Young Mens Christian Association Of South Hampton Roads, operating under the name YMCA of South Hampton Roads, is located in Chesapeake, VA. The organization was established in 1942. 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, YMCA of South Hampton Roads employed 2,458 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of South Hampton Roads 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, YMCA of South Hampton Roads generated $47.4m 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 $41.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) 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 PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND & BODY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE YMCA OF SOUTH HAMPTON ROADS IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITIES BY HELPING EVERYONE - KIDS, TEENS, FAMILIES, AND SENIORS IMPROVE THEIR HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, SHARED INTERESTS, AND OVERALL WELL-BEING. Y HEALTH AND WELLNESS PROGRAMS, SUCH AS GROUP EXERCISE, STRENGTH TRAINING, PERSONAL TRAINING, SENIOR PROGRAMMING, BOXING FOR PARKINSON'S, LIVESTRONG AT THE YMCA, CLINICAL AND REHABILITATIVE FITNESS, HOMESCHOOL FITNESS, THE TRAVELING Y, AND ADULT AND YOUTH SPORTS, ARE ALL IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, MENTAL WELLNESS, AS FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND AS INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE SERVED 160,076 INDIVIDUALS AND PROVIDED $4,266,462 MILLION IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO PARTICIPATE DUE TO FINANCIAL BARRIERS. EVERY DOLLAR RECEIVED THROUGH Y FUNDRAISING AND PROGRAM OR MEMBERSHIP REVENUE IS REINVESTED IN THE COMMUNITY THROUGH Y PROGRAMS AND SERVICES. IN 2021, THE VIRTUAL Y INVESTMENT WAS DEEPENED CREATING A STUDIO TO OFFER MORE PROFESSIONAL SUPPORT FOR ONLINE FITNESS AND ENRICHMENT CLASSES. WITH THIS, A NEW MEMBERSHIP TYPE WAS CREATED AT $4.99 PROVIDING AFFORDABLE ACCESS FOR ALL. NEARLY 4,000 UNIQUE INDIVIDUALS FOUND VALUE IN VIRTUAL FITNESS WITH THE Y IN 2021.
YOUTH DEVELOPMENT: THE YMCA OF SOUTH HAMPTON ROADS IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. Y PROGRAMS, SUCH AS STATE-LICENSED SUMMER CAMP, ACA-ACCREDITED OVERNIGHT CAMP, STATE-LICENSED BEFORE AND AFTER SCHOOL CARE, SWIM LESSONS, ADAPTIVE SWIM LESSONS, LIFEGUARD TRAINING, GOLF AT FIRST TEE - HAMPTON ROADS, PARENT'S TIME OUT, AND PRESCHOOL CHILD CARE ALL OFFER A RANGE OF EXPERIENCES THAT PROVIDE ACADEMIC SUPPORT AND ENRICHMENT, PHYSICAL ACTIVITY, HEALTHY HABITS, SOCIAL CONNECTIVITY, FAMILY ENGAGEMENT, LEADERSHIP SKILLS, STRONG VALUES, WATER SAFETY, AND LOTS OF FUN! IN 2021, THE Y CONTINUED TO SERVE CHILDREN IN HYBRID LEARNING ENVIRONMENTS WITH ITS E-LEARNING ACADEMY (NEWLY LAUNCHED IN 2020) UNTIL SCHOOLS WERE ABLE TO FULLY OPEN FOR IN-PERSON INSTRUCTION. EXPENSES INCLUDE INCREASED WAGES DUE TO LABOR MARKET CONDITIONS, COVID-19 STATE LICENSING MODIFICATIONS IMPACTING STAFFING RATIOS, HEIGHTENED SANITIZATION AND CLEANING MITIGATION, SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR UP TO 22% OF THE PEOPLE WE ENGAGE.
SOCIAL RESPONSIBILITY: THE YMCA OF SOUTH HAMPTON ROADS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR 165 YEARS IN HAMPTON ROADS. OUR SIGNATURE PROGRAM, TOGETHERHOOD, IS A MEMBER-LED VOLUNTEER INITIATIVE. IT ACTIVATES Y MEMBERS TO PLAN AND LEAD SERVICE PROJECTS THAT RESPOND TO LOCAL NEEDS AND PRODUCE SOCIAL CHANGE. THREE YMCA LOCATIONS IN HAMPTON ROADS HAVE BEEN IDENTIFIED AS HEALTH EQUITY CAMPUSES OFFERING A REGULAR FOOD PANTRY, MENTAL HEALTH AND FINANCIAL RESOURCES. THE Y OPENS ITS FACILITIES FOR OTHERS TO USE FOR CONFERENCES, TRAINING, AQUATICS AND OTHER EVENTS. IN 2021, YMCA 1,690 VOLUNTEERS CLOCKED IN 21,581 HOURS TO SERVE IN AREAS SUCH AS YOUTH SPORTS COACHES, ANNUAL GIVING LEADS, MEMBERSHIP, AND BOARD SERVICE. LATE 2021, A NEW MEMBERSHIP WAS ESTABLISHED CALLED THE IMPACT NETWORK, AVAILABLE FOR COMMUNITY MEMBERS TO CONVENE AND PROBLEM SOLVE TO IMPROVE MENTAL, FINANCIAL, SOCIAL AND HEALTH EQUITY IN THE LOCAL COMMUNITY. THE WORK WILL DEEPEN IN 2022 AS THE NETWORK EXPANDS ITS MEMBERSHIP BASE AND BEGINS ITS PROJECT WORK.
OTHER: THE PRIMARY PROGRAM OFFERINGS NOT INCLUDED IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY MAINLY INCLUDE ADULT PROGRAM REVENUE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mid Atlantic Companies Building Maintenance | 12/30/21 | $1,017,394 |
Greenville Pool & Supply Co Pool Repairs And Construction | 12/30/21 | $561,803 |
Kc Electric Building Maintenance | 12/30/21 | $194,851 |
Oliver's Grocery Inc Ta Shiloh Landscaping Landscape Services | 12/30/21 | $316,847 |
Sustainable Building Service Contractors Inc Custodial Services | 12/30/21 | $188,814 |
Statement of Revenue | |
---|---|
Federated campaigns | $245,149 |
Membership dues | $0 |
Fundraising events | $157,350 |
Related organizations | $0 |
Government grants | $8,294,421 |
All other contributions, gifts, grants, and similar amounts not included above | $4,665,197 |
Noncash contributions included in lines 1a–1f | $88,123 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,362,117 |
Total Program Service Revenue | $32,617,570 |
Investment income | $236,610 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $783,390 |
Net Gain/Loss on Asset Sales | $266,538 |
Net Income from Fundraising Events | $30,048 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $70,782 |
Miscellaneous Revenue | $0 |
Total Revenue | $47,428,318 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,300 |
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. | $993,383 |
Compensation of current officers, directors, key employees. | $647,994 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,476,019 |
Pension plan accruals and contributions | $1,081,043 |
Other employee benefits | $540,330 |
Payroll taxes | $1,357,274 |
Fees for services: Management | $0 |
Fees for services: Legal | $45,218 |
Fees for services: Accounting | $69,920 |
Fees for services: Lobbying | $650 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $63,548 |
Fees for services: Other | $396,513 |
Advertising and promotion | $381,484 |
Office expenses | $3,150,038 |
Information technology | $858,613 |
Royalties | $0 |
Occupancy | $5,872,884 |
Travel | $557,829 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $145,622 |
Interest | $827,640 |
Payments to affiliates | $457,678 |
Depreciation, depletion, and amortization | $5,628,949 |
Insurance | $1,048,200 |
All other expenses | $9,439 |
Total functional expenses | $41,314,609 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,745 |
Savings and temporary cash investments | $28,837,739 |
Pledges and grants receivable | $7,662,028 |
Accounts receivable, net | $517,971 |
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 | $272,509 |
Net Land, buildings, and equipment | $78,993,474 |
Investments—publicly traded securities | $9,222,353 |
Investments—other securities | $2,569,645 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $128,081,464 |
Accounts payable and accrued expenses | $3,157,939 |
Grants payable | $0 |
Deferred revenue | $2,179,904 |
Tax-exempt bond liabilities | $20,658,235 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,923,796 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,417,680 |
Total liabilities | $39,337,554 |
Net assets without donor restrictions | $71,739,723 |
Net assets with donor restrictions | $17,004,187 |
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 | $128,081,464 |
Over the last fiscal year, Young Mens Christian Association Of South Hampton Roads has awarded $42,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Black Mountain, NC PURPOSE: TO FURTHER EXEMPT PURPOSE | $22,000 |
Minneapolis, MN PURPOSE: OPEN Y CAMPAIGN | $20,000 |
Over the last fiscal year, we have identified 22 grants that Young Mens Christian Association Of South Hampton Roads has recieved totaling $1,296,252.
Awarding Organization | Amount |
---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $548,308 |
Virginia Alliance Of Ymcas Richmond, VA PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $200,000 |
Sentara Healthcare Norfolk, VA PURPOSE: BUILD HEALTHY SPIRIT AND MIND | $125,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $118,525 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $55,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $41,050 |
Beg. Balance | $3,279,850 |
Earnings | $691,246 |
Admin Expense | $47,068 |
Net Contributions | $777,012 |
Other Expense | $134,631 |
Ending Balance | $4,566,409 |