Nonprofit · EIN 54-1637131
ALLEGHANY HIGHLANDS YMCA
Tax-exempt · COVINGTON, VA 24426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,253,289 | $2,852,802 | $400,487 | $6,508,892 | $142,870 | $6,366,022 |
| December 31, 2024 | 990 | $2,470,016 | $2,811,910 | -$341,894 | $6,094,992 | $129,457 | $5,965,535 |
| December 31, 2023 | 990 | $3,094,258 | $2,601,067 | $493,191 | $6,483,858 | $104,980 | $6,378,878 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,271,000
- of which government grants
- $475,461
- Program service revenue
- $1,954,593
- Investment income
- $14,753
- Net rental income
- $10,028
- Other revenue
- $12,943
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,508
- Other salaries and wages
- $1,537,458
- Salaries, compensation and benefits (total)
- $1,783,238
- Professional fundraising fees
- $0
- Accounting fees
- $12,970
- Occupancy
- $23,542
- Travel
- $4,451
- Depreciation
- $307,823
- Program services (functional)
- $2,470,936
- Management and general (functional)
- $329,608
- Fundraising (functional)
- $52,258
Balance sheet and other
- Total assets, start of year
- $6,094,992
- Total assets, end of year
- $6,508,892
- Total liabilities, end of year
- $142,870
- Net assets, end of year
- $6,366,022
- Land, buildings and equipment
- $4,931,887
- Net assets without donor restrictions
- $6,323,388
- Net assets with donor restrictions
- $42,634
- Gross receipts
- $3,253,289
- Employees
- 133
- Volunteers
- 129
- Year formed
- 1992
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBIE WAGNER | EXECUTIVE DIRECTOR/CEO Key employee | 40 | $77,508 |
| DENNIS MCHENRY | CHIEF VOLUNTEER OFFICER Trustee or director, Officer | 1 | $0 |
| JACOB GRIMES | MEMBER Trustee or director, Officer | 1 | $0 |
| LASHONDA OCHIENG | MEMBER Trustee or director, Officer | 1 | $0 |
| ALYSAN RAYMOND | MEMBER Trustee or director | 1 | $0 |
| DAVID ROOKLIN | MEMBER Trustee or director | 1 | $0 |
| ERIC ESSEX | MEMBER Trustee or director | 1 | $0 |
| FRED VAUGHAN | MEMBER Trustee or director | 1 | $0 |
| GARY WHITMER | MEMBER Trustee or director | 1 | $0 |
| JAY WOODSON | MEMBER Trustee or director | 1 | $0 |
| JOSHUA TAYLOR | MEMBER Trustee or director | 1 | $0 |
| MELANIE HARTMAN | MEMBER Trustee or director | 1 | $0 |
| MICHELE WRIGHT | MEMBER Trustee or director | 1 | $0 |
| NICOLE TUCKER | MEMBER Trustee or director | 1 | $0 |
| PATTY HONAKER | SECOND VICE CHAIRMAN Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE PERSINGER | MEMBER Trustee or director | 1 | $0 |
| SUZANNE OSTLING | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBIE WAGNER | EXECUTIVE DIRECTOR/CEO Key employee | 40 | $74,007 |
| AMY SIMMONS | CHIEF VOLUNTEER OFFICER Trustee or director, Officer | 1 | $0 |
| DENNIS MCHENRY | TREASURER Trustee or director, Officer | 1 | $0 |
| PATTY HONAKER | SECOND VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ALYSAN RAYMOND | MEMBER Trustee or director | 1 | $0 |
| CHARITY HALE | MEMBER Trustee or director | 1 | $0 |
| DALE RAYMOND | MEMBER Trustee or director | 1 | $0 |
| DAVID ROOKILN | MEMBER Trustee or director | 1 | $0 |
| ERIC ESSEX | MEMBER Trustee or director | 1 | $0 |
| FRED VAUGHN | MEMBER Trustee or director | 1 | $0 |
| GARY WHITMER | MEMBER Trustee or director | 1 | $0 |
| HARRIET WOODWARD | MEMBER Trustee or director | 1 | $0 |
| IRVEN H MOORE JR | MEMBER Trustee or director | 1 | $0 |
| JACOB GRIMES | MEMBER Trustee or director | 1 | $0 |
| JAY WOODSON | MEMBER Trustee or director | 1 | $0 |
| JOHN RAINONE | MEMBER Trustee or director | 1 | $0 |
| LASHONDA OCHIENG | MEMBER Trustee or director | 1 | $0 |
| MELANIE HARTMAN | MEMBER Trustee or director | 1 | $0 |
| MICHELE WRIGHT | MEMBER | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer UNROE | EXECUTIVE DIRECTOR/CEO Key employee | 40 | $63,136 |
| AMY SIMMONS | CHIEF VOLUNTEER OFFICER Trustee or director, Officer | 1 | $0 |
| DENNIS MCHENRY | TREASURER Trustee or director, Officer | 1 | $0 |
| LEE HIGGINBOTHAM | FIRST VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PATTY HONAKER | SECOND VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHARITY HALE | MEMBER Trustee or director | 1 | $0 |
| DAVID ROOKILN | MEMBER Trustee or director | 1 | $0 |
| ERIC ESSEX | MEMBER Trustee or director | 1 | $0 |
| FRED VAUGHN | MEMBER Trustee or director | 1 | $0 |
| GARY WHITMER | MEMBER Trustee or director | 1 | $0 |
| HARRIET WOODWARD | MEMBER Trustee or director | 1 | $0 |
| IRVEN H MOORE JR | MEMBER Trustee or director | 1 | $0 |
| JACOB GRIMES | MEMBER Trustee or director | 1 | $0 |
| JAY WOODSON | MEMBER Trustee or director | 1 | $0 |
| JOHN RAINONE | MEMBER Trustee or director | 1 | $0 |
| LASHONDA OCHIENG | MEMBER Trustee or director | 1 | $0 |
| MELANIE HARTMAN | MEMBER Trustee or director | 1 | $0 |
| THOMAS SMALS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 YMCA WAY, COVINGTON, VA 24426-6384
- Principal officer (990 for 2025)
- BOBBIE WAGNER, 101 YMCA Way, Covington, VA 24426
- Signed the 990
- Bobbie Wagner, President & CEO
- Phone
- (540) 962-9622
- Return prepared by
- DAVIDSON DOYLE & HILTON LLP
Mission
THE ALLEGHANY HIGHLANDS YMCA'S MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
Program accomplishments
- YOUTH DEVELOPMENT - THE YMCA CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL-AGE CHILDREN. A VARIETY OF STATE-LICENSED CHILDCARE PROGRAMS ARE OFFERED. THE PROGRAMS PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION FOR CHARITABLE SERVICE. YMCA CHILDCARE PROGRAMS HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY BY ALLOWING PARENTS IN THE AREA TO REMAIN GAINFULLY EMPLOYED WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.Expenses $1,647,138 · revenue $1,206,079
- HEALTHY LIVING - THE YMCA HAS DESIGNED HEALTH AND WELL-BEING PROGRAMS TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM. THESE PROGRAMS INCLUDE LAND AND WATER GROUP EXERCISE CLASSES, FITNESS TESTING, CARDIO AND STRENGTH TRAINING, HEALTH AND NUTRITION EDUCATION CLASSES, BASKETBALL, AND VOLLEYBALL AS PART OF THEIR MEMBERSHIP. THE YMCA ALSO PROVIDES SWIM LESSONS, YOUTH SWIM TEAM, CERTIFICATION CLASSES IN FIRST AID, CPR, AED, AND LIFEGUARDING.Expenses $800,531 · revenue $692,413
- SOCIAL RESPONSIBILITY - THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO ADDRESS THE NEEDS IN THE AREA. THE YMCA PROVIDES AFTER PROM FOR HIGH SCHOOL STUDENTS, WEEKLY BINGO FOR SENIOR ADULTS, AND COMMUNITY WELLNESS WORKSHOPS FOR SOCIAL, RECREATIONAL, AND PHYSICAL ACTIVITIES.Expenses $23,267 · revenue $69,044
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1637131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27I)
- Assets (IRS master file)
- $6,508,892
- Income (IRS master file)
- $3,253,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,253,289 | $2,852,802 | $6,508,892 | XML |
| 990 | December 2024 | $2,470,016 | $2,811,910 | $6,094,992 | IRS |
| 990 | December 2023 | $3,094,258 | $2,601,067 | $6,483,858 | XML |
| 990 | December 2022 | $2,527,361 | $2,176,659 | $6,288,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1637131).
Questions about ALLEGHANY HIGHLANDS YMCA
- What is the EIN of ALLEGHANY HIGHLANDS YMCA?
- The employer identification number (EIN) of ALLEGHANY HIGHLANDS YMCA is 54-1637131.
- Is ALLEGHANY HIGHLANDS YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ALLEGHANY HIGHLANDS YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLEGHANY HIGHLANDS YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLEGHANY HIGHLANDS YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLEGHANY HIGHLANDS YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALLEGHANY HIGHLANDS YMCA?
- The 990 for the year ended December 31, 2025 names BOBBIE WAGNER.
- Who are the officers and directors of ALLEGHANY HIGHLANDS YMCA?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $77,508 (BOBBIE WAGNER, EXECUTIVE DIRECTOR/CEO).
- How much revenue does ALLEGHANY HIGHLANDS YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,253,289, expenses of $2,852,802 and total assets of $6,508,892 at year end.
Other nonprofits in COVINGTON
- FOCUSING INITIATIVES INTERNATIONAL INC EIN 46-4647881 · last filed 990 for 2025
- ALLEGHANY HIGHLANDS ARTS COUNCIL EIN 23-7297638 · last filed 990-EZ for 2025
- COPE INC EIN 52-1356999 · last filed 990-N for 2024
- HIGHLANDS CHRISTMAS MOTHER INC EIN 27-0659193 · last filed 990-EZ for 2025
- ONE FIGHT EIN 93-3858896 · last filed 990-N for 2023
- HELPING OTHER PEOPLE EXCEL INC EIN 20-1022400 · last filed 990-N for 2025
- ALLEGHANY FOUNDATION EIN 54-1027400 · last filed 990-PF for 2024
- BOYS HOME INCORPORATED EIN 54-0505870 · last filed 990 for 2025