Young Mens Christian Assn Of Charleston And The Kanawha Valley is located in Charleston, WV. The organization was established in 1958. 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, Young Mens Christian Assn Of Charleston And The Kanawha Valley employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assn Of Charleston And The Kanawha Valley 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, Young Mens Christian Assn Of Charleston And The Kanawha Valley generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. 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 YMCA OF KANAWHA VALLEY IS A CHARITABLE, SOCIAL SERVICE ORGANIZATION DEDICTED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR IMPACT IS PROVEN WHEN A PERSON MAKES A HEALTHY CHOICE, WHEN A YMCA COACH INSPIRES A CHILD AND WHEN OUR COMMUNITY COMES TOGETHER FOR THE COMMON GOOD OF ALL. YMCA PROGRAMS FOCUS ON FOUR CORE CHARACTER VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS THAT GUIDE US IN IDENTIFYING NEEDS WITHIN OUR COMMUNITY AND HELP FORM STRATEGIES TO RESPOND SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS AND RECREATION- YMCA SPORTS PROGRAMS CONCENTRATE ON SPORTMANSHIP, CHARACTER BUILDING, MOTIVATION, AND FAIR PLAY. THE YMCA PHILOSOPHY AND GOALS ARE THAT EVERYONE PLAYS AND HAS FUN. YOUTH SPORTS PROGRAMS HELP TO DEVELOP CHILDREN IN MIND, BODY, AND SPIRIT. THE OBJECTIVE IS TO NOT ONLY HELP YOUTH TO BECOME BETTER ATHLETES, BUT ALSO BECOME BETTER INDIVIDUALS, THROUGH SPORTMANSHIP, CHARACTER BUILDING, AND SOCIAL RESPONSIBILITIES. NOT EVERY PARTICIPANT CAN WIN EVERY CONTEST, BUT EVERY PARTICIPANT CAN BE A WINNER. THE PROGRAMS INVOLVE CHILDREN FROM AGES THREE TO EIGHTEEN YEARS AS WELL AS ADULTS OF ALL AGES. YOUTH PARTICIPATED IN A WIDE VARIETY OF SPORTS OPPORTUNITIES THAT INCLUDED BASKETBALL, TEEBALL, LACROSSE, HOME SCHOOL P.E., VOLLEYBALL, SOCCER, FLAG FOOTBALL, SUMMER CAMPS, CHEERLEADING,SOFTBALL, AND KICKBALL. THE YMCA ADULT SPORTS ACTIVITIES PROVIDE MEMBERS AND PARTICIPANTS WITH THE OPPORTUNITY TO LIVE HEALTHIER LIFESTYLES THROUGH SPORTS. MANY OF OUR PARTICIPANTS ARE INVOLVED IN MULTIPLE SPORTS OR LEAGUES. WE CONTINUE OUR EFFORTS IN BUILDING BETTER PEOPLE THROUGH SPORTMANSHIP AND SOCIAL RESPONSABILTIES. ADULT SPORTS INCLUDE BASKETBALL AND VOLLEYBALL. IN ADDITION TO OUR ADULT SPORTS, THE YMCA NORMALLY HOLDS THE CORPORATE CUP CHALLENGE, WHICH INCLUDES OVER 30 EVENTS OVER A 3 WEEK PERIOD. CORPORATE CUP STRIVES TO PROMOTE HEALTH AND FITNESS THROUGHOUT THE LOCAL COMMUNITY AS WELL AS GIVING BACK TO OTHER NONPROFIT ORGANIZATIONS SUCH AS MOUNTAIN MISSION, UNION MISSION, RED CROSS, RONALD MCDONALD HOUSE, MANNA MEAL, KANAWHA HUMANE SOCIETY, AND HELPING THE LOCAL MILITARY. THE COVID-19 PANDEMIC HAD A PROFOUND IMPACT ON THE ACTIVITIES OF THE YMCA. WE ARE STRIVING TO FIND ALTERNATIVE WAYS TO FULLFILL OUR MISSION CONCURRENTLY WITH REBUILDING ESTABLISED PROGRAMS.
HEALTH ENHANCEMENT - THE YMCA PROMOTES HEALTHY LIVING TO PEOPLE OF ALL AGES, ABILITIES AND INCOME LEVELS. OUR HEALTH AND FITNESS PROGRAMS ARE GEARED TOWARD IMPROVING A PERSON'S SPIRIT, MIND AND BODY. OUR FITNESS CENTER OFFERS A WIDE VARIETY OF CARDIO, SELECTORIZED AND FREE WEIGHT EQUIPMENT, WHICH ALLOWS OUR MEMBERS TO WORK OUT ON THEIR OWN, OR TAKE ADVANTAGE OF OUR NUMEROUS PERSONAL TRAINERS. WE ALSO OFFER MANY FITNESS CLASS OPTIONS INCLUDING BOOT CAMPS, AEROBIC CLASSES, SPINNING, YOGA, PILATES, WATER AEROBICS AND MANY CLASSES FOR OUR SENIOR POPULATION, INCLUDING SILVER SNEAKERS. THE YMCA ALSO OFFERS THE PEIA WEIGHT MANAGEMENT PROGRAM, HOSTS THE ANNUAL HEALTHY KIDS DAY EVENT, HAS A FARMER'S MARKET VENDOR HERE WEEKLY IN THE SUMMER MONTHS, AND PERIODICALLY OFFERS WELLNESS WORKSHOPS FOR ITS MEMBERS AND THE PUBLIC. THE COVID-19 PANDEMIC HAD A PROFOUND IMPACT ON THE ACTIVITIES OF THE YMCA. WE ARE STRIVING TO FIND ALTERNATIVE WAYS TO FULLFILL OUR MISSION CONCURRENTLY WITH REBUILDING ESTABLISHED PROGRAMS.
CHILD DEVELOPMENT CROSS LANES - YMCA CHILD DEVELOPMENT CENTER IS A LICENSED CHILD CARE FACILITY THROUGH THE WV DHHR BUREAU FOR CHILDREN AND FAMILIES, DIVISION OF EARLY CARE AND EDUCATION, WITH A CAPACITY TO SERVE 245 CHILDREN DAILY, AGES 6 WEEKS TO 12 YEARS OLD. OUR CENTER OPERATES MONDAY THRU FRIDAY FROM 6:00 A.M. - 6:00 P.M. WE BELIEVE THAT IT IS OUR SOCIAL RESPONSIBILITY TO OFFER THE HIGHEST QUALITY OF CARE AND EDUCATION IN ALL OF OUR YOUTH DEVELOPMENT PROGRAMS INCLUDING DAYCARE, PRESCHOOL, KANAWHA COUNTY SCHOOLS PRE-K, BEFORE AND AFTER SCHOOL CARE, AND SUMMER DAY CAMPS. ALL CHILD DEVELOPMENT CENTER EMPLOYEES RECEIVE FIVE SEPARATE BACKGROUND CHECKS, A DRUG SCREENING, TRAINING IN CHILD ABUSE AND NEGLECT PREVENTION AND A THOROUGH ORIENTATION PRIOR TO HIRE, ALL TEACHERS AND/OR COUNSELORS MUST EITHER HAVE A CERITIFICATION IN AN EDUCATION OR RELATED FIELD, BE WORKING TOWARDS A CERTIFICATION OR HAVE TWO YEARS OR MORE EXPERIENCE IN A RELATED FIELD. ALL EMPLOYEES ARE REQUIRED TO MAINTAIN A CPR/FIRST AID CERTIFICATION AND COMPLETE 18 HOURS OF TRAINING EACH CALENDAR YEAR. PROVIDING A SAFE AND NURTURING LEARNING ENVIRONMENT FOR ALL CHILDREN REGARDLESS OF THEIR ECONOMIC STATUS OR INABILITY TO PAY IS CENTRAL TO THE YMCA'S MISSION. IN ORDER TO ENSURE THAT ALL CHILDREN RECEIVE HIGH-QUALITY CARE AND EDUCATION, OUR CENTER SERVES FAMILIES RECEIVING GOVERNMENT ASSISTANCE FROM WEST VIRGINIA RESOURCE AND REFERRAL AGENCIES. IN ADDITION, YMCA OF KANAWHA VALLEY ALSO OFFERS SCHOLARSHIPS FOR FAMILIES NEEDING ASSISTANCE WITH CHILD CARE NEEDS. THESE SCHOLARSHIPS ARE FUNDED THROUGH YMCA FUNDRAISING EFFORTS. OUR CENTER UTILIZES THE CREATIVE CURRICULUM, WHICH IS BUILT ON THEORIES THAT ALL CHILDREN LEARN THROUGH ACTIVE EXPLORATION OF THEIR ENVIRONMENT AND THEREFORE THE ENVIRONMENT PLAYS A CRITICAL ROLE IN LEARNING. THE GOAL OF THE CREATIVE CURRICULUM IS TO HELP CHILDREN BECOME INDEPENDENT, SELF-CONFIDENT, INQUISITIVE AND ENTHUSIASTIC LEARNERS IN ALL AREAS OF DEVELOPMENT INCLUDING SOCIAL/EMOTIONAL, COGNITIVE, PHYSICAL AND LANGUAGE. OUR CENTER ALSO PROMOTES HEALTHY LIVING FOR OUR CHILDREN AND FAMILIES BY FOLLOWING STANDARDS SET FORTH BY THE CHILD AND ADULT CARE FOOD PROGRAM, NATIONAL SCHOOL LUNCH AND KEYS4HEALTHY KIDS. ALL CHILDREN IN OUR CENTER ARE SERVED A NUTRITIOUS BREAKFAST, LUNCH, AND SNACK. DURING THE SPRING AND SUMMER MONTH'S CHILDREN PARTICIPATE IN GARDENING WHERE WE GROW OUR OWN FRUITS, VEGETABLES AND HERBS TO PROMOTE HEALTHY EATING HABITS. IN ADDITION TO HEALTHY EATING ALL CHILDREN RECEIVE AT LEAST 90 MINUTES OF GROSS MOTOR TIME EACH DAY. GROSS MOTOR SPACES ARE SEPARATED INTO AGE APPROPRIATE AREAS WHICH INCLUDE THE SCHOOL AND PLAYGROUND, PRESCHOOL PLAYGROUND, TODDLER PLAYGROUND, INDOOR PLAYGROUND ANF GYMNASIUM. THE COVID-19 PANDEMIC HAD A PROFOUND IMPACT ON THE ACTIVITIES OF THE YMCA. WE ARE STRIVING TO FIND ALTERNATIVE WAYS TO FULLFILL OUR MISSION CONCURRENTLY WITH REBUILDING ESTABLISHED PROGRAMS.
YMCA FAMILY LIFE PROGRAMS: STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. THE YMCA IS PROUD TO BE A FAMILY ORGANIZATION. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPRORTUNITIES SUCH AS FAMILY MOVIE SWIM AND PARENT'S NIGHT OUT LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA PROGRAMS PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. PARENTS HAVE THE OPPRTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. WE ENCOURAGE YOUTH WITH SPECIAL NEEDS TO JOIN OUR PROGRAMS AND WE ALSO HOST SPECIAL OLYMPICS AQUATIC COMPETITIONS EACH YEAR. OUR MEMBERSHIP STRUCTURE INCLUDES THE HOUSEHOLD WHICH IS INCLUSIVE OF GRANDPARENTS AND GUARDIAN OR PARTNERS OVERSEEING THE CARE OF THEIR YOUTH. YOUTH DEVELOPMENT AND TEEN LEADERSHIP. THE TEENS OPPORTUNITIES FOR GROWTH AND ACHIEVEMENT CLUB, ALSO KNOWN AS TOGA, IS AN AFTERSCHOOL PROGRAM THAT PROVIDES CARE FOR 12-15 YEAR OLDS DURING THE AFTERSCHOOL HOURS. THE TEENS PARTICIPATE IN COMMUNITY SERVICE ACTIVITIES, TUTORING, ARTS AND CRAFTS CLASSES AND SCIENCE SKILL DEVELOPMENT EXPERIMENTS. THE YMCA DEVELOPS YOUTH LEADERSHIP THROUGH PROGRAMS THAT TEACH CHARACTER, VALUES, AND ENHANCE SELP-ESTEEM USING MENTORS AND SERVICE LEARNING PROJECTS. YMCA TEEN PROGRAMS PROVIDE YOUTH GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES REFLECT THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. INTERACTION WITH TEENS MAY HELP PREVENT THE SENSELESS VIOLENCE THAT HAS PLAGUED SO MANY OF OUR COMMUNITIES. AQUATIC PROGRAM: THE YMCA PROVIDES WATER EDUCATION INSTRUCTION, TO PROMOTE WATER SAFETY AND DROWNING PREVENTION, FOR INFANTS SIX MONTHS OF AGE THROUGH SENIOR CITIZENS. OVER 100 COMMUNITY AGENCIES, CHURCHES AND SCHOOLS USE THE YMCA POOL AND THOUSANDS OF DOLLARS IN FREE SERVICES ARE PROVIDED. INSTRUCTIONAL CLASSES INCLUDE INFANT, PROGRESSIVE, AND ADULT CLASSES. THE YMCA ALSO PROVIDES AMERICAN RED CROSS CERTIFIED LIFE-GUARDING TRAINING AND AMERICAN HEART ASSOCIATION CERTIFIED CPR TRAINING. ADDITIONAL AQUATIC PROGRAMS ARE PROVIDED THROUGH AGREEMENTS WITH THE KANAWHA COUNTY PARKS AND RECREATION COMMISSION. THE COVID-19 PANDEMIC HAD A PROFOUND IMPACT ON THE ACTIVITIES OF THE YMCA. WE ARE STRIVING TO FIND ALTERNATIVE WAYS TO FULLFILL OUR MISSION CONCURRENTLY WITH REBUILDING ESTABLISHED PROGRAMS.THE YMCA AWARDS SCHOLARSHIPS TO INDIVIDUALS OR FAMILIES TO COVER PART OF THE MEMBERSHIP DUES TO ACCESS AND UTILIZE THEIR FACILITIES. THE AMOUNT OF THE SCHOLARSHIP IS DETERMINED BY HOUSEHOLD INCOME AND THE NUMBER OF PERSONS IN THE HOUSEHOLD. EVERY SCHOLARSHIP PARTICIPANT MUST TURN IN THEIR PRIOR YEAR'S TAX FORMS, THEIR LAST TWO PAY STUBS, FOOD STAMPS, SOCIAL SECURITY, DISABILITY, CHILD SUPPORT, AND ANY OTHER TYPE OF ASSISTANCE THEY MAY RECEIVE, SUCH AS STUDENT LOANS. THE PARTICIPANTS ARE THEN PUT INTO THE ACCOUNTING SOFTWARE WITH A ONE YEAR LIMIT. NEAR THE END OF THE PARTICIPANT'S SCHOLARSHIP, THEY RECEIVE A RENEWAL LETTER REMINDING THEM TO TURN IN THEIR FINANCIAL INFORMATION AGAIN FOR APPROVAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Bolyard President & CEO | Officer | 40 | $117,256 |
Erin Dydland COO | Officer | 40 | $62,922 |
Ric J Cavender Chair | OfficerTrustee | 1 | $0 |
Martha J Hill Past Chair | OfficerTrustee | 1 | $0 |
Rebecca Mcphail Secretary | OfficerTrustee | 1 | $0 |
J David Mills Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tri-state Roofing & Sheet Metal Company Construction | 12/30/19 | $170,842 |
Pray Construction Company Construction | 12/30/19 | $106,746 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,371,803 |
All other contributions, gifts, grants, and similar amounts not included above | $319,849 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,691,652 |
Total Program Service Revenue | $3,345,060 |
Investment income | $2,828 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $27,051 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,932 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $684 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,086,708 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $53,364 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $193,843 |
Compensation of current officers, directors, key employees. | $73,418 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,779,885 |
Pension plan accruals and contributions | $56,213 |
Other employee benefits | $69,974 |
Payroll taxes | $182,840 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,000 |
Fees for services: Accounting | $32,184 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $236,457 |
Advertising and promotion | $4,690 |
Office expenses | $17,271 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $243,420 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $56,392 |
Interest | $121,182 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $405,230 |
Insurance | $103,419 |
All other expenses | $0 |
Total functional expenses | $3,825,635 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,633,224 |
Savings and temporary cash investments | $14,248 |
Pledges and grants receivable | $865,438 |
Accounts receivable, net | $171,939 |
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 | $41,607 |
Net Land, buildings, and equipment | $4,280,843 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,368,060 |
Total assets | $8,375,359 |
Accounts payable and accrued expenses | $343,041 |
Grants payable | $0 |
Deferred revenue | $104,912 |
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 | $2,729,704 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $51,449 |
Total liabilities | $3,229,106 |
Net assets without donor restrictions | $3,794,217 |
Net assets with donor restrictions | $1,352,036 |
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 | $8,375,359 |
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Assn Of Charleston And The Kanawha Valley has recieved totaling $41,001.
Awarding Organization | Amount |
---|---|
Kanawha Valley Collective Inc Charleston, WV PURPOSE: SALARIES FOR CENTRALIZED POINT OF ENTRY AND HOUSING STABILIZATION PROGRAMS. | $15,125 |
Encova Foundation Of West Virginia Charleston, WV PURPOSE: SPIRIT OF THE VALLEY PROGRAM | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,698 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $178 |
Beg. Balance | $1,241,491 |
Earnings | $118,905 |
Admin Expense | $11,338 |
Net Contributions | $2,978 |
Ending Balance | $1,352,036 |
Organization Name | Assets | Revenue |
---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
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 Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |