2023-07-14T09:29:25-05:00 2022-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-01-01 541717336 PIEDMONT FAMILY YMCA INC PIED 4349749622 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 JESSICA MASLANEY CHIEF EXECUTIVE OFFICER 4349749622 2023-06-15 1 JESSICA MASLANEY XXX-XX-XXXX 0 P FRANK BERRY P00322544 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA MASLANEY 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 8662950 0 X WWW.PIEDMONTYMCA.ORG X 1994 VA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 16 16 356 700 0 0 3477364 2914389 4366675 5715755 6737 20598 20108 12208 7870884 8662950 0 0 0 0 3394659 4082028 0 0 203612 2821379 3073356 6216038 7155384 1654846 1507566 20942292 20544979 10145010 8240131 10797282 12304848 X THE Y STRENGTHENS COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. 0 0 4428079 2833160 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS EARLY CHILDHOOD EDUCATION, AFTER SCHOOL, ACADEMIC ENRICHMENT, SCHOOL READINESS, SUMMER DAY CAMP, SWIMMING AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. 964347 2894803 HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING COMMUNITY HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 12,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS, SUCH AS CHILD WELFARE, SOCIAL SERVICES, VOLUNTEERISM, FINANCIAL SUPPORT AND ADVOCACY, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED 700 YMCA MEMBERS, PROGRAM PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 5392426 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 356 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X MELISSA CORBIN 4349749622 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 JESSICA MASLANEY CHIEF EXECUTIVE OFFICER 40.00 X 181286 0 26519 MELISSA CORBIN CHIEF OPERATING OFFICER 40.00 X 127469 0 15296 BOB BREMER CHAIR 5.00 X X 0 0 0 RUSSELL SCHUNDLER VICE CHAIR (THROUGH 6/30/22) 5.00 X X 0 0 0 BILL WARDLE VICE CHAIR 5.00 X X 0 0 0 ALEX MOORE TREASURER 5.00 X X 0 0 0 ANNE HEMENWAY SECRETARY 5.00 X X 0 0 0 TOM BOWE DIRECTOR 2.00 X 0 0 0 SHANIECE BRADFORD DIRECTOR 2.00 X 0 0 0 SUZANNE BROOKS DIRECTOR 2.00 X 0 0 0 JUDY DIVITA DIRECTOR 2.00 X 0 0 0 TITO DURRETTE DIRECTOR 2.00 X 0 0 0 LARRY GIMPLE DIRECTOR 2.00 X 0 0 0 LEE HICKS DIRECTOR 2.00 X 0 0 0 FREDDY JACKSON DIRECTOR 2.00 X 0 0 0 LEIGH KENISTON DIRECTOR 2.00 X 0 0 0 KURT KRUEGER DIRECTOR 2.00 X 0 0 0 JACKSON LINDSAY DIRECTOR 2.00 X 0 0 0 JACKIE MARTIN DIRECTOR 2.00 X 0 0 0 CHRISTI SHEFFIELD DIRECTOR 2.00 X 0 0 0 GERRY STARSIA DIRECTOR 2.00 X 0 0 0 RICH STOVER DIRECTOR 2.00 X 0 0 0 PAUL TESORIERE DIRECTOR 2.00 X 0 0 0 CATHY TRAIN DIRECTOR 2.00 X 0 0 0 308755 0 41815 2 0 1 0 BUILDING MAINTENANCE SERVICE LLC PO BOX 26032 NEW YORK NY 10087 CLEANING SERVICES 265198 1 646842 2267547 24884 2914389 MEMBERSHIP DUES 624110 2796108 2796108 SCHOOL AGE PROGRAMMING 624410 1234739 1234739 SPORTS & FITNESS 713940 946948 946948 CHILD CARE 624410 713833 713833 24127 24127 5715755 20598 20598 12208 0 12208 12208 12208 8662950 5727963 0 20598 350572 180441 170131 3188254 2567384 620870 154292 93270 61022 130201 103985 26216 258709 194558 52775 11376 2631 2108 462 61 359537 313366 46171 104383 20096 71312 12975 131024 38850 92174 481392 458964 22428 169364 169364 40243 13477 20892 5874 288440 194533 93907 128956 103298 22657 3001 600118 574011 26107 75529 6836 68693 SUPPLIES & EQUIPMENT 319072 232725 86153 194 BUILDING AND GROUNDS 190063 179723 10340 BANKING FEES 137017 92408 44609 LICENSES AND SUBSCRIPTI 28717 18582 10135 16870 14888 1982 7155384 5392426 1559346 203612 3697480 3623850 59085 57519 70979 82561 18491 19285 19985670 3702929 16602190 16282741 494067 479023 20942292 20544979 272241 384207 131066 122030 9146061 7635165 595642 98729 10145010 8240131 X 10343998 12197329 453284 107519 10797282 12304848 20942292 20544979 1507566 0 X X 0 1 X 1 0 X 765258 301025 1826413 3477364 2914389 9284449 5579111 5650134 3760430 4386783 5727963 25104421 6344369 5951159 5586843 7864147 8642352 34388870 329499 12425 47158 47290 46992 483364 0 329499 12425 47158 47290 46992 483364 33905506 4350 19272 7510 6737 20598 58467 4350 19272 7510 6737 20598 58467 6348719 5970431 5594353 7870884 8662950 34447337 0.98430 0.98260 0.00170 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2632 0 0 2632 0 PART II-B, LINE 1: THE Y CONTRIBUTES TO AN ALLIANCE OF YMCA'S, WHICH HIRES AN INDEPENDENT CONSULTING FIRM TO HANDLE DIRECT LOBBYING. THESE ACTIVITIES INCLUDE DISCUSSIONS REGARDING COMMUNITY HEALTH, FAMILY PROGRAMMING, CHILD CARE, AND YOUTH DEVELOPMENT. 18415899 2517079 15898820 175262 175121 141 1394509 1010729 383780 16282741 OTHER LIABILITY 8500 OBLIGATIONS UNDER OPERATING LEASES 90229 98729 X 8662950 0 8662950 0 8662950 7155384 0 7155384 0 7155384 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 JESSICA MASLANEY CHIEF EXECUTIVE OFFICER 181286 0 0 0 0 0 21938 0 4581 0 207805 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FINANCIAL AUDIT REPORT AND THE FORM 990 ARE REVIEWED INITIALLY BY THE CONTROLLER, CFO AND CEO, THEN REVIEWED BY THE FINANCE COMMITTEE. THE FULL BOARD WAS GIVEN THE OPPORTUNITY TO REVIEW THE PUBLIC VERSION OF THE FORM 990 THROUGH A SECURE ONLINE DOCUMENT DATABASE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SUBMIT A BOARD-APPROVED "CONFLICT OF INTEREST QUESTIONNAIRE". ANY COMPLIANCE CONCERNS ARE REVIEWED AND MONITORED BY THE CEO IN CONJUCTION WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION FOR THE CEO INVOLVES A PERFORMANCE REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE WITH SALARY ADMINISTRATION DATA PROVIDED BY THE YMCA OF THE USA REGIONAL RESOURCE DIRECTOR. ANY ADJUSTMENT IS ULTIMATELY RATIFIED BY THE BOARD OF DIRECTORS IN A CLOSED EXECUTIVE SESSION. ALL DECISIONS ARE RECORDED AND DOCUMENTED, AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTION AND RETENTION OF INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.