Young Mens Christian Association Of Central Virgina is located in Lynchburg, VA. The organization was established in 1980. 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 06/2022, Young Mens Christian Association Of Central Virgina employed 446 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Central Virgina 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 06/2022, Young Mens Christian Association Of Central Virgina generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT THE YMCA OF CENTRAL VIRGINIA, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY TEN PEOPLE IN THE GREATER LYNCHBURG COMMUNITY. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES AND MORE.
Describe the Organization's Program Activity:
HEALTHY LIVING- THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER. WE ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST SUCH AS, PARKINSON'S, DIABETES PREVENTION, LIVESTRONG AT THE YMCA, GROUP EXERCISE, HEALTH SCREENINGS, AQUATICS, AGING WELL ADULT ACTIVITIES, FAMILY STRENGTHENING AND SOCIAL CLUBS. AS A RESULT OVER 34,361 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES VARIOUS HEALTH ISSUES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2021, WE PROVIDED $106,774.58 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITY- OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 161 YEARS. Y PROGRAMS SUCH AS YOUTH SPORTS, YOUTH SWIM LESSONS, OUTREACH SWIM LESSONS, ACHIEVEMENT GAP AND FITNESS FOR YOUTH WITH BEHAVIORAL CHALLENGES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2021, WE ENGAGED OVER 2,946 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. IN 2021, WE PROVIDED $14,666.33 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
YOUTH DEVELOPMENT- OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN IN OUR COMMUNITIES. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THIS IS WHY WE HELP YOUTH IN OUR COMMUNITIES TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, SUCH AS YEAR-ROUND BEFORE/AFTER CHILDCARE (470 KIDS) AND THE JAMERSON FAMILY YMCA KIDZ GYM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN PARTNERSHIP WITH VIRGINIA FOSTERS, A STATEWIDE INITIATIVE THAT EMPOWERS LEADERS ACROSS THE COMMONWEALTH TO BE THE SOLUTION FOR CHILDREN, FAMILIES AND WORKERS IN VIRGINIA'S CHILD WELFARE SYSTEM, THE YMCAS IN VIRGINIA ARE EXCITED TO PROVIDE A BENEFIT TO SUPPORT FOSTER FAMILIES. WE CURRENTLY HAVE 55 FAMILIES THAT RECEIVE SUBSIDIES FROM THE COMMONWEALTH OF VIRGINIA TO BE A PART OF THE Y. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 45 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. IN 2021, WE PROVIDED $28,369 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $35,913 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,408,133 |
All other contributions, gifts, grants, and similar amounts not included above | $6,936,221 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,380,267 |
Total Program Service Revenue | $6,408,487 |
Investment income | $26,725 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $204,131 |
Net Gain/Loss on Asset Sales | $192,876 |
Net Income from Fundraising Events | $166,501 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,595,252 |
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. | $222,454 |
Compensation of current officers, directors, key employees. | $1,779 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,336,660 |
Pension plan accruals and contributions | $270,808 |
Other employee benefits | $274,072 |
Payroll taxes | $302,465 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,453 |
Fees for services: Accounting | $11,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,021 |
Advertising and promotion | $59,616 |
Office expenses | $1,909 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $529,557 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $70,038 |
Interest | $112,946 |
Payments to affiliates | $101,030 |
Depreciation, depletion, and amortization | $716,303 |
Insurance | $125,267 |
All other expenses | $462,982 |
Total functional expenses | $8,312,596 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,628,172 |
Savings and temporary cash investments | $1,656 |
Pledges and grants receivable | $5,096,093 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,004 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,710 |
Net Land, buildings, and equipment | $11,528,359 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,201,462 |
Investments—program-related | $2,523,533 |
Intangible assets | $0 |
Other assets | $39,063 |
Total assets | $23,023,052 |
Accounts payable and accrued expenses | $74,473 |
Grants payable | $0 |
Deferred revenue | $39,178 |
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 | $3,521,213 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $313,721 |
Total liabilities | $3,948,585 |
Net assets without donor restrictions | $13,671,970 |
Net assets with donor restrictions | $5,402,497 |
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 | $23,023,052 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Central Virgina has recieved totaling $296,013.
Awarding Organization | Amount |
---|---|
Virginia Alliance Of Ymcas Richmond, VA PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $200,000 |
Centra Health Inc Lynchburg, VA PURPOSE: Academics | $40,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $22,300 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $13,544 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,169 |
Greater Lynchburg Community Foundation Lynchburg, VA PURPOSE: POWER SCHOLARS ACADEMY 2022 | $10,000 |
Beg. Balance | $1,294,213 |
Earnings | -$122,884 |
Net Contributions | $30,133 |
Ending Balance | $1,201,462 |
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 |