Hunton Young Mens Christian Association
- Assets
- $830.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Norfolk, VA
- Founding
- 01/1974
- Data as of
- 06/2021
- EIN
- 54-0663046
Organization Overview
Hunton Young Mens Christian Association is located in Norfolk, VA. The organization was established in 1974. 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, Hunton Young Mens Christian Association employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunton Young Mens Christian Association 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, Hunton Young Mens Christian Association generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WILLIAM A.HUNTON YMCA IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION THAT OPERATES A COMMUNITY CENTER PROVIDING WELLNESS AND COMMUNITY SERVICES TO THE LOCAL COMMUNITY THROUGH DAY CARE, AFTER SCHOOL CARE, AND A VARIETY OF YOUTH AND ADULT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLIAM A. HUNTON YMCA HAS SUCCESSFULLY PROVIDED WELLNESS AND COMMUNITY SERVICES TO THE LOCAL COMMUNITY THROUGH DAY CARE, AFTER SCHOOL CARE, AND A VARIETY OF YOUTH AND ADULT PROGRAMS.
WILLIAM A. HUNTON YMCA HAS SUCCESSFULLY PROVIDED WELLNESS AND COMMUNITY SERVICES TO THE LOCAL COMMUNITY THROUGH DAY CARE, AFTER SCHOOL CARE, AND A VARIETY OF YOUTH AND ADULT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Meekins-Gibbs President & CEO | Officer | 55 | $96,175 |
Terrance Aferanderson Vice Chairman | Trustee | 0 | $0 |
Carla Holmes Treasurer | Trustee | 0 | $0 |
Amanda Bridgett Secretary | Trustee | 0 | $0 |
Larry Pendleton Board Member | Trustee | 0 | $0 |
Virginia Thumm Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,439 |
| Total Program Service Revenue | $901,327 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,323,453 |
| 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. | $96,175 |
| Compensation of current officers, directors, key employees. | $9,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,733 |
| Advertising and promotion | $200 |
| Office expenses | $4,437 |
| Information technology | $3,557 |
| Royalties | $0 |
| Occupancy | $137,213 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,978 |
| Payments to affiliates | $7,993 |
| Depreciation, depletion, and amortization | $74,032 |
| Insurance | $33,323 |
| All other expenses | $19,608 |
| Total functional expenses | $1,362,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,664 |
| Savings and temporary cash investments | $137,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,678 |
| 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 | $6,715 |
| Net Land, buildings, and equipment | $590,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $830,232 |
| Accounts payable and accrued expenses | $62,978 |
| 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 | $643,208 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $706,188 |
| Net assets without donor restrictions | $124,044 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $830,232 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hunton Young Mens Christian Association has recieved totaling $401,784.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $150,642 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $150,642 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $31,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $31,000 |
Share Our Strength Washington, DC PURPOSE: CHILDHOOD HUNGER PROGRAMS | $17,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: SUPPORT, UNSPECIFIED | $10,000 |
Peer Organizations
| 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 |