2023-08-29T14:00:07+00:00 2022-12-31 540793685 BURNETT & SNEED CPAS LLC PO BOX 680 SOUTH BOSTON VA 24592 990 2022-01-01 621487256 SOUTHSIDE VIRGINIA FAMILY YMCA SOUT 4343923456 580 COMMERCE ROAD FARMVILLE VA 23901 JAY PARKER CEO 2023-08-29 true JAY PARKER 999009999 KELLY S PHILLIPS P00857511 4345724933 2022 2023-04-26 12:10:37Z MEGAN CLARK 580 COMMERCE ROAD FARMVILLE VA 23901 1200878 false X SOUTHSIDEVAFAMILYYMCA.ORG X 1992 VA THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 19 19 75 250 0 0 246148 128187 659658 758281 547 354 130053 313313 1036406 1200135 0 0 412972 504699 0 0 506000 631101 918972 1135800 117434 64335 4151531 4014219 1387058 1185411 2764473 2828808 THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATIONS MISSION IS TO PUT CHRISTIAN PRINCIPLES false false HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST SUCH AS DIABETES PREVENTION, GROUP EXERCISE, SWIMMING, AND SENIOR ACTIVITIES, FAMILY STRENGTHENING AND SOCIAL CLUBS. AS A RESULT, 5000 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 AN OBESITY CRISIS, FAMILIES STRUGGLE 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. IN 2021, WE PROVIDED FINANCIAL ASSISTANCE TO OVER 500 FAMILIES WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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 Y PROGRAMS, SUCH AS YEAR ROUND CHILDCARE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THESE PROGRAMS INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR YOUTH WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. SOCIAL RESPONSIBILITY: THE YMCA, AS A COMMUNITY LEADER AND RESPONDER TO COMMUNITY NEEDS, HAS RISEN TO THE REQUEST OF THE COMMUNITY. OUR OUTREACH SWIM LESSON PROGRAM IS AN EXAMPLE OF HOW WE EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES BY PROVIDING DONOR SUPPORTED SWIM LESSONS TO OVER 100 CHILDREN IN OUR COMMUNITY. THIS PROGRAM EQUIPS CHILDREN WITH THE TOOLS THEY NEED TO BE CONFIDENT IN AND AROUND WATER. THE YMCA'S ANNUAL HEALTHY KIDS DAY HAS OVER 200 COMMUNITY MEMBERS ATTENDING. OTHER PARTNERSHIPS IN OUR COMMUNITY ALLOW US TO OFFER PROGRAMS SUCH AS LUNCH AND LEARN WHICH PROVIDES FREE HEALTHY LIVING SEMINARS TO THE COMMUNITY. 0 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 0 0 75 false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X Jay Parker 4343923456 580 COMMERCE ROAD FARMVILLE VA 23901 X BARBARA JOHNSON BOARD MEMBER 1.0 X 0 0 0 BOB WEBBER BOARD MEMBER 1.0 X 0 0 0 CHANCE REYNOLDS BOARD MEMBER 1.0 X 0 0 0 DEBORAH MAYO BOARD MEMBER 1.0 X 0 0 0 HOLLY MORRIS BOARD MEMBER 1.0 X 0 0 0 JACKIE REID BOARD MEMBER 1.0 X 0 0 0 JOY STUMP BOARD MEMBER 1.0 X 0 0 0 KERRY MOSSLER BOARD MEMBER 1.0 X 0 0 0 KIP LAFOON BOARD MEMBER 1.0 X 0 0 0 LEANNE EMERT BOARD MEMBER 1.0 X 0 0 0 MARK SOUTHALL BOARD MEMBER 1.0 X 0 0 0 TIM THARPE BOARD MEMBER 1.0 X 0 0 0 BRAD WATSON TREASURER 5.0 X 0 0 0 DAN DWYER TREASURER 5.0 X 0 0 0 MEGAN CLARK PRESIDENT 5.0 X 0 0 0 PATSY WATSON VICE PRESIDENT 5.0 X 0 0 0 TREY GEE SECRETARY 5.0 X 0 0 0 VELLIE DETRICH-HALL SECRETARY 5.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 86403 41784 128187 Membership Revenue 630936 630936 Childcare Revenue -- School Age 39187 39187 Day Camp Revenue 19949 19949 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 68209 68209 0 0 758281 354 354 4377 0 4377 4377 4377 0 0 780 743 37 37 BIRTHDAY PARTIES 1515 1515 LOAN FORGIVENESS 100000 100000 EMPLOYEE RETENTION CREDIT 207384 207384 0 0 0 0 308899 1200135 1071948 0 0 0 0 424011 230867 193144 32308 5174 27134 48380 27486 20894 82312 10933 71379 0 3843 823 3020 125524 125524 9984 869 9115 73172 73172 0 0 0 0 119374 119374 45293 45293 SUPPLIES 49408 19395 30013 EQUIPMENT LEASES/RENTALS 33852 24631 9221 ORGANIZATIONAL DUES 15580 15580 MISCELLANEOUS 2443 120 2323 70316 5169 65147 0 1135800 325467 810333 0 121585 195635 165693 9703 0 0 0 0 5752167 1943286 3864253 3808881 0 0 0 0 4151531 4014219 6107 37988 1521 2289 0 0 0 0 1329430 1095134 50000 50000 0 0 1387058 1185411 2764473 2828808 0 0 2764473 2828808 4151531 4014219 64335 0 X false true X true false X 295013 172846 135665 246148 467293 1316965 912247 986813 670345 659658 630936 3859999 0 0 0 1207260 1159659 806010 905806 1098229 5176964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5176964 280 1533 803 547 354 3517 0 280 1533 803 547 354 3517 0 0 0 0 0 0 0 1207540 1161192 806813 906353 1098583 5180481 0.9993 0.9994 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 936264 920711 4183420 1440440 2742980 21371 15406 5965 611112 471887 139225 3808881 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE SOUTHSIDE VIRGINIA FAMILY YMCA BOARD OF DIRECTORS, UTILIZING THE CEO APPRAISAL FORM FROM THE YMCA OF THE USA, REVIEWS THE CEO INDIVIDUALLY AN DTHEN HOLDS A GROUP DISCUSSION TO AGREE ON A RATING. ONCE A REVIEW CONSENSUS IS COMPLETE, THE BOARD PRESIDENT MEETS WITH THE CEO TO DISCUSS THE RESULTS. BOTH THE PRESIDENT AND THE CEO SIGNS OFF ON THE MEETING. ALL SALARY ADJUSTMENTS FOR THE CEO MUST FIRST BE APPROVED BY THE EXECUTIVE COMMITTE AND THEN APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE OPERATIONAL BUDGET. Form 990, Part VI, Line 19 Required documents available to the public A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 68209, Related or Exempt Function Revenue: 68209, 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: ;