2026-08-27T09:09:39-04:00 2025-12-31 202330049 KANIA & ASSOCIATES CPAS 4500 RIVERSIDE DR SUITE B DANVILLE VA 24541 990 2025-01-01 540505982 YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE VIRGINIA YOUN 4347920621 215 RIVERSIDE DRIVE DANVILLE VA 24540 STEPHEN M GAY TREASURER 4347920621 2026-08-25 VINCENT P KANIA CPA P00182877 4348222003 2026-08-25 2025 2025-03-06 01:10:19Z STEPHEN M GAY 215 RIVERSIDE DRIVE DANVILLE VA 24540 2443231 false X WWW.YMCADANVILLE.ORG X VA THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. 13 13 106 15 0 275150 293788 1495986 1714312 204848 270255 219405 152652 2195389 2431007 0 0 1215684 1217752 0 0 1005918 1059149 2221602 2276901 -26213 154106 12595975 12741420 55177 46516 12540798 12694904 X THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. false false 1243958 HEALTH AND WELLNESS PROGRAM- DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE AND WELLNESS EDUCATION. PROGRAMS INCLUDE A WELLNESS CENTER, GROUP FITNESS, BASKETBALL, AND OTHER CARDIOVASCULAR ACTIVITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN NOT AFFORD THE FULL COST OF A MEMBERSHIP. 316779 YOUTH PROGRAM- DESIGNED TO PROVIDE QUALITY AND CHARACTER BUILDING FOR OUR YOUTH THROUGH ACTIVITIES SUCH AS SOCCER, BASKETBALL, MARTIAL ARTS AND SPECIAL EVENTS. WE ALSO OFFER HIGH QUALITY CHILD CARE DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. AFTER SCHOOL CARE AND SUMMER CAMP ARE OFFERED AS WELL. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED. 169956 AQUATIC PROGRAM- DESIGNED TO KEEP MEMBERS ACTIVE AND FLEXIBLE THROUGH WATER AEROBICS AND OPEN SWIM. SWIM LESSONS HELP DEVELOP SKILLS IN THE WATER FOR ALL AGES. FAMILY SWIM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTER-GENERATIONAL RELATIONSHIPS. SERVICES ALSO ACCOMODATE THOSE WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE IS AVAILABLE. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICETHE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. 1730693 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 106 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X THE ASSOCIATION 4347920621 215 RIVERSIDE DRIVE DANVILLE VA 24540 SARAH FOLMAR CEO 40.00 X X 106132 0 0 SAMANTHA BAGBEY DIRECTOR X 0 0 0 SCOTT BISBEE DIRECTOR X 0 0 0 ROBERT DAVID DIRECTOR X 0 0 0 STEPHEN M GAY TREASURER X 0 0 0 SHELBY IRVING PRESIDENT X 0 0 0 TONECIA KIRBY DIRECTOR X 0 0 0 MICHAEL NEWMAN DIRECTOR X 0 0 0 MICHAEL PARRISH DIRECTOR X 0 0 0 KIM TATUM SECRETARY X 0 0 0 SAMMY THOMAS DIRECTOR X 0 0 0 PHILIP WILSON VICE PRESIDE X 0 0 0 JAMYE WRIGHT DIRECTOR X 0 0 0 106132 1 false false false 293788 293788 FAMILY 827234 827234 ADULT 337741 337741 SENIOR ADULT 182307 182307 CORPORATE MEMBERSHIP 130694 130694 AFTER SCHOOL PROGRAM 62942 62942 173394 173394 1714312 270255 270255 10184 10117 67 393 2107 -1714 -1714 MASAGE THERAPY 47153 47153 LEASE REVENUE 43188 43188 PROGRAM SCHOLARSHIPS 34881 34881 29077 29077 154299 2431007 2137152 985880 817308 168572 67520 55213 12307 88933 75389 13544 75419 68753 6666 14890 9678 5212 6592 4285 2307 15817 7907 7910 293718 190918 102800 1497 973 524 10904 10904 357919 232647 125272 46892 30479 16413 MEMBERSHIP COMPUTER FEES 57395 37307 20088 BANK SERVICE CHARGES 47191 30674 16517 CONTRACT SERVICES 43957 28572 15385 NATIONAL YMCA DUES 42688 27747 14941 119689 101939 17750 2276901 1730693 546208 0 321174 327631 10737 10737 14739197 4645611 10404912 10093586 1859152 2309466 12595975 12741420 26802 28320 28375 18196 55177 46516 X 12489798 12643423 51000 51481 12540798 12694904 12595975 12741420 154106 X false true true false X 179109 115576 215174 275150 293788 1078797 1781215 1431290 1584872 1925440 2149443 8872260 1960324 1546866 1800046 2200590 2443231 9951057 9951057 1960324 1546866 1800046 2200590 2443231 9951057 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1049196 1049196 6921 1242 5679 13683080 4644369 9038711 10093586 DEFERRED REVENUE 17722 FEDERAL TAX WITHHELD 1684 INSURANCE WITHHELD 1141 UNITED WAY WITHHELD 574 OTHER ACCRUED EXPENSES 30 GARNISHMENT 13 FICA TAX WITHHELD -702 STATE INCOME TAX WITHHELD -766 RETIREMENT WITHHELD -1500 18196 2431007 2431007 2431007 2276901 2276901 2276901 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. FORM 990, PAGE 2, PART III, LINE 4D THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICETHE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY, WITH A MEMBERSHIP THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS AND INCOME LEVELS, OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. MEMBERS AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE ASSOCIATION IS DEDICATED TO PROVIDE A LASTING COMMUNITY RESOURCE WHERE BY ITS MEMBERS CAN IMPROVE THE QUALITY OF THEIR LIVES; PHYSICALLY, SPIRITUALLY AND SOCIALLY THROUGH ACTIVITIES SHARED WITH OTHERS AND PUT CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND DEVELOPE LEADERSHIP, ENCOURAGE COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE ASSOCIATION'S FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (EXECUTIVE DIRECTOR). FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS COMPENSATION FOR PROGRAM DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST