Young Mens Christian Association Of Southern West Virginia Inc
- Assets
- $4.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 134
- Location
- Beckley, WV
- Founding
- 10/1964
- Data as of
- 12/2023
- EIN
- 55-0464596
Organization Overview
Young Mens Christian Association Of Southern West Virginia Inc is located in Beckley, WV. The organization was established in 1964. 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 Southern West Virginia Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Southern West Virginia 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 12/2023, Young Mens Christian Association Of Southern West Virginia Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. 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 MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN WEST VIRGINIA, INC.'S MISSION IS TO ADVANCE OUR CAUSE OF STRENTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL- BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL, PRESCHOOL, AND CHILDRENS DAY CARE PROGRAMS PROVIDE SERVICES TO THE COMMUNITY WHICH ARE OFTEN, NOT AVAILABLE OR UNAFFORDABLE TO SOME PEOPLE. LOW COST, QUALIFIED, CHILDCARE IS A MAJOR CONCERN OF ALL PARENTS AND THE YMCA PROVIDES A SETTING WHICH INSPIRES CONFIDENCE AND SECURITY.
SPORTS AND ATHLETIC PROGRAMS PROVIDE THE OPPORTUNITY FOR THE ORGANIZATION TO HAVE AN IMPACT ON THE YOUTH OF THE COMMUNITY AND PROVIDE THEM WITH THE SPIRIT OF COMPETITIVENESS AND SPORTMANSHIP.
HEALTH AND WELLNESS PROGRAMS PROVIDE SUBSTANTIAL CONTACT WITH THE COMMUNITY IN ORDER FOR THE ORGANIZATION TO PROMOTE THE MISSION AND ADDRESS HEALTH CONCERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Rist IV Ceo CEO | OfficerTrustee | 40 | $115,300 |
Steve Ballard Treasurer | OfficerTrustee | 5 | $0 |
Felino Carunungan Secretary | OfficerTrustee | 5 | $0 |
Dave Holloway Director | OfficerTrustee | 5 | $0 |
Nancy Kissinger Chief Volunt | OfficerTrustee | 5 | $0 |
Jamie Patel Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,939 |
| Total Program Service Revenue | $2,073,718 |
| Investment income | $33,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,755 |
| Net Income from Fundraising Events | $117,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,471,118 |
| 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. | $115,300 |
| Compensation of current officers, directors, key employees. | $86,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $696,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,360 |
| Payroll taxes | $69,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,804 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,787 |
| Travel | $3,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $681 |
| Payments to affiliates | $67,922 |
| Depreciation, depletion, and amortization | $329,154 |
| Insurance | $28,683 |
| All other expenses | $0 |
| Total functional expenses | $2,000,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,359 |
| Net Land, buildings, and equipment | $2,967,323 |
| Investments—publicly traded securities | $1,199,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,949 |
| Total assets | $4,934,607 |
| Accounts payable and accrued expenses | $46,248 |
| 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 | $46,248 |
| Net assets without donor restrictions | $4,888,359 |
| 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 | $4,934,607 |