2025-06-13T16:07:58-05:00 2024-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2024-01-01 541717336 PIEDMONT FAMILY YMCA INC PIED 4349749622 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 JESSICA TAYLOR CHIEF EXECUTIVE OFFICER 4349749622 2025-06-13 1 0 CLARISSA B HOFFMAN P01390684 4342962156 2024 2025-03-06 01:10:19Z JESSICA TAYLOR 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 9187450 0 X WWW.PIEDMONTYMCA.ORG X 1994 VA PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, & BODY. 17 17 406 475 0 0 1427204 1751908 6488300 7238500 126572 141034 49591 56008 8091667 9187450 0 0 0 0 4672012 5551162 0 0 241075 3490462 3593062 8162474 9144224 -70807 43226 20644021 20014739 8409980 7615129 12234041 12399610 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 5092860 3645907 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. 1541074 3648601 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. 6633934 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 1 0 0 0 0 0 0 0 0 1 22 0 406 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X FRANCES BROOKS 4349749622 151 MCINTIRE PARK DRIVE CHARLOTTESVILLE VA 22902 JESSICA TAYLOR CHIEF EXECUTIVE OFFICER 40.00 X 210247 0 33964 MELISSA CORBIN CSFO THROUGH 12/30/24 40.00 X 163345 0 20300 CHRIS CARR CHIEF OPERATING OFFICER 40.00 X 107790 0 7169 JACKSON LINDSAY CHAIR 5.00 X X 0 0 0 BOB BREMER VICE CHAIR 5.00 X X 0 0 0 JUDY DIVITA TREASURER 5.00 X X 0 0 0 KELLEY TRAIN SECRETARY 5.00 X X 0 0 0 WILLIAM WARDLE CHAIR THROUGH 6/30/24 5.00 X X 0 0 0 GERALD STARSIA TREASURER THROUGH 6/30/24 5.00 X X 0 0 0 ANNE HEMENWAY SECRETARY THROUGH 6/30/24 2.00 X X 0 0 0 HELEN CAUTHEN DIRECTOR 2.00 X 0 0 0 LILY ENGLE DIRECTOR 2.00 X 0 0 0 DANIEL FAIRLEY II DIRECTOR 2.00 X 0 0 0 SUE FRIEDMAN DIRECTOR 2.00 X 0 0 0 FREDDY JACKSON DIRECTOR 2.00 X 0 0 0 JACKIE MARTIN DIRECTOR 2.00 X 0 0 0 ROB MASRI DIRECTOR 2.00 X 0 0 0 MARY ROBERTS DIRECTOR 2.00 X 0 0 0 ANDREW SALLANS DIRECTOR 2.00 X 0 0 0 RICH STOVER DIRECTOR 2.00 X 0 0 0 LAUREN SUGGS DIRECTOR 2.00 X 0 0 0 PAUL TESORIERE DIRECTOR 2.00 X 0 0 0 DIANE WHALEY DIRECTOR 2.00 X 0 0 0 SHANIECE BRADFORD DIRECTOR THROUGH 6/30/24 2.00 X 0 0 0 LATROY DURRETTE DIRECTOR THROUGH 6/30/24 2.00 X 0 0 0 481382 0 61433 3 0 1 0 BUILDING MAINTENANCE SERVICE LLC PO BOX 26032 NEW YORK NY 10087 CLEANING SERVICES 302296 1 199666 1552242 27096 1751908 MEMBERSHIP DUES 624110 3516882 3516882 SCHOOL AGE PROGRAMMING 624410 1774161 1774161 SPORTS & FITNESS 713940 1317188 1317188 CHILD CARE 624410 619544 619544 10725 10725 7238500 140384 140384 56008 0 56008 56008 56008 650 0 650 650 650 9187450 7294508 0 141034 427856 91823 213928 122105 4294225 3224047 996449 73729 225606 159773 65833 254202 159704 88659 5839 349273 252619 86440 10214 2917 2828 23 66 482668 399812 82856 100094 8194 69667 22233 613356 304639 308717 153093 20223 132870 644098 621452 22646 237968 237968 103475 43194 57440 2841 243973 236654 7319 142905 138572 1105 3228 568901 544122 24779 103392 9679 93713 BUILDING AND GROUNDS 141911 138805 3106 54311 39826 13665 820 9144224 6633934 2269215 241075 3898909 3801057 38843 61024 60670 43784 18641 27406 20263838 4785104 15824832 15478734 802126 602734 20644021 20014739 439493 318575 108658 125230 7144786 6543016 717043 628308 8409980 7615129 X 12217818 12313830 16223 85780 12234041 12399610 20644021 20014739 43226 122343 0 X X 0 1 X 1 0 X 1826413 3477364 2914389 1427204 1751908 11397278 3760430 4386783 5727963 6537891 7294508 27707575 5586843 7864147 8642352 7965095 9046416 39104853 48158 47290 46992 45354 96626 284420 0 48158 47290 46992 45354 96626 284420 38820433 7510 6737 20598 141760 140384 316989 7510 6737 20598 141760 140384 316989 5594353 7870884 8662950 8106855 9186800 39421842 0.98470 0.98910 0.00800 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2917 0 0 2917 0 PART II-B, LINE 1: THE YMCA 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. 18564190 3442307 15121883 175262 175262 0 1524386 1167535 356851 15478734 OBLIGATIONS UNDER OPERATING LEASES 628308 628308 X 9187450 0 9187450 0 9187450 9144224 0 9144224 0 9144224 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 TAYLOR CHIEF EXECUTIVE OFFICER 210247 0 0 0 0 0 25583 0 8381 0 244211 0 0 0 MELISSA CORBIN CSFO THROUGH 12/30/24 163345 0 0 0 0 0 19721 0 579 0 183645 0 0 0 X 1 27096 FAIR MARKET VALUE 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED RATHER THAN THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE COMPANY TO ASSIST IN THE SALE OF SECURITIES RECEIVED FROM DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FINANCIAL AUDIT REPORT AND THE FORM 990 ARE REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE, COO AND CEO, THEN REVIEWED BY THE FINANCE COMMITTEE. THE FULL BOARD WAS GIVEN THE OPPORTUNITY TO REVIEW THE PUBLIC VERSION OF THE FORM 990 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. 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.