Young Men's Christian Association Of Portsmouth Virginia
- Assets
- $0.0
- Revenue
- $862.8k
- Investments
- $545.6k
- Employees
- 203
- Location
- Portsmouth, VA
- Founding
- Data as of
- 09/2018
- EIN
- 54-0534407
Organization Overview
Young Men's Christian Association Of Portsmouth Virginia is located in Portsmouth, VA. As of 12/2017, Young Men's Christian Association Of Portsmouth Virginia employed 203 individuals. Young Men's Christian Association Of Portsmouth 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 09/2018, Young Men's Christian Association Of Portsmouth Virginia generated $862.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (27.5%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2018. As we would expect to see with falling revenues, expenses have declined by (26.6%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH OF BODY, MIND AND SPIRIT FOR ALL. THE YMCA OF PORTSMOUTHIS A LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITIES THROUGH YOUTHDEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. EVERY DAY, WE WORKSIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA OF PORTSMOUTH MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. OUR SCHOLARSHIP PROGRAM, FUNDED BY OUR ANNUAL STRONG KIDS CAMPAIGN AND UNITED WAY ALLOCATIONS, ALLOWS MEMBERS OF OUR COMMUNITY TO PARTICIPATE IN PROGRAMS & OBTAIN MEMBERSHIPS THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD. IN 2016, WE PROVIDED FINANCIAL SUPPORT TO 3,734 PARTICIPANTS IN YOUTH, AQUATICS, & MEMBERSHIP PROGRAMS. WITH A FOCUS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBLITY. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE COMMUNITY'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.
THE YMCA OF PORTSMOUTH MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. OUR SCHOLARSHIP PROGRAM, FUNDED BY OUR ANNUAL STRONG KIDS CAMPAIGN AND UNITED WAY ALLOCATIONS, ALLOWS MEMBERS OF OUR COMMUNITY TO PARTICIPATE IN PROGRAMS & OBTAIN MEMBERSHIPS THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD. IN 2016, WE PROVIDED FINANCIAL SUPPORT TO 3,734 PARTICIPANTS IN YOUTH, AQUATICS, & MEMBERSHIP PROGRAMS. WITH A FOCUS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBLITY. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE COMMUNITY'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.
THE PORTSMOUTH YMCA BEFORE & AFTER SCHOOL PROGRAM PROVIDES A NEEDED SERVICE TO MANY FAMILIES IN OUR AREA. IN 2016, WE PROVIDED CARE & FINANCIAL ASSISTANCE TO CHILDREN FOR FAMILIES IN NEED. WE PROVIDE HOMEWORK ASSISTANCE & SPECIALIZED READING AND SCIENCE TUTORING. OUR PROGRAM FOCUSES ON PROMOTING PHYSICAL ACTIVITIES IN THE EFFORT TO PROVIDE CHILDREN WITH MORE TIME SPENT BEING ACTIVE. THEY ARE ABLE TO BE PART OF SPECIAL INTEREST CLUBS SUCH AS: FIT KIDS, HEALTHY COOKING, SWIM CLUB, AND OTHER ACTIVE FOCUS GROUPS. AT THE HEART OF ALL OUR ACTIVITIES IS A COMMITMENT TO THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, & RESPONSIBLITY. IN THIS COMMITMENT WE ARE PREPARING CHILDREN TO BECOME OUR FUTURE LEADERS.
THE PORTSMOUTH YMCA BEFORE & AFTER SCHOOL PROGRAM PROVIDES A NEEDED SERVICE TO MANY FAMILIES IN OUR AREA. IN 2016, WE PROVIDED CARE & FINANCIAL ASSISTANCE TO CHILDREN FOR FAMILIES IN NEED. WE PROVIDE HOMEWORK ASSISTANCE & SPECIALIZED READING AND SCIENCE TUTORING. OUR PROGRAM FOCUSES ON PROMOTING PHYSICAL ACTIVITIES IN THE EFFORT TO PROVIDE CHILDREN WITH MORE TIME SPENT BEING ACTIVE. THEY ARE ABLE TO BE PART OF SPECIAL INTEREST CLUBS SUCH AS: FIT KIDS, HEALTHY COOKING, SWIM CLUB, AND OTHER ACTIVE FOCUS GROUPS. AT THE HEART OF ALL OUR ACTIVITIES IS A COMMITMENT TO THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, & RESPONSIBLITY. IN THIS COMMITMENT WE ARE PREPARING CHILDREN TO BECOME OUR FUTURE LEADERS.
THE YMCA DAY CAMP PROGRAM MAKES A COMMITMENT TO PROVIDE QUALITY PROGRAMS FOR CHILDREN, ONE OF THESE PROGRAMS IS THE SUMMER DAY CAMP. DURING THIS TIME WE FOCUS ON KEEPING THE CHILDREN INVOLVED IN THEIR CONTINUATION OF LEARNING LIFE SKILLS. THEY ARE ENGAGED THROUGHOUT THE SUMMER PROGRAM IN SWIMMING LESSONS, READING ENHANCEMENT & MUSIC ACTIVITIES. CHILDREN LEARN THE IMPORTANCE OF BEING PHYSICALLY ACTIVE & CHOOSING HEALTHY ALTERNATIVES TO NUTRITION. SPECIALIZED TUTORING IN READING & SCIENCE IS ALSO AVAILABLE TO ALL. WE OFFER A WIDE VARIETY OF ACTIVITIES WITH A COMMITMENT TO THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, & RESPONSIBILITY. IN THIS COMMITMENT WE ARE PREPARING CHILDREN TO BECOME OUR FUTURE COMMUNITY LEADERS. IN 2016, WE SERVED INDIVIDUALS WITH PROGRAM REGISTRATIONS AND PROVIDED FINANCIAL ASSISTANCE FOR ENROLLMENT AND AQUATICS FOR FAMILIES IN NEED.
THE YMCA DAY CAMP PROGRAM MAKES A COMMITMENT TO PROVIDE QUALITY PROGRAMS FOR CHILDREN, ONE OF THESE PROGRAMS IS THE SUMMER DAY CAMP. DURING THIS TIME WE FOCUS ON KEEPING THE CHILDREN INVOLVED IN THEIR CONTINUATION OF LEARNING LIFE SKILLS. THEY ARE ENGAGED THROUGHOUT THE SUMMER PROGRAM IN SWIMMING LESSONS, READING ENHANCEMENT & MUSIC ACTIVITIES. CHILDREN LEARN THE IMPORTANCE OF BEING PHYSICALLY ACTIVE & CHOOSING HEALTHY ALTERNATIVES TO NUTRITION. SPECIALIZED TUTORING IN READING & SCIENCE IS ALSO AVAILABLE TO ALL. WE OFFER A WIDE VARIETY OF ACTIVITIES WITH A COMMITMENT TO THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, & RESPONSIBILITY. IN THIS COMMITMENT WE ARE PREPARING CHILDREN TO BECOME OUR FUTURE COMMUNITY LEADERS. IN 2016, WE SERVED INDIVIDUALS WITH PROGRAM REGISTRATIONS AND PROVIDED FINANCIAL ASSISTANCE FOR ENROLLMENT AND AQUATICS FOR FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Knowles Vice Preside | OfficerTrustee | 0.3 | $0 |
Drew Bolling Director | Trustee | 0.3 | $0 |
Wilfrid Bossous Director | Trustee | 0.3 | $0 |
Michelle Brinkley Director | Trustee | 0.3 | $0 |
Stephen Chaplin President | OfficerTrustee | 0.3 | $0 |
Chelsea Copan Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,371 |
| Membership dues | $0 |
| Fundraising events | $7,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,455 |
| Total Program Service Revenue | $748,212 |
| Investment income | $2,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,296 |
| Net Gain/Loss on Asset Sales | -$378 |
| Net Income from Fundraising Events | $3,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $862,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $107,421 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,074 |
| Compensation of current officers, directors, key employees. | $7,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,871 |
| Pension plan accruals and contributions | $12,710 |
| Other employee benefits | $15,907 |
| Payroll taxes | $31,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,320 |
| Advertising and promotion | $975 |
| Office expenses | $18,965 |
| Information technology | $12,936 |
| Royalties | $0 |
| Occupancy | $101,457 |
| Travel | $2,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,902 |
| Interest | $35,961 |
| Payments to affiliates | $8,917 |
| Depreciation, depletion, and amortization | $134,714 |
| Insurance | $18,258 |
| All other expenses | $0 |
| Total functional expenses | $1,008,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,774 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,122,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $545,633 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $42,544 |
| Grants payable | $0 |
| Deferred revenue | $34,268 |
| Tax-exempt bond liabilities | $2,142,621 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $125,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $4,388,875 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |