YMCA OF KANAWHA VALLEY INC

EIN: 550357058 501(c)(3) Human Services

CHARLESTON, WV

Total Revenue
$5,054,757
Total Expenses
$5,266,779
Total Assets
$7,905,005
Net Assets
$5,699,776
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Financial Trends

Organization Details

Formation Year
1906
Legal Domicile
WV
Principal Officer
SARAH BOLYARD
Phone
3043403540
Tax Period
2024-01-01 to 2024-12-31

YMCA OF KANAWHA VALLEY INC, founded in 1906, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024.

Mission

THE YMCA OF KANAWHA VALLEY IS A CHARITABLE, SOCIAL SERVICE ORGANIZATION DEDICTED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR IMPACT IS PROVEN WHEN A PERSON MAKES A HEALTHY CHOICE, WHEN A YMCA COACH INSPIRES A CHILD AND WHEN OUR COMMUNITY COMES TOGETHER FOR THE COMMON GOOD OF ALL. YMCA PROGRAMS FOCUS ON FOUR CORE CHARACTER VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS THAT GUIDE US IN IDENTIFYING NEEDS WITHIN OUR COMMUNITY AND HELP FORM STRATEGIES TO RESPOND SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.

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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 $475,532
Program Service Revenue $4,368,943
Investment Income $51,124
Other Revenue $159,158
TOTAL REVENUE $5,054,757

Expense Breakdown

Grants Paid $72,554
Salaries & Benefits $3,370,251
Fundraising Expenses $149,695
Program Expenses $3,343,116
Other Expenses $1,823,974
TOTAL EXPENSES $5,266,779

Year-over-Year Comparison

2024 2023 Change
Revenue $5,054,757 $5,164,093 0.0%
Expenses $5,266,779 $5,225,659 +0.0%
Net Income $-212,022 $-61,566 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
262
Volunteers
143

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
6
$247,954
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT BONAR DIRECTOR 1.00
Director
$0 $0 $0
REBECCA MCPHAIL CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA BUCK DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE WALTZ DIRECTOR 1.00
Director
$0 $0 $0
MARK GRIGSBY DIRECTOR 1.00
Director
$0 $0 $0
BISHOP WAYNE CROZIER DIRECTOR 1.00
Director
$0 $0 $0
BRADY CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
TREY JONES DIRECTOR 1.00
Director
$0 $0 $0
TOM WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
CINDA HEWITT SECRETARY 1.00
Officer Director
$0 $0 $0
MATT SPANGLER TREASURER 1.00
Officer Director
$0 $0 $0
BRENDA MORRIS DIRECTOR 1.00
Director
$0 $0 $0
BRADLEY HARRIS DIRECTOR 1.00
Director
$0 $0 $0
DAVID MILLS CHAIR ELECT 1.00
Officer Director
$0 $0 $0
ALYSSA HILL DIRECTOR 1.00
Director
$0 $0 $0
BOB PEPPER DIRECTOR 1.00
Director
$0 $0 $0
CAROL HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
JULIE MARGOLIS DIRECTOR 1.00
Director
$0 $0 $0
WILL ROBINSON PAST CHAIR 1.00
Director
$0 $0 $0
SARAH BOLYARD PRESIDENT & CEO 40.00
Officer
$139,607 $13,462 $153,069
ERIN DYDLAND COO 40.00
Officer
$77,337 $17,548 $94,885
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 $5,054,757 $5,266,779 $7,905,005 $-212,022
2023 $5,164,093 $5,225,659 $8,032,036 $-61,566
2022 $5,560,329 $4,888,628 $8,301,823 $671,701
2021 $5,086,708 $3,825,635 $8,375,359 $1,261,073
2020 $3,258,577 $3,570,434 $7,058,397 $-311,857
2019 $5,082,902 $5,181,762 $7,005,047 $-98,860
2018 $4,562,959 $5,053,393 $7,297,781 $-490,434
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