NonprofitsRappahannock Area Ymca Inc

Rappahannock Area Ymca Inc

FALMOUTH, VA

Total revenue

$16.0M

Total expenses

$17.6M

Net assets

$8.6M

Grants received

$1.3M

44 grants

EIN

540965826

Tax year

2024

Mission

To foster personal growth and development and to serve community needs by providing quality fitness and recreation programs in an atmosphere of fellowship and caring.

Programs

6 programs

Childcare revenue - school age children. The youth education program is designed to help those in need to foster learning skills and develop crucial life skills to empower future success. The school aged child care (s.a.c.c) program served an average of 1,666 monthly participants in 2024. Approximately $20,935 of discounts and subsidies were provided to participants.

Expenses: $5.1M

Day camps during the summer and school breaks had 1,128 average weekly participants. Over $218,868 in discounts and subsidies were provided to participants. Camps combine fun via field trips, swimming, storytelling, music, singing, games, sports and arts and crafts with the y's core values of caring, honesty, respect, responsibility and faith.

Expenses: $1.1MGrants: $8K

Aquatics and wellness: the aquatics department features a variety of fitness programs, as well as water safety education for all ages. The ymca operated over 10 programs specifically designed with wellness in mind. The wellness program covers cpr courses, provides personal trainers to members and assists community members in health education.

Expenses: $493K

Facility rental for after school and fitness programs. The ymca provides rentalopportunities to local schools and other organizations to encourage health andfitness and other sports-based community-centered teams, such as swimming andtennis teams.

Expenses: $462K

The early childhood development, preschool programs provided care and instruction to an average of 149 children with 46 of the participants receiving discounts or subsidies.

Expenses: $264K

Gymnasium programs consist of various physical activities in order to promote anactive and healthy lifestyle. In 2024, the ymca was able to provide the breadth ofprograms and continue to serve the number of people that it had in the past.

Expenses: $255K

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$14.7M
Investment income$110K
Other revenue$182K
Total revenue$16.0M

Expenses

Grants paid$8K
Salaries & benefits$10.6M
Fundraising$290K
Other expenses$7.0M
Total expenses$17.6M
Total assets$21.8M
Net assets$8.6M

People

17 listed

NameRoleCompensation

BERNARD C REILEY

CEO

Board

$325K

40 hrs/wk

BEVERLYN JONES

VP FINANCE AND ADMINISTRAT

Board

$123K

40 hrs/wk

ELBERT JAY PARKER

COO

Board

$92K

40 hrs/wk

ARMAND FREDETTE

PRESIDENT

Board

1 hrs/wk

JOE KIRCHGESSNER

VICE PRESIDENT

Board

1 hrs/wk

MICHAEL TINGLER

BRANCH BOARD CHAIRMAN

Board

1 hrs/wk

TONY FARLAND

BRANCH BOARD CHAIRMAN

Board

1 hrs/wk

DARRELL DILA

BRANCH BOARD CHAIRMAN

Board

1 hrs/wk

MARK DAHLBERT

BRANCH BOARD CHAIRMAN

Board

1 hrs/wk

BRANDON BOLES

DIRECTOR

Board

1 hrs/wk

KATRYNA FRITH-WALKER

DIRECTOR

Board

1 hrs/wk

KELLY GUEMPEL

DIRECTOR

Board

1 hrs/wk

MIKE TURNER

DIRECTOR

Board

1 hrs/wk

MICHAEL TRIVETT

DIRECTOR

Board

1 hrs/wk

FRED DONAHOE

DIRECTOR

Board

1 hrs/wk

DAVID BELMAN

DIRECTOR

Board

1 hrs/wk

MEAGHAN REILEY

SENIOR VICE PRESIDENT

Staff

$119K

40 hrs/wk

Independent contractors

EMC MECHANICAL SERVICES

MAINTENANCE SERVICES

$474K

SALMERON CLEANING SERVICES LLC

JANITORIAL SERVICES

$204K

WILLIAMS & SONS LAWN CARE

LAWN CARE

$168K

Grants received

Showing 44 of 44

FromAmountPurposeYear
$110K
TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY
2024
$10K
EDUCATIONAL SUCCESS
2024
$174K
TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY
2023
$20K
2023 OPEN DOORS PGM
2023
$19K
GENERAL OPERATING
2023
$10K
EDUCATIONAL SUCCESS
2023
$7K
For grant recipient's exempt purposes
2023
$7K
DONOR & GEN SUPPORT
2023
$175K
TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY
2022
$30K
GRANT - POWER SCHOLARS ACADEMY
2022
$25K
COMMUNITY DEVELOPMEN
2022
$19K
DONOR & GEN SUPPORT
2022
$10K
EDUCATIONAL SUCCESS
2022
$500
GENERAL EXEMPT PURPOSE
2022
$148K
TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY
2021
$25K
GRANT - POWER SCHOLARS ACADEMY
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$500
LIFE-SKILLS PROGRAM
2021
$500
GENERAL EXEMPT PURPOSE
2021
$28K
GRANT FOR CHILDCARE FIRST RESP
2020
$12K
COVID RELIEF PHASEII
2020
$10K
For grant recipient's exempt purposes
2020
$8K
DISCRETIONARY GRANT VIRTUAL LEARNING
2020
$8K
Community Athletic &
2020
$16K
CHILDCARE,GENERAL
2019
$10K
POWER SCHOLARS ACAD
2019
$7K
2ND GRADE SWIMMING
2019
$57K
GENERAL SUPPORT
2018
$13K
POWER SCHOLARS ACAD
2018
$6K
2ND GRADE SWIMMING
2018
$1K
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$500
GENERAL EXEMPT PURPOSE
2018

Funded by

$1.3M from 15 funders · 44 grants · 2018–2024

Virginia Alliance Of Ymcas

$606K · 4 grants · 2021–2024

National Council of YMCAs of the USA

$216K · 7 grants · 2018–2024

Community Foundation Of The

$126K · 9 grants · 2018–2023

Anverse Inc

$91K · 4 grants · 2020–2022

Rappahannock United Way Inc

$83K · 3 grants · 2018–2023

Mightycause Charitable Foundation

$59K · 1 grant · 2022

Fidelity Investments Charitable Gift Fund

$39K · 4 grants · 2020–2023

The Community Foundation Inc

$30K · 3 grants · 2022–2024

Details

EIN540965826
Subsection03
Ruling date1974-11
Formed1976
Employees987
Volunteers590
RAPPAHANNOCK AREA YMCA INC — Mission, Financials & Grants Received | Grantivo