2025-11-14T09:56:54+00:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 541637131 Alleghany Highlands Young Men's Christian Association ALLE 5409629622 101 YMCA Way Covington VA 24426 Bobbie Wagner President & CEO 5402935256 2025-11-14 true AMY GALLAGHER CPA P00884747 4348467611 2025-11-14 2024 2025-03-06 01:10:19Z BOBBIE WAGNER 101 YMCA Way Covington VA 24426 2477194 false X www.alleghanyhighlandsymca.org X 1992 VA The Alleghany Highlands YMCA's mission is "to put Christian principles into practice through programs that build healthy spirit, mind and body for all." 18 18 151 41 0 1380665 559918 1691240 1875218 869 19445 21484 15435 3094258 2470016 0 0 0 0 1667584 1767002 0 0 50538 933483 1044908 2601067 2811910 493191 -341894 6483858 6094992 104980 129457 6378878 5965535 THE ALLEGHANY HIGHLANDS YMCA'S MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." false false 1625956 YOUTH DEVELOPMENT - THE YMCA CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL-AGE CHILDREN. A VARIETY OF STATE-LICENSED CHILDCARE PROGRAMS ARE OFFERED. THE PROGRAMS PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION FOR CHARITABLE SERVICE. YMCA CHILDCARE PROGRAMS HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY BY ALLOWING PARENTS IN THE AREA TO REMAIN GAINFULLY EMPLOYED WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. 794053 HEALTHY LIVING - THE YMCA HAS DESIGNED HEALTH AND WELL-BEING PROGRAMS TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM. THESE PROGRAMS INCLUDE LAND AND WATER GROUP EXERCISE CLASSES, FITNESS TESTING, CARDIO AND STRENGTH TRAINING, HEALTH AND NUTRITION EDUCATION CLASSES, BASKETBALL, AND VOLLEYBALL AS PART OF THEIR MEMBERSHIP. THE YMCA ALSO PROVIDES SWIM LESSONS, YOUTH SWIM TEAM, CERTIFICATION CLASSES IN FIRST AID, CPR, AED, AND LIFEGUARDING. 23191 SOCIAL RESPONSIBILITY - THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO ADDRESS THE NEEDS IN THE AREA. THE YMCA PROVIDES AFTER PROM FOR HIGH SCHOOL STUDENTS, WEEKLY BINGO FOR SENIOR ADULTS, AND COMMUNITY WELLNESS WORKSHOPS FOR SOCIAL, RECREATIONAL, AND PHYSICAL ACTIVITIES. 2443200 true true false false false false false false false false true false false false true 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 0 151 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false false false VA X BOBBIE WAGNER 5409629622 101 YMCA WAY COVINGTON VA 24426 X AMY SIMMONS CHIEF VOLUNTEER OFFICER 1.0 X X 0 0 0 DENNIS MCHENRY TREASURER 1.0 X X 0 0 0 PATTY HONAKER SECOND VICE CHAIRMAN 1.0 X X 0 0 0 ALYSAN RAYMOND MEMBER 1.0 X 0 0 0 CHARITY HALE MEMBER 1.0 X 0 0 0 DALE RAYMOND MEMBER 1.0 X 0 0 0 DAVID ROOKILN MEMBER 1.0 X 0 0 0 ERIC ESSEX MEMBER 1.0 X 0 0 0 FRED VAUGHN MEMBER 1.0 X 0 0 0 GARY WHITMER MEMBER 1.0 X 0 0 0 HARRIET WOODWARD MEMBER 1.0 X 0 0 0 IRVEN H MOORE JR MEMBER 1.0 X 0 0 0 JACOB GRIMES MEMBER 1.0 X 0 0 0 JAY WOODSON MEMBER 1.0 X 0 0 0 JOHN RAINONE MEMBER 1.0 X 0 0 0 LASHONDA OCHIENG MEMBER 1.0 X 0 0 0 MELANIE HARTMAN MEMBER 1.0 X 0 0 0 BOBBIE WAGNER EXECUTIVE DIRECTOR/CEO 40.0 0.0 X 74007 0 0 MICHELE WRIGHT MEMBER 1.0 0 0 0 74007 0 0 0 false false false 0 0 0 0 0 105286 454632 559918 Youth Development 1260159 1260159 Healthy Living 615059 615059 Social Responsibility 0 0 0 0 0 0 1875218 18166 18166 0 0 8457 7178 1279 0 1279 1279 MISCELLANEOUS 624100 8020 8020 0 0 RENTAL 624100 7415 7415 0 0 0 0 0 0 15435 2470016 1890653 0 19445 0 0 0 0 0 0 0 0 74007 64386 8178 1443 1529006 1330235 168955 29816 43526 37868 4809 849 120463 104803 13311 2349 12158 0 12158 0 0 0 0 0 1193 1038 132 23 23249 20227 2569 453 4625 4024 601 0 11217 9759 1458 0 43139 37531 4767 841 284516 247529 31439 5548 52656 45811 5818 1027 UTILITIES 154669 134562 17091 3016 FOOD 107743 107743 0 0 SUPPLIES 81474 70882 9003 1589 CONTRACT SERVICES 74055 64428 8183 1444 194214 162374 29700 2140 2811910 2443200 318172 50538 527 265993 957891 488764 113335 24495 55926 85576 0 0 0 0 0 0 0 0 1022 3855 9313160 4145201 5256048 5167959 7178 0 0 0 0 0 91931 58350 6483858 6094992 38625 48973 0 0 20373 21291 0 0 0 0 0 0 0 0 0 0 45982 59193 104980 129457 6186142 5951142 192736 14393 0 0 0 0 0 0 6378878 5965535 6483858 6094992 -341894 -71449 0 X false true true false X 1034931 1851042 1777376 1893059 1117770 7674178 0 20658 37168 40432 0 98258 1055589 1888210 1817808 1893059 1117770 7772436 1172431 6600005 367 760 3002 7034 18166 29329 0 4874 3937 4906 0 1000 14717 7816482 1043036 0.84437 0.81038 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - SPECIAL EVENT INCOME, NET, COLUMN A - 4874.0, COLUMN B - 3937.0, COLUMN C - 4906.0, COLUMN D - , COLUMN E - 1000.0, COLUMN F - 14717.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80050 80050 8141652 3369447 4772205 488850 387519 101331 602608 388235 214373 5167959 Federal Income Taxes OPERATING LEASE LIABILITY 25818 FINANCE LEASE LIABILITY 33375 59193 X 2470016 0 0 2470016 0 0 2470016 2811910 0 0 2811910 0 0 2811910 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 PRESCRIBES 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 EXPECTS TO TAKE ON A TAX RETURN. 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 CONDTION, 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. 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 ANNUAL AUDITED FINANCIAL STATEMENTS OF THE YMCA ALONG WITH THE FORM 990 ARE BRIEFLY REVIEWED BY THE AUDITOR WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD MEETS MONTHLY AND IS PROVIDED WITH CURRENT FINANCIAL INFORMATION AT EACH MEETING. THEREFORE, THE BOARD STAYS VERY WELL INFORMED IN REGARD TOTHE FINANCIAL OPERATIONS OF THE YMCA. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST QUESTIONNAIRES CAN BE ACCESSED ON THE DATABASE AVAILABLE TO YMCA ORGANIZATIONS TO USE IN THE FILING OF FORM 990 AND ANNUAL REPORT TO Y-USA. BOARD MEMBERS ARE REQUIRED TO SIGN IN ANNUALLY AND FILL OUT THE QUESTIONNAIRES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS BOTH DETERMINES THE AMOUNT AND APPROVES ANY ANNUAL INCREASE IN COMPENSATION FOR THE CHEIF EXECUTIVE OFFICER. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE YMCA. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , 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: ;