YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS (EIN 54-0445205)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-15
IRS object ID: 202621669349300027
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-15T12:22:45+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 Greensboro Drive 800	AddressLine1Txt
City	Mclean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540445205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of South Hampton Roads	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7576249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY WALTERS	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Todd Teresco	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	7038930600	PhoneNum
Preparation	2026-06-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of South Hampton Roads	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anthony Walters	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$79,695,701	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcashr.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND & BODY FOR ALL	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	3312	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,286,797	PYContributionsGrantsAmt
CY Contributions Grants	$7,182,941	CYContributionsGrantsAmt
PY Program Service Revenue	$49,737,490	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,925,878	CYProgramServiceRevenueAmt
PY Investment Income	$1,647,568	PYInvestmentIncomeAmt
CY Investment Income	$1,543,851	CYInvestmentIncomeAmt
PY Other Revenue	$894,377	PYOtherRevenueAmt
CY Other Revenue	$1,002,878	CYOtherRevenueAmt
PY Total Revenue	$57,566,232	PYTotalRevenueAmt
CY Total Revenue	$62,655,548	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,167	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$98,307	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,887,644	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,628,943	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,600,320	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,195,454	PYOtherExpensesAmt
CY Other Expenses	$26,146,288	CYOtherExpensesAmt
PY Total Expenses	$56,131,265	PYTotalExpensesAmt
CY Total Expenses	$58,873,538	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,434,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,782,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$123,852,572	TotalAssetsBOYAmt
Total Assets EOY	$125,784,559	TotalAssetsEOYAmt
Total Liabilities BOY	$28,967,560	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,960,856	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$94,885,012	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,823,703	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$22,796,659	ExpenseAmt
Grant	$33,250	GrantAmt
Revenue	$21,103,054	RevenueAmt
Desc	Youth Development: At the YMCA of South Hampton Roads, we believe every young person deserves the opportunity to shine. Whether through our state-licensed summer camps or ACA-accredited overnight experiences, we create spaces where kids and teens can thrive academically, physically, and emotionally. In 2025, 84,690 youth participated in membership and programs, turning moments of fun into milestones of growth. As more families sought safe, enriching environments for their children, we rose to meet the demand. We provided $1,910,482 in financial assistance to 4,739 children because opportunity should never depend on income. Each child's experience is a step toward confidence, capability, and a brighter future. The Y's youth programs continually evolve to meet the needs of the community with many Ys offering access to youth sports, preschool, before and after school child care, summer day camp, overnight camp, martial arts, tumbling, dance, leaders clubs, swimming lessons, swim teams, plus neighborhood-specific programming that directly supports an individual city or community need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$388,977	ExpenseAmt
Grant	$65,057	GrantAmt
Revenue	$584,443	RevenueAmt
Desc	Social Responsibility: For 175 years, the YMCA has stood for service, equity, and belonging. In 2025, that commitment was as strong as ever. 10,985 families, or around 1 in 5 households, received financial support from the Y, reducing barriers to access to critical services. YMCA members' regular physical activity prevents an estimated 4,036 cases of heart disease and diabetes, significantly easing the strain on local healthcare systems (based on World Health Organization guidelines). Our six Health Equity Campuses remain open and active dedicated to reducing barriers and providing vital services. The Safety Around Water program reached 3,731 children with life-saving swim instruction and equitable access, including transportation support. Through initiatives like our fully donor-funded sponsor-a-teen membership program, which welcomed 1,657 teens aged 13-17, we're driving change and opening doors for youth across the region.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,930,972	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$31,238,381	RevenueAmt
Desc	Healthy Living: Health is more than fitness-it's community, connection, and resilience. At the YMCA of South Hampton Roads, we empower more than 250,000 individuals of all ages and abilities to live their healthiest lives through inclusive wellness programs, fitness classes, and tailored support for seniors and those managing chronic conditions. In 2025, our reach extended to 2.8 million visits. We provided $3,668,907 in membership subsidies to connect our neighbors with essential Y programs and services, ensuring better health is financially accessible to everyone. Five years post-pandemic, we continue to provide affordable wellness and enrichment programs through our Virtual Y platform, ensuring a connection to the Y is always available from anywhere. Standard business hours don't work for every family and the Y's 24-hour pass creates expanded access to healthy living at 18 YMCA locations.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$31,912	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$70,920	RevenueAmt
Desc	OTHER: In addition to our core areas of focus, the Y offers a wide range of programs and events that foster connection and lifelong learning. From adult enrichment and community trainings to golf tournaments and conferences, we're building inclusive experiences that bring people together and help them grow at every stage of life.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$31,912	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$70,920	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$50,148,520	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3312	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christine E Duncan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7576249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLYDE CLARK
TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
DANA W GRAVES
SECRETARY	3.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN SETTLE
VICE CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
LUKE KELLAM
VICE CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE ROMINE
BOARD CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
TARA RAMSEY
ASSISTANT TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
AUDRA BULLOCK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BETSY THOMPSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRIS BRANDT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CORNELIUS HUDGINS IV
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAN SHELTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
EVERETT BIRDSONG
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HEATHER CARR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
IAN HOLDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFF CARTER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEREMY BRIDGES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JUSTIN SAUNDERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KATHRYN ABSHIRE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELLI WEBB
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KYLE PRICE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LEIGH CASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LESLIE SHROYER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MAURA MARKS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHELLE WOODHOUSE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
R STEPHEN BEST SR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RENEE HOWARD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RODNEY OLIVER
DIRECTOR	3.0	Yes (X)		$0	$0	$0
RODNEY SPEARS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROSS VIERRA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
S PAUL O'NEAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SARAH JANE KIRLAND
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHERRY TIABA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STACEY OWSLEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STENETTE BYRD III
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE CHAPLIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TONYA GILL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILL TAYLOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YVONNE ALLMOND
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANTHONY O WALTERS SR
PRESIDENT/CEO	50.0		Yes (X)	$458,880	$0	$48,010
CHRISTINE DUNCAN
CHIEF FINANCIAL OFFICER (AS OF 3/23/2025)	50.0		Yes (X)	$199,608	$0	$29,824
SUSAN E OHMSEN
FORMER EXECUTIVE VICE PRESIDENT/CFO (THROUGH 5/16/2025)	50.0		Yes (X)	$223,352	$0	$32,908
ADAM M KAHRL
EXECUTIVE VICE PRESIDENT/COO	50.0			$284,248	$0	$34,945	Yes (X)
AMELIA SCOTT
CHIEF EXPERIENCE OFFICER	50.0			$245,629	$0	$36,669	Yes (X)
JANEINE SPENCER
CHIEF PEOPLE AND CULTURE OFFICER	50.0			$226,805	$0	$29,777	Yes (X)
MARGARET THOMPSON
CHIEF COMMUNITY RELATIONS OFFICER	50.0			$210,801	$0	$25,896	Yes (X)
MICHELE CATALANO
CHIEF DEVELOPMENT OFFICER	50.0			$211,919	$0	$20,661	Yes (X)
TIMOTHY RICHARDSON
CHIEF LEGAL OFFICER	50.0			$276,067	$0	$40,929	Yes (X)
JAMIE CHILDRESS
VICE PRESIDENT	50.0			$131,090	$0	$16,744		Yes (X)
JEAN KHAWLY
VICE PRESIDENT	50.0			$129,005	$0	$20,938		Yes (X)
RODRIGUA ROSS
SENIOR VICE PRESIDENT	50.0			$153,989	$0	$23,081		Yes (X)
SAMANTHA NORVELL
VICE PRESIDENT	50.0			$120,210	$0	$15,159		Yes (X)
TODD HEINECKE
SENIOR VICE PRESIDENT	50.0			$166,111	$0	$25,636		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,037,714	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$401,177	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MID ATLANTIC COMPANIES INC
1640 Donna Drive	Suite 105	Virginia Beach	VA	23451	BUILDING MAINTENANCE	$2,209,626
SHILOH LANDSCAPING & MULCH LLC
1328 HOLLAND ROAD		SUFFOLK	VA	23434	LANDSCAPING SERVICES	$438,976
SUSSEX DEVELOPMENT CORP
109 S Lynnhaven Road		Virginia Beach	VA	23452	GENERAL CONTRACTOR	$391,721
SHEDRICK ENTERPRISES
109 Gainsborough Square	Ste G 716	Chesapeake	VA	23320	GENERAL CONTRACTOR	$293,082
VSC FIRE and SECURITY INC
PO Box 749259		Atlanta	GA	30374	BUILDING MAINTENANCE AND INSPECTIONS	$167,696

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$383,508	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$171,486	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,237,271	GovernmentGrantsAmt
All Other Contributions	$5,390,676	AllOtherContributionsAmt
Noncash Contributions	$100,531	NoncashContributionsAmt
Total Contributions	$7,182,941	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$29,839,149	$29,839,149
Childcare Revenue -- School Age	813410	$9,531,637	$9,531,637
Day Camp Revenue	813410	$5,637,077	$5,637,077
Resident Camp Revenue	813410	$2,721,962	$2,721,962
Childcare Revenue -- Infant/Toddler/Preschool	813410	$953,896	$953,896

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,242,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,242,157	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,925,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,435,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,435,184	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$799,184	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$799,184	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$799,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$799,184	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,785,114	SecuritiesAmt
Other	$49,850	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,685,995	SecuritiesAmt
Other	$40,302	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$99,119	SecuritiesAmt
Other	$9,548	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108,667	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$160,151	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$171,486	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$160,406	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$255	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$255	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$286,479	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$153,450	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$133,029	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous revenues	Desc
Business	624100	BusinessCd
Total Revenue Column	$70,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,920	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$70,920	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,655,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,996,798	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,475,809	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$98,307	TotalAmt
Program Services	$98,307	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,636,929	TotalAmt
Program Services	$486,299	ProgramServicesAmt
Management And General	$1,715,429	ManagementAndGeneralAmt
Fundraising	$435,201	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,890,668	TotalAmt
Program Services	$23,351,956	ProgramServicesAmt
Management And General	$1,755,229	ManagementAndGeneralAmt
Fundraising	$783,483	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,333,710	TotalAmt
Program Services	$1,114,192	ProgramServicesAmt
Management And General	$149,272	ManagementAndGeneralAmt
Fundraising	$70,246	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$690,866	TotalAmt
Program Services	$525,356	ProgramServicesAmt
Management And General	$120,450	ManagementAndGeneralAmt
Fundraising	$45,060	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,076,770	TotalAmt
Program Services	$1,767,643	ProgramServicesAmt
Management And General	$225,527	ManagementAndGeneralAmt
Fundraising	$83,600	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$810	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$810	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,458	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$115,458	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,939	TotalAmt
Program Services	$1,939	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,319	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$28,568	ManagementAndGeneralAmt
Fundraising	$23,751	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$317,797	TotalAmt
Program Services	$220,559	ProgramServicesAmt
Management And General	$77,852	ManagementAndGeneralAmt
Fundraising	$19,386	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$539,348	TotalAmt
Program Services	$89,766	ProgramServicesAmt
Management And General	$418,629	ManagementAndGeneralAmt
Fundraising	$30,953	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,044,002	TotalAmt
Program Services	$4,844,181	ProgramServicesAmt
Management And General	$62,663	ManagementAndGeneralAmt
Fundraising	$137,158	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$678,332	TotalAmt
Program Services	$299,161	ProgramServicesAmt
Management And General	$343,990	ManagementAndGeneralAmt
Fundraising	$35,181	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,927,412	TotalAmt
Program Services	$8,543,808	ProgramServicesAmt
Management And General	$77,969	ManagementAndGeneralAmt
Fundraising	$305,635	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$767,470	TotalAmt
Program Services	$582,509	ProgramServicesAmt
Management And General	$112,749	ManagementAndGeneralAmt
Fundraising	$72,212	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$584,632	TotalAmt
Program Services	$393,272	ProgramServicesAmt
Management And General	$116,741	ManagementAndGeneralAmt
Fundraising	$74,619	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$570,497	TotalAmt
Program Services	$485,949	ProgramServicesAmt
Management And General	$56,366	ManagementAndGeneralAmt
Fundraising	$28,182	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$574,545	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$553,754	ManagementAndGeneralAmt
Fundraising	$20,791	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,392,540	TotalAmt
Program Services	$5,122,913	ProgramServicesAmt
Management And General	$107,851	ManagementAndGeneralAmt
Fundraising	$161,776	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,920,232	TotalAmt
Program Services	$1,753,975	ProgramServicesAmt
Management And General	$65,538	ManagementAndGeneralAmt
Fundraising	$100,719	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Maintenance	$264,647	$256,247	$1,787	$6,613
Employee Testing, Vaccines and Record Checks	$68,297	$66,971	$859	$467
Licenses and dues	$114,846	$89,551	$11,501	$13,794
Volunteer Recognition	$21,261	$12,983	$4,095	$4,183

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,904	TotalAmt
Program Services	$40,983	ProgramServicesAmt
Management And General	$1,611	ManagementAndGeneralAmt
Fundraising	$147,310	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,873,538	TotalAmt
Program Services	$50,148,520	ProgramServicesAmt
Management And General	$6,124,698	ManagementAndGeneralAmt
Fundraising	$2,600,320	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,634	BOYAmt
EOY	$5,535	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,258,368	BOYAmt
EOY	$10,333,085	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,518,079	BOYAmt
EOY	$7,480,992	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$670,412	BOYAmt
EOY	$720,480	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$307,571	BOYAmt
EOY	$453,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$155,589,268	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,588,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,332,458	BOYAmt
EOY	$74,000,769	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,765,265	BOYAmt
EOY	$26,833,479	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,540,340	BOYAmt
EOY	$2,614,974	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,454,445	BOYAmt
EOY	$3,341,685	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,852,572	BOYAmt
EOY	$125,784,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,981,583	BOYAmt
EOY	$3,155,268	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,897,298	BOYAmt
EOY	$2,564,202	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,049,206	BOYAmt
EOY	$14,424,903	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,011,305	BOYAmt
EOY	$3,616,090	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,028,168	BOYAmt
EOY	$2,200,393	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,967,560	BOYAmt
EOY	$25,960,856	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,691,293	BOYAmt
EOY	$81,791,023	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,193,719	BOYAmt
EOY	$18,032,680	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,885,012	BOYAmt
EOY	$99,823,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,852,572	BOYAmt
EOY	$125,784,559	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,782,010	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$962,047	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$194,634	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,362,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,034,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,696,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,286,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,182,941	CurrentTaxYearAmt
Total	$42,563,046	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,362,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,034,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,696,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,286,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,182,941	CurrentTaxYearAmt
Total	$42,563,046	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$794,675	SubstantialContributorsTotAmt
Public Support Total170	$41,768,371	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,020,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,400,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,045,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,324,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,234,368	CurrentTaxYearAmt
Total	$9,025,703	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,588,749	TotalSupportAmt
Gross Receipts Rltd Activities	$222,608,314	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80964	PublicSupportCY170Pct
Public Support PY170	0.83832	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,939	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,939	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,871,599	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,873,538	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$650	CurrentYearMinus3Amt
Current Year Minus2	$713	CurrentYearMinus2Amt
Current Year Minus1	$909	CurrentYearMinus1Amt
Current Year	$1,939	CurrentYearAmt
Total	$4,211	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 1b, Column (b)	FormAndLineReferenceDesc
Explanation	The YMCA of South Hampton Roads is a member of the Virginia Alliance of YMCAs and North Carolina Alliance of YMCAs. The Virginia Alliance of YMCAs and North Carolina Alliance of YMCAs advocate for the cause of strengthening community through legislation. A portion of dues paid to the Virginia Alliance of YMCAs and North Carolina YMCAs goes towards lobbying efforts.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,486,990	BeginningYearBalanceAmt
Contributions	$34,544	ContributionsAmt
Investment Earnings Or Losses	$621,602	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$198,949	OtherExpendituresAmt
Administrative Expenses	$23,752	AdministrativeExpensesAmt
End Year Balance	$4,920,435	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,184,811	BeginningYearBalanceAmt
Contributions	$61,051	ContributionsAmt
Investment Earnings Or Losses	$461,583	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$197,890	OtherExpendituresAmt
Administrative Expenses	$22,565	AdministrativeExpensesAmt
End Year Balance	$4,486,990	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,805,381	BeginningYearBalanceAmt
Contributions	$28,571	ContributionsAmt
Investment Earnings Or Losses	$551,670	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$180,541	OtherExpendituresAmt
Administrative Expenses	$20,270	AdministrativeExpensesAmt
End Year Balance	$4,184,811	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,566,409	BeginningYearBalanceAmt
Contributions	$60,494	ContributionsAmt
Investment Earnings Or Losses	-$621,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$163,780	OtherExpendituresAmt
Administrative Expenses	$36,729	AdministrativeExpensesAmt
End Year Balance	$3,805,381	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,279,850	BeginningYearBalanceAmt
Contributions	$777,012	ContributionsAmt
Investment Earnings Or Losses	$691,246	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,631	OtherExpendituresAmt
Administrative Expenses	$47,068	AdministrativeExpensesAmt
End Year Balance	$4,566,409	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.019	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.647	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.334	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,682,630	OtherCostOrOtherBasisAmt
Book Value	$13,615,910	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,548,757	OtherCostOrOtherBasisAmt
Depreciation	$63,506,338	DepreciationAmt
Book Value	$52,042,419	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,022,290	OtherCostOrOtherBasisAmt
Depreciation	$2,899,779	DepreciationAmt
Book Value	$3,122,511	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,190,106	OtherCostOrOtherBasisAmt
Depreciation	$13,687,999	DepreciationAmt
Book Value	$3,502,107	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,145,485	OtherCostOrOtherBasisAmt
Depreciation	$1,427,663	DepreciationAmt
Book Value	$1,717,822	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,000,769	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
Refundable Advance - Conditional Grants	$753,545
Current portion of lease liabilities - operating leases	$428,873
Long-term portion of lease liabilities - operating leases	$1,017,975

Field	Value	IRS element (for citing)
Total Liability	$2,200,393	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$63,916,561	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$962,047	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$156,651	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$194,634	OtherRevenueAmt
Revenue Not Reported	$1,313,332	RevenueNotReportedAmt
Revenue Subtotal	$62,603,229	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,319	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,319	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,655,548	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$58,977,870	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$156,651	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$156,651	ExpensesNotReportedAmt
Expenses Subtotal	$58,821,219	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,319	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,319	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$58,873,538	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE YMCA OF SOUTH HAMPTON ROADS ALLOCATES FUNDS FROM THE ENDOWMENT TO SUPPORT FINANCIAL ASSISTANCE FOR THOSE IN NEED IN VARIOUS PROGRAMS. DONOR-DESIGNATED SCHOLARSHIPS EXIST FOR THE FIRST TEE, RESIDENT CAMP AT CAMP SILVER BEACH, AND VARIOUS PROGRAMS AT THE BLOCKER NORFOLK, EASTERN SHORE, SUFFOLK, FRANKLIN, HILLTOP, OUTER BANKS AND Y ON GRANBY BRANCHES. THE BOARD OF DIRECTORS DETERMINES THE PROGRAM AREAS THAT RECEIVE ENDOWMENT FUNDING FOR NON-DONOR DESIGNATED FUNDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Management has evaluated the YMCA's tax positions and concluded that the YMCA has taken no uncertain tax positions that require adjustment to the financial statements to comply with the accounting standard on accounting for uncertainty in income taxes. The YMCA files an informational Form 990 and exempt organization business income tax return Form 990-T, if required. Generally, the YMCA is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN INTERESTS IN NET ASSETS HELD BY OTHERS - 194634

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Claude King Golf Tournament	Event1Nm
Gross Receipts Event1	$136,756	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,820	CharitableContriEvent1Amt
Gross Revenue Event1	$72,936	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$31,084	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,150	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,549	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,069	OtherDirectExpensesEvent1Amt
Event2	Corporate Golf Tournament	Event2Nm
Gross Receipts Event2	$95,755	GrossReceiptsEvent2Amt
Charitable Contri Event2	$61,795	CharitableContriEvent2Amt
Gross Revenue Event2	$33,960	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$11,109	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$12,120	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,992	FoodAndBeverageEvent2Amt
Entertainment Event2	$300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,330	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$99,126	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$45,871	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$53,255	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$4,026	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$125	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,191	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$900	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$25,461	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$331,637	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,486	CharitableContributionsTotAmt
Gross Revenue Total Events	$160,151	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$46,219	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,395	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,732	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$55,860	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$160,406	DirectExpenseSummaryEventsAmt
Net Income Summary	-$255	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
YMCA Emergency Assistance Fund
101 N Wacker Drive	Chicago	IL	60606	237038211	501(c)(3)	$10,000	Support of YMCA Employee Assistance Fund Program
Tidewater Friends of Foster Care
999 Waterside Drive	Norfolk	VA	23510	812887214	501(c)(3)	$10,000	Support foster care youth services.	430
Urban League of Hampton Roads Inc
4801 Columbus St	VA Beach	VA	23462	541083985	501(c)(3)	$8,500	Sponsor College and Cultural Tour for Boys and Young Men of Color Program	200
YMCA Blue Ridge Assembly
84 Blue Ridge Circle	Black Mtn	VA	28711	560532130	501(c)(3)	$12,000	Support flood disaster and capital campaign.
Hampton Roads Chamber of Commerce
101 W Main Street	Norfolk	VA	23510	541252997	501(c)(6)	$21,400	Support Hampton Roads Chamber initiatives.	800

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE YMCA OF SOUTH HAMPTON ROADS RECEIVES REPORTS FROM ORGANIZATIONS THAT RECEIVE GRANTS THAT SUBSTANTIATES THE USE OF FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY O WALTERS SR
PRESIDENT/CEO	$403,262	$0	$49,158	$0	$6,460	$0	$42,000	$0	$6,010	$0	$506,890	$0	$0	$0
SUSAN E OHMSEN
FORMER EXECUTIVE VICE PRESIDENT/CFO (THROUGH 5/16/2025)	$195,818	$0	$21,744	$0	$5,790	$0	$27,446	$0	$5,462	$0	$256,260	$0	$0	$0
CHRISTINE DUNCAN
CHIEF FINANCIAL OFFICER (AS OF 3/23/2025)	$181,792	$0	$10,400	$0	$7,416	$0	$24,477	$0	$5,347	$0	$229,432	$0	$0	$0
ADAM M KAHRL
EXECUTIVE VICE PRESIDENT/COO	$254,574	$0	$19,744	$0	$9,930	$0	$34,064	$0	$881	$0	$319,193	$0	$0	$0
TIMOTHY RICHARDSON
CHIEF LEGAL OFFICER	$245,545	$0	$19,888	$0	$10,634	$0	$35,976	$0	$4,953	$0	$316,996	$0	$0	$0
AMELIA SCOTT
CHIEF EXPERIENCE OFFICER	$218,919	$0	$17,120	$0	$9,590	$0	$29,832	$0	$6,837	$0	$282,298	$0	$0	$0
JANEINE SPENCER
CHIEF PEOPLE AND CULTURE OFFICER	$201,435	$0	$15,835	$0	$9,535	$0	$27,172	$0	$2,605	$0	$256,582	$0	$0	$0
MICHELE CATALANO
CHIEF DEVELOPMENT OFFICER	$188,171	$0	$14,260	$0	$9,488	$0	$17,539	$0	$3,122	$0	$232,580	$0	$0	$0
MARGARET THOMPSON
CHIEF COMMUNITY RELATIONS OFFICER	$186,361	$0	$14,680	$0	$9,760	$0	$25,248	$0	$648	$0	$236,697	$0	$0	$0
TODD HEINECKE
SENIOR VICE PRESIDENT	$151,130	$0	$6,400	$0	$8,581	$0	$20,245	$0	$5,391	$0	$191,747	$0	$0	$0
RODRIGUA ROSS
SENIOR VICE PRESIDENT	$144,559	$0	$400	$0	$9,030	$0	$18,933	$0	$4,148	$0	$177,070	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	FormAndLineReferenceDesc
Explanation	IN ADDITION TO BASE PAY, THE YMCA OF SOUTH HAMPTON ROADS HAS AN INCENTIVE VARIABLE PAY MATRIX BASED ON SPECIFIC BENCHMARKED PERFORMANCE GOALS. THE BENCHMARKS ARE BASED ON BUDGETED GOALS FOR SEVERAL CRITERIA, INCLUDING MEMBERSHIP REVENUE, NET EARNINGS, FUNDRAISING GOALS, AND ON SEVERAL OTHER GOALS INCLUDED IN THE STRATEGIC AND OPERATIONAL PLANS. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ACTUAL PERFORMANCE VERSUS THE BENCHMARKS AND ESTABLISHES THE AMOUNTS OF INCENTIVE PAY FOR EACH GOAL WITHIN THE PRE-ESTABLISHED SET OF ACHIEVEMENT RANGES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA SMALL BUSINESS FINANCING AUTHORITY SERIES 2020	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	531300845	BondIssuerEIN
Bond Issued	2020-09-30	BondIssuedDt
Issue Price	$21,631,000	IssuePriceAmt
Purpose	See Supplemental Information Below	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$7,206,097	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$21,631,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$90,856	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$21,540,144	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column (f) ISSUER NAME: VIRGINIA SMALL BUSINESS FINANCING AUTHORITY SERIES 2020	FormAndLineReferenceDesc
Explanation	LOAN PROCEEDS UTILIZED TO REFUND THE ECONOMIC DEVELOPMENT AUTHORITY OF ACCOMACK COUNTY BOND (ISSUED 12/20/2012), VIRGINIA SMALL BUSINESS FINANCING AUTHORITY BOND (ISSUED 5/31/2012), THE JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2014 BOND (ISSUED 6/30/2014), THE JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2017 BOND (ISSUED 5/1/2017), AND THE PORTSMOUTH PORT AND INDUSTRIAL COMMISSION BOND (ISSUED 12/31/2018).	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$17,345	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	1	$400	Market value
Yes (X)	Program Supplies	10	$61,212	Market value
Yes (X)	Silent Auction Items	12	$21,574	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contributions Other - Equipment Number of contributions Other - Program Supplies Number of Contributions Other - Silent Auction Items Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 Organization's mission	THE YMCA OF SOUTH HAMPTON ROADS (YMCA) IS A POSITIVE FORCE IN OUR COMMUNITY; TAKING ON THE REAL CHALLENGES THAT WE FACE EVERY DAY. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. THE VISION OF THE YMCA OF SOUTH HAMPTON ROADS IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY BY INCREASING THE NUMBER OF HEALTHY FAMILIES. THE YMCA IS COMMITTED TO PRODUCING SIGNIFICANT, MEASURABLE RESULTS FOR OVER 250,000 PEOPLE ANNUALLY THROUGHOUT HAMPTON ROADS, FRANKLIN, HALIFAX COUNTY, THE EASTERN SHORE, AND NORTHEASTERN NORTH CAROLINA, USING THREE STRATEGIC PRIORITIES AS OUR GUIDE: COMMUNITY HEALTH AND WELL-BEING, ACADEMIC PERFORMANCE AND LEADERSHIP, AND SERVICE TO OTHERS. AS A LEADING NON-PROFIT ORGANIZATION, THE YMCA OF SOUTH HAMPTON ROADS PROVIDES A LASTING IMPACT, VITAL PROGRAMS AND SERVICES FOR ALL THAT ARE FUNDED THROUGH OUR ANNUAL CAMPAIGN. FROM TACKLING THE ACHIEVEMENT GAP TO TEACHING HEALTHY HABITS, EMPOWERING CHILDREN TO SWIM, TO TAKING ON NEW CHALLENGES AT SUMMER CAMP, OR GIVING PEOPLE THE CHANCE TO STRENGTHEN OUR COMMUNITY THROUGH VOLUNTEERING, EVERYTHING THE YMCA DOES IS IN SERVICE OF BUILDING A BETTER US. BY HELPING KIDS, ADULTS, FAMILIES AND SENIORS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY EVERY DAY. WITH OUR DOORS OPEN TO ALL, THE YMCA BRINGS TOGETHER PEOPLE FROM ALL BACKGROUNDS, AND SUPPORTS THOSE WHO NEED US THE MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 31,912 including grants of $ 0)(Revenue $ 70,920) OTHER: In addition to our core areas of focus, the Y offers a wide range of programs and events that foster connection and lifelong learning. From adult enrichment and community trainings to golf tournaments and conferences, we're building inclusive experiences that bring people together and help them grow at every stage of life.
Form 990, Part VI, Line 16b WRITTEN POLICY TO EVALUATE PARTICIPATION IN JOINT VENTURE	THE YMCA DOES NOT HAVE A WRITTEN POLICY OR PROCEDURE TO EVALUATE ITS PARTICIPATION UNDER JOINT VENTURE ARRANGEMENTS. HOWEVER, THE YMCA DOES CONSULT WITH LEGAL COUNSEL AND TAX ACCOUNTANTS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. ALL JOINT VENTURE ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE BOARD.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the elected officers of the Association (the Chairman of the Board, two Vice-Chairmen, one of whom may be designated a Chairman-Elect, Treasurer, Assistant Treasurer, and Secretary), the immediate Past-Chairman of the Board, the Chairman of each of the Board's standing committees, and a minimum of three representatives of the Center Operating Committee. The Chairman of the Board shall be the Chairman of the Executive Committee. The Executive Committee is delegated all power and authority of the Board of Directors and shall have general charge of the affairs of the Association when the Board of Directors is not in session; the primary focus of the Executive Committee shall be setting and defining the strategic goals and policies of the Association and allocating the funds of the Association. Action taken by the Executive Committee shall bind the Association without any further action by the Board of Directors except that the Executive Committee alone cannot amend the By-Laws or approve the annual operating budget for the Association. The Executive Committee shall report to the Board of Directors at the Board's regularly scheduled meetings all actions taken by the Executive Committee.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Yvonne Allmond and Anthony Walters - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COMPLETE COPY OF THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS, FINANCE COMMITTEE, AND AUDIT COMMITTEE PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS BY REVIEW OF TRANSACTIONS WITH RELATED PARTIES. IN ADDITION, ON AN ANNUAL BASIS, THE POLICY AND A DETAILED QUESTIONNAIRE IS SENT TO EACH EXEMPT STAFF MEMBER AND VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, FINANCE COMMITTEE, PROPERTY COMMITTEE, AUDIT COMMITTEE, AND ENDOWMENT TRUSTEES. RESULTS ARE SUMMARIZED AND PRESENTED TO THE AUDIT COMMITTEE, AND FOLLOW-UP IS CONDUCTED AS DEEMED NECESSARY. IF A CONFLICT ARISES, THE PARTY IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The following process was undertaken in 2025 for Anthony Walters, President and CEO; Adam Kahrl, Chief Operating Officer; Susan Ohmsen, Chief Financial Officer; Christine Duncan, Chief Financial Officer; Michele Catalano, Chief Development Officer, Margaret Thompson, Chief Strategy Officer, Janeine Spencer, Chief People and Culture Officer; Tim Richardson, Chief Legal Officer; and Amelia Baker, Chief Experience Officer : THE YMCA OF SOUTH HAMPTON ROADS UTILIZES A FORMAL REVIEW AND APPROVAL PROCESS FOR THE COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL OTHER DISQUALIFIED PERSONS, AND FOLLOWS IRS GUIDELINES REGARDING INTERMEDIATE SANCTIONS ANNUALLY. THE INDEPENDENT COMPENSATION COMMITTEE ADMINISTERS THE PROCESS, WHICH IS GUIDED BY AN EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY. THE COMMITTEE GENERALLY MEETS TWICE ANNUALLY - ONCE EARLY IN THE YEAR FOR STAFF PERFORMANCE EVALUATION AND COMPENSATION REVIEW, AND AGAIN MID-YEAR TO GET AN UPDATE ON GOALS AND DISCUSS OTHER MATTERS AS THE NEED ARISES. PERIODICALLY, AN OUTSIDE CONSULTANT, SMITH PILOT INC, IS ENGAGED TO CONDUCT A COMPETITIVE EXECUTIVE TOTAL CASH COMPENSATION ANALYSIS, TO CONDUCT COMPETITIVE TOTAL COMPENSATION AND EXECUTIVE BENEFITS ANALYSES RELATIVE TO COMPARABLE NON-PROFIT ORGANIZATIONS, AND TO PROVIDE GUIDANCE AND COUNSEL TO THE COMPENSATION COMMITTEE IN MATTERS RELATED TO EXECUTIVE COMPENSATION, REGULATORY COMPLIANCE, BOARD GOVERNANCE, AND RELATED BEST PRACTICES. ULTIMATELY, THE CONSULTANT ISSUES A COMPETITIVE ASSESSMENT AND REASONABLENESS OPINION OF EXECUTIVE COMPENSATION, AND COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. DATA, DISCUSSION, AND DECISIONS ARE DOCUMENTED IN MINUTES. THIS CONSULTANT WAS USED IN 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The YMCA of South Hampton Roads utilized a formal review and approval process for all disqualified employees. The independent Compensation Committee administers the process, which is guided by a board approved executive compensation philosophy and strategy. Compensation and executive benefits are approved by the Compensation Committee and reported to the Board of Directors. Data, discussion and decisions are documented in minutes.
Form 990, Part VI, Line 19 Required documents available to the public	ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(d), BUT ARE NOT WIDELY MADE AVAILABLE TO THE PUBLIC. THE 990 IS AVAILABLE ON THE INTERNET VIA POSTING BY CANDID (PREVIOUSLY GUIDESTAR).
Form 990, Part VII, Section A, Line 1a CFO EXPLANATION	DURING THE TAX YEAR, SUSAN E OHMSEN SERVED AS EXECUTIVE VICE PRESIDENT/CFO THROUGH MAY 15, 2025. EFFECTIVE MARCH 23, 2025, CHRISTINE DUNCAN WAS APPOINTED CFO. SUSAN OHMSEN CONTINUED EMPLOYMENT IN A DIFFERENT CAPACITY FOR THE REMAINDER OF THE YEAR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 4242157, Related or Exempt Function Revenue: 4242157, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in interest in net assets held by others - 194634; Total - 194634;