Young Mens Christian Association Of Wheeling is located in Wheeling, WV. The organization was established in 1941. 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 12/2023, Young Mens Christian Association Of Wheeling employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Wheeling 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 12/2023, Young Mens Christian Association Of Wheeling generated $1.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING IS A CHARITABLE BASED ORGANIZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES ABILITIES INCOMES RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES STRONG VALUES LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR INABILITY TO PAY. IN 2021 WE SCHOLAR BASED OVER $40,000 DUE TO RECIPIENTS INABILITY TO PAY FOR MEMBERSHIP OR PROGRAM PARTICIPATION. THIS ASSISTANCE WAS FOR ALL TYPES OF PROGRAM AND MEMBERSHIP. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS COACHES PROGRAM LEADERS INSTRUCTORS AND MORE. PROGRAMS THAT ARE PROVIDED INCLUDE BUT ARE NOT LIMITED TO FLAG FOOTBALL SCHOOL AGE CHILDCARE YOUTH BASEBALL CAMPS YOUTH BASKETBALL CAMPS AND LEAGUES AND SWIM CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS. ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING OPPORTUNITIES. WE ACCOMPLISH THIS THROUGH MEMBERSHIP IN A WELCOMING FACILITY AND VARIOUS PROGRAMS FOR ALL AGES AND GENDERS. OUR PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF THE ABILITY TO PAY.
OTHER PROGRAM SERVICES INCLUDE POOL PARTIES BUILDING RENTALS AFTER SCHOOL PROGRAMS AND OTHER MISC. PROGRAMS.
CHILD CARE. THE WHEELING YMCA PROVIDES A SUMMER CAMP FOR WORKING PARENTS. WITH OVER 150 CHILDREN BEING SERVED WE MAKE A HUGE IMPACT ON MANY CHILDRENS LIVES. CHARACTER VALUES OF HONESTY RESPECT CARING AND RESPONSIBILITY ARE TAUGHT TO THE CHILDREN. WE ALSO PROVIDE A FRIDAY PARENTS NIGHT OUT TO ALLOW PARENTS TO FOCUS ON THEIR RELATIONSHIP WHILE THE YMCA CARES FOR THEIR CHILDREN. BEING A STATE LICENSED CHILD CARE PROVIDER CHILDREN OF LOW INCOME PARENTS ARE ABLE TO ATTEND OUR SUMMER CAMP WITH SUBSIDIES FROM THE STATE OF WV. WE ALSO PROVIDE DAY CAMP SERVICES DURING SCHOOL CLOSINGS DUE TO SNOW TEACHERS IN-SERVICE ETC.
AQUATIC & SPORTS. MANY CHILDREN AND FAMILIES ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL SETTING. THE YMCA PROVIDES MANY OPPORTUNITIES SUCH AS SOCCER BASEBALL FLAG FOOTBALL BASKETBALL SWIM CLASSES CHEERING AND FITNESS TRAINING. ALL PROGRAMS HAVE AN EMPHASIS OF CHRISTIAN MISSIONS AND TEACHING YOUNG CHILDREN AND PARENTS THE VALUE OF HARD WORK FAIRNESS AND RESPECT FOR OPPONENTS AND OFFICIALS. OUR SPORTS PROGRAMS PROVIDE OPPORTUNITIES FOR OVER 1,500 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Gregorcic Operations Director | Officer | 40 | $62,930 |
Adam Shinsky Executive Director | Officer | 40 | $72,410 |
Brian Blazier Childcare Director | Officer | 40 | $55,829 |
Donald Nickerson Vice President | OfficerTrustee | 1 | $0 |
Jamie Bordas President | OfficerTrustee | 1 | $0 |
Kevin Heller Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $108,000 |
All other contributions, gifts, grants, and similar amounts not included above | $401,554 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $524,554 |
Total Program Service Revenue | $1,014,786 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $1,665,887 |
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. | $228,582 |
Compensation of current officers, directors, key employees. | $84,455 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $471,003 |
Pension plan accruals and contributions | $23,193 |
Other employee benefits | $51,751 |
Payroll taxes | $61,363 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,364 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,307 |
Office expenses | $8,953 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $183,084 |
Travel | $394 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $43,647 |
Payments to affiliates | $21,748 |
Depreciation, depletion, and amortization | $145,362 |
Insurance | $29,350 |
All other expenses | $131,426 |
Total functional expenses | $1,544,427 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,418 |
Savings and temporary cash investments | $709,137 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,897 |
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 | $0 |
Net Land, buildings, and equipment | $1,946,436 |
Investments—publicly traded securities | $0 |
Investments—other securities | $104,104 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,787,992 |
Accounts payable and accrued expenses | $11,618 |
Grants payable | $0 |
Deferred revenue | $2,660 |
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 | $1,110,635 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,124,913 |
Net assets without donor restrictions | $1,210,079 |
Net assets with donor restrictions | $453,000 |
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 | $2,787,992 |