Four Seasons Young Mens Christian Association
- Assets
- $6.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Tazewell, VA
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 11-3774789
Organization Overview
Four Seasons Young Mens Christian Association is located in Tazewell, VA. The organization was established in 2007. 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, Four Seasons Young Mens Christian Association employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Four Seasons Young Mens Christian Association 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, Four Seasons Young Mens Christian Association generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $922.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) 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
PUT CHRISTIAN PRINCIPLES INTO PRATICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND & BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY'S MISSION AND BASIC OBJECTIVE IS THE SAME AS THE Y-USA'S, WHICH IS TO "BUILD THE CAPICITY TO ADVANCE OUR CAUSE OF STRENGTHENING THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTH LIVING AND SOCIAL RESPONSIBILITY." HEALTHY LIVING PROGRAAMS AIM TO IMPOVE THE AREA'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION.
YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION AND LEADERSHIP, SWIM AND CAMP.
SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM, AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn H Durham CEO | Officer | 40 | $74,160 |
Donald Buchanan Treasurer | Trustee | 1 | $0 |
Ralph Shawver Vice Chair | Trustee | 0.5 | $0 |
Reggie Lambright Vice Chairma | Trustee | 0.5 | $0 |
Mark Pike Board Member | Trustee | 0.5 | $0 |
Chris Wearmouth Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $384,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,003 |
| Total Program Service Revenue | $484,581 |
| Investment income | $436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,762 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,657 |
| 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. | $74,160 |
| Compensation of current officers, directors, key employees. | $22,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,275 |
| Pension plan accruals and contributions | $14,789 |
| Other employee benefits | $0 |
| Payroll taxes | $28,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $662 |
| Office expenses | $12,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,764 |
| Travel | $664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,583 |
| Insurance | $24,617 |
| All other expenses | $5,755 |
| Total functional expenses | $922,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $196,444 |
| Accounts receivable, net | $29,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000 |
| Prepaid expenses and deferred charges | $10,643 |
| Net Land, buildings, and equipment | $5,801,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $335,445 |
| Total assets | $6,416,432 |
| Accounts payable and accrued expenses | $40,913 |
| Grants payable | $0 |
| Deferred revenue | $30,068 |
| 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 | $179,835 |
| Unsecured mortgages and notes payable | $47,361 |
| Other liabilities | $0 |
| Total liabilities | $298,177 |
| Net assets without donor restrictions | $5,814,255 |
| Net assets with donor restrictions | $304,000 |
| 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 | $6,416,432 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Four Seasons Young Mens Christian Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |