Civic Intelligence

Young Men'S Christian Association (7015)

EIN 55-0397261 • 501(c)3 • Huntington, WV

Profile

The huntington west virginia ymca is a charitable community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All individuals are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as coaches, program leaders, and instructors

935 Tenth AvenueHuntington, WV 25701

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$135,626

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,997,325

Up $52,437 (+0.9%) from 2023

Liabilities

Down

$1,516,313

Down $257,872 (-15%) from 2023

Net Assets

Up

$4,481,012

Up $310,309 (+7.4%) from 2023

Revenue

Up

$4,472,470

Up $622,923 (+16%) from 2023

Expenses

Up

$4,162,161

Up $300,870 (+7.8%) from 2023

Net Income

Up

$310,309

Up $322,053 (+2742%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,537,137Liabilities 2011: $4,645,411Net Assets 2011: $3,891,7262011Assets 2012: $8,170,699Liabilities 2012: $4,491,927Net Assets 2012: $3,678,7722012Assets 2013: $8,228,110Liabilities 2013: $4,601,410Net Assets 2013: $3,626,7002013Assets 2014: $7,991,344Liabilities 2014: $4,618,001Net Assets 2014: $3,373,3432014Assets 2015: $7,308,749Liabilities 2015: $4,325,681Net Assets 2015: $2,983,0682015Assets 2016: $6,738,653Liabilities 2016: $3,659,064Net Assets 2016: $3,079,5892016Assets 2017: $6,187,462Liabilities 2017: $2,845,882Net Assets 2017: $3,341,5802017Assets 2018: $5,745,637Liabilities 2018: $2,617,347Net Assets 2018: $3,128,2902018Assets 2019: $5,651,001Liabilities 2019: $2,405,696Net Assets 2019: $3,245,3052019Assets 2020: $5,587,772Liabilities 2020: $2,599,506Net Assets 2020: $2,988,2662020Assets 2021: $6,026,614Liabilities 2021: $2,339,856Net Assets 2021: $3,686,7582021Assets 2022: $6,159,822Liabilities 2022: $1,977,375Net Assets 2022: $4,182,4472022Assets 2023: $5,944,888Liabilities 2023: $1,774,185Net Assets 2023: $4,170,7032023Assets 2024: $5,997,325Liabilities 2024: $1,516,313Net Assets 2024: $4,481,0122024

Highlighted filing

2024

Assets$5,997,325
Liabilities$1,516,313
Net Assets$4,481,012

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,902,4492011Expenses 2012: $4,002,5902012Revenue 2013: $3,955,939Expenses 2013: $4,008,011Net Income 2013: -$52,0722013Revenue 2014: $4,040,430Expenses 2014: $4,293,787Net Income 2014: -$253,3572014Revenue 2015: $3,888,274Expenses 2015: $4,278,549Net Income 2015: -$390,2752015Revenue 2016: $4,232,494Expenses 2016: $4,135,973Net Income 2016: $96,5212016Revenue 2017: $4,084,903Expenses 2017: $3,822,912Net Income 2017: $261,9912017Revenue 2018: $3,474,153Expenses 2018: $3,687,443Net Income 2018: -$213,2902018Revenue 2019: $3,801,431Expenses 2019: $3,642,713Net Income 2019: $158,7182019Revenue 2020: $2,811,691Expenses 2020: $3,068,730Net Income 2020: -$257,0392020Revenue 2021: $4,042,084Expenses 2021: $3,343,592Net Income 2021: $698,4922021Revenue 2022: $4,130,378Expenses 2022: $3,634,689Net Income 2022: $495,6892022Revenue 2023: $3,849,547Expenses 2023: $3,861,291Net Income 2023: -$11,7442023Revenue 2024: $4,472,470Expenses 2024: $4,162,161Net Income 2024: $310,3092024

Highlighted filing

2024

Revenue$4,472,470
Expenses$4,162,161
Net Income$310,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$1.52$4.48$4.47$4.16$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.94$1.77$4.17$3.85$3.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.98$4.18$4.13$3.63$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.03$2.34$3.69$4.04$3.34$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.59$2.60$2.99$2.81$3.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.65$2.41$3.25$3.80$3.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.75$2.62$3.13$3.47$3.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.19$2.85$3.34$4.08$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.74$3.66$3.08$4.23$4.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.31$4.33$2.98$3.89$4.28$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.99$4.62$3.37$4.04$4.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.23$4.60$3.63$3.96$4.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$4.49$3.68$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$4.65$3.89$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$4,495,352
Mission and Program Overview

Mission

The huntington west virginia ymca is a charitable community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All individuals are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as coaches, program leaders, and instructors.

The huntington west virginia ymca is a charitable community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and community interaction. All individuals are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as coaches, program leaders, and instructors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,604,467$4,640,950▲ $36,483
Cash and Non-Interest-Bearing Accounts$1,025,820$762,356▼ $263,464
Pledges and Grants Receivable$367$457,060▲ $456,693
Savings and Temporary Cash Investments$308,055$106,230▼ $201,825
Prepaid Expenses and Deferred Charges$4,733$23,392▲ $18,659
Accounts Receivable$176$6,235▲ $6,059
Inventories for Sale or Use$1,270$1,102▼ $168
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,944,888$5,997,325▲ $52,437
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,465$1,136,411▼ $193,054
Deferred Revenue$297,640$252,418▼ $45,222
Accounts Payable and Accrued Expenses$122,796$92,872▼ $29,924
Other Liabilities$24,284$34,612▲ $10,328
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,774,185$1,516,313▼ $257,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,170,703$4,481,012▲ $310,309
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,170,703$4,481,012▲ $310,309
Total Liabilities and Net Assets / Fund Balance$5,944,888$5,997,325▲ $52,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,006$8,522,808$11,319,814
Equipment$430,930$1,332,931$1,763,861
Land$1,362,063-$1,362,063
Other Land Buildings$50,951$137,456$188,407
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ByrdChief Operating OfficerFT$108,900$26,726$135,626
Doug KorstanjeExecutive DirectorFT$109,857$25,289$135,146
Renee JonesFinance DirectorFT$53,324$18,276$71,600

Board Members and Trustees

NameTitle
Sam MillerPresident
Michael ThomasVice President
Adam HarlowBoard Member
Anne BollingBoard Member
Bill WatsonBoard Member
C W DolinBoard Member
Charlie RobinsonBoard Member
Dan EmersonBoard Member
Erik LeggBoard Member
Jeff Biederman JrBoard Member
Marc SubikBoard Member
Mark BatesBoard Member
Matt WoelfelBoard Member
Paul TestaniBoard Member
Scott ArcherBoard Member
Sherry HouckBoard Member
Steven TurnerBoard Member
Tim ForthBoard Member
Tyler GatrellBoard Member
Suzanne OxleySecretary
Lance WestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Building RestorationsRestoration8443 CO RD 1, South Point, OH 45680-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,455
Program Service Revenue
$3,023,297
Investment Income
$40,991
Other Revenue
$273,727
All Other Contributions
$1,100,195
Change in Net Assets
$310,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,630
Other Expenses$1,914,531
Total Fundraising Expense$94,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,242$237,376$47,009$1,553,627
Depreciation Depletion$378,736$126,246-$504,982
Occupancy$404,437$73,091$9,746$487,274
Current Officers, Directors, Trustees, and Key Employees$220,385$43,533$8,163$272,081
Payroll Taxes$128,440$25,371$4,757$158,568
Other Employee Benefits$108,951$21,522$4,035$134,508
Pension Plan Contributions$104,366$20,615$3,865$128,846
Payments to Affiliates$97,620$17,642$2,353$117,615
Insurance$85,780$15,502$2,068$103,350
Interest$10,430$41,722$0$52,152
All Other Expenses$20,280$3,666$487$24,433
Other Expenses$19,869$3,591$478$23,938
Advertising$18,796$3,397$453$22,646
Travel$13,909$2,514$335$16,758
Fees for Services Accounting$13,342$2,411$322$16,075
Conferences and Meetings$3,499$632$85$4,216
Total Functional Expenses$3,347,189$719,995$94,977$4,162,161

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,239
Fundraising Direct Expenses$22,882
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Just For Kids$51,304$49,800$2,651$47,149
Golf Tournment$27,439$27,439$390$27,049
Total Events$78,743$77,239$22,882$54,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$34,612
Online Deposits$0
Foundation Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The ymca executive director and finance committee review the 990 and then present the completed 990 to the ymca board of directors before it is sent to the internal revenue service.

Form 990, Part VI, Line 12C Conflict of interest policy

Each ymca board member and ymca committee members are presented a copy of the ymca's conflict of interest policy and are asked to read and sign. This is done annually. All board and committee members are asked to follow the conflict of interest policy while serving.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The ymca has a personnel committee that reviews the salary and compensation for the executive director and management staff. The committee compares the salaries and compensation package of other ymcas of the same budget size and in the same region or connecting states. The executive director makes no recommendation on his salary or compensation. He does make recommendation on key staff. When the personnel committee decides on the salaries and compensation for staff they then present their recommendation to the ymca board of directors for final approval.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The ymca board of directors receive no compensation for serving as an officer or on the board of directors. These positions are volunteer positions. Key staff salary and compensation is reviewed by the personnel committee (volunteer) with recommendation from executive director. Salary and compensation is compared to ymcas with comparable budget size. Recommendation from personnel committee are then voted on and approved by ymca board of directors

Form 990, Part VI, Line 19 Required documents available to the public

The ymca's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 545597, Related or Exempt Function Revenue: 545597, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION (7015)
EIN
55-0397261
Phone
3045258127
Address
935 TENTH AVENUE, HUNTINGTON, WV 25701
Doing Business As
The Huntington Ymca

Signing Officer

Name
Doug Korstanje
Title
Executive Director
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
239
Volunteers
197

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
PO Box 1060, Huntington, WV 25713
Preparer
Charles M Morris CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 412,454 including grants of $)(Revenue $ 216,169) THE HUNTINGTON YMCA YOUTH SPORTS PROGRAMS HELP DEVELOP PARTICIPANTS' SELF ESTEEM, GOOD VALUES (CARING, RESPECT, RESPONSIBILITY AND HONESTY) AND A STRONG SENSE OF BELONGING. THE YOUTH GAIN SPECIFIC SKILLS AND ACQUIRE NEW KNOWLEDGE IN THE ACTIVITY OR ACTIVITIES IN WHICH THEY PARTICIPATE. ALL YOUTH ARE WELCOME TO PARTICIPATE IN OUR SPORTS PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. NO YOUTH IS EVER TURNED AWAY BECAUSE THEY CANNOT PAY THE PROGRAM FEE OR MEMBERSHIP FEE. SCHOLARSHIPS ARE ISSUED TO THESE YOUTH. ONLY STAFF RESPONSIBLE FOR THE PROGRAM ARE AWARE OF WHO IS ON SCHOLARSHIP. OUR YOUTH SPORTS TEAMS ARE COACHED BY VOLUNTEERS WHO ALSO MENTOR THE YOUTH. ALL OF OUR SPORTS PROGRAMS HAVE EQUAL PARTICIPATION GUIDELINES.

Raw XML AppendixShowing 400 of 953 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.

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