Altavista Area Ymca Inc Steve Jester
- Assets
- $14.0m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 218
- Location
- Altavista, VA
- Founding
- 07/1961
- Data as of
- 08/2021
- EIN
- 54-0895639
Organization Overview
Altavista Area Ymca Inc Steve Jester is located in Altavista, VA. The organization was established in 1961. 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 08/2021, Altavista Area YMCA Inc Steve Jester employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Altavista Area YMCA Inc Steve Jester 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 08/2021, Altavista Area YMCA Inc Steve Jester generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.2m during the year ending 08/2021. While expenses have increased by 1.7% 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 ALTAVISTA AREA YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH ITS MANY PROGRAM ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA CHILD CARE SERVICES (APPROX. 550 CHILDREN)- THE CHILD CARE PROGRAMS OFFERED BY THE YMCA PROVIDE AN IMPORTANT SERVICE TO THE WORKING PARENTS IN THE ALTAVISTA COMMUNITY WHO NEED AN AFFORDABLE, PROFESSIONAL, CARING, AND EDUCATIONAL ENVIRONMENT FOR THEIR CHILDREN. AS FAMILIES STRUGGLE WITH WORK/LIFE BALANCE ISSUES, THE CHILD CARE PROGRAMS ARE AN IMPORTANT PART OF THE YMCA'S MISSION TO STRENGTHEN FAMILIES AND PROMOTE HEALTHY RELATIONSHIPS.
YMCA PROGRAM SERVICES - A LARGE NUMBER OF ALTAVISTA AREA RESIDENTS BENEFIT FROM THE MANY SPORTS, FITNESS, AND SOCIAL PROGRAMS OFFERED BY THE YMCA IN THE FURTHERANCE OF ITS GOALS TO PROMOTE YOUTH DEVELOPMENT AND HEALTHY LIFESTYLES FOR EVERYONE. THE PROGRAMS BRING FAMILIES TOGETHER OFFERING SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS.
YMCA HEALTH/WELL-BEING PROGRAMS (APPROX. 3,000 INDIVIDUALS)- PARTICIPANTS STRIVE TO ACHIEVE THE DEVELOPMENT OF CHRISTIAN PERSONALITIES THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND RELIGIOUS CONDITIONS OF PERSONS IN THE ALTAVISTA, VIRGINIA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Steven Jester Executive Dir. | Officer | 50 | $128,013 |
Shawn Stone President | OfficerTrustee | 1 | $0 |
Gary Penn Vice President | OfficerTrustee | 1 | $0 |
Phyllis Higginbotham Secretary | OfficerTrustee | 1 | $0 |
Judy Finch Vice President | OfficerTrustee | 1 | $0 |
Cindy Hubbard Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $128,367 |
| Government grants | $967,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,572,027 |
| Total Program Service Revenue | $2,512,477 |
| Investment income | $96,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $475,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,661,861 |
| 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. | $129,000 |
| Compensation of current officers, directors, key employees. | $25,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,639,393 |
| Pension plan accruals and contributions | $80,507 |
| Other employee benefits | $620 |
| Payroll taxes | $138,767 |
| 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 | $0 |
| 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 | $0 |
| Payments to affiliates | $44,726 |
| Depreciation, depletion, and amortization | $265,128 |
| Insurance | $75,105 |
| All other expenses | $210,573 |
| Total functional expenses | $3,173,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,801 |
| Savings and temporary cash investments | $1,931,833 |
| Pledges and grants receivable | $72,616 |
| Accounts receivable, net | $31,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,200 |
| Prepaid expenses and deferred charges | $63,514 |
| Net Land, buildings, and equipment | $3,452,621 |
| Investments—publicly traded securities | $8,302,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,975,399 |
| Accounts payable and accrued expenses | $298,552 |
| 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 | $0 |
| Total liabilities | $298,552 |
| Net assets without donor restrictions | $5,253,159 |
| Net assets with donor restrictions | $8,423,688 |
| 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 | $13,975,399 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Altavista Area Ymca Inc Steve Jester has recieved totaling $75,328.
| Awarding Organization | Amount |
|---|---|
Center For Early Success Danville, VA PURPOSE: TO BUILD ADDITIONAL CAPACITY FOR AND SUPPLY OF CHILD CARE AND SAFE LEARNING SPACES FOR SCHOOL AGE CHILDREN AND TO CONNECT EXISTING PROVIDERS TO FAMILIES IN NEED OF CHILD CARE SERVICES | $53,251 |
Greater Lynchburg Community Foundation Lynchburg, VA PURPOSE: PLYMALE FOUNDATION;TO SUPPORT FAMILY CENTER RENOVATION PROJECT | $14,037 |
Virginia Alliance Of Ymcas Richmond, VA PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $8,035 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $7,106,122 |
| Earnings | $1,097,649 |
| Other Expense | -$98,240 |
| Ending Balance | $8,302,011 |
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 |