SOUTHSIDE VIRGINIA FAMILY YMCA

EIN: 621487256 501(c)(3) Human Services

FARMVILLE, VA

Total Revenue
$1,078,379
Total Expenses
$1,132,991
Total Assets
$3,739,325
Net Assets
$2,544,860
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Phone
4343923456
Tax Period
2024-01-01 to 2024-12-31

SOUTHSIDE VIRGINIA FAMILY YMCA, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $182K, a strong 15% operating margin.

Mission

THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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 $143,540
Program Service Revenue $940,047
Investment Income $-16,641
Other Revenue $11,433
TOTAL REVENUE $1,078,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $528,514
Fundraising Expenses $0
Program Expenses $980,625
Other Expenses $604,477
TOTAL EXPENSES $1,132,991

Year-over-Year Comparison

2024 2023 Change
Revenue $1,078,379 $991,284 +0.1%
Expenses $1,132,991 $1,220,620 -0.1%
Net Income $-54,612 $-229,336 -0.8%
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
16
Independent Members
16
Employees
78
Volunteers
17

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
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK TAYLOR PRESIDENT 5.0
Officer Director
$0 $0 $0
HOLLY MORRIS TREASURER 5.0
Officer Director
$0 $0 $0
LEANNE EMERT SECRETARY 5.0
Officer Director
$0 $0 $0
PATSY WATSON VICE PRESIDENT 5.0
Officer Director
$0 $0 $0
ANN MORTON NEALE DIRECTOR 2.0
Director
$0 $0 $0
ANNE TYLER PAULEK DIRECTOR 2.0
Director
$0 $0 $0
BOB WEBER DIRECTOR 2.0
Director
$0 $0 $0
DUSTIN HALL DIRECTOR 2.0
Director
$0 $0 $0
JENNIFER KINNE DIRECTOR 2.0
Director
$0 $0 $0
JULIA MASERJIAN DIRECTOR 2.0
Director
$0 $0 $0
KIMBERLY ASHTON DIRECTOR 2.0
Director
$0 $0 $0
LETINA GILES DIRECTOR 2.0
Director
$0 $0 $0
MARCY DOWSE DIRECTOR 2.0
Director
$0 $0 $0
NAVONA HART DIRECTOR 2.0
Director
$0 $0 $0
SARAH HORNE DIRECTOR 2.0
Director
$0 $0 $0
THOMAS ANGELO DIRECTOR 2.0
Director
$0 $0 $0
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 $1,078,379 $1,132,991 $3,739,325 $-54,612
2023 $991,284 $1,220,620 $3,744,848 $-229,336
2022 $1,200,135 $1,135,800 $4,014,219 $64,335
2021 $1,036,406 $918,972 $4,151,531 $117,434
2020 $807,427 $915,857 $4,233,214 $-108,430
2019 $1,162,579 $1,068,245 $4,189,337 $94,334
2018 $1,208,902 $1,027,082 $4,264,583 $181,820
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