Civic Intelligence

Virginia Young Men'S Christian Association Inc

EIN 54-0881950 • 501(c)3 • Lynchburg VA, VA

Profile

Board approved mission is "to put christian principles into practice through programs that build a healthy spirit, mind, body for all."

PO Box 10365Lynchburg VA, VA 24506

www.vaymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$66,096

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$486,584

Down $69,351 (-12%) from 2022

Liabilities

Down

$12,513

Down $2,355 (-16%) from 2022

Net Assets

Down

$474,071

Down $66,996 (-12%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$227,162

Up $101,142 (+80%) from 2022

Expenses

Up

$294,158

Up $7,025 (+2.4%) from 2022

Net Income

Up

-$66,996

Up $94,117 (+58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $658,128Liabilities 2011: $2,122Net Assets 2011: $656,0062011Assets 2012: $688,119Liabilities 2012: $3,486Net Assets 2012: $684,6332012Assets 2013: $695,395Liabilities 2013: $13,849Net Assets 2013: $681,5462013Assets 2014: $707,964Liabilities 2014: $3,742Net Assets 2014: $704,2222014Assets 2015: $710,468Liabilities 2015: $3,229Net Assets 2015: $707,2392015Assets 2016: $677,144Liabilities 2016: $2,861Net Assets 2016: $674,2832016Assets 2017: $700,236Liabilities 2017: $3,305Net Assets 2017: $696,9312017Assets 2018: $669,681Liabilities 2018: $5,278Net Assets 2018: $664,4032018Assets 2019: $606,394Liabilities 2019: $13,977Net Assets 2019: $592,4172019Assets 2020: $722,878Liabilities 2020: $14,241Net Assets 2020: $708,6372020Assets 2021: $794,904Liabilities 2021: $14,360Net Assets 2021: $780,5442021Assets 2022: $555,935Liabilities 2022: $14,868Net Assets 2022: $541,0672022Assets 2023: $486,584Liabilities 2023: $12,513Net Assets 2023: $474,0712023

Highlighted filing

2023

Assets$486,584
Liabilities$12,513
Net Assets$474,071
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $275,2752011Expenses 2012: $235,0792012Expenses 2013: $283,1762013Revenue 2014: $252,949Expenses 2014: $301,704Net Income 2014: -$48,7552014Revenue 2015: $256,723Expenses 2015: $271,471Net Income 2015: -$14,7482015Revenue 2016: $255,282Expenses 2016: $286,251Net Income 2016: -$30,9692016Revenue 2017: $276,150Expenses 2017: $308,764Net Income 2017: -$32,6142017Revenue 2018: $276,269Expenses 2018: $356,386Net Income 2018: -$80,1172018Revenue 2019: $278,327Expenses 2019: $379,747Net Income 2019: -$101,4202019Revenue 2020: $305,798Expenses 2020: $232,538Net Income 2020: $73,2602020Revenue 2021: $51,895Expenses 2021: $193,028Net Income 2021: -$141,1332021Revenue 2022: $126,020Expenses 2022: $287,133Net Income 2022: -$161,1132022Revenue 2023: $227,162Expenses 2023: $294,158Net Income 2023: -$66,9962023

Highlighted filing

2023

Revenue$227,162
Expenses$294,158
Net Income-$66,996
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$486,584
Liabilities
$12,513
Net assets
$474,071
Revenue
$227,162
Expenses
$294,158
Net income
-$66,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.13$4.74$2.27$2.94$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.15$5.41$1.26$2.87$1.61
2021Summary only. Only limited summary data is available for this year.$7.95$0.14$7.81$0.52$1.93$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.14$7.09$3.06$2.33$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.14$5.92$2.78$3.80$1.01
2018Summary only. Only limited summary data is available for this year.$6.70$0.05$6.64$2.76$3.56$0.80
2017Summary only. Only limited summary data is available for this year.$7.00$0.03$6.97$2.76$3.09$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.03$6.74$2.55$2.86$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.03$7.07$2.57$2.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$2.53$3.02$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.14$6.82$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.03$6.85$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.02$6.56$2.75
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$126,020
Mission and Program Overview

Mission

Board approved mission is "to put christian principles into practice through programs that build a healthy spirit, mind, body for all."

Provides middle and high school student with opportunities for leadership development, community, service, civic engagement, and character development. Teaches virginia government through model general assembly, model judiciary program, and other similar programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$728,541$486,005▼ $242,536
Cash and Non-Interest-Bearing Accounts$32,648$40,585▲ $7,937
Land, Buildings, and Equipment, Net$24,028$22,473▼ $1,555
Prepaid Expenses and Deferred Charges$6,872$6,872→ $0
Savings and Temporary Cash Investments$2,815--
Total Assets$794,904$555,935▼ $238,969
Liabilities
Deferred Revenue$10,000$10,000→ $0
Other Liabilities$2,831$3,339▲ $508
Accounts Payable and Accrued Expenses$1,529$1,529→ $0
Total Liabilities$14,360$14,868▲ $508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,683$435,206▼ $239,477
Net Assets With Donor Restrictions$105,861$105,861→ $0
Total Net Assets Fund Balance$780,544$541,067▼ $239,477
Total Liabilities and Net Assets / Fund Balance$794,904$555,935▼ $238,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177$54,926$55,103
Equipment$2,296$52,207$54,503
Land$20,000-$20,000
Other Land Buildings$0$15,487$15,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$731,356-▼ $78,364$166,987$486,005
2020$518,316-▲ $213,040-$731,356
2019$475,356-▲ $42,960-$518,316
2018$431,235-▲ $44,121-$475,356
2017$376,307-▲ $55,098-$431,235
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DaviesExecutive DirectorFT$66,096$66,096

Board Members and Trustees

NameTitle
Thomas WebbPresident
Mark MingeeVice President
Gordon VincentDirector
Kathy HabeebDirector
Keenan CaldwellDirector
Terry EllisDirector
Ken WarfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928
Program Service Revenue
$116,092
Investment Income
$0
Other Revenue
$8,000
All Other Contributions
$1,928
Change in Net Assets
$-161,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,695
Other Expenses$128,438
Total Fundraising Expense$11,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$66,190$4,413$2,942$73,545
Current Officers, Directors, Trustees, and Key Employees$59,486$3,966$2,644$66,096
Other Salaries and Wages$34,322$2,288$1,525$38,135
Other Employee Benefits$31,052$2,070$1,380$34,502
Occupancy$13,981$932$621$15,534
Pension Plan Contributions$10,790$719$480$11,989
Travel$9,155$610$407$10,172
Payroll Taxes$7,176$478$319$7,973
Fees for Services Accounting$6,750$450$300$7,500
Office Expenses$4,801$320$213$5,334
Insurance$3,059$204$136$3,399
Depreciation Depletion$1,400$92$63$1,555
Other Expenses$392$26$17$435
Total Functional Expenses$258,420$17,228$11,485$287,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Withholding$3,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to all board members prior to meeting. Form 990 is reviewed by executive committee, then discussed with full board. Board approves prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The virginia ymca requires that all officers, directors, staff members, and committees with board delegates powers annually sign a statement affirming that they 1) have received a, copy of the confilict of interest policy 2) have read and understood the policy 3) have agreed to comply with the policy, and 4) understand that the ymca is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the virginia ymca annually reviews the performance of the ceo/ executive director. Compensation is determined using comparability data from other ymcas and organizations of similar size and with comparable responsibilities. The executive committee makes recommendations to the full board for board approval.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Young Mens Christian
EIN
54-0881950
Phone
4343859117
Address
PO BOX 10365, LYNCHBURG VA, VA 24506

Signing Officer

Name
Sharon Davies
Title
Executive Director
Phone
4343859117
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Davies
Formed
1970
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDES MIDDLE AND HIGH SCHOOL STUDENT WITH OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, COMMUNITY, SERVICE, CIVIC ENGAGEMENT, AND CHARACTER DEVELOPMENT. TEACHES VIRGINIA GOVERNMENT THROUGH MODEL GENERAL ASSEMBLY, MODEL JUDICIARY PROGRAM, AND OTHER SIMILAR PROGRAMS.
IRS990/AllOtherContributionsAmt01928
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01400
IRS990/DepreciationDepletionGrp/TotalAmt01555
IRS990/Desc0VAYMCA PROVIDES TRAINING FOR TEACHERS/SPONSORS OF THE CLUBS. AS AN EXTENSION OF THE CLUBS, THEY OPERATE MODEL GOVERNMENTS PROGRAMS TO TEACH STUDENTS ABOUT STATE GOVERNMENT AND ABOUT LEADERSHIP. THE MODEL GENERAL ASSEMBLY IS A STATE-WIDE YOUTH LEGISLATURE PROGRAM FOR HIGH SCHOOL STUDENTS ASSISTED BY MEMBERS OF THE VIRGINIA GENERAL ASSEMBLY AND STAFF MEMBERS FROM THE HOUSE AND SENATE CLERK'S OFFICES, STUDENTS PLAY THE ROLES OF SENATORS, DELEGATES, OFFICERS, PAGES, LOBBYISTS, AND REPORTER. THEY DEBATE PROPOSED CHANGES TO VIRGINIA LAW IN COMMITTEES AND ON THE FLOORS OF THE HOUSE AND SENATE. MGA IS A HANDS-ON, LEARNING-BY-DOING EXERCISE. THE MODEL JUDICIARY PROGRAM ALLOWS STUDENTS TO UNDERSTAND VIRGINIA'S JUDICIAL SYSTEM THROUGH A SERIES OF MOCK TRIALS AND APPEALS. TEEN LEADERSHIP CONFERENCES ARE ONE-DAY, MINI-VERSIONS OF THE MODEL GENERAL ASSEMBLY DESIGNED FOR MIDDLE SCHOOL STUDENTS. SCHOLARSHIP ASSISTANCE IS AVAILABLE ON AN AS-NEEDED BASIS.
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS WEBB
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEN WARF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ManagementAndGeneralAmt0932
IRS990/OccupancyGrp/ProgramServicesAmt013981
IRS990/OccupancyGrp/TotalAmt015534
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt04801
IRS990/OfficeExpensesGrp/TotalAmt05334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034502
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/FundraisingAmt317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326
IRS990/OtherExpensesGrp/ProgramServicesAmt04522
IRS990/OtherExpensesGrp/ProgramServicesAmt12886
IRS990/OtherExpensesGrp/ProgramServicesAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt3392
IRS990/OtherExpensesGrp/TotalAmt05024
IRS990/OtherExpensesGrp/TotalAmt13206
IRS990/OtherExpensesGrp/TotalAmt22734
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherLiabilitiesGrp/BOYAmt02831
IRS990/OtherLiabilitiesGrp/EOYAmt03339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034322
IRS990/OtherSalariesAndWagesGrp/TotalAmt038135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478
IRS990/PayrollTaxesGrp/ProgramServicesAmt07176
IRS990/PayrollTaxesGrp/TotalAmt07973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010790
IRS990/PensionPlanContributionsGrp/TotalAmt011989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06872
IRS990/PrincipalOfficerNm0SHARON DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MODEL GENERAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt034649
IRS990/PYOtherRevenueAmt010773
IRS990/PYProgramServiceRevenueAmt040755
IRS990/PYRevenuesLessExpensesAmt0-141133
IRS990/PYSalariesCompEmpBnftPaidAmt0158379
IRS990/PYTotalExpensesAmt0193028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086304
IRS990ScheduleA/InvestmentIncomeCYPct00.09520
IRS990ScheduleA/InvestmentIncomePYPct00.12780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.87220
IRS990ScheduleA/PublicSupportTotal509Amt0820146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262741
IRS990ScheduleA/Total509Grp/TotalAmt0820146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055103
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0731356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0486005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78364
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0166987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0518316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0731356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0475356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0518316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0431235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0475356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0376307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0431235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054503
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES & WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022473
IRS990ScheduleD/TotalLiabilityAmt03339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO MEETING. FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE, THEN DISCUSSED WITH FULL BOARD. BOARD APPROVES PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VIRGINIA YMCA REQUIRES THAT ALL OFFICERS, DIRECTORS, STAFF MEMBERS, AND COMMITTEES WITH BOARD DELEGATES POWERS ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY 1) HAVE RECEIVED A, COPY OF THE CONFILICT OF INTEREST POLICY 2) HAVE READ AND UNDERSTOOD THE POLICY 3) HAVE AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTAND THAT THE YMCA IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE VIRGINIA YMCA ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO/ EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED USING COMPARABILITY DATA FROM OTHER YMCAS AND ORGANIZATIONS OF SIMILAR SIZE AND WITH COMPARABLE RESPONSIBILITIES. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794904

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