2023-06-15T16:31:17+00:00 2022-12-31 208128986 Lisa H Armentrout CPA 129 Bellegray Lane Covington VA 24426 990 2022-01-01 541637131 Alleghany Highlands Young Men's Christian Association ALLE 5408628678 101 YMCA Way Covington VA 24426 Jennifer F Unroe President & CEO 5408628677 2023-06-15 true Jennifer Unroe 999009999 Lisa H Armentrout CPA P00573809 5409625524 2020-09-10 X 2022 2023-04-26 12:10:37Z JENNIFER UNROE 101 YMCA Way Covington VA 24426 2527361 false X www.alleghanyhighlandsymca.org X 1992 VA The Alleghany Highlands YMCA's mission is "to put Christian principles into practice through programs that build healthy spirit, mind and body for all." 15 15 125 94 0 0 1851042 1818516 507828 700937 760 3002 3937 4906 2363567 2527361 0 0 1199784 1318979 0 43917 835380 857680 2035164 2176659 328403 350702 5998575 6288328 461146 403599 5537429 5884729 THE ALLEGHANY HIGHLANDS YMCA'S MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." false false 1177580 0 197861 Holistic Development of Children and Youth: The YMCA child care programs offer high quality child care activities for infant, preschool and school-age children from all segments of our community. We offer a variety of state licensed child care programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. YMCA Child Care Programs help relieve the burden of balancing work and family, therefore allowing parents in the area to remain gainfully employed with the awareness that their children are thriving in a safe, developmentally sound environment. The child care programs partner with the local school districts to ensure that curriculum supports the educational goals of the schools and meets the needs of the individual child. The YMCA is contracted to provide services with Head Start and the Virginia Preschool Initiative funding. The YMCA also provides summer day camp programs which include weekly themed-based activities such as arts, outdoor games, character development, science & discovery and field trips. Woven into the fabric of the YMCA mission is a commitment to strengthen families. Our child care programs include hosting family events such as life skills classes, home visits, and helping parents learn more about how to raise children that are happy and healthy in spirit, mind and body. The YMCA partners with the local school districts and other governmental agencies to support the children and families. The YMCA also provides tuition assistance for child care programs. The number of children served on a monthly basis averaged approximately 130-180. 673658 0 501511 Health and Well-Being for All: The YMCA views health holistically; a healthy person has unity of spirit, mind and body. The YMCA has identified the growing national obesity rates in this country 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, 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. These programs include land and water group exercise classes, fitness testing, cardio and strength training, health and nutrition education classes, basketball and volleyball as part of their membership. The YMCA also provides swim lessons, youth swim team, certification classes in first aid, CPR, AED and lifeguarding, youth sports, women's self-defense, martial arts and arts & humanities classes. The YMCA partners with the local hospital, community organizations, schools, civic groups, and local businesses to support preventative health programs. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it. We maintained membership levels ranging from 750-1,050 units and provided services to approximately 1,500 individuals in our community during the fiscal year. 38246 0 1565 Social Responsibility: The YMCA is more than the four walls of the wellness facility. We are partners in building strong communities for members and non-members alike. Our YMCA promotes community development through a series of programs designed to address the needs in the area. This includes providing After Prom for high school students as a safe alternative, weekly Bingo for senior adults, and community wellness workshops for social, recreational and physical activities. 1889484 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 125 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false VA X JENNIFER UNROE 5408628677 101 YMCA WAY COVINGTON VA 24426 Dennis McHenry Treasurer 5.0 X X 0 0 0 Dr Amy Simmons First Vice Chairman 5.0 X X 0 0 0 Dr John Rainone Chief Volunteer Officer 5.0 X X 0 0 0 Dr William Lanehart Past Chief Volunteer Officer 5.0 X X 0 0 0 Lee Higginbotham Second Vice Chairman 5.0 X X 0 0 0 David Rooklin Director 1.0 X 0 0 0 Harriet Woodward Director 1.0 X 0 0 0 Irven H Moore Jr Director 1.0 X 0 0 0 Jacob Grimes Director 1.0 X 0 0 0 Ken Kirkham Director 1.0 X 0 0 0 Mary Ellen Haines Director 1.0 X 0 0 0 Patty Honaker Director 1.0 X 0 0 0 Stanley Gene Wright Director 1.0 X 0 0 0 Tom Sibold Jr Director 1.0 X 0 0 0 Zelpha Withrow Director 1.0 X 0 0 0 Jennifer Unroe Executive Director 40.0 X 52131 0 5173 52131 0 5173 0 false false false 0 0 0 0 0 807261 1011255 1818516 Membership Revenue 468201 468201 Childcare Revenue -- Infant/Toddler/Preschool 145703 145703 Childcare Revenue -- School Age 35910 35910 Day Camp Revenue 16248 16248 Resident Camp Revenue 0 0 34875 34875 0 0 700937 3002 3002 0 0 0 0 4906 0 4906 4906 0 0 0 0 0 2527361 700937 0 7908 0 0 57304 42978 14326 0 1126108 1093404 26921 5783 26525 25605 920 0 12086 11940 146 0 96956 86525 9989 442 0 0 0 0 5709 606 162 4941 166344 132826 20399 13119 10305 9456 849 0 5510 4561 949 0 1571 0 1571 0 22042 21064 874 104 240990 195065 28599 17326 37842 30274 5676 1892 TELEPHONE 25999 5186 20813 0 PROFESSIONAL & CONTRACT FEES 97895 12300 85595 0 POSTAGE & SHIPPING 1141 11 1130 0 EQUIPMENT EXPENSE 57915 54509 3096 310 184417 163174 21243 0 2176659 1889484 243258 43917 401 401 851972 978382 60739 163832 0 0 0 0 27834 16523 9003475 3880320 5050287 5123155 7342 6035 0 0 0 0 5998575 6288328 6734 16405 140110 368355 0 0 0 0 39602 18839 274700 0 0 0 461146 403599 5509015 5822522 28414 62207 5537429 5884729 5998575 6288328 X 350702 -1472 -1930 X false true X true false X 985547 1178587 1034931 1851042 1777376 6827483 0 15646 17509 20658 37168 40432 131413 1001193 1196096 1055589 1888210 1817808 6958896 1782642 5176254 161 120 367 760 3002 4410 0 10717 17947 4874 3937 4906 42381 7005687 2769243 0.7389 0.7095 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - SPECIAL EVENT INCOME, NET, COLUMN A - 10717.0, COLUMN B - 17947.0, COLUMN C - 4874.0, COLUMN D - 3937.0, COLUMN E - 4906.0, COLUMN F - 42381.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80050 80050 7439751 2677149 4762602 397311 244919 152392 1029214 901223 127991 57149 57029 120 5123155 2566321 -1472 40432 0 38960 2527361 0 0 2527361 2219021 40432 1930 42362 2176659 0 0 2176659 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Adjustment for adoption of leasing standard - 1930 Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is reviewed by executive director and finance committee before filing. All board members are provided copies of Form 990 in paper and/or electronic format. Highlights and questions are discussed at the next scheduled board meeting. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest questionnaires can be accessed on the database available for YMCA organizations to use in filing the Form 990 and annual report to Y-USA. Board members are required to sign in annually and fill out the questionnaires. Form 990, Part VI, Line 15a Process to establish compensation of top management official Executive compensation is determined by the executive committee of the Board using comparative data and merit increases. All such determinations are documented in the executive committee meeting minutes. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, conflict of interest policies 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: 34875, Related or Exempt Function Revenue: 34875, 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 XI, Line 9 Other changes in net assets or fund balances NEW LEASING STANDARD IMPACT - -1930; Form 990, Part XII, Line 2c AUDIT OVERSIGHT THE EXECUTIVE/FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDITING PROCESS.