William A Hunton Ymca Inc
- Assets
- $667.8k
- Revenue
- $983.7k
- Investments
- $0.0
- Employees
- 34
- Location
- Norfolk, VA
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 54-0663046
Organization Overview
William A Hunton Ymca Inc 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 06/2022, William A Hunton YMCA Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William A Hunton YMCA 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 06/2022, William A Hunton YMCA Inc generated $983.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.0% 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
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.
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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 |
Amanda Bridgett Secretary | Trustee | 0 | $0 |
Carla Holmes Treasurer | Trustee | 0 | $0 |
Bettye Potts Board Member | Trustee | 0 | $0 |
Larry Pendleton Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,577 |
| Total Program Service Revenue | $689,779 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $350 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $983,721 |
| 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 | $647,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,691 |
| Advertising and promotion | $0 |
| Office expenses | $3,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,709 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,951 |
| Payments to affiliates | $3,522 |
| Depreciation, depletion, and amortization | $76,518 |
| Insurance | $41,069 |
| All other expenses | $17,443 |
| Total functional expenses | $1,350,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,821 |
| Savings and temporary cash investments | $33,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,255 |
| 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 | $26,120 |
| Net Land, buildings, and equipment | $514,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $667,809 |
| Accounts payable and accrued expenses | $84,972 |
| 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 | $825,454 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $910,428 |
| Net assets without donor restrictions | -$242,619 |
| 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 | $667,809 |