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← VIRGINIA YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by VIRGINIA YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$227,162
Total expenses
$294,158
Contributions and grants received
$30,296
Grants paid
$0
Program service revenue
$160,244
Investment income
$0
Other revenue
$36,622
Total assets, end of year
$486,584
Total liabilities, end of year
$12,513
Net assets or fund balances, end of year
$474,071
Program services expenses (Part IX)
$266,049
Management and general expenses
$17,732
Fundraising expenses
$10,377
Program service expenses (Part III)
$266,049

Program services were 90.4% 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

    $30,296

  • 2a · Program service revenue: MODEL GENERAL ASSEMBLY

    total $157,074 · related or exempt $157,074

  • 2b · Program service revenue: HI-Y MEMBERSHIP DUES

    total $3,170 · related or exempt $3,170

  • 6a · Gross rents

    real property $2,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,400

  • 6d · Net rental income or loss

    total $2,400 · excluded $2,400

  • 11a · Other revenue: MISCELLANEOUS

    total $34,222 · excluded $34,222

  • 11e · Other revenue, total

    $34,222

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,096 · program services $59,486 · management and general $3,966 · fundraising $2,644

  • 7 · Other salaries and wages

    total $38,135 · program services $35,643 · management and general $2,288 · fundraising $204

  • 8 · Pension plan contributions

    total $11,993 · program services $10,793 · management and general $720 · fundraising $480

  • 9 · Other employee benefits

    total $36,213 · program services $32,591 · management and general $2,173 · fundraising $1,449

  • 10 · Payroll taxes

    total $7,973 · program services $7,176 · management and general $478 · fundraising $319

  • 11c · Fees: accounting

    total $2,500 · program services $2,250 · management and general $150 · fundraising $100

  • 13 · Office expenses

    total $455 · program services $410 · management and general $27 · fundraising $18

  • 16 · Occupancy

    total $4,950 · program services $4,455 · management and general $297 · fundraising $198

  • 17 · Travel

    total $5,433 · program services $4,890 · management and general $326 · fundraising $217

  • 19 · Conferences, conventions and meetings

    total $90,126 · program services $81,113 · management and general $5,408 · fundraising $3,605

  • 22 · Depreciation, depletion and amortization

    total $1,555 · program services $1,555

  • 23 · Insurance

    total $3,402 · program services $3,062 · management and general $204 · fundraising $136

  • 24a · Other expenses: PRINTING

    total $9,571 · program services $8,614 · management and general $574 · fundraising $383

  • 24b · Other expenses: TELEPHONE

    total $7,841 · program services $7,057 · management and general $470 · fundraising $314

  • 24c · Other expenses: MEMBERSHIP EXPENSE

    total $3,291 · program services $2,962 · management and general $197 · fundraising $132

  • 24d · Other expenses: SUBSCRIPTIONS

    total $2,303 · program services $2,073 · management and general $138 · fundraising $92

  • 24e · All other expenses

    total $2,321 · program services $1,919 · management and general $316 · fundraising $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,585 · end of year $28,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,872 · end of year $6,872

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

    $145,093

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

    $124,175

  • 10c · Land, buildings and equipment, net

    beginning of year $22,473 · end of year $20,918

  • 11 · Investments: publicly traded securities

    beginning of year $486,005 · end of year $430,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,529 · end of year $1,529

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $3,339 · end of year $984

  • 27 · Net assets without donor restrictions

    beginning of year $435,206 · end of year $368,210

  • 28 · Net assets with donor restrictions

    beginning of year $105,861 · end of year $105,861

Mission and programs · 2022

Mission

BOARD APPROVED MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, BODY FOR ALL"

Activities or mission (Part I)

PROVIDES MIDDLE AND HIGH SCHOOL STUDENT WITH OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, COMMUNITY, SERVICE, CIVIC ENGAGEMENT, AND CHARACTER DEVELOPMENT. TEACHES VIRGINIA GOVERNMENT THROUGH MODEL GENERAL ASSEMBLY, MODEL JUDICIARY PROGRAM, AND OTHER SIMILAR PROGRAMS.

  • VAYMCA PROVIDES TRAINING FOR TEACHERS/SPONSORS OF THE CLUBS. AS AN EXTENSION OF THE CLUBS, THEY OPERATE MODEL GOVERNMENTS PROGRAMS TO TEACH STUDENTS ABOUT STATE GOVERNMENT AND ABOUT LEADERSHIP. THE MODEL GENERAL ASSEMBLY IS A STATE-WIDE YOUTH LEGISLATURE PROGRAM FOR HIGH SCHOOL STUDENTS ASSISTED BY MEMBERS OF THE VIRGINIA GENERAL ASSEMBLY AND STAFF MEMBERS FROM THE HOUSE AND SENATE CLERK'S OFFICES, STUDENTS PLAY THE ROLES OF SENATORS, DELEGATES, OFFICERS, PAGES, LOBBYISTS, AND REPORTER. THEY DEBATE PROPOSED CHANGES TO VIRGINIA LAW IN COMMITTEES AND ON THE FLOORS OF THE HOUSE AND SENATE. MGA IS A HANDS-ON, LEARNING-BY-DOING EXERCISE. THE MODEL JUDICIARY PROGRAM ALLOWS STUDENTS TO UNDERSTAND VIRGINIA'S JUDICIAL SYSTEM THROUGH A SERIES OF MOCK TRIALS AND APPEALS. TEEN LEADERSHIP CONFERENCES ARE ONE-DAY, MINI-VERSIONS OF THE MODEL GENERAL ASSEMBLY DESIGNED FOR MIDDLE SCHOOL STUDENTS. SCHOLARSHIP ASSISTANCE IS AVAILABLE ON AN AS-NEEDED BASIS.

    Expenses $266,049 · Revenue $160,244

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHARON DAVIES

    EXECUTIVE DIRECTOR

    Total calculated
    $66,096
    From this org
    $66,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • THOMAS WEBB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK MINGEE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KEN WARF

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KATHY HABEEB

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KEENAN CALDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRY ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GORDON VINCENT

    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
9 May 2024
IRS schema version
2022v5.0
Source object
202441369349300339

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