Young Mens Christian Association Of Staunton Virginia
- Assets
- $10.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 232
- Location
- Staunton, VA
- Founding
- 09/1937
- Data as of
- 12/2021
- EIN
- 54-0506438
Organization Overview
Young Mens Christian Association Of Staunton Virginia is located in Staunton, VA. The organization was established in 1937. 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 Association Of Staunton Virginia employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Staunton Virginia 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 Association Of Staunton Virginia generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
WE ARE A CHARITABLE ORGANIZATION COMMITTED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE THE HEALTH OF SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE 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, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.ACTIVITIES AND PROGRAMS INCLUDE SUMMER DAY CAMP, OUTREACH PROGRAMS, TEEN SCENE, GYMNASTICS, SWIMMING LESSONS, BASKETBALL, PRESCHOOL PROGRAMS, AND OTHERS. FACILITY PROGRAMS INCLUDE AEROBICS, FITNESS CENTER, TENNIS, AQUATICS, ARTHRITIS CLASS, SPECIAL NEEDS CLASS, AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Cole Executive Dir. | Officer | 50 | $109,420 |
James Hall President | OfficerTrustee | 3 | $0 |
Shaun Liccione Treasurer | OfficerTrustee | 3 | $0 |
Judith Briggs Director | Trustee | 2 | $0 |
Maggie Ragon Trustee | Trustee | 1 | $0 |
Pam Murphy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $794,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $780,909 |
| Noncash contributions included in lines 1a–1f | $16,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,575,362 |
| Total Program Service Revenue | $1,417,273 |
| Investment income | $66,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,030 |
| Net Gain/Loss on Asset Sales | $66,274 |
| Net Income from Fundraising Events | $2,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,119,523 |
| 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. | $117,631 |
| Compensation of current officers, directors, key employees. | $117,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,209,288 |
| Pension plan accruals and contributions | $57,446 |
| Other employee benefits | $93,929 |
| Payroll taxes | $102,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,363 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,114 |
| Royalties | $0 |
| Occupancy | $64,500 |
| Travel | $4,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $696 |
| Payments to affiliates | $34,845 |
| Depreciation, depletion, and amortization | $262,013 |
| Insurance | $38,576 |
| All other expenses | $56,683 |
| Total functional expenses | $2,443,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370 |
| Savings and temporary cash investments | $1,167,678 |
| Pledges and grants receivable | $319,511 |
| Accounts receivable, net | $6,370 |
| 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 | $19,488 |
| Net Land, buildings, and equipment | $5,227,511 |
| Investments—publicly traded securities | $3,832,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,573,148 |
| Accounts payable and accrued expenses | $80,125 |
| Grants payable | $0 |
| Deferred revenue | $17,927 |
| 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 | $35,621 |
| Total liabilities | $133,673 |
| Net assets without donor restrictions | $8,543,783 |
| Net assets with donor restrictions | $1,895,692 |
| 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 | $10,573,148 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Staunton Virginia has recieved totaling $60,680.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $60,680 |
Endowment Analysis
| Beg. Balance | $3,251,656 |
| Earnings | $669,537 |
| Admin Expense | $17,306 |
| Other Expense | $88,957 |
| Ending Balance | $3,814,930 |
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 |