2026-03-24T13:16:02+00:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 540505924 YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA YOUN 4346164590 1309 CHURCH ST LYNCHBURG VA 24504 Michael A Cassidy Chief Executive Officer 4346164590 2026-03-24 true DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2026-03-24 2024 2025-03-06 01:10:19Z YMCA of Central Virginia Michael A Cassidy 1309 CHURCH ST LYNCHBURG VA 24504 10250052 false X www.ymcacva.org X 1856 VA AT THE YMCA OF CENTRAL VIRGINIA, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY TEN PEOPLE IN THE GREATER LYNCHBURG COMMUNITY. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES AND MORE. 26 22 466 0 219670 902668 1111201 7794922 8220296 85399 133530 588237 565869 9371226 10030896 0 0 4852898 6090982 0 128489 4621843 4624606 9474741 10715588 -103515 -684692 26017363 24851874 5966362 5332586 20051001 19519288 At the YMCA of Central Virginia, we are driven by our mission which is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all. false false 5194637 7261413 Healthy Living- The Y is a leading voice on health and well-being. We bring families closer together. We encourage good health and foster connections through fitness, sports, fun, and shared interest such as, Parkinson's, Diabetes Prevention, LiveStrong at the YMCA, group exercise, health screenings, aquatics, aging well adult activities, family strengthening and social clubs. As a result over 35,000 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 various health issues, 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 2023, we provided $321,196 in financial assistance to people who otherwise may not have been able to afford to participate. 2852280 465846 Social Responsibility- Our Y believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 161 years. Y programs such as youth sports, youth swim lessons, outreach swim lessons, achievement gap and fitness for youth with behavioral challenges are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2023, we engaged over 4,387 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. In 2023, we provided $3,220 in financial assistance to people who otherwise may not have been able to afford to participate. 2412573 690716 Youth Development- Our Y is committed to nurturing the potential of every child and teen in our communities. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. This is why we help youth in our communities to cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our Y programs, such as year-round before/after childcare (387 kids) and the Jamerson Family YMCA Kidz Gym, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. In partnership with Virginia Fosters, a statewide initiative that empowers leaders across the Commonwealth to be the solution for children, families and workers in Virginia's child welfare system, the YMCAs in Virginia are excited to provide a benefit to support foster families. We currently have 55 families that receive subsidies from the Commonwealth of Virginia to be a part of the Y. Expenses include subsidies and direct financial assistance that make participation possible for 45 percent of the young people we engage. In 2023, we provided $16,692 in financial assistance to people who otherwise may not have been able to afford to participate. 10459490 true true false true false false false false false true true true true false true true true false false false false false false false true false false false false true false false false false false false false true false true false false false false false false false false false false true 2 0 true 466 true true true false false false false false false false X 26 22 false false false false false false false true true false false false true true true true true true true false false false VA X X JEANNE LANDIS 4345821900 1309 CHURCH ST LYNCHBURG VA 24504 Cindy Forren President 2.0 X X 0 0 0 Michael Cassidy CEO & Secretary 40.0 X X 155743 0 44840 Stuart Evans Treasurer 2.0 X X 0 0 0 Alison Morrison-Shetlar Director 1.0 X 0 0 0 Andrew Pearson Director 1.0 X 0 0 0 Art Costan Director 1.0 X 0 0 0 Carter Paxton Director 1.0 X 0 0 0 Crystal Edwards Director 1.0 X 0 0 0 George Kayes Director 2.0 X 0 0 0 Gorham B Wood Director 1.0 X 0 0 0 Herman Cone III Director 1.0 X 0 0 0 Jackie Bibby Director 1.0 X 0 0 0 James Camm Director 1.0 X 0 0 0 James O Watts IV Director 1.0 X 0 0 0 Lawrence Roberts Director 1.0 X 0 0 0 Luther Maddy Director 1.0 X 0 0 0 Patti McCue Director 1.0 X 0 0 0 Phill Sauls Director 1.0 X 0 0 0 Preston Craighill Director 1.0 X 0 0 0 Robert Babcock Director 1.0 X 0 0 0 Robert O'Brian Director 1.0 X 0 0 0 Ron Kennedy Director 1.0 X 0 0 0 Ryan McEntire Director 1.0 X 0 0 0 Thomas Vaughan III Vice President 2.0 X 0 0 0 Tom Delaney Director 1.0 X 0 0 0 Tony Robinson Director 1.0 X 0 0 0 155743 0 44840 1 false true false 0 26430 0 0 0 153942 930829 0 1111201 Healthy Living 813410 7063734 7063734 Youth Development 813410 690716 690716 Social Responsibility 813410 465846 465846 0 0 0 0 8220296 147726 0 0 147726 0 0 0 0 0 0 0 0 315974 0 0 0 315974 0 315974 96304 219670 0 0 52090 0 66286 0 -14196 -14196 0 0 -14196 301391 0 152870 148521 0 148521 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 101374 101374 0 0 0 0 0 0 101374 10030896 8417974 219670 282051 0 0 0 0 0 0 0 0 200583 196572 1605 2406 0 0 0 0 4812698 4724701 59966 28031 328707 319820 6107 2780 378480 368291 6964 3225 370514 363872 4463 2179 0 0 0 0 17860 16789 714 357 12994 12214 520 260 0 0 0 0 0 0 0 0 0 0 120 120 0 0 256230 205188 38 51004 1484 1458 18 8 0 0 0 0 0 0 0 0 703233 691607 8708 2918 0 0 0 0 0 0 0 0 50286 48627 1106 553 176060 173419 2641 0 141531 133963 82 7486 890336 876981 13355 0 202544 200008 1817 719 SUPPLIES 364501 360376 2994 1131 CONTRACT SERVICES 693199 685957 5394 1848 REPAIRS & MAINTENANCE 290695 285070 4172 1453 BANK CHARGES 203217 182732 112 20373 620316 611725 6833 1758 10715588 10459490 127609 128489 0 0 0 0 447898 66537 1587 1613 3413173 2934382 0 59456 0 0 0 0 10173 10838 0 0 18915 18915 27732809 12969893 14007647 14762916 0 0 1537198 1677963 5814556 4828496 0 0 766216 490758 26017363 24851874 133406 93761 0 0 49536 24334 0 0 0 0 0 0 4678398 4337694 0 0 1105022 876797 5966362 5332586 16235575 16112475 3815426 3406813 0 0 0 0 0 0 20051001 19519288 26017363 24851874 -684692 152979 0 0 0 0 X false true true false X 5635682 13167459 7671222 6809798 7435415 40719576 0 0 0 0 0 0 341375 908500 614750 825375 729125 3419125 5977057 14075959 8285972 7635173 8164540 44138701 0 44138701 18334 26725 131979 192867 147726 517631 0 0 0 0 0 0 0 0 0 0 0 44656332 55698947 0.98841 0.99081 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 162 false false 162 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE VIRGINIA ALLIANCE OF YMCAS AND 2% OF THEIR DUES GOES TOWARDS THE ALLIANCE'S LOBBYING EFFORTS, WHICH IS COMPLETED UNDER THE ALLIANCE'S CONTRACT WITH MCGUIRE WOODS CONSULTING. 1537198 0 140765 0 0 0 1677963 1350304 0 186894 0 0 0 1537198 1201462 19696 129146 0 0 0 1350304 1294213 30133 -122884 0 0 0 1201462 996229 21800 276184 0 0 0 1294213 0.73 0.27 0.0 false false 0 406879 406879 0 24566830 10957490 13609340 0 213169 124443 88726 0 1993051 1522499 470552 0 552880 365461 187419 14762916 Closely-held equity interests Financial derivatives INVESTMENTS - OTHER SECURITIES 1677963 F 1677963 CASH, DEPOSIT ACCOUNT 4828496 F MUTUAL FUNDS 0 F 4828496 Federal Income Taxes ACCRUED EXPENSES 374619 OTHER PAYABLES 4695 OPERATING LEASE OBLIGATIONS - CURRENT 26111 FINANCE LEASE OBLIGATIONS - CURRENT 192897 OPERATING LEASE OBLIGATIONS - NONCURRENT 25777 FINANCE LEASE OBLIGATIONS - NONCURRENT 252698 876797 X 11065870 152979 729125 0 152870 1034974 10030896 0 0 0 10030896 11597583 729125 0 0 152870 881995 10715588 0 0 0 10715588 Schedule D, Part V, Line 4 Intended uses of endowment funds FUTURE OPERATIONS & SUSAN LANDERGAN LEARNING FUND. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, 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 ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. 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 ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTERESTED AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES - 152870 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES - 152870 SWIM MEETS 193995 0 193995 0 0 0 0 0 98028 SOTR/CYCLE EVENTS 62043 0 62043 0 0 0 0 0 29841 10 45353 0 45353 0 0 0 0 0 25001 301391 0 301391 0 0 0 0 0 152870 152870 148521 X X X false false false false false false false false false Michael Cassidy CEO & Secretary 155743 0 0 0 0 0 24063 0 20777 0 200583 0 0 0 ROBERT BABCOCK ROBERT BABCOCK SERVES ON THE BOARD 10761 ROBERT BABCOCK OWNS THE PARKING LOT THAT IS RENTED FOR USE BY THE DOWNTOWN YMCA FOR ITS MEMBERS false CENTRAL TECHNOLOGIES SOLUTIONS THOMAS VAUGHAN SERVES ON THE BOARD - PRESIDENT OF CENTRAL TECH SOLUTIONS 196924 THOMAS VAUGHAN IS THE PRESIDENT OF CENTRAL TECHNOLOGY SOLUTIONS AND THE YMCA USED THEM FOR EQUIPMENT AND COMPUTER/TELEPHONE SERVICE/MAINTENANCE. false Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED AND IT IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES BY HAVING OFFICERS, DIRECTORS, TRUSTEES, AND/OR KEY EMPLOYEES COMPLETE & SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT FOLLOWS NATIONAL Y GUIDELINES. THE COMPENSATION IS REVIEWED ANNUALLY BY THE COMMITTEE WHICH IS COMPRISED OF A ROTATING GROUP OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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: ; FORM 990, PART XII, LINE 2 C THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED AND IT IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING.