Ymca Of North Central West Virginia Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Clarksburg, WV
- Founding
- 07/1967
- Data as of
- 12/2022
- EIN
- 55-0486791
Organization Overview
Ymca Of North Central West Virginia Inc is located in Clarksburg, WV. The organization was established in 1967. 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 12/2022, YMCA Of North Central West Virginia Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of North Central 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 12/2022, YMCA Of North Central West Virginia Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE GOOD HEALTH & STRONG FAMILIES & LEADERSHIP SKILLS. THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, & CHILDREN OF ALL AGES, ABILITIES, INCOME, RACE, & RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY BODY, MIND, & SPIRIT OF INDIVIDUALS & FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELL BEING MEANS A HEALTHY BODY, MIND, AND SPIRIT. THE Y'S GROUP EXERCISE PROGRAM IS A MEDICALLY BASED PROGRAM THAT STRESSES THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING STRESS MANAGEMENT AND HEALTH EDUCATION. THE PROGRAM SERVES A WIDE RANGE OF PEOPLE AT DIFFERENT FITNESS LEVELS AND AGES. NOT ONLY DOES IT PROVIDE AN OPPORTUNITY FOR PHYSICAL GROWTH, IT SERVES AS A CATALYST FOR SOCIAL DEVELOPMENT AS WELL. THE CLASSES ARE MADE AVAILABLE AT A FEE THAT A MAJOR SEGMENT OF THE COMMUNITY CAN AFFORD WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
AQUATICS PROGRAMS AT THE Y ARE A PART OF THE Y'S OVERALL GOALS IN YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. PROGRAMS SUCH AS YOUTH SWIM LESSONS AND YOUTH SWIM TEAM PROVIDE CHILDREN WITH WATER SAFETY SKILLS, TEAMWORK, AND SPORTSMANSHIP HABITS AS WELL AS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. WE PROVIDE FINANCIAL ASSISTANCE TO ANYONE WHO CANNOT AFFORD FULL FEES ASSOCIATED WITH OUR PROGRAMS TO STRIVE TO OFFER OUR SERVICES TO ALL.
THE SUMMER DAY CAMP/AFTER SCHOOL CHILDCARE PROGRAM OFFERS OPPORTUNITIES FOR GROWTH AND ADVENTURE. OUR LEADERSHIP PROGRAM PHILOSOPHY IS GUIDED BY THE TRADITIONAL YMCA EMPHASIS ON DEVELOPING THE WHOLE PERSON IN SPIRIT, MIND, AND BODY. DEVELOPING LEADERSHIP SKILLS, A SYSTEM OF VALUES AND UNDERSTANDING OF THE NEEDS AND INTEREST OF YOUTH IS CONSISTENT THROUGHOUT THE PROGRAM. 1) ENJOYING PHYSICAL FITNESS THROUGH EXERCISE AND CREATIVE PLAY; 2) GAINING A DEEPER RESPECT FOR NATURAL SURROUNDINGS, PEOPLE OF DIFFERENT BACKGROUNDS, ARTISTIC CREATIVITY, AND THE SPIRITUAL SIDE OF LIFE; 3)SWIMMING, FIELD TRIPS, PERFORMANCES, AND DEMONSTRATIONS BY SPECIAL GUESTS, MOVIES, READING, AND CAMPING PROGRAMS SERVE AS CHILDCARE FOR PARENTS IN THE SUMMERTIME, ALLOWING THEM TO REMAIN GAINFULLY EMPLOYED. THE PROGRAM IS OFFERED ON A BELOW-COST BASIS TO PARENTS UNABLE TO AFFORD THE FULL FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chief Volunteer Officer | OfficerTrustee | 16 | $0 |
Name Not Listed Vice President | OfficerTrustee | 10 | $0 |
Name Not Listed Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed | Trustee | 1 | $0 |
Name Not Listed | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,330 |
| Related organizations | $0 |
| Government grants | $400,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,442 |
| Noncash contributions included in lines 1a–1f | $27,143 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,772 |
| Total Program Service Revenue | $493,431 |
| Investment income | $11,872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $19,150 |
| Net Rental Income | $21,000 |
| 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 | $1,307,573 |
| 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. | $62,610 |
| Compensation of current officers, directors, key employees. | $62,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,717 |
| Pension plan accruals and contributions | $11,325 |
| Other employee benefits | $27,762 |
| Payroll taxes | $43,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,556 |
| Advertising and promotion | $3,552 |
| Office expenses | $11,907 |
| Information technology | $27,874 |
| Royalties | $0 |
| Occupancy | $112,740 |
| Travel | $931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,383 |
| Interest | $11,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,085 |
| Insurance | $54,384 |
| All other expenses | $0 |
| Total functional expenses | $1,160,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,871 |
| 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 | $39,339 |
| Net Land, buildings, and equipment | $335,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $407,271 |
| Total assets | $1,135,527 |
| Accounts payable and accrued expenses | $72,876 |
| Grants payable | $0 |
| Deferred revenue | $14,719 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $127,169 |
| Other liabilities | $22,227 |
| Total liabilities | $386,991 |
| Net assets without donor restrictions | $413,950 |
| Net assets with donor restrictions | $334,586 |
| 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 | $1,135,527 |