACED BY STAFF, BOARD OF DIRECTORS AND MEMBERS, BUT IS ALSO EVIDENT IN ALL PROGRAMS AND SERVICES. THE YMCA DOES NOT REFUSE MEMBERSHIPS, PROGRAMS OR SERVICES TO PEOPLE BECAUSE OF THEIR INABILITY TO PAY BUT OFFERS EVERYONE THE OPPORTUNITY TO PARTICIPATE BY GRANTING SCHOLARSHIP AND FEE REDUCTIONS BASED ON FINANCIAL NEED.

  • CHILD CARE - AS THE LARGEST CHILD CARE PROVIDER IN THE COUNTY, THE YMCA CURRENTLY PROVIDES BEFORE AND AFTER SCHOOL CHILDCARE AT SEVEN SITES AROUND THE COUNTY TO OVER 300 CHILDREN A DAY DURING THE SCHOOL YEAR AND ALL DAY CHILDCARE AT THREE SITES TO OVER 400 CHILDREN IN THE SUMMER. ALL SITES ARE LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. IN CONJUNCTION WITH THESE PROGRAMS, THE YMCA OFFERS A LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 2 1/2 TO 5 AND IS A CHARTER MEMBER OF THE UNITED WAY'S SUCCESS BY SIX NATIONAL INITIATIVE TO ENSURE THAT PRESCHOOL'S ARE TRULY PREPARING CHILDREN FOR KINDERGARTEN.

    Expenses $1,119,709

  • FITNESS - THE BEDFORD AREA FAMILY YMCA IS THE LARGEST AND MOST COMPREHENSIVE HEALTH, WELLNESS AND FITNESS FACILITY IN BEDFORD CITY AND COUNTY. WITH RECENT RENOVATIONS, THE FACILITY IS ABLE TO OFFER A COMPREHENSIVE, STATE-OF-THE-ART FACILITY THAT NOT ONLY INCLUDES PROGRAMS, EQUIPMENT AND SERVICES FOR PREVENTATIVE WELLNESS, BUT ALSO CONTINUED CHALLENGING REGIMES FOR THE PHYSICALLY FIT AND REHABILITATIVE PROGRAMS FOR THOSE RECOVERING FROM A MULTITUDE OF PHYSICAL ISSUES.

    Expenses $548,128

  • AQUATICS - IN COLLABORATION WITH BEDFORD CITY AND COUNTY, THE YMCA AQUATICS PROGRAM PROVIDES SWIMMING LESSONS TO NEARLY 1,000 YOUTH AND ADULTS EACH YEAR. THE LOCALITIES FINANCIALLY SUPPORT SWIM LESSONS FOR EVERY PERSON WHO WISHES TO LEARN HOW TO SWIM. AS THE ONLY INDOOR POOL IN THE COUNTY,THE YMCA SUPPORTS FOUR SWIM TEAMS INCLUDING ALL THREE COUNTY HIGH SCHOOLS AND THEY TEAM WHO TRAIN AND COMPETE AT THE Y. ADDITIONALLY, WELLNESS CLASSES AND AQUATIC SERVICES ARE PROVIDED FOR A VARIETY OF INDIVIDUALS WITH ARTHRITIS, PHYSICAL AND MENTAL CHALLENGES, HOME-SCHOOLED CHILDREN, REHABILITATION PATIENTS AND ATHLETES IN TRAINING.

    Expenses $343,743

  • COMMUNITY YOUTH SPORTS - THE GOAL OF THE YOUTH SPORT AND RECREATION PROGRAMS IS TO EMPHASIZE SKILL DEVELOPMENT AS WELL AS GOOD SPORTSMANSHIP, STRONG CHARACTER VALUES AND POSITIVE ADULT ROLE MODELING. THE YMCA WORKS CLOSELY WITH THE COUNTY AND CITY DEPARTMENTS OF PARKS AND RECREATION TO MAKE SURE THAT TOGETHER WE ARE MEETING THE NEEDS OF OUR ENTIRE COMMUNITY WHILE NOT DUPLICATING SERVICES TO THE DETRIMENT OF ANY OTHER PROVIDER.

    Expenses $172,647

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brenda Gibb

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Kohn

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steven Wandrei

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Andy Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harriet Hurt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Witt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Pillow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Wootten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Dooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Levi Pool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Moldenhauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Regina Bratton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Jo Boone

    EXECUTIVE DIRECTOR

    Total calculated
    $149,926
    From this org
    $126,941
    From related orgs
    $0
    Other
    $22,985
    Hours/week
    45

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
2 March 2026
IRS schema version
2024v5.1
Source object
202600619349301210

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.