Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA.
Totals
- Total revenue
- $2,985,440
- Total expenses
- $3,033,518
- Contributions and grants received
- $697,257
- Grants paid
- $0
- Program service revenue
- $2,066,060
- Investment income
- $191,521
- Other revenue
- $30,602
- Total assets, end of year
- $11,173,737
- Total liabilities, end of year
- $1,650,901
- Net assets or fund balances, end of year
- $9,522,836
- Program services expenses (Part IX)
- $2,542,993
- Management and general expenses
- $482,867
- Fundraising expenses
- $7,658
- Program service expenses (Part III)
- $2,542,993
Program services were 83.8% 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.
-
1e · Government grants (contributions)
$86,085
-
1f · All other contributions, gifts and grants
$611,172
-
1g · Noncash contributions included above
$10,458
-
2a · Program service revenue: HEALTHY LIVING
total $1,740,547 · related or exempt $1,740,547
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $325,513 · related or exempt $325,513
-
3 · Investment income
total $72,033 · excluded $72,033
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $5,649
-
6c · Rental income or loss
personal property $5,649
-
6d · Net rental income or loss
total $5,649 · related or exempt $5,649
-
7a · Gross sales of assets other than inventory
securities $901,804 · other assets $800
-
7b · Less cost or other basis and sales expenses
securities $782,940 · other assets $176
-
7c · Gain or loss
securities $118,864 · other assets $624
-
7d · Net gain or loss
total $119,488 · related or exempt $624 · excluded $118,864
-
8a · Fundraising events: gross income
$11,361
-
8b · Fundraising events: direct expenses
$2,257
-
8c · Net income from fundraising events
total $9,104
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $15,849 · related or exempt $15,849
-
11e · Other revenue, total
$15,849
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,556 · management and general $113,556
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,431,352 · program services $1,349,158 · management and general $78,136 · fundraising $4,058
-
8 · Pension plan contributions
total $56,160 · program services $43,509 · management and general $12,651
-
9 · Other employee benefits
total $97,364 · program services $70,794 · management and general $26,570
-
10 · Payroll taxes
total $119,371 · program services $105,138 · management and general $13,922 · fundraising $311
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $17,860 · management and general $17,860
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,708 · program services $49,503 · management and general $23,205
-
17 · Travel
total $24,369 · program services $24,010 · management and general $359
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,432 · program services $1,340 · management and general $24,092
-
21 · Payments to affiliates
total $38,792 · program services $38,792
-
22 · Depreciation, depletion and amortization
total $271,911 · program services $265,825 · management and general $6,086
-
23 · Insurance
total $40,944 · program services $4,007 · management and general $36,937
-
24a · Other expenses: SUPPLIES AND MERCHANDISE
total $204,740 · program services $168,578 · management and general $36,162
-
24b · Other expenses: SUBSIDIZED DUES AND FEES
total $127,823 · program services $127,823
-
24c · Other expenses: UTILITIES
total $120,733 · program services $112,851 · management and general $7,882
-
24d · Other expenses: REPAIRS & MAINT
total $113,568 · program services $102,725 · management and general $10,843
-
24e · All other expenses
total $147,835 · program services $78,940 · management and general $65,606 · fundraising $3,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370 · end of year $370
-
2 · Savings and temporary cash investments
beginning of year $1,167,678 · end of year $1,378,065
-
3 · Pledges and grants receivable
beginning of year $319,511 · end of year $245,000
-
4 · Accounts receivable
beginning of year $6,370 · end of year $9,846
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,488 · end of year $17,126
-
10a · Land, buildings and equipment: cost or other basis
$8,758,098
-
10b · Land, buildings and equipment: accumulated depreciation
$3,102,196
-
10c · Land, buildings and equipment, net
beginning of year $5,227,511 · end of year $5,655,902
-
11 · Investments: publicly traded securities
beginning of year $3,832,220 · end of year $3,141,244
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $726,184
-
17 · Accounts payable and accrued expenses
beginning of year $80,125 · end of year $101,493
-
19 · Deferred revenue
beginning of year $17,927 · end of year $16,178
-
23 · Secured mortgages and notes payable
end of year $750,000
-
25 · Other liabilities
beginning of year $35,621 · end of year $783,230
-
27 · Net assets without donor restrictions
beginning of year $8,543,783 · end of year $7,794,315
-
28 · Net assets with donor restrictions
beginning of year $1,895,692 · end of year $1,728,521
Mission and programs · 2022
Mission
WE ARE A CHARITABLE ORGANIZATION COMMITTED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE THE HEALTH OF SPIRIT, MIND, AND BODY FOR ALL.
-
HEALTHY LIVING:OUR YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER COMMUNICATIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 8,854 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, WE PROVIDED $63,793 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $1,817,022 · Revenue $1,740,547
-
YOUTH DEVELOPMENT:OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS HOMESCHOOL PE, AFTERSCHOOL ADVENTURE CLUB, AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $64,030 THAT MAKE PARTICIPATION POSSIBLE FOR 35 PERCENT OF THE YOUNG PEOPLE WE ENGAGE.
Expenses $686,141 · Revenue $325,513
-
SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 149 YEARS. Y PROGRAMS, SUCH AS THE TUTORING NETWORK, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED 153 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Expenses $39,830
As filed on the 2022 return.
Listed in Part VII
-
JOSH COLE
Executive Dir.
- Total calculated
- $113,556
- From this org
- $113,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
MAGGIE RAGON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ALISON DENBIGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
JAMES HALL
President
- Total calculated
- $0
- Hours/week
- 3
-
JASON LACKEY
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
PAM MURPHY
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
ALAN STAMP
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
DAN BONNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BELL JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
DEVIN ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM LOBB
Director
- Total calculated
- $0
- Hours/week
- 2
-
JANE FORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM SOWERS JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TONY DAVENPORT
Director
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL HADDAD
Director
- Total calculated
- $0
- Hours/week
- 2
-
JAMES WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
DOUG HOUFF
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
H ROLLER SHIPPLETT JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SIBERT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LINDA LIGHTSEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DIDAWICK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
WAYT TIMBERLAKE III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PAUL VAMES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WITHERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MITCH MOORE
Director
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY SMITH
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349320324
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