Rappahannock Area Ymca Inc

Organization Overview

Rappahannock Area Ymca Inc is located in Fredericksburg, 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 12/2021, Rappahannock Area YMCA Inc employed 711 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock Area 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 12/2021, Rappahannock Area YMCA Inc generated $14.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $11.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO FOSTER PERSONAL GROWTH AND DEVELOPMENT AND TO SERVE COMMUNITY NEEDS BY PROVIDING QUALITY FITNESS AND RECREATION PROGRAMS IN AN ATMOSPHERE OF FELLOWSHIP AND CARING.

Describe the Organization's Program Activity:

MEMBERSHIP - THE RAPPAHANNOCK YMCA PROVIDES MEMBERSHIP TO FITNESS AND OTHER SERVICE FACILITIES TO COMMUNITY MEMBERS IN THE RAPPAHANNOCK AREA. MEMBERS HAVE ACCESS TO A VARIETY OF PROGRAMS AND YMCA LOCATIONS IN THE AREAS. IN 2021, THE ASSOCIATION MADE PARTIAL RECOVERY FROM COVID-IMPACTED DECLINE IN MEMBERSHIP. MEMBERSHIP INCREASED FROM 17,171 MEMBERS AT THE BEGINNING OF THE YEAR TO 18,904 AT THE END OF THE YEAR. MEMBERSHIP ASSISTANCE WAS PROVIDED TO AN AVERAGE OF 7.7% OF MEMBERS.


CHILDCARE REVENUE - SCHOOL AGE CHILDREN. THE YOUTH EDUCATION PROGRAM IS DESIGNED TO HELP THOSE IN NEED TO FOSTER LEARNING SKILLS AND DEVELOP CRUCIAL LIFE SKILLS TO EMPOWER FUTURE SUCCESS. THE SCHOOL AGED CHILD CARE (S.A.C.C) PROGRAM, PROVIDING A VARIETY OF COVID IMPACTED PROGRAMS, SERVED AN AVERAGE OF 370 MONTHLY PARTICIPANTS IN 2021. APPROXIMATELY $339,000 OF SCHOLARSHIPS AND SUBSIDIES WERE PROVIDED TO PARTICIPANTS.


AQUATICS AND WELLNESS: THE AQUATICS DEPARTMENT FEATURES A VARIETY OF FITNESS PROGRAMS, AS WELL AS WATER SAFETY EDUCATION FOR ALL AGES. THE YMCA OPERATED OVER 10 PROGRAMS SPECIFICALLY DESIGNED WITH WELLNESS IN MIND. THE WELLNESS PROGRAM COVERS CPR COURSES, PROVIDES PERSONAL TRAINERS TO MEMBERS AND ASSISTS COMMUNITY MEMBERS IN HEALTH EDUCATION.


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Board, Officers & Key Employees

Name (title)Compensation
Bernard C Reiley
CEO
$238,806
Meaghan Williams
Senior Vice President
$108,586
Beverlyn Jones
Finance Director
$105,919
Elizabeth Taylor
COO
$90,475
Dale Sisson
Vice President
$0
Jeff Rouse
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Warren Whitney
Management Services
$128,287
Williams & Sons Lawn Care
Lawn Care
$109,942
Infinity Technologies
It Services And Support
$106,722
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$25,000
Membership dues$0
Fundraising events$114,545
Related organizations$0
Government grants $4,055,645
All other contributions, gifts, grants, and similar amounts not included above$1,783,813
Noncash contributions included in lines 1a–1f $8,677
Total Revenue from Contributions, Gifts, Grants & Similar$5,979,003
Total Program Service Revenue$8,537,676
Investment income $3,485
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $62,334
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $13,406
Miscellaneous Revenue$0
Total Revenue $14,683,469

Grants Awarded

Over the last fiscal year, Rappahannock Area Ymca Inc has awarded $38,591 in support to 3 organizations.

Grant RecipientAmount

COOKING FOR AUTISM

PURPOSE: GENERAL SUPPORT

$12,864

Stafford, VA

PURPOSE: GENERAL SUPPORT

$12,864

MICAH ECUMENICAL MINISTRIES

Org PageRecipient Profile

Fredericksburg, VA

PURPOSE: GENERAL SUPPORT

$12,863
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Rappahannock Area Ymca Inc has recieved totaling $274,335.

Awarding OrganizationAmount
Virginia Alliance Of Ymcas

Richmond, VA

PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY

$147,839
$56,025
Community Foundation Of The Rappahannock River Region Inc

Fredericksburg, VA

PURPOSE: COMMUNITY DEVELOPMEN

$30,000
Rappahannock United Way Inc

Fredericksburg, VA

PURPOSE: GENERAL SUPPORT

$25,000
Community Foundation Of The Rappahannock River Region Inc

Fredericksburg, VA

PURPOSE: POWER SCHOLARS ACAD

$14,732
Cooking Autism Inc

Locust Grove, VA

PURPOSE: LIFE-SKILLS PROGRAM

$500
View Grant Recipient Profile

Endowment Analysis

Net Contributions$460,000
Ending Balance$460,000

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