Young Mens Christian Association Of Waynesboro Virginia Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 122
- Location
- Waynesboro, VA
- Founding
- 09/1978
- Data as of
- 06/2021
- EIN
- 54-0633243
Organization Overview
Young Mens Christian Association Of Waynesboro Virginia Inc is located in Waynesboro, VA. The organization was established in 1978. 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 06/2021, Young Mens Christian Association Of Waynesboro Virginia Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Waynesboro Virginia Inc 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 06/2021, Young Mens Christian Association Of Waynesboro Virginia Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD STRONG CHILDREN, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA'S MEMBERSHIP FEES SUPPORT ALL PROGRAMS AND ACTIVITIES OF THE ORGANIZATION.
THE YMCA'S AQUATICS/SMAC PROGRAMS FOSTER HEALTHY LIFESTYLE CHOICES FOR CHILDREN AND ADULTS THROUGH SWIMMING PROGRAMS AND COMPETITIONS HELD IN A CHRISTIAN ENVIRONMENT. PARTICIPANTS DEVELOP PHYSICAL SKILLS AS WELL AS A SENSE OF RESPONSIBILITY AND TEAMWORK.
THE YMCA'S CHILDCARE/CHILDWATCH PROGRAMS PROVIDE FAMILIES WITH RELIABLE CHILDCARE IN A SAFE AND WHOLESOME ENVIRONMENT DURING WORKING HOURS AND WHILE FAMILY MEMBERS PARTICIPATE IN THE YMCA'S PROGRAMS AND ACTIVITIES.
THE YMCA'S FITNESS/SPORTS/OTHER PROGRAMS PROVIDE YEAR-ROUND AVAILABILITY OF EXERCISE THROUGH BASKETBALL, RACQUETBALL, VOLLEYBALL, MARTIAL ARTS, AND OTHER INDIVIDUAL AND TEAM ACTIVITIES. PARTICIPANTS DEVELOP PHYSICAL SKILLS, SELF- CONFIDENCE, AND TEAMBUILDING CAPABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey D Fife Executive Director | Officer | 40 | $75,954 |
Dave Mirra Vice President | OfficerTrustee | 4 | $0 |
Brian Romig Treasurer | OfficerTrustee | 2 | $0 |
Liza Scallet President | OfficerTrustee | 2 | $0 |
Eugene Perry Director | Trustee | 2 | $0 |
Bill Hausrath Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,494 |
| Investment income | $145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,752 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,422 |
| Statement of Expenses | |
|---|---|
| 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. | $75,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,554 |
| Pension plan accruals and contributions | $41,389 |
| Other employee benefits | $26,575 |
| Payroll taxes | $56,492 |
| 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 | $0 |
| Advertising and promotion | $27,094 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,220 |
| Insurance | $34,510 |
| All other expenses | $0 |
| Total functional expenses | $1,305,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,081 |
| Savings and temporary cash investments | $147,386 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,301,588 |
| Accounts payable and accrued expenses | $11,017 |
| 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 | $206,467 |
| Total liabilities | $217,484 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,084,104 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Waynesboro Virginia Inc has recieved totaling $29,247.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $24,100 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $5,147 |
Endowment Analysis
| Beg. Balance | -$95,366 |
| Net Contributions | -$122,745 |
| Other Expense | -$218,111 |
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 |