Young Mens Christian Assn Of V P I & S U
- Assets
- $3.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Blacksburg, VA
- Founding
- 01/1981
- Data as of
- 12/2022
- EIN
- 54-0505987
Organization Overview
Young Mens Christian Assn Of V P I & S U, operating under the name YMCA at Virginia Tech, is located in Blacksburg, VA. The organization was established in 1981. 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 12/2022, YMCA at Virginia Tech employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA at Virginia Tech 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 12/2022, YMCA at Virginia Tech generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP BUILD A STRONGER COMMUNITY BY SERVING OVER 27,000 COMMUNITY MEMBERS ANNUALLY THROUGH EDUCATION PROGRAMS, AFTER-SCHOOL CHILDREN'S PROGRAMS, TUTORING, INTERNATIONAL COMMUNITY MEMBER SERVICES, THRIFT SHOPS, SUSTAINABILITY AND OTHER COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT SHOPS: PROMOTE REGIONAL SUSTAINABILITY PROGRAMS FOR RE-USED / RE-PURPOSED ITEMS, RECYCLING, AND TEXTILED GOODS WHILE ALSO PROVIDING LOW-COST SHOPPING ALTERNATIVES FOR NEEDED PRODUCTS.
FOOD PROGRAM & MEALS ON MAIN - OFFERING 7 "GRAB AND GO" SITES THROUGHOUT THE REGION, PROVIDING MEALS AND SNACKS 5 DAYS A WEEK TO MORE THAN 250 YOUTH, YEAR ROUND
OPEN UNIVERSITY/POTTERY STUDIO: COMMUNITY CONTINUING EDUCATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 4 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 2 | $0 |
Name Not Listed CEO | OfficerTrustee | 60 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,629 |
| Total Program Service Revenue | $765,481 |
| Investment income | $16,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,440 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,899 |
| Net Income from Gaming Activities | $2,214 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,085,392 |
| 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. | $76,740 |
| Compensation of current officers, directors, key employees. | $19,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,116 |
| Pension plan accruals and contributions | $5,137 |
| Other employee benefits | $17,312 |
| Payroll taxes | $39,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $908 |
| Advertising and promotion | $14,355 |
| Office expenses | $14,327 |
| Information technology | $5,582 |
| Royalties | $0 |
| Occupancy | $62,039 |
| Travel | $14,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,417 |
| Interest | $95,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,478 |
| Insurance | $25,039 |
| All other expenses | $2,058 |
| Total functional expenses | $1,187,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $593,301 |
| Savings and temporary cash investments | $236,143 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,027 |
| 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 | $16,247 |
| Net Land, buildings, and equipment | $2,432,041 |
| Investments—publicly traded securities | $361,865 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,588 |
| Total assets | $3,671,212 |
| Accounts payable and accrued expenses | $101,760 |
| Grants payable | $0 |
| Deferred revenue | $39,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $37,500 |
| Secured mortgages and notes payable | $2,866,845 |
| Unsecured mortgages and notes payable | $551,012 |
| Other liabilities | $0 |
| Total liabilities | $3,596,697 |
| Net assets without donor restrictions | -$337,400 |
| Net assets with donor restrictions | $411,915 |
| 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 | $3,671,212 |