Young Mens Christian Association Of Waynesboro Virginia Inc is located in Waynesboro, VA. The organization was established in 1978. 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 06/2021, Young Mens Christian Association Of Waynesboro Virginia Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Waynesboro Virginia 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 06/2021, Young Mens Christian Association Of Waynesboro Virginia Inc generated $1.3m 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 $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) 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 BUILD STRONG CHILDREN, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA'S MEMBERSHIP FEES SUPPORT ALL PROGRAMS AND ACTIVITIES OF THE ORGANIZATION.
THE YMCA'S AQUATICS/SMAC PROGRAMS FOSTER HEALTHY LIFESTYLE CHOICES FOR CHILDREN AND ADULTS THROUGH SWIMMING PROGRAMS AND COMPETITIONS HELD IN A CHRISTIAN ENVIRONMENT. PARTICIPANTS DEVELOP PHYSICAL SKILLS AS WELL AS A SENSE OF RESPONSIBILITY AND TEAMWORK.
THE YMCA'S CHILDCARE/CHILDWATCH PROGRAMS PROVIDE FAMILIES WITH RELIABLE CHILDCARE IN A SAFE AND WHOLESOME ENVIRONMENT DURING WORKING HOURS AND WHILE FAMILY MEMBERS PARTICIPATE IN THE YMCA'S PROGRAMS AND ACTIVITIES.
THE YMCA'S FITNESS/SPORTS/OTHER PROGRAMS PROVIDE YEAR-ROUND AVAILABILITY OF EXERCISE THROUGH BASKETBALL, RACQUETBALL, VOLLEYBALL, MARTIAL ARTS, AND OTHER INDIVIDUAL AND TEAM ACTIVITIES. PARTICIPANTS DEVELOP PHYSICAL SKILLS, SELF- CONFIDENCE, AND TEAMBUILDING CAPABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey D Fife Executive Director | Officer | 40 | $75,954 |
Dave Mirra Vice President | OfficerTrustee | 4 | $0 |
Brian Romig Treasurer | OfficerTrustee | 2 | $0 |
Liza Scallet President | OfficerTrustee | 2 | $0 |
Eugene Perry Director | Trustee | 2 | $0 |
Bill Hausrath Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $637,494 |
Investment income | $145 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $34,752 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $54,750 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,273,422 |
Statement of Expenses | |
---|---|
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. | $75,953 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $692,554 |
Pension plan accruals and contributions | $41,389 |
Other employee benefits | $26,575 |
Payroll taxes | $56,492 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $27,094 |
Office expenses | $0 |
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 | $1,932 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,220 |
Insurance | $34,510 |
All other expenses | $0 |
Total functional expenses | $1,305,410 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58,081 |
Savings and temporary cash investments | $147,386 |
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 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,301,588 |
Accounts payable and accrued expenses | $11,017 |
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 | $206,467 |
Total liabilities | $217,484 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,084,104 |
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Waynesboro Virginia Inc has recieved totaling $29,247.
Awarding Organization | Amount |
---|---|
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $24,100 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $5,147 |
Beg. Balance | -$95,366 |
Net Contributions | -$122,745 |
Other Expense | -$218,111 |
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 |