Young Mens Christian Association Of Virginias Blue Ridge Inc is located in Roanoke, VA. The organization was established in 1937. 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 08/2022, Young Mens Christian Association Of Virginias Blue Ridge Inc employed 804 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Virginias Blue Ridge 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 08/2022, Young Mens Christian Association Of Virginias Blue Ridge Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $11.2m during the year ending 08/2022. While expenses have increased by 6.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT THE YMCA OF VIRGINIA'S BLUE RIDGE, 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 BRINGING 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 VIRGINIA'S BLUE RIDGE. 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:
Part 3 - Line 4a
HEALTHY LIVING THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES ABOUT 20,000 PEOPLE WITH RECREATIONAL AND FITNESS PROGRAMS THAT INCLUDE INDIVIDUAL AND GROUP EXERCISE, SWIMMING, SPORTS AND AGE-SPECIFIC RECREATIONS. IN 2021, WE PROVIDED 355,001 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, WELLNESS AND AQUATICS PROGRAMS TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. AS A PART OF THIS, WE PROVIDE AFFORDABLE MEMBERSHIPS TO WOMEN IN RECOVERY FROM OUR LOCAL RESCUE MISSION. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE OFFER COMPLIMENTARY FITNESS ORIENTATIONS AND HEALTH ASSESSMENTS TO HELP MEMBERS SET GOALS TO IMPROVE THEIR HEALTH. IN COORDINATION WITH THE YMCA OF THE USA'S ACTIVATE AMERICA INITIATIVE, ALL YMCA PROGRAMS PROMOTE THE LONG-TERM HEALTH BENEFITS OF GOOD DIET AND REGULAR EXERCISE TO COMBAT OBESITY. WE BRING FAMILIES TOGETHER, OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR Y SPLASH PROGRAM, IN COORDINATION WITH LOCAL SCHOOLS, IS HELD AT BOTH OUR KIRK AND SALEM FAMILY YMCAS GIVING SECOND GRADERS THE OPPORTUNITY TO LEARN WATER SAFETY AND PARTICIPATE IN SWIM INSTRUCTION. LAST YEAR, HUNDREDS OF SECOND GRADERS TOOK PART IN THE PROGRAM, GAINING SELF-ESTEEM AND RESPONSIBILITY IN THE WATER. AT THE PROGRAM'S CONCLUSION, EACH CHILD IS TESTED FOR ABILITY TO SAVE HIS OR HER OWN LIFE IN DEEP WATER; THOSE WHO CANNOT PASS ARE PROVIDED WITH FREE SWIM LESSONS UNTIL HE OR SHE CAN PASS THE TEST. THIS PROGRAM HAS BEEN, AND CONTINUES TO BE, SUCCESSFUL AS STUDENTS YEAR AFTER YEAR LOOK FORWARD TO PARTICIPATING IN DEVELOPING SKILLS FOR LIFE. OUR SWIM TEAM CONTINUES THE LEARNING FROM Y SPLASH WITH COMPETITIVE MEETS WHERE GOOD SPORTSMANSHIP IS UPHELD OVER WINNING AT ALL COST. IN 2022 ABOUT 200 INDIVIDUALS PARTICIPATED IN THIS IMPORTANT PROGRAM.
YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EACH DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. OUR YMCA YOUTH OUTREACH PROGRAMS SERVE MORE THAN 3,000 BOYS AND GIRLS FROM PRESCHOOL THROUGH HIGH SCHOOL EACH YEAR. MANY OF THESE YOUTH COME FROM LOW-INCOME NEIGHBORHOODS AND HOUSEHOLDS UNABLE TO PAY REGULAR MEMBERSHIP FEES, SO YMCA PROGRAMS ARE OFFERED AT REDUCED FEES OR AT NO COST. IN 2022, OVER 42,071 WAS PROVIDED TO NEEDY FAMILIES FOR THEIR CHILDREN TO PARTICIPATE IN PROGRAMS. THESE PROGRAMS INCLUDE TUTORING FOR ACADEMIC ACHIEVEMENT, STRUCTURED RECREATION AND SPORTS, AND MENTORING THAT STRESSES THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. COMMUNITY LEADERS, INVOLVED IN AREA CHURCHES TOO, PROVIDE MENTORING THROUGH YOUTH SPORTS PROGRAMS. OPPORTUNITIES FOR EDUCATION AGAINST AIDS/HIV AND GANG PREVENTION/INTERVENTION ARE ALSO SHARED THROUGH "TEACHABLE" MOMENTS. YOUTH AND TEEN PROGRAMS HELP TO GROW LEADERS FOR THE NEXT GENERATION, COMPLETING SERVICE PROJECTS IN OUR COMMUNITY AND FORMING BONDS WITH EACH OTHER AND POSITIVE ADULT ROLE MODELS.
SOCIAL RESPONSIBILITY OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP EDUCATIONAL, SOCIAL AND LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING FIVE LOCAL SCHOOL DISTRICTS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. IN 2021, WORKING PARENTS AND PARENTS FURTHERING THEIR EDUCATION ON A FULL-TIME BASIS WERE AWARDED ALMOST 34,216 IN FINANCIAL ASSISTANCE FOR THEIR CHILDREN TO ATTEND Y AFTER SCHOOL. DURING THE 2021-22 SCHOOL YEAR, THE YMCA LAUNCHED ALL DAY ENRICHMENT SITES TO SUPPORT HYBRID AND VIRTUAL LEARNING, MEETING EACH COMMUNITY'S INDIVIDUAL NEEDS. THE YMCA AFTER SCHOOL PROGRAM IS ONE OF THE LARGEST PROVIDERS OF SCHOOL-AGE CHILD CARE IN THE REGION. IN A TYPICAL YEAR TWENTY SCHOOLS ARE SERVED THROUGHOUT VIRGINIA'S BLUE RIDGE WITH OVER 500 PRESCHOOL AND ELEMENTARY-AGE CHILDREN THROUGH WEEKDAY AFTERSCHOOL CARE PROGRAMS THAT STRESS ACADEMIC SUCCESS, STRUCTURED RECREATION AND MENTORING. MOST IMPORTANT, THE YMCA AFTER SCHOOL PROGRAM ENABLES PARENTS TO HAVE A FEELING OF CONFIDENCE THAT THEIR CHILD IS BEING WELL CARED FOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Johnson President/ce | Officer | 40 | $170,550 |
Allison Watkins CFO | Officer | 40 | $123,300 |
Patricia Reynolds COO | Officer | 40 | $109,369 |
Jennie Weeks Chief Human | Officer | 40 | $103,967 |
W Lee Wilhelm III Vice-Chair | OfficerTrustee | 3 | $0 |
Rob Cassell Jr Chair | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Weyer's Floor Service Inc | 8/30/22 | $159,342 |
Varney Electric Llc | 8/30/22 | $132,685 |
Statement of Revenue | |
---|---|
Federated campaigns | $93,300 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,617,813 |
All other contributions, gifts, grants, and similar amounts not included above | $727,025 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,438,138 |
Total Program Service Revenue | $9,238,179 |
Investment income | $91,016 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $192,560 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,959,893 |
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. | $592,266 |
Compensation of current officers, directors, key employees. | $465,548 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,661,315 |
Pension plan accruals and contributions | $206,718 |
Other employee benefits | $684,767 |
Payroll taxes | $391,451 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,415 |
Fees for services: Accounting | $12,000 |
Fees for services: Lobbying | $2,475 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $425,880 |
Office expenses | $86,365 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $853,492 |
Travel | $45,207 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,857 |
Interest | $155,183 |
Payments to affiliates | $129,386 |
Depreciation, depletion, and amortization | $1,387,441 |
Insurance | $104,459 |
All other expenses | $214,671 |
Total functional expenses | $11,223,056 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $902 |
Savings and temporary cash investments | $4,366,575 |
Pledges and grants receivable | $2,285,331 |
Accounts receivable, net | $525,724 |
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 | $147,535 |
Net Land, buildings, and equipment | $22,777,413 |
Investments—publicly traded securities | $1,601,803 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $339,222 |
Total assets | $32,044,505 |
Accounts payable and accrued expenses | $384,180 |
Grants payable | $0 |
Deferred revenue | $983,191 |
Tax-exempt bond liabilities | $5,313,895 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $213,531 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,894,797 |
Net assets without donor restrictions | $22,813,379 |
Net assets with donor restrictions | $2,336,329 |
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 | $32,044,505 |
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Virginias Blue Ridge Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Berkshire Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |