2025-08-21T13:24:52+00:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 621487256 SOUTHSIDE VIRGINIA FAMILY YMCA SOUT 4343923456 580 COMMERCE ROAD FARMVILLE VA 23901 Rosemary Suess COO 2025-08-21 true true DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2025-08-07 2024 2025-03-06 01:10:19Z CHUCK TAYLOR 580 COMMERCE ROAD FARMVILLE VA 23901 1102650 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. 16 16 78 17 0 77924 143540 886928 940047 145 -16641 26287 11433 991284 1078379 0 0 554740 528514 0 0 665880 604477 1220620 1132991 -229336 -54612 3744848 3739325 1145376 1194465 2599472 2544860 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 362296 32445 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. 344392 6242 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. 273937 61673 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. 980625 true true false false false false false false false false true false false false false true 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 false false false true 0 0 78 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false false false X X Rosemary Suess 4343923456 580 COMMERCE ROAD FARMVILLE VA 23901 X CHUCK TAYLOR PRESIDENT 5.0 X X 0 0 0 HOLLY MORRIS TREASURER 5.0 X X 0 0 0 LEANNE EMERT SECRETARY 5.0 X X 0 0 0 PATSY WATSON VICE PRESIDENT 5.0 X X 0 0 0 ANN MORTON NEALE DIRECTOR 2.0 X 0 0 0 ANNE TYLER PAULEK DIRECTOR 2.0 X 0 0 0 BOB WEBER DIRECTOR 2.0 X 0 0 0 DUSTIN HALL DIRECTOR 2.0 X 0 0 0 JENNIFER KINNE DIRECTOR 2.0 X 0 0 0 JULIA MASERJIAN DIRECTOR 2.0 X 0 0 0 KIMBERLY ASHTON DIRECTOR 2.0 X 0 0 0 LETINA GILES DIRECTOR 2.0 X 0 0 0 MARCY DOWSE DIRECTOR 2.0 X 0 0 0 NAVONA HART DIRECTOR 2.0 X 0 0 0 SARAH HORNE DIRECTOR 2.0 X 0 0 0 THOMAS ANGELO DIRECTOR 2.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 40000 103540 0 143540 Membership Revenue 813410 840101 840101 Day Camp Revenue 813410 61673 61673 38273 38273 0 0 940047 130 0 0 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7500 0 24271 0 -16771 -16771 -16771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 11433 11433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11433 1078379 934709 0 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 459861 428104 31757 0 0 0 0 0 31767 27505 4262 0 36886 33750 3136 0 0 0 0 0 0 0 0 0 8620 0 8620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2195 0 2195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 15 22 0 0 0 0 0 0 0 0 0 57138 57138 0 0 18953 0 18953 0 135171 118721 16450 0 38491 31724 6767 0 UTILITIES 125765 125765 0 0 CONTRACT SERVICES 88187 77699 10488 0 SUPPLIES 47724 38165 9559 0 REPAIRS & MAINTENANCE 41022 41022 0 0 41174 1017 40157 0 1132991 980625 152366 0 0 0 0 0 27454 60716 13519 0 0 0 0 0 0 0 0 0 0 0 0 0 2937 5292 5670500 2080501 3700938 3589999 0 0 0 0 0 0 0 83318 3744848 3739325 26000 18582 0 0 3137 4469 0 0 0 0 0 0 1066239 1035097 50000 136317 0 0 1145376 1194465 2599472 2544860 0 0 0 0 0 0 0 0 2599472 2544860 3744848 3739325 -54612 0 0 0 0 0 X false true true false X 135665 246148 467293 830981 983641 2663728 0 0 0 0 135665 246148 467293 830981 983641 2663728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2663728 803 547 354 145 130 1979 0 803 547 354 145 130 1979 0 0 0 0 0 0 0 136468 246695 467647 831126 983771 2665707 0.99926 0.99818 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 936264 0 936264 4232717 0 1696733 2535984 0 0 0 0 495051 0 380965 114086 6468 0 2803 3665 3589999 0 X 1078379 0 0 0 0 0 1078379 0 0 1078379 1132991 0 0 0 0 0 1132991 0 0 0 1132991 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The Organization has adopted ASC 740-10. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024 and 2023. Fiscal years ending on or after December 31, 2021 remain subject to examination by federal and state tax authorities. 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: 38273, Related or Exempt Function Revenue: 38273, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;