Form 990 for tax year 2023
Filed by SOUTHSIDE VIRGINIA FAMILY YMCA.
Totals
- Total revenue
- $991,284
- Total expenses
- $1,220,620
- Contributions and grants received
- $77,924
- Grants paid
- $0
- Program service revenue
- $886,928
- Investment income
- $145
- Other revenue
- $26,287
- Total assets, end of year
- $3,744,848
- Total liabilities, end of year
- $1,145,376
- Net assets or fund balances, end of year
- $2,599,472
- Program services expenses (Part IX)
- $627,294
- Management and general expenses
- $593,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $627,294
Program services were 51.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$37,924
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $751,787 · related or exempt $751,787
-
2b · Program service revenue: Childcare Revenue -- School Age
total $58,190 · related or exempt $58,190
-
2c · Program service revenue: Day Camp Revenue
total $33,309 · related or exempt $33,309
-
2f · All other program service revenue
total $43,642 · related or exempt $43,642 · unrelated business $0 · excluded $0
-
3 · Investment income
total $145 · related or exempt $0 · unrelated business $0 · excluded $145
-
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 $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $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
$1,270
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,270 · unrelated business $0 · excluded $1,270
-
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
total $0 · related or exempt $0 · 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 $25,017 · related or exempt $25,017 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,017
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 $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $474,074 · program services $358,891 · management and general $115,183 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $42,578 · program services $29,718 · management and general $12,860 · fundraising $0
-
10 · Payroll taxes
total $38,088 · program services $30,727 · management and general $7,361 · fundraising $0
-
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 $5,930 · program services $0 · management and general $5,930 · 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 $203 · program services $0 · management and general $203 · fundraising $0
-
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 $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $74 · program services $66 · management and general $8 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $51,805 · program services $0 · management and general $51,805 · fundraising $0
-
21 · Payments to affiliates
total $15,901 · program services $120 · management and general $15,781 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $122,766 · program services $63,091 · management and general $59,675 · fundraising $0
-
23 · Insurance
total $47,570 · program services $26,506 · management and general $21,064 · fundraising $0
-
24a · Other expenses: UTILITIES
total $124,248 · program services $0 · management and general $124,248 · fundraising $0
-
24b · Other expenses: CONTRACT SERVICES
total $117,980 · program services $68,630 · management and general $49,350 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $82,561 · program services $46,930 · management and general $35,631 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $57,484 · program services $0 · management and general $57,484
-
24e · All other expenses
total $39,358 · program services $2,615 · management and general $36,743 · fundraising $0
-
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 $195,635 · end of year $27,454
-
2 · Savings and temporary cash investments
beginning of year $9,703 · end of year $13,519
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,937
-
10a · Land, buildings and equipment: cost or other basis
$5,766,990
-
10b · Land, buildings and equipment: accumulated depreciation
$2,066,052
-
10c · Land, buildings and equipment, net
beginning of year $3,808,881 · end of year $3,700,938
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $37,988 · end of year $26,000
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $2,289 · end of year $3,137
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
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 $1,095,134 · end of year $1,066,239
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $50,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,828,808 · end of year $2,599,472
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $0
Mission and programs · 2023
Mission
THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATIONS MISSION IS TO PUT CHRISTIAN PRINCIPLES
Activities or mission (Part I)
THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST SUCH AS DIABETES PREVENTION, GROUP EXERCISE, SWIMMING, AND SENIOR ACTIVITIES, FAMILY STRENGTHENING AND SOCIAL CLUBS. AS A RESULT, 5000 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 AN OBESITY CRISIS, FAMILIES STRUGGLE 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 2021, WE PROVIDED FINANCIAL ASSISTANCE TO OVER 500 FAMILIES WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $244,510 · Revenue $10,285
-
SOCIAL RESPONSIBILITY: THE YMCA, AS A COMMUNITY LEADER AND RESPONDER TO COMMUNITY NEEDS, HAS RISEN TO THE REQUEST OF THE COMMUNITY. OUR OUTREACH SWIM LESSON PROGRAM IS AN EXAMPLE OF HOW WE EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES BY PROVIDING DONOR SUPPORTED SWIM LESSONS TO OVER 100 CHILDREN IN OUR COMMUNITY. THIS PROGRAM EQUIPS CHILDREN WITH THE TOOLS THEY NEED TO BE CONFIDENT IN AND AROUND WATER. THE YMCA'S ANNUAL HEALTHY KIDS DAY HAS OVER 200 COMMUNITY MEMBERS ATTENDING. OTHER PARTNERSHIPS IN OUR COMMUNITY ALLOW US TO OFFER PROGRAMS SUCH AS LUNCH AND LEARN WHICH PROVIDES FREE HEALTHY LIVING SEMINARS TO THE COMMUNITY.
Expenses $220,995 · Revenue $29,587
-
YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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 Y PROGRAMS, SUCH AS YEAR ROUND CHILDCARE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THESE PROGRAMS INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR YOUTH WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $161,789 · Revenue $95,269
As filed on the 2023 return.
Listed in Part VII
-
Brad WatsonBRAD WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Megan ClarkMEGAN CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patsy WatsonPATSY WATSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Trey GeeTREY GEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ann Morton NealeANN MORTON NEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob WebberBOB WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chance ReynoldsCHANCE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck TaylorCHUCK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly MorrisHOLLY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenn KinneJENN KINNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly AshtonKIMBERLY ASHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leanne EmertLEANNE EMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noel IncarnationNOEL INCARNATION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim TharpeTIM THARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom AngeloTOM ANGELO
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349300948
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