YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS

EIN: 540524905 501(c)(3) Human Services

NEWPORT NEWS, VA

Total Revenue
$27,650,680
Total Expenses
$26,660,807
Total Assets
$53,058,191
Net Assets
$47,801,142
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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
VA
Principal Officer
ADAM KLUTTS
Phone
7572237925
Tax Period
2024-01-01 to 2024-12-31

THE PENINSULA METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1896, is a mid-sized nonprofit in the Human Services sector that reported $20.6M in total revenue in fiscal year 2018. Expenses of $19.1M left a modest 7% surplus.

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS IS A VOLUNTEER-LED PUBLIC CHARITY THAT IS COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE BELIEVE STRONG COMMUNITIES ARE POSSIBLE ONLY WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THE Y HAS A LONG-STANDING TRACK RECORD AND ON THE GROUND PRESENCE NECESSARY TO ADDRESS OUR COMMUNITY'S MOST PRESSING SOCIAL ISSUES RELATED TO YOUTH, HEALTH AND QUALITY OF LIFE WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,933,177
Program Service Revenue $21,162,028
Investment Income $386,422
Other Revenue $169,053
TOTAL REVENUE $27,650,680

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $16,407,822
Fundraising Expenses $863,048
Program Expenses $22,656,879
Other Expenses $10,244,985
TOTAL EXPENSES $26,660,807

Year-over-Year Comparison

2024 2023 Change
Revenue $27,650,680 $25,226,479 +0.1%
Expenses $26,660,807 $25,628,759 +0.0%
Net Income $989,873 $-402,280 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
31
Independent Members
31
Employees
1409
Volunteers
998

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$850,001
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAMONTE WILLIAMS CHAIR 1.00
Officer Director
$0 $0 $0
TRACY SEITZ SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC CLAVILLE TREASURER 1.00
Officer Director
$0 $0 $0
JOHN O'SHAUGHNESSY VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MASON BRENT BOARD MEMBER 1.00
Director
$0 $0 $0
DON BUCKLESS BOARD MEMBER 1.00
Director
$0 $0 $0
KAPUA CONLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SONYA DANIELS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE DOUCETTE BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE ESTEP BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
FRED HAGERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH HOUGHLAND BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HUTCHESON BOARD MEMBER 1.00
Director
$0 $0 $0
PRESTON IVEY BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL JONES BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA KUNCL BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY LAYNE-WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
TOM MORRIS JR BOARD MEMBER 1.00
Director
$0 $0 $0
BIANCA NEGRON BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY PECK BOARD MEMBER 1.00
Director
$0 $0 $0
RON PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE ROUNTREE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL SCIACCHITANO BOARD MEMBER 1.00
Director
$0 $0 $0
GARNELL SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
DR JEFFREY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DORETHA SPELLS BOARD MEMBER 1.00
Director
$0 $0 $0
LISA SURLES-LAW BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL SZABO BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY WARD BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM KLUTTS PRESIDENT AND CHIEF EXECUT 40.00
Officer
$281,988 $45,181 $327,169
RALPH FEREBEE SVP/CHIEF STRATEGY OFFICER 40.00
Officer
$136,011 $36,921 $172,932
DAVETTA RINEHART SVP/CHIEF HUMAN RESOURCES 40.00
Officer
$137,810 $26,849 $164,659
MARCO RAMIREZ SVP/CHIEF OPERATING OFFICER 40.00
Officer
$155,083 $30,158 $185,241
NANCY AIELLO VP OF OPERATIONS AND PROGRAMS 40.00
Highest
$127,046 $23,836 $150,882
BESTY PETERS VP OF OPERATIONS 40.00
Highest
$108,215 $16,108 $124,323
CRAIG PAYNE VP PROPERTY 40.00
Highest
$108,935 $12,625 $121,560
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $27,650,680 $26,660,807 $53,058,191 $989,873
2023 $25,226,479 $25,628,759 $52,435,815 $-402,280
2022 $21,453,665 $22,399,059 $53,392,341 $-945,394
2021 $19,873,637 $15,961,358 $56,223,248 $3,912,279
2020 $15,519,029 $17,856,508 $51,834,955 $-2,337,479
2018 $20,640,937 $19,112,707 $50,607,811 $1,528,230
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