Young Mens Christian Assoc Of Danville Va
- Assets
- $13.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 104
- Location
- Danville, VA
- Founding
- 08/1943
- Data as of
- 12/2021
- EIN
- 54-0505982
Organization Overview
Young Mens Christian Assoc Of Danville Va is located in Danville, VA. The organization was established in 1943. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Assoc Of Danville VA employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc Of Danville VA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Young Mens Christian Assoc Of Danville VA generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS PROGRAM- DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE AND WELLNESS EDUCATION. PROGRAMS INCLUDE A WELLNESS CENTER, GROUP FITNESS, BASKETBALL, AND OTHER CARDIOVASCULAR ACTIVITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN NOT AFFORD THE FULL COST OF A MEMBERSHIP.
YOUTH PROGRAM- DESIGNED TO PROVIDE QUALITY AND CHARACTER BUILDING FOR OUR YOUTH THROUGH ACTIVITIES SUCH AS SOCCER, BASKETBALL, MARTIAL ARTS AND SPECIAL EVENTS. WE ALSO OFFER HIGH QUALITY CHILD CARE DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. AFTER SCHOOL CARE AND SUMMER CAMP ARE OFFERED AS WELL. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.
AQUATIC PROGRAM- DESIGNED TO KEEP MEMBERS ACTIVE AND FLEXIBLE THROUGH WATER AEROBICS AND OPEN SWIM. SWIM LESSONS HELP DEVELOP SKILLS IN THE WATER FOR ALL AGES. FAMILY SWIM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTER-GENERATIONAL RELATIONSHIPS. SERVICES ALSO ACCOMODATE THOSE WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE IS AVAILABLE.
THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICETHE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed CEO | OfficerTrustee | $0 | |
Greg Anderson President | Trustee | $0 | |
Scott Booth Director | Trustee | $0 | |
Niki Fallis Director | Trustee | $0 | |
Jon Anderson Director | Trustee | $0 | |
Stephen M Gay Treasurer | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,109 |
| Total Program Service Revenue | $1,184,683 |
| Investment income | $162,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,959,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $670,777 |
| Pension plan accruals and contributions | $52,716 |
| Other employee benefits | $61,919 |
| Payroll taxes | $52,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,691 |
| Office expenses | $9,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,392 |
| Travel | $412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,496 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $373,802 |
| Insurance | $49,383 |
| All other expenses | $97,737 |
| Total functional expenses | $1,782,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $134,750 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,394 |
| Net Land, buildings, and equipment | $11,290,079 |
| Investments—publicly traded securities | $1,239,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,089,056 |
| Accounts payable and accrued expenses | $32,333 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,310 |
| Total liabilities | $39,643 |
| Net assets without donor restrictions | $12,914,663 |
| Net assets with donor restrictions | $134,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,089,056 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Assoc Of Danville Va has recieved totaling $48,600.
| Awarding Organization | Amount |
|---|---|
Center For Early Success Danville, VA PURPOSE: TO BUILD ADDITIONAL CAPACITY FOR AND SUPPLY OF CHILD CARE AND SAFE LEARNING SPACES FOR SCHOOL AGE CHILDREN AND TO CONNECT EXISTING PROVIDERS TO FAMILIES IN NEED OF CHILD CARE SERVICES | $48,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Young Mens Christian Association Of The Triangle Area Raleigh, NC | $262,055,739 | $17,441,506 |
Young Men Christian Association Of Western North Carolina Asheville, NC | $47,593,469 | $21,358,824 |
Ywca Usa Inc Washington, DC | $79,275,195 | $14,063,916 |
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Assoc Inc Frederick, MD | $44,705,880 | $20,146,586 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greensboro Inc Greensboro, NC | $52,743,738 | $17,816,771 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Young Mens Christian Association Of Virginias Blue Ridge Inc Roanoke, VA | $32,044,505 | $11,959,893 |
Young Mens Christian Association Of Southeastern North Carolina Inc Wilmington, NC | $21,830,254 | $11,301,745 |