2023-11-15T13:15:30-08:00 2022-12-31 541400395 WHITE WITHERS MASINCUP & CANNADAY PC 1616 N COALTER ST STAUNTON VA 24401 990 2022-01-01 540506438 YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA YOUN 5408858089 PO BOX 2746 STAUNTON VA 24402 JOSHUA COLE Executive Dir. 2023-11-15 true JOSHUA COLE 999009999 true ANDREW L CANNADAY P00712907 5408862341 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 2746 STAUNTON VA 244022746 3770813 false X saymca.org X 1874 VA WE ARE A CHARITABLE ORGANIZATION COMMITTED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE THE HEALTH OF SPIRIT, MIND, AND BODY FOR ALL. 15 15 240 81 0 1575362 697257 1417273 2066060 132675 191521 -5787 30602 3119523 2985440 0 0 1580776 1817803 0 7658 862534 1215715 2443310 3033518 676213 -48078 10573148 11173737 133673 1650901 10439475 9522836 WE ARE A CHARITABLE ORGANIZATION COMMITTED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE THE HEALTH OF SPIRIT, MIND, AND BODY FOR ALL. false false 1817022 1740547 HEALTHY LIVING:OUR YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER COMMUNICATIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 8,854 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. IN 2022, WE PROVIDED $63,793 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 686141 325513 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 HOMESCHOOL PE, AFTERSCHOOL ADVENTURE CLUB, AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $64,030 THAT MAKE PARTICIPATION POSSIBLE FOR 35 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 39830 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 FOR 149 YEARS. Y PROGRAMS, SUCH AS THE TUTORING NETWORK, 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 153 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 2542993 true true false false false false false false false true true false false true true 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 6 0 true 240 true false false false false false false false 0 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 true false X JEFF COLLINS 5408855164 PO BOX 2746 STAUNTON VA 244022746 JOSH COLE Executive Dir. 50.00 0.00 X 113556 0 0 MAGGIE RAGON Trustee 1.00 0.00 X 0 0 0 ALISON DENBIGH Director 2.00 0.00 X 0 0 0 JAMES HALL President 3.00 0.00 X X 0 0 0 JASON LACKEY Vice President 3.00 0.00 X X 0 0 0 PAM MURPHY Secretary 3.00 0.00 X X 0 0 0 ALAN STAMP Treasurer 3.00 0.00 X X 0 0 0 DAN BONNER Trustee 1.00 0.00 X 0 0 0 THOMAS BELL JR Director 2.00 0.00 X 0 0 0 DEVIN ANDERSON Director 2.00 0.00 X 0 0 0 WILLIAM LOBB Director 2.00 0.00 X 0 0 0 JANE FORD Director 2.00 0.00 X 0 0 0 WILLIAM SOWERS JR Trustee 1.00 0.00 X 0 0 0 TONY DAVENPORT Director 2.00 0.00 X 0 0 0 RACHEL HADDAD Director 2.00 0.00 X 0 0 0 JAMES WILLIAMS Director 2.00 0.00 X 0 0 0 DOUG HOUFF Trustee 1.00 0.00 X 0 0 0 H ROLLER SHIPPLETT JR Trustee 1.00 0.00 X 0 0 0 WILLIAM SIBERT Trustee 1.00 0.00 X 0 0 0 LINDA LIGHTSEY Trustee 1.00 0.00 X 0 0 0 DAVID DIDAWICK Trustee 1.00 0.00 X 0 0 0 WAYT TIMBERLAKE III Trustee 1.00 0.00 X 0 0 0 PAUL VAMES Trustee 1.00 0.00 X 0 0 0 JOHN WITHERS Trustee 1.00 0.00 X 0 0 0 MITCH MOORE Director 2.00 0.00 X 0 0 0 JESSICA ROBINSON Director 2.00 0.00 X 0 0 0 TIMOTHY SMITH Director 2.00 0.00 X 0 0 0 113556 1 false false false 0 86085 611172 10458 697257 HEALTHY LIVING 813410 1740547 1740547 YOUTH DEVELOPMENT 813410 325513 325513 2066060 72033 72033 0 0 5649 5649 5649 5649 901804 800 782940 176 118864 624 119488 624 118864 11361 2257 9104 0 0 MISCELLANEOUS 813410 15849 15849 15849 2985440 2088182 190897 0 0 0 0 113556 113556 0 1431352 1349158 78136 4058 56160 43509 12651 97364 70794 26570 119371 105138 13922 311 0 0 9000 9000 0 0 17860 17860 0 0 0 0 0 72708 49503 23205 24369 24010 359 0 0 25432 1340 24092 38792 38792 271911 265825 6086 40944 4007 36937 SUPPLIES AND MERCHANDISE 204740 168578 36162 SUBSIDIZED DUES AND FEES 127823 127823 UTILITIES 120733 112851 7882 REPAIRS & MAINT 113568 102725 10843 147835 78940 65606 3289 3033518 2542993 482867 7658 370 370 1167678 1378065 319511 245000 6370 9846 0 0 0 0 19488 17126 8758098 3102196 5227511 5655902 3832220 3141244 0 0 0 726184 10573148 11173737 80125 101493 17927 16178 750000 35621 783230 133673 1650901 X 8543783 7794315 1895692 1728521 10439475 9522836 10573148 11173737 -48078 -818378 -50183 X X false true X true false X 267010 405428 1668323 1575362 697257 4613380 2225956 2315232 1167620 1428163 2088358 9225329 0 0 0 2492966 2720660 2835943 3003525 2785615 13838709 0 0 13838709 60232 66115 62748 68015 72033 329143 0 60232 66115 62748 68015 72033 329143 0 16404 16404 2569602 2786775 2898691 3071540 2857648 14184256 0.97560 0.97650 0.02320 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3814930 -595283 124259 16637 3078751 3251656 669537 88957 17306 3814930 2338387 751851 257745 84000 12327 3251656 1903155 5000 509778 79546 2338387 2113204 21100 -156417 74732 1903155 0.53630 0.44600 0.01770 false false false 844559 844559 6871544 2439464 4432080 949935 662732 287203 92060 92060 5655902 OPERATING LEASE ASSETS 726183 Rounding 1 726184 GIFT CERTIFICATES PAYABLE 2684 ONLINE CREDITS 536 OPERATING LEASE LIABILITIES 779982 SALES TAX PAYABLE 28 783230 2112667 -818378 -54395 -872773 2985440 2985440 2979123 -54395 -54395 3033518 3033518 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT ACCOUNT CONSISTS OF CONTRIBUTIONS OF $1,373,196 THAT ARE PERMANENTLY RESTRICTED. UNUSUAL CONTRIBUTIONS SET ASIDE BY THE BOARD OF DIRECTORS FOR THE LONG-TERM BENEFIT OF THE ORGANIZATION ARE ALSO INCLUDED IN THIS ACCOUNT. ALL INCOME FROM THIS ACCOUNT, INCLUDING CAPITAL GAINS, IS UNRESTRICTED. Form 990, Part VI, Section B, Line 11b THE FROM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND BUSINESS MANAGER AND PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS COMPLETE AND SIGN THE DISCLOSURE FORM AND THE ORGANIZATION PERFORMS PERIODIC REVIEWS AS DEEMED NECESSARY. Form 990, Part VI, Section B, Line 15b THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE PERFORMANCE EVALUATIONS OF OTHER EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.