Form 990 for tax year 2024
Filed by ALTAVISTA AREA YMCA INC STEVE JESTER.
Totals
- Total revenue
- $6,031,131
- Total expenses
- $5,627,152
- Contributions and grants received
- $1,325,087
- Grants paid
- $0
- Program service revenue
- $4,093,481
- Investment income
- $588,703
- Other revenue
- $23,860
- Total assets, end of year
- $18,000,021
- Total liabilities, end of year
- $588,856
- Net assets or fund balances, end of year
- $17,411,165
- Program services expenses (Part IX)
- $4,939,350
- Management and general expenses
- $455,041
- Fundraising expenses
- $232,761
- Program service expenses (Part III)
- $4,939,350
Program services were 87.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$691,116
-
1f · All other contributions, gifts and grants
$633,971
-
2a · Program service revenue: Childcare Revenue -- School Age
total $2,218,666 · related or exempt $2,218,666
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $931,143 · related or exempt $931,143
-
2c · Program service revenue: Membership Revenue
total $820,981 · related or exempt $820,981
-
2d · Program service revenue: Day Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $122,691 · related or exempt $122,691 · unrelated business $0 · excluded $0
-
3 · Investment income
total $371,521 · excluded $371,521
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $2,174,623 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $1,935,417 · other assets $22,024
-
7c · Gain or loss
securities $239,206 · other assets -$22,024
-
7d · Net gain or loss
total $217,182 · excluded $217,182
-
11a · Other revenue: Miscellaneous Income
total $17,999 · related or exempt $17,999
-
11b · Other revenue: Lockers
total $5,861 · related or exempt $5,861
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$23,860
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $106,171 · program services $26,543 · management and general $36,098 · fundraising $43,530
-
7 · Other salaries and wages
total $3,235,096 · program services $2,978,667 · management and general $116,248 · fundraising $140,181
-
8 · Pension plan contributions
total $143,557 · program services $124,794 · management and general $8,506 · fundraising $10,257
-
9 · Other employee benefits
total $143,535 · program services $133,444 · management and general $4,574 · fundraising $5,517
-
10 · Payroll taxes
total $247,887 · program services $198,330 · management and general $22,466 · fundraising $27,091
-
11c · Fees: accounting
total $14,900 · management and general $14,900
-
11f · Fees: investment management
total $58,320 · management and general $58,320
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,755 · program services $9,377 · management and general $2,689 · fundraising $2,689
-
19 · Conferences, conventions and meetings
total $8,989 · program services $8,989
-
21 · Payments to affiliates
total $81,850 · program services $75,466 · management and general $6,384 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $369,049 · program services $332,144 · management and general $36,905
-
23 · Insurance
total $135,676 · program services $113,827 · management and general $21,849
-
24a · Other expenses: Contract services
total $150,587 · program services $150,587
-
24b · Other expenses: Miscellaneous expense
total $90,175 · program services $87,598 · management and general $2,577
-
24c · Other expenses: Printing and publications
total $3,718 · program services $2,479 · management and general $1,239
-
24d · Other expenses: Postage
total $1,826 · program services $929 · management and general $592 · fundraising $305
-
24e · All other expenses
total $821,061 · program services $696,176 · management and general $121,694 · fundraising $3,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,438,733 · end of year $1,015,076
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $100,000
-
4 · Accounts receivable
beginning of year $153,650 · end of year $141,905
-
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
-
8 · Inventories for sale or use
beginning of year $7,200 · end of year $7,200
-
9 · Prepaid expenses and deferred charges
beginning of year $72,482 · end of year $80,703
-
10a · Land, buildings and equipment: cost or other basis
$12,113,949
-
10b · Land, buildings and equipment: accumulated depreciation
$5,703,368
-
10c · Land, buildings and equipment, net
beginning of year $3,558,770 · end of year $6,410,581
-
11 · Investments: publicly traded securities
beginning of year $11,839,928 · end of year $10,244,556
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $241,698 · end of year $570,805
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $114,585 · end of year $16,051
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning 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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $7,607,542 · end of year $7,779,719
-
28 · Net assets with donor restrictions
beginning of year $9,104,938 · end of year $9,631,446
-
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 Altavista Area YMCA is a charitable community service organization that includes men. women, and children of all ages, abilities, income, races, and religions. The YMCA is 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 the YMCA, regardless of their ability to pay. This YMCA was founded and is led by volunteers from the community; volunteers also serve as mentors, coaches, program leaders, instructors, and more in fulfilling the mission of the YMCA.
Activities or mission (Part I)
The Altavista Area YMCA is a charitable community service organization dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through its many program activities.
-
YMCA Child Care Services (Approx. 550 children) - The child care programs offered by the YMCA provide an important service to the working parents in the Altavista community who need an affordable, professional, caring, and educational environment for their children. As families struggle with work/life balance issues, the child care programs are an important part of the YMCA's mission to strengthen families and promote healthy relationships.
Expenses $3,806,117 · Revenue $3,149,809
-
YMCA Program Activities - A large number of Altavista area residents benefit from the many sports, fitness, and social programs offered by the YMCA in the furtherance of its goals to promote youth development and healthy lifestyles for everyone. The programs bring families together offering sport, recreational, and social networks that build relationships and strengthen bonds.
Expenses $820,410 · Revenue $122,691
-
YMCA Membership Services - Participants strive to achieve the development of Christian personalities through the improvement of physical, social, moral, and religious conditions of persons in the Altavista, Virginia area.
Expenses $312,823 · Revenue $820,981
As filed on the 2024 return.
Listed in Part VII
-
Cindy Hubbard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE GILLESPIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Stone
President
- Total calculated
- $0
- Hours/week
- 1
-
William Wither
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
AUTUMN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bart Pannell
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRENT ASHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgit Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Saye
Director
- Total calculated
- $0
- Hours/week
- 1
-
COBY WORSHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY PENN
Director
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katharine McCann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Tweedy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Merricks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria McCracken
Chief Executive Officer
- Total calculated
- $110,971
- From this org
- $108,571
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
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
- 8 June 2026
- IRS schema version
- 2024v5.1
- Source object
- 202621599349301637
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