Huntington Ymca Foundation Inc
- Assets
- $3.8m
- Revenue
- $1.9m
- Investments
- $2.5m
- Employees
- 0
- Location
- Huntington, WV
- Founding
- 02/1970
- Data as of
- 12/2023
- EIN
- 31-0891994
Organization Overview
Huntington Ymca Foundation Inc is located in Huntington, WV. The organization was established in 1970. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntington YMCA Foundation 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 12/2023, Huntington YMCA Foundation Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 40.1% each year . All expenses for the organization totaled $39.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT HUNTINGTON YMCA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT HUNTINGTON YMCA FITNESS FACILITY, AEROBIC EQUIPMENT UPGRADES.SUPPORT PROGRAMMING FOR CHILDREN, SENIORS, DISABLED AND VETERANS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sterling Hall Director | Trustee | 1 | $0 |
Phil Cline Director | Trustee | 1 | $0 |
Lee Oxley President | OfficerTrustee | 1 | $0 |
David Justice Director | Trustee | 1 | $0 |
Andy Fischer Director | Trustee | 1 | $0 |
Cassie Landers Director | Trustee | 1 | $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 | $1,819,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,819,400 |
| Total Program Service Revenue | $0 |
| Investment income | $78,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,163 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,905,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,433 |
| 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. | $13,338 |
| Compensation of current officers, directors, key employees. | $13,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,807 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,328 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,541 |
| All other expenses | $0 |
| Total functional expenses | $39,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,536 |
| Savings and temporary cash investments | $1,218,238 |
| 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 |
| Net Land, buildings, and equipment | $6,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,500,363 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,421 |
| Total assets | $3,766,125 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,174,373 |
| Net assets with donor restrictions | $591,752 |
| 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 | $3,766,125 |