Altavista Area YMCA Inc

EIN: 540895639 501(c)(3) Human Services

ALTAVISTA, VA

Total Revenue
$6,031,131
Total Expenses
$5,627,152
Total Assets
$18,000,021
Net Assets
$17,411,165
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
VA
Phone
4343699622
Tax Period
2024-09-01 to 2025-08-31

Altavista Area YMCA Inc, founded in 1960, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.6M left a modest 7% surplus.

Mission

The Altavista Area YMCA is a charitable community service organization that includes men. women, and children of all ages, abilities, income, races, and religions. The YMCA is 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 persons are welcome at the YMCA, regardless of their ability to pay. This YMCA was founded and is led by volunteers from the community; volunteers also serve as mentors, coaches, program leaders, instructors, and more in fulfilling the mission of the YMCA.

Program Service Accomplishments

Program 1
Expenses: $3,806,117 Revenue: $3,149,809

YMCA Child Care Services (Approx. 550 children) - The child care programs offered by the YMCA provide an important service to the working parents in the Altavista community who need an affordable...

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YMCA Child Care Services (Approx. 550 children) - The child care programs offered by the YMCA provide an important service to the working parents in the Altavista community who need an affordable, professional, caring, and educational environment for their children. As families struggle with work/life balance issues, the child care programs are an important part of the YMCA's mission to strengthen families and promote healthy relationships.

Program 2
Expenses: $820,410 Revenue: $122,691

YMCA Program Activities - A large number of Altavista area residents benefit from the many sports, fitness, and social programs offered by the YMCA in the furtherance of its goals to promote youth...

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YMCA Program Activities - A large number of Altavista area residents benefit from the many sports, fitness, and social programs offered by the YMCA in the furtherance of its goals to promote youth development and healthy lifestyles for everyone. The programs bring families together offering sport, recreational, and social networks that build relationships and strengthen bonds.

Program 3
Expenses: $312,823 Revenue: $820,981

YMCA Membership Services - Participants strive to achieve the development of Christian personalities through the improvement of physical, social, moral, and religious conditions of persons in the...

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YMCA Membership Services - Participants strive to achieve the development of Christian personalities through the improvement of physical, social, moral, and religious conditions of persons in the Altavista, Virginia area.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,325,087
Program Service Revenue $4,093,481
Investment Income $588,703
Other Revenue $23,860
TOTAL REVENUE $6,031,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,876,246
Fundraising Expenses $232,761
Program Expenses $4,939,350
Other Expenses $1,750,906
TOTAL EXPENSES $5,627,152

Year-over-Year Comparison

2024 2023 Change
Revenue $6,031,131 $5,823,844 +0.0%
Expenses $5,627,152 $5,105,794 +0.1%
Net Income $403,979 $718,050 -0.4%
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
18
Independent Members
18
Employees
286
Volunteers
225

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
5
$110,971
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Hubbard Treasurer 1.0
Officer Director
$0 $0 $0
JAMIE GILLESPIE VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
Shawn Stone President 1.0
Officer Director
$0 $0 $0
William Wither Secretary 1.0
Officer Director
$0 $0 $0
AUTUMN EVANS DIRECTOR 1.0
Director
$0 $0 $0
Bart Pannell Director 1.0
Director
$0 $0 $0
BRENT ASHWELL DIRECTOR 1.0
Director
$0 $0 $0
Bridgit Parker Director 1.0
Director
$0 $0 $0
Chuck Saye Director 1.0
Director
$0 $0 $0
COBY WORSHAM DIRECTOR 1.0
Director
$0 $0 $0
GARY PENN Director 1.0
Director
$0 $0 $0
HOLLY SAUNDERS DIRECTOR 1.0
Director
$0 $0 $0
JASON HALL DIRECTOR 1.0
Director
$0 $0 $0
Katharine McCann Director 1.0
Director
$0 $0 $0
Lynn Ferguson Director 1.0
Director
$0 $0 $0
Matt Tweedy Director 1.0
Director
$0 $0 $0
Tommy Merricks Director 1.0
Director
$0 $0 $0
Wendy Thomas Director 1.0
Director
$0 $0 $0
Maria McCracken Chief Executive Officer 40.0
Officer
$108,571 $2,400 $110,971
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
2025 $6,031,131 $5,627,152 $18,000,021 $403,979
2024 $5,823,844 $5,105,794 $17,070,763 $718,050
2023 $5,076,805 $4,522,366 $15,410,830 $554,439
2022 $5,800,226 $3,884,006 $14,339,635 $1,916,220
2021 $4,661,861 $3,173,209 $13,975,399 $1,488,652
2020 $3,150,710 $2,969,589 $11,675,174 $181,121
2019 $3,408,310 $3,192,907 $10,903,299 $215,403
2018 $3,571,813 $2,976,838 $10,691,295 $594,975
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