Young Mens Christian Association Of Southern West Virginia Inc
- Assets
- $4.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Beckley, WV
- Founding
- 10/1964
- Data as of
- 12/2021
- 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. 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 12/2021, Young Mens Christian Association Of Southern West Virginia Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN WEST VIRGINIA, INC. IS A CHARITABLE, COMMUNITY SERVICE 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, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.MISSION:TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODYFOR ALL.
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.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Rist IV CEO | OfficerTrustee | 40 | $105,842 |
Bill File III Chief Volunteer Officer | OfficerTrustee | 2 | $0 |
Nancy Kissinger Chief Volunteer Officer El | OfficerTrustee | 2 | $0 |
Julie Kominsky Secretary | OfficerTrustee | 2 | $0 |
Felino Carunungan Director | Trustee | 2 | $0 |
James R Sheatsley Director | Trustee | 2 | $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 | $409,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,495 |
| Total Program Service Revenue | $1,160,321 |
| Investment income | $21,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,189 |
| Net Income from Fundraising Events | $20 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,095,074 |
| 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. | $105,841 |
| Compensation of current officers, directors, key employees. | $79,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,641 |
| Payroll taxes | $53,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,346 |
| Office expenses | $3,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,631 |
| Travel | $996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,634 |
| Payments to affiliates | $13,448 |
| Depreciation, depletion, and amortization | $300,319 |
| Insurance | $26,184 |
| All other expenses | $0 |
| Total functional expenses | $1,455,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,113 |
| 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 | $5,854 |
| Net Land, buildings, and equipment | $2,525,473 |
| Investments—publicly traded securities | $1,151,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,462 |
| Total assets | $4,174,938 |
| Accounts payable and accrued expenses | $11,171 |
| 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 | $70,000 |
| Total liabilities | $81,171 |
| Net assets without donor restrictions | $4,093,767 |
| 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 | $4,174,938 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Southern West Virginia Inc has recieved totaling $17,662.
| Awarding Organization | Amount |
|---|---|
Beckley Area Foundation Inc Beckley, WV PURPOSE: ANNUAL DISTRIBUTION | $17,606 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| 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 |