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← YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINA

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINA.

Totals

Total revenue
$9,371,226
Total expenses
$9,474,741
Contributions and grants received
$902,668
Grants paid
$0
Program service revenue
$7,794,922
Investment income
$85,399
Other revenue
$588,237
Total assets, end of year
$26,017,363
Total liabilities, end of year
$5,966,362
Net assets or fund balances, end of year
$20,051,001
Program services expenses (Part IX)
$9,259,838
Management and general expenses
$117,949
Fundraising expenses
$96,954
Program service expenses (Part III)
$9,259,838

Program services were 97.7% 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

    $28,600

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $169,101

  • 1f · All other contributions, gifts and grants

    $704,967

  • 2a · Program service revenue: Healthy Living

    total $6,456,625 · related or exempt $6,456,625

  • 2b · Program service revenue: Social Responsibility

    total $704,882 · related or exempt $704,882

  • 2c · Program service revenue: Youth Development

    total $633,415 · related or exempt $633,415

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $192,866 · related or exempt $0 · unrelated business $0 · excluded $192,866

  • 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 $309,850 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $309,850 · personal property $0

  • 6d · Net rental income or loss

    total $309,850 · related or exempt $95,488 · unrelated business $214,362 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $49,340

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

    securities $0 · other assets $156,807

  • 7c · Gain or loss

    securities $0 · other assets -$107,467

  • 7d · Net gain or loss

    total -$107,467 · related or exempt $0 · unrelated business $0 · excluded -$107,467

  • 8a · Fundraising events: gross income

    $360,717

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

    $0

  • 8b · Fundraising events: direct expenses

    $126,322

  • 8c · Net income from fundraising events

    total $234,395 · unrelated business $0 · excluded $234,395

  • 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: MISCELLANEOUS

    total $43,992 · related or exempt $43,992 · 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

    $43,992

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 $177,330 · program services $173,784 · management and general $1,419 · fundraising $2,127

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $3,693,921 · program services $3,620,681 · management and general $50,019 · fundraising $23,221

  • 8 · Pension plan contributions

    total $273,402 · program services $266,014 · management and general $5,130 · fundraising $2,258

  • 9 · Other employee benefits

    total $353,396 · program services $343,951 · management and general $6,469 · fundraising $2,976

  • 10 · Payroll taxes

    total $354,849 · program services $348,880 · management and general $4,016 · fundraising $1,953

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $5,846 · program services $5,518 · management and general $218 · fundraising $110

  • 11c · Fees: accounting

    total $12,100 · program services $11,374 · management and general $484 · fundraising $242

  • 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 $102 · program services $102 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $83,819 · program services $67,612 · management and general $12 · fundraising $16,195

  • 13 · Office expenses

    total $2,392 · program services $2,336 · management and general $38 · fundraising $18

  • 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 $659,265 · program services $634,797 · management and general $8,072 · fundraising $16,396

  • 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 $74,927 · program services $72,034 · management and general $1,929 · fundraising $964

  • 20 · Interest

    total $185,029 · program services $182,254 · management and general $2,775 · fundraising $0

  • 21 · Payments to affiliates

    total $130,526 · program services $123,546 · management and general $76 · fundraising $6,904

  • 22 · Depreciation, depletion and amortization

    total $883,444 · program services $870,192 · management and general $13,252 · fundraising $0

  • 23 · Insurance

    total $198,565 · program services $195,602 · management and general $2,093 · fundraising $870

  • 24a · Other expenses: SUPPLIES

    total $511,895 · program services $506,845 · management and general $3,678 · fundraising $1,372

  • 24b · Other expenses: CONTRACT SERVICES

    total $726,270 · program services $718,825 · management and general $5,544 · fundraising $1,901

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $333,681 · program services $327,729 · management and general $4,449 · fundraising $1,503

  • 24d · Other expenses: BANK CHARGES

    total $153,055 · program services $137,628 · management and general $84 · fundraising $15,343

  • 24e · All other expenses

    total $660,927 · program services $650,134 · management and general $8,192 · fundraising $2,601

  • 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 $694,807 · end of year $447,898

  • 2 · Savings and temporary cash investments

    beginning of year $1,674 · end of year $1,587

  • 3 · Pledges and grants receivable

    beginning of year $4,231,411 · end of year $3,413,173

  • 4 · Accounts receivable

    beginning of year $0 · 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

    beginning of year $10,524 · end of year $10,173

  • 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 $18,915

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

    $26,901,110

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

    $12,893,463

  • 10c · Land, buildings and equipment, net

    beginning of year $13,506,397 · end of year $14,007,647

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,350,304 · end of year $1,537,198

  • 13 · Investments: program-related

    beginning of year $5,684,241 · end of year $5,814,556

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $261,191 · end of year $766,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $782,158 · end of year $133,406

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $40,150 · end of year $49,536

  • 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 $4,311,486 · end of year $4,678,398

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $637,796 · end of year $1,105,022

  • 27 · Net assets without donor restrictions

    beginning of year $15,376,494 · end of year $16,235,575

  • 28 · Net assets with donor restrictions

    beginning of year $4,592,465 · end of year $3,815,426

  • 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 · 2023

Mission

At the YMCA of Central Virginia, we are driven by our mission which is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

Activities or mission (Part I)

AT THE YMCA OF CENTRAL VIRGINIA, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY TEN PEOPLE IN THE GREATER LYNCHBURG COMMUNITY. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES AND MORE.

  • Healthy Living- The Y is a leading voice on health and well-being. We bring families closer together. We encourage good health and foster connections through fitness, sports, fun, and shared interest such as, Parkinson's, Diabetes Prevention, LiveStrong at the YMCA, group exercise, health screenings, aquatics, aging well adult activities, family strengthening and social clubs. As a result over 35,000 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 various health issues, 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 2023, we provided $321,196 in financial assistance to people who otherwise may not have been able to afford to participate.

    Expenses $4,397,718 · Revenue $6,596,105

  • Social Responsibility- Our Y believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 161 years. Y programs such as youth sports, youth swim lessons, outreach swim lessons, achievement gap and fitness for youth with behavioral challenges are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2023, we engaged over 4,387 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. In 2023, we provided $3,220 in financial assistance to people who otherwise may not have been able to afford to participate.

    Expenses $2,934,171 · Revenue $704,882

  • Youth Development- Our Y is committed to nurturing the potential of every child and teen in our communities. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. This is why we help youth in our communities to cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our Y programs, such as year-round before/after childcare (387 kids) and the Jamerson Family YMCA Kidz Gym, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. In partnership with Virginia Fosters, a statewide initiative that empowers leaders across the Commonwealth to be the solution for children, families and workers in Virginia's child welfare system, the YMCAs in Virginia are excited to provide a benefit to support foster families. We currently have 55 families that receive subsidies from the Commonwealth of Virginia to be a part of the Y. Expenses include subsidies and direct financial assistance that make participation possible for 45 percent of the young people we engage. In 2023, we provided $16,692 in financial assistance to people who otherwise may not have been able to afford to participate.

    Expenses $1,927,949 · Revenue $633,415

As filed on the 2023 return.

Listed in Part VII

  • Cindy Forren

    President

    Total calculated
    $0
    Hours/week
    2

  • Michael Cassidy

    CEO & Secretary

    Total calculated
    $12,490
    From this org
    $0
    From related orgs
    $0
    Other
    $12,490
    Hours/week
    40

  • Rosemary Suess

    Interim CEO & Secretary

    Total calculated
    $164,840
    From this org
    $129,881
    From related orgs
    $0
    Other
    $34,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,881
    Bonus
    $0
    Other
    $0
    Deferred
    $20,645
    Nontaxable benefits
    $14,314
    Filer's total
    $164,840

  • Stuart Evans

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Alison Morrison-Shetlar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Pearson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Art Costan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carter Paxton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Craig Ranson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Crystal Edwards

    Director

    Total calculated
    $0
    Hours/week
    1

  • George Kayes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gorham B Wood

    Director

    Total calculated
    $0
    Hours/week
    1

  • Herman Cone III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Bibby

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Camm

    Director

    Total calculated
    $0
    Hours/week
    1

  • James O Watts IV

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Choi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luther Maddy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patti McCue

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phill Sauls

    Director

    Total calculated
    $0
    Hours/week
    1

  • Preston Craighill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob K Pearson Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Babcock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert O'Brian

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Kennedy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Vaughan III

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Tom Delaney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony Robinson

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349303471

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