YMCA of North Central West Virginia Inc

EIN: 550486791 501(c)(3)

Clarksburg, WV

Total Revenue
$1,039,141
Total Expenses
$1,220,508
Total Assets
$830,676
Net Assets
$458,738
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WV
Phone
3046233303
Tax Period
2024-01-01 to 2024-12-31

YMCA of North Central West Virginia Inc, founded in 1966, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

To promote good health and strong families and leadership skills. The YMCA is a membership association of men, women, and children of all ages, abilities, income, race, and religions. It is dedicated to building healthy body, mind, and spirit of individuals and families.

Program Service Accomplishments

Program 1
Expenses: $394,231 Revenue: $267,951

Well being means a healthy body, mind, and spirit. The Y's group exercise program is a medically based program that stresses the value of prevention through good exercise habits and health, including...

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Well being means a healthy body, mind, and spirit. The Y's group exercise program is a medically based program that stresses the value of prevention through good exercise habits and health, including stress management and health education. The program serves a wide range of people at different fitness levels and ages. Not only does it provide an opportunity for physical growth, it serves as a catalyst for social development as well. the classes are made available at a fee that a major segment of the community can afford with financial assistance for those who cannot afford the full fee.

Program 2
Expenses: $72,396 Revenue: $17,436

Aquatics programs at the Y are a part of the Y's overall goals in youth development, healthy living, and social responsibility. Programs such as youth swim lessons and youth swim team provide...

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Aquatics programs at the Y are a part of the Y's overall goals in youth development, healthy living, and social responsibility. Programs such as youth swim lessons and youth swim team provide children with water safety skills, teamwork, and sportsmanship habits as well as promote good health through regular exercise. We provide financial assistance to anyone who cannot afford full fees associated with our programs to strive to offer our services to all.

Program 3
Expenses: $193,467 Revenue: $198,082

The Summer Day Camp/After School childcare program offers opportunities for growth and adventure. Our leadership program philosophy is guided by the traditional YMCA emphasis on developing the whole...

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The Summer Day Camp/After School childcare program offers opportunities for growth and adventure. Our leadership program philosophy is guided by the traditional YMCA emphasis on developing the whole person in spirit, mind, and body. Developing leadership skills, a system of values and understanding of the needs and interest of youth is consistent throughout the program. 1) Enjoying physical fitness through exercise and creative play; 2) Gaining a deeper respect for natural surroundings, people of different backgrounds, artistic creativity, and the spiritual side of life; 3)Swimming, field trips, performances, and demonstrations by special guests, movies, reading, and camping programs serve as childcare for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents unable to afford the full fee.

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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 $514,376
Program Service Revenue $483,469
Investment Income $9,791
Other Revenue $31,505
TOTAL REVENUE $1,039,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $569,911
Fundraising Expenses $16,827
Program Expenses $660,094
Other Expenses $650,597
TOTAL EXPENSES $1,220,508

Year-over-Year Comparison

2024 2023 Change
Revenue $1,039,141 $1,030,333 +0.0%
Expenses $1,220,508 $1,181,098 +0.0%
Net Income $-181,367 $-150,765 +0.2%
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
10
Independent Members
10
Employees
92
Volunteers
50

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
4
$37,808
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David W McHenry Chief Volunteer Officer 30.0
Officer Director
$0 $0 $0
Harry Green III Vice President 16.0
Officer Director
$0 $0 $0
Heath Frazier Secretary/Treasurer 3.0
Officer Director
$0 $0 $0
Brian Jarvis N/A 1.0
Director
$0 $0 $0
Carol Morrison N/A 1.0
Director
$0 $0 $0
Claire Perkins N/A 1.0
Director
$0 $0 $0
David Mudrick N/A 1.0
Director
$0 $0 $0
Eric Forman N/A 1.0
Director
$0 $0 $0
Gary Abbate N/A 1.0
Director
$0 $0 $0
James Griffin N/A 1.0
Director
$0 $0 $0
Richard Johnson Interim Chief Executive Officer 40.0
Officer
$24,875 $12,933 $37,808
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 $1,039,141 $1,220,508 $830,676 $-181,367
2023 $1,030,333 $1,181,098 $953,197 $-150,765
2022 $1,307,573 $1,160,987 $1,135,527 $146,586
2021 $1,072,123 $866,633 $1,032,855 $205,490
2020 $828,378 $730,235 $634,600 $98,143
2019 $982,322 $837,864 $420,321 $144,458
2018 $680,747 $621,135 $296,931 $59,612
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