NonprofitsTri-County Ymca Inc

Human Services

Tri-County Ymca Inc

SCOTT DEPOT, WV

Total revenue

$3.1M

Total expenses

$2.8M

Net assets

$29.0M

Grants received

$516K

19 grants

EIN

550702900

Tax year

2024

Mission

The tri-county ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Programs

2 programs

Child care and summer day camp - the y offers state licensed, quality childcare that is committed to nurturing the potential of every child and youth. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs such as after school care, vacation day care, and summer day camp, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Our programs provide learning activities that provide challenges, education, self-respect, and spiritual awareness. Our day camp program provides a reverence for nature and respect for the inter-relatedness of all living things on earth. Our programs are open to all, regardless of income, abilities, or background, so that children appreciate diversity and develop lifelong values and respect for all individuals. Financial assistance is available for those who cannot afford full fees. In 2024, 927 (unduplicated) youth between the ages of 4 to 14 years of age benefitted from these programs. Our organization received fair market value of $65,540 of contributed rent for the use of school buildings for the after school program and storage.

Expenses: $838K

Youth instructional and sports programs - the ymca's philosophy is that everyone participates and tha fun and fair play are a priority. Our programs help develop self-esteem and the core values of caring, respect, responsibility, and honestly. You gain specific skills and acquire new knowledge, as well as a sense of belonging. Our programs promote teamwork, interaction, and the development of social and physical skills. In providing these types of programs, tri-county ymca realized that there was an audience in our service area which lacked programs of this nature. We now offer our chalenger sports programs for children and young adults with physical, developmental, and intellectual disabilities. Challenger programs are an opportunity for children with special need to play organized activities, learn new skills, and be on a team where everyone is accepted. All youth are welcome to participate in any of our youth instructional and sports programs regardless of their income, abilities, or background. Financial assistance is available for those who cannot afford full fees. In 2024, 556 (unduplicated) children and young adults participated in these programs.

Expenses: $440K

Financials

FY 2024

Revenue

Contributions & grants$870K
Program service revenue$1.4M
Investment income$848K
Other revenue$49K
Total revenue$3.1M

Expenses

Grants paid
Salaries & benefits$1.5M
Fundraising
Other expenses$1.3M
Total expenses$2.8M
Total assets$32.0M
Net assets$29.0M

People

13 listed

NameRoleCompensation

MARTY BAVETZ

EXECUTIVE DIRECTOR

Board

$77K

40 hrs/wk

JOSEPH HUNTER

VICE CHAIR

Board

2 hrs/wk

LISA FAWCETT

SECRETARY

Board

2 hrs/wk

CHAD PACK

TREASURER

Board

2 hrs/wk

ADAM BLACK

DIRECTOR

Board

1 hrs/wk

THERESA COOPER

DIRECTOR

Board

1 hrs/wk

TOM PEYTON

CHAIR

Board

2 hrs/wk

ERIK GOES

DIRECTOR

Board

1 hrs/wk

BILL GOODE

DIRECTOR

Board

1 hrs/wk

CY HILL

DIRECTOR

Board

1 hrs/wk

BILL HOWARD

DIRECTOR

Board

1 hrs/wk

CINDY WINTERS

DIRECTOR

Board

1 hrs/wk

BRET BARTHELMESS

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 19 of 19

FromAmountPurposeYear
$100K
Civic and Community
2024
$50K
COMMUNITY TRANSFORMATION
2024
$187K
TIERED REIMBURSEMENT
2023
$40K
GENERAL SUPPORT
2023
$10K
HELPING HANDS GROUP GRANTS GRANT
2023
$2K
CAPITAL CAMPAIGN
2023
$2K
GENERAL PURPOSES
2023
$5K
CAPITAL CAMPAIGN
2022
$500
EDUCATIONAL INSTITUTIONS
2022
$49K
GENERAL SUPPORT
2021
$305
YOUTH PROGRAM
2021
$5K
CAPITAL CAMPAIGN
2020
$5K
CIVIC AND COMMUNITY PROGRAMS
2020
$4K
YOUTH PROGRAMMING
2018
$500
CIVIC AND COMMUNITY PROGRAMS
2018

Funded by

$516K from 11 funders · 19 grants · 2018–2024

River Valley Child Development

$187K · 1 grant · 2023

HNI Charitable Foundation

$100K · 1 grant · 2024

Ramtell Inc

$89K · 2 grants · 2021–2023

The Greater Kanawha Valley Foundation

$54K · 3 grants · 2020–2024

Welborn Baptist Foundation Inc

$50K · 1 grant · 2024

Edwin C Tretter Foundation Inc

$16K · 4 grants · 2018–2023

The Allstate Foundation

$10K · 1 grant · 2023

The Kimball International - Habig

$6K · 3 grants · 2018–2022

Details

EIN550702900
NTEE codeP27Z
Subsection03
Ruling date1991-04
Formed1991
Employees145
Volunteers69
TRI-COUNTY YMCA INC — Mission, Financials & Grants Received | Grantivo