2025-11-04T10:52:23-00:00 2023-12-31 454700976 Ledford Accounting Team Inc PO Box 207 Blacksburg VA 24063 990 2023-01-01 540505987 Young Men's Christian Association at Virginia Polytechnic Institute and Sta YOUN 5409619622 403 Washington Street SW Blacksburg VA 24060 Ryan Martin CEO 5409619622 2025-11-04 true true Alice T Ledford P00106719 5405524034 2025-09-27 2023 2025-03-06 01:10:19Z YMCA at Virginia Tech Ryan Martin 403 Washington St SW Blacksburg VA 24060 1082690 false X HTTP://WWW.VTYMCA.ORG/ X 1905 VA To help build a stronger community by serving community members through college student leadership programs, community education programs, after-school programs, tutoring, continued on Schedule O 8 8 41 1300 0 270629 236913 765481 761973 16973 16160 32309 53192 1085392 1068238 0 0 592875 590532 12300 0 75704 582148 547820 1187323 1138352 -101931 -70114 3671212 3610506 3596697 3567810 74515 42696 X BUILDING COMMUNITY THROUGH LEARNING, LEADERSHIP AND SERVICE. WE ANNUALLY SERVICE OVER 25,000 COMMUNITY MEMBERS THROUGH THE PROGRAMS, USE OVER 1,200 VOLUNTEERS WHICH GIVE IN EXCESS OF 10,000 HOURS, AND PARTNER WITH DOZENS OF OTHER COMMUNITY GROUPS TO BEST ADDRESS THE NEEDS OF THE NEW RIVER VALLEY. false false 516655 642907 THRIFT SHOPS PROMOTE REGIONAL SUSTAINABILITY PROGRAMS FOR RE-USED / RE-PURPOSED ITEMS, RECYCLING, AND TEXTILED GOODS WHILE ALSO PROVIDING LOW-COST SHOPPING ALTERNATIVES FOR NEEDED PRODUCTS. 184001 86918 FOOD PROGRAM MEALS ON MAIN - OFFERING 7 GRAB AND GO SITES THROUGHOUT THE REGION, PROVIDING MEALS AND SNACKS 5 DAYS A WEEK TO MORE THAN 250 YOUTH, YEAR ROUND 59693 73964 OPEN UNIVERSITY/POTTERY STUDIO COMMUNITY CONTINUING EDUCATION PROGRAM. 208052 23500 42451 968401 true true false false false false false false false true true false false true false false false false false 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 true 1 0 true 41 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false false false false VA X Ryan Martin 5409619622 403 Washington Street SW Blacksburg VA 24060 X Ryan Martin CEO 060.00 X X X 0 0 0 Justin Graves Board Chair 002.00 X X 0 0 0 Meredith Jones Vice Chair 001.00 X X 0 0 0 James Lawrence Treasurer 004.00 X X 0 0 0 Velva Groover Board Member 001.00 X 0 0 0 Patricia Boyle Board Member 001.00 X 0 0 0 Steve Jacobs Board Member 001.00 X 0 0 0 Spencer Lowry Board Member 001.00 X 0 0 0 Peg Warren Board Member 001.00 X 0 0 0 Vivian Peregrino Student Member 001.00 X 0 0 0 Abby Touchstone Student Member 001.00 X 0 0 0 false false false 89418 147495 236913 Social Responsibility TS YTs Comm YSP 670079 Healthy Living OU/PS/FP 73964 Youth Development 17930 761973 16160 12450 12450 12450 43297 14452 28845 Misc Income 11897 11897 1068238 0 0 0 0 84913 50948 21228 12737 0 449674 415301 26568 7805 5516 3466 1434 616 9272 4369 4903 41157 36029 3594 1534 0 0 27660 21243 2605 3812 0 0 34843 1610 33233 18465 8783 1820 7862 17883 14357 1913 1613 3026 1440 1106 480 0 65241 60455 3950 836 13410 10939 2471 0 4589 1518 2051 1020 60835 60835 0 127937 127285 652 24803 16673 7101 1029 Fees Bank Charges 21832 19632 335 1865 Program Specific Expense 106685 106685 Dues Subscriptions 6118 2299 2558 1261 Repairs Maint 14452 4571 9881 41 -37 77 1 1138352 968401 94247 75704 593301 589299 236143 268956 4027 16247 16949 4460089 2128419 2432041 2331670 389453 403632 3671212 3610506 101760 50948 39580 150700 2866845 2866845 588512 499317 3596697 3567810 X -337400 -391612 411915 434308 74515 42696 3671212 3610506 -70114 13042 25253 X true X false true false X 55797 148172 147270 133387 147495 632121 583038 480066 682190 715583 765481 3226358 638835 628238 829460 848970 912976 3858479 3858479 31033 8889 31857 16973 16160 104912 0 31033 8889 31857 16973 16160 104912 0 0 669868 637127 861317 865943 929136 3963391 0.97350 0.96690 0.02650 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 361866 35257 16079 5000 376044 402542 -19531 15983 5162 361866 364824 59964 16265 5981 402542 374572 10665 15912 4501 364824 352224 7716 38268 23636 374572 0.95000 0.05000 true false 784000 784000 3497527 2025903 1471624 178562 102516 76046 2331670 Financial derivatives and other financial products Closely-held equity interests Right of Use Asset 27588 Endowment 376044 403632 Federal income taxes V 4 The endowment principal is held. Based on a spendable policy, an amount is allocated each year and withdrawn to be used for the mission statement programs of the organization. Craft Fair 13728 13728 2000 542 Book Fair 8649 8649 152 4 20920 20920 3000 2269 6489 43297 43297 3000 2000 2269 7183 14452 28845 Form 990, Part III, Line 4d Program Service Expenses 113,936, Grants and allocations 0, Revenue 17,930 YOUTH DEVELOPMENT PROGRAMS - AFTER SCHOOL PROGRAMS, HEALTHY KIDS DAY, SUMMER CAMPS, CHILD CARE, HS Y-LEADERS CLUB. Form 990, Part III, Line 4d Program Service Expenses 44,073, Grants and allocations 0, Revenue 24,271 STUDENT PROGRAMS PROVIDE LEADERSHIP DEVELOPMENT AND VOLUNTEER OPPORTUNITIES FOR OVER 500 COLLEGE-LEVEL STUDENTS ANNUALLY. Form 990, Part III, Line 4d Program Service Expenses 50,043, Grants and allocations 23,500, Revenue 250 INTERNATIONAL PROGRAM HELPS INTERNATIONAL COMMUNITY MEMBERS ACCLIMATE TO LIFE BOTH IN THE UNITED STATES AS WELL AS THE LOCAL REGION, PROVIDES CONVERSATIONAL ENGLISH CLASSES SIMILAR TO ESL, AND DEVELOPS A SENSE OF COMMUNITY AND CONNECTIVITY AMONG THE POPULATION BEING SERVED. Form 990, Part I, Line 1 To help build a stronger community by serving community members through college student leadership programs, community education programs, after-school programs, tutoring, international community member services, thrift shops, sustainability, food insecurity programs and other community services. Form 990, Part VI, Line 1a THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, TREASURER, MEMBER AT LARGE AND THE EXECUTIVE DIRECTOR AS AN EX-OFFICIO, NON-VOTING MEMBER. THIS COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE FULL BOARD IF NECESSARY BETWEEN BOARD MEETINGS. THIS COMMITTEE MEETS WHEN NECESSARY. DUTIES SHALL INCLUDE BUT NOT BE LIMITED TO TAKING APPROPRIATE ACTION AS PROVIDED BY THE BY-LAWS OR BY RESOLUTION OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b IRS FORM 990 IS PREPARED BY THE ORGANIZATIONS ACCOUNTANT, WITH INPUT FROM THE EXECUTIVE DIRECTOR. BOTH INDIVIDUALS REVIEW THE DOCUMENT WITH THE TREASURER AND FINANCE COMMITTEE PRIOR TO FORWARDING IT TO THE BOARD. MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC COPY TO REVIEW, WITH AN OPPORTUNITY FOR DISCUSSION AT A REGULARLY-SCHEDULED BOARD MEETING. ONCE SATISFIED THAT IT REPRESENTS THE ORGANIZATIONS FINANCIAL INFORMATION, THE BOARD APPROVES FORM 990 FOR SUBMISSION TO THE IRS. THROUGHOUT THE PROCESS, THE ACCOUNTANT AND EXECUTIVE DIRECTOR PROVIDE INFORMATION, CLARIFICATION, AND/OR CORRECTION TO THE FORM SHOULD ISSUES BE IDENTIFIED. Form 990, Part VI, Line 19 ALL GOVERNING, FINANCIAL CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE BY WRITTEN OR VERBAL REQUEST.