Mecklenburg County YMCA

EIN: 541351309 501(c)(3)

Clarksville, VA

Total Revenue
$636,191
Total Expenses
$622,592
Total Assets
$418,074
Net Assets
$417,610
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
VA
Phone
4343745858
Tax Period
2024-01-01 to 2024-12-31

Mecklenburg County YMCA is a small nonprofit that reported $531K in total revenue in fiscal year 2018.

Mission

THE MECKLENBURG COUNTY 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 KINDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,275
Program Service Revenue $113,396
Investment Income $3,299
Other Revenue $59,221
TOTAL REVENUE $636,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $291,774
Fundraising Expenses $41,446
Program Expenses $622,593
Other Expenses $330,818
TOTAL EXPENSES $622,592

Year-over-Year Comparison

2024 2023 Change
Revenue $636,191 N/A N/A
Expenses $622,592 N/A N/A
Net Income $13,599 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
8
Independent Members
8
Employees
45
Volunteers
8

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
3
$0
Total Directors
8
$0
Key Employees
1
$67,226
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA MEADOWS SECRETARY 2.0
Officer Director
$0 $0 $0
DAVE SWETT TREASURER 2.0
Officer Director
$0 $0 $0
TOM FRENCH PRESIDENT 2.0
Officer Director
$0 $0 $0
KEITH REDD BOARD MEMBER 2.0
Director
$0 $0 $0
MELISSA GILLESPIE BOARD MEMBER 2.0
Director
$0 $0 $0
RICHARD WOODALL BOARD MEMBER 2.0
Director
$0 $0 $0
RODERICK ROSS BOARD MEMBER 2.0
Director
$0 $0 $0
TIFFANY HILL BOARD MEMBER 2.0
Director
$0 $0 $0
HOPE BAIN CHIEF EXECUTIVE OFFICER 40.0
Key Emp Highest
$67,226 $0 $67,226
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 $636,191 $622,592 $418,074 $13,599
2023 $584,575 $509,591 $403,511 $74,984
2022 $468,855 $469,957 $326,088 $-1,102
2021 $561,344 $435,262 $325,652 $126,082
2020 $424,069 $430,982 $261,765 $-6,913
2019 $574,752 $574,565 $209,389 $187
2018 $531,016 $531,281 $208,822 $-265
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