2023-06-06T20:30:20+00:00 2022-12-31 550657218 HESS STEWART & CAMPBELL PLLC PO Box 1060 Huntington WV 25713 990 2022-01-01 550397261 YOUNG MEN'S CHRISTIAN ASSOCIATION (7015) YOUN 3045258127 935 TENTH AVENUE HUNTINGTON WV 25701 Doug Korstanje Executive Director 2023-06-06 true DOUG KORSTANJE 999009999 CHARLES M MORRIS CPA P01354970 3045236464 2023-05-31 2022 2023-04-26 12:10:37Z THE HUNTINGTON YMCA DOUG KORSTANJE 935 TENTH AVENUE HUNTINGTON WV 25701 4153692 false X N/A X 1926 WV THE HUNTINGTON WEST VIRGINIA YMCA 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 AND COMMUNITY INTERACTION. ALL INDIVIDUALS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, AND INSTRUCTORS 21 21 229 197 1200 200 1183680 979752 2598664 2881091 3186 9884 256554 259651 4042084 4130378 0 0 1814022 1992211 0 82342 1529570 1642478 3343592 3634689 698492 495689 6026614 6159822 2339856 1977375 3686758 4182447 X THE HUNTINGTON WEST VIRGINIA YMCA 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 AND COMMUNITY INTERACTION. ALL INDIVIDUALS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, AND INSTRUCTORS false false 1498403 2227979 THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT AND MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 596819 556299 THE HUNTINGTON YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON A WIDE VARIETY OF CITIZENS IN OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS (SINGLE PARENT, GRANDPARENT, ADOPTIVE PARENTS AND TWO PARENT FAMILIES). THE HUNTINGTON YMCA'S CHILD CARE AND AFTER SCHOOL MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR YMCA CHILD CARE AND AFTER SCHOOL PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN EMPLOYED, ATTEND JOB TRAINING PROGRAMS, RETURN TO SCHOOL, OR ATTEND VOCATIONAL SCHOOL KNOWING THAT THEIR CHILDREN ARE IN A SAFE, AND DEVELOPMENTALLY SOUND ENVIRONMENT. OVER SEVENTY PERCENT OF THE HUNTINGTON YMCA'S CHILD CARE/AFTER SCHOOL PROGRAM ENROLLMENT PARTICIPANTS HAVE LOW TO MODERATE INCOME LEVELS. 466563 31234 THE HUNTINGTON YMCA AQUATIC PROGRAM IS AN IMPORTANT PART OF THE HUNTINGTON, WV COMMUNITY. THE AQUATIC PROGRAM SERVES INFANTS, YOUTH, YOUNG ADULTS, ADULTS, AND SENIORS BY PROVIDING A WIDE RANGE OF AQUATIC PROGRAMS: SWIM INSTRUCTION, LIFESAVING CLASSES, SWIM TEAM, RECREATIONAL SWIMMING, AND SPECIALIZED AQUATIC CLASSES. OUR AQUATIC PROGRAMS TEACH PARTICIPANTS SELF CONFIDENCE, TEAM WORK, AND COMMUNICATION SKILLS. OUR FACILITY IS ALSO AVAILABLE TO THE HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. 346388 177792 THE HUNTINGTON YMCA YOUTH SPORTS PROGRAMS HELP DEVELOP PARTICIPANTS' SELF ESTEEM, GOOD VALUES (CARING, RESPECT, RESPONSIBILITY AND HONESTY) AND A STRONG SENSE OF BELONGING. THE YOUTH GAIN SPECIFIC SKILLS AND ACQUIRE NEW KNOWLEDGE IN THE ACTIVITY OR ACTIVITIES IN WHICH THEY PARTICIPATE. ALL YOUTH ARE WELCOME TO PARTICIPATE IN OUR SPORTS PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. NO YOUTH IS EVER TURNED AWAY BECAUSE THEY CANNOT PAY THE PROGRAM FEE OR MEMBERSHIP FEE. SCHOLARSHIPS ARE ISSUED TO THESE YOUTH. ONLY STAFF RESPONSIBLE FOR THE PROGRAM ARE AWARE OF WHO IS ON SCHOLARSHIP. OUR YOUTH SPORTS TEAMS ARE COACHED BY VOLUNTEERS WHO ALSO MENTOR THE YOUTH. ALL OF OUR SPORTS PROGRAMS HAVE EQUAL PARTICIPATION GUIDELINES. 346388 177792 2908173 true true false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 4 0 229 true true true false false false false true true false false X 21 21 false false false false false false false true true false false true true true true true true true true false WV X BRIAN BYRD 3045258127 935 TENTH AVENUE HUNTINGTON WV 25701 LANCE WEST SECRETARY 0.8 0.0 X X 0 0 0 MARK BATES PRESIDENT 0.8 0.0 X X 0 0 0 MICHAEL THOMAS TREASURER 0.8 0.0 X X 0 0 0 SAM MILLER VICE PRESIDENT 0.8 0.0 X X 0 0 0 ADAM HARLOW DIRECTOR 0.8 0.0 X 0 0 0 ANDREW FISCHER DIRECTOR 0.8 0.0 X 0 0 0 ANNE YON DIRECTOR 0.8 0.0 X 0 0 0 BILL WATSON DIRECTOR 0.8 0.0 X 0 0 0 BOB PATTON DIRECTOR 0.8 0.0 X 0 0 0 C W DOLIN DIRECTOR 0.8 0.0 X 0 0 0 CHARLIE ROBINSON DIRECTOR 0.8 0.0 X 0 0 0 ERIK LEGG DIRECTOR 0.8 0.0 X 0 0 0 MATT WOELFEL DIRECTOR 0.8 0.0 X 0 0 0 PAUL TESTANI DIRECTOR 0.8 0.0 X 0 0 0 SCOTT ARCHER DIRECTOR 0.8 0.0 X 0 0 0 SHERRY HOUCK DIRECTOR 0.8 0.0 X 0 0 0 STAIGE DAVIS DIRECTOR 0.8 0.0 X 0 0 0 STEVEN TURNER DIRECTOR 0.8 0.0 X 0 0 0 SUZANNE OXLEY DIRECTOR 0.8 0.0 X 0 0 0 TIM FORTH DIRECTOR 0.8 0.0 X 0 0 0 TYLER GATRELL DIRECTOR 0.8 0.0 X 0 0 0 BRIAN BYRD CHIEF OPERATING OFFICER 50.0 0.0 X 94114 0 21999 DOUG KORSTANJE EXECUTIVE DIRECTOR 40.0 0.0 X 111450 0 23549 RENEE JONES FINANCE DIRECTOR 45.0 0.0 X 51629 0 15627 257193 0 61175 0 false false false 0 0 0 4346 0 192529 782877 0 979752 Membership Revenue 624100 2026931 2026931 Childcare Revenue -- School Age 624410 251626 251626 Childcare Revenue -- Infant/Toddler/Preschool 624410 172673 172673 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 429861 429861 0 0 2881091 4484 0 0 4484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5400 0 0 0 5400 5400 0 0 5400 79684 4346 23314 56370 0 56370 0 0 0 0 0 0 0 0 0 0 0 0 FACILITIES USAGE 900099 34204 0 0 34204 TOWEL/LOCKER RENTAL 900099 98990 0 0 98990 MERCHANDISE SALES 900099 68887 0 0 68887 1200 0 1200 0 203281 4130378 2881091 1200 268335 0 0 0 0 0 0 0 0 257193 208327 41151 7715 0 0 0 0 1365178 1116598 207224 41356 103102 83513 16496 3093 123533 100061 19766 3706 143205 115996 22913 4296 0 0 0 0 0 0 0 0 26275 21808 3941 526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29493 24479 4424 590 0 0 0 0 0 0 0 0 0 0 0 0 394903 327769 59236 7898 15252 12659 2288 305 0 0 0 0 4093 3397 614 82 67041 13408 53633 0 75824 62934 11374 1516 466739 350054 116685 0 98225 81527 14733 1965 SUPPLIES AND SERVICES 203957 169284 30594 4079 MAINTENANCE OF EQUIPMENT 142565 118329 21385 2851 OTHR FEES 62934 52235 9440 1259 EQUIPMENT RENTAL 33374 27700 5006 668 21803 18095 3271 437 3634689 2908173 644174 82342 0 0 0 0 1292478 1610676 0 0 0 30 4960 15538 0 0 0 0 0 0 1208 1874 16486 16486 13855246 9340028 4711482 4515218 0 0 0 0 0 0 0 0 6026614 6159822 178852 102077 0 0 383516 291298 0 0 0 0 0 0 1692629 1514822 0 0 84859 69178 2339856 1977375 3686758 4182447 0 0 0 0 0 0 0 0 3686758 4182447 6026614 6159822 495689 0 0 0 0 0 X false true X true false X 2293449 2535072 1888436 2307305 979752 10004014 1119757 1201555 877378 968701 2881091 7048482 0 0 0 0 281765 281765 0 0 0 0 0 0 0 0 0 0 0 0 3413206 3736627 2765814 3276006 4142608 17334261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17334261 186 166 75 86 4484 4997 0 0 0 0 0 0 186 166 75 86 4484 4997 0 0 0 0 0 0 95602 97209 81717 798904 0 1073432 3508994 3834002 2847606 4074996 4147092 18412690 0.9414 0.9362 0 0.0 X Schedule A, Part I, Line 12 Gain on Sale of Capital assets Gain on sale of Capital assets of $3,100 is not included. Schedule A, Part III, Line 12 Other Income DESCRIPTION - CHARGES FOR SERVICES, COLUMN A - 95602.0, COLUMN B - 97209.0, COLUMN C - 81717.0, COLUMN D - 120715.0, COLUMN E - , COLUMN F - 395243.0; DESCRIPTION - FORGIVENESS OF PPP LOAN, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 678189.0, COLUMN E - , COLUMN F - 678189.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1362063 1362063 0 10590439 7743865 2846574 0 0 0 0 0 1719837 1499049 220788 0 182907 97114 85793 4515218 ONLINE DEPOSITS 69178 FOUNDATION NOTE PAYABLE 0 69178 JUST FOR KIDS 60196 4346 55850 0 0 12774 0 2550 417 GOLF TOURNAMENT 22734 0 22734 0 3098 3000 1162 0 313 2 0 0 0 0 0 0 0 0 0 82930 4346 78584 0 3098 15774 1162 2550 730 23314 55270 Form 990, Part III, Line 4d Description of other program services (Expenses $ 346,388 including grants of $)(Revenue $ 177,792) THE HUNTINGTON YMCA YOUTH SPORTS PROGRAMS HELP DEVELOP PARTICIPANTS' SELF ESTEEM, GOOD VALUES (CARING, RESPECT, RESPONSIBILITY AND HONESTY) AND A STRONG SENSE OF BELONGING. THE YOUTH GAIN SPECIFIC SKILLS AND ACQUIRE NEW KNOWLEDGE IN THE ACTIVITY OR ACTIVITIES IN WHICH THEY PARTICIPATE. ALL YOUTH ARE WELCOME TO PARTICIPATE IN OUR SPORTS PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. NO YOUTH IS EVER TURNED AWAY BECAUSE THEY CANNOT PAY THE PROGRAM FEE OR MEMBERSHIP FEE. SCHOLARSHIPS ARE ISSUED TO THESE YOUTH. ONLY STAFF RESPONSIBLE FOR THE PROGRAM ARE AWARE OF WHO IS ON SCHOLARSHIP. OUR YOUTH SPORTS TEAMS ARE COACHED BY VOLUNTEERS WHO ALSO MENTOR THE YOUTH. ALL OF OUR SPORTS PROGRAMS HAVE EQUAL PARTICIPATION GUIDELINES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE YMCA EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE 990 AND THEN PRESENT THE COMPLETED 990 TO THE YMCA BOARD OF DIRECTORS BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy EACH YMCA BOARD MEMBER AND YMCA COMMITTEE MEMBERS ARE PRESENTED A COPY OF THE YMCA'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO READ AND SIGN. THIS IS DONE ANNUALLY. ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO FOLLOW THE CONFLICT OF INTEREST POLICY WHILE SERVING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA HAS A PERSONNEL COMMITTEE THAT REVIEWS THE SALARY AND COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF. THE COMMITTEE COMPARES THE SALARIES AND COMPENSATION PACKAGE OF OTHER YMCAS OF THE SAME BUDGET SIZE AND IN THE SAME REGION OR CONNECTING STATES. THE EXECUTIVE DIRECTOR MAKES NO RECOMMENDATION ON HIS SALARY OR COMPENSATION. HE DOES MAKE RECOMMENDATION ON KEY STAFF. WHEN THE PERSONNEL COMMITTEE DECIDES ON THE SALARIES AND COMPENSATION FOR STAFF THEY THEN PRESENT THEIR RECOMMENDATION TO THE YMCA BOARD OF DIRECTORS FOR FINAL APPROVAL. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE YMCA BOARD OF DIRECTORS RECEIVE NO COMPENSATION FOR SERVING AS AN OFFICER OR ON THE BOARD OF DIRECTORS. THESE POSITIONS ARE VOLUNTEER POSITIONS. KEY STAFF SALARY AND COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE (VOLUNTEER) WITH RECOMMENDATION FROM EXECUTIVE DIRECTOR. SALARY AND COMPENSATION IS COMPARED TO YMCAS WITH COMPARABLE BUDGET SIZE. RECOMMENDATION FROM PERSONNEL COMMITTEE ARE THEN VOTED ON AND APPROVED BY YMCA BOARD OF DIRECTORS Form 990, Part VI, Line 19 Required documents available to the public THE YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 429861, Related or Exempt Function Revenue: 429861, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue TV ADS - Total Revenue: 1200, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 1200, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Huntington YMCA Foundation Inc 935 Tenth Avenue Huntington WV 25701 310891994 Support for the YMCA of Huntington, WV WV 501(c)(3) 11 YMCA of Huntington WV false false false true false false false false false false false false false false true false false false false false