YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND (EIN 54-0505986)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-08
IRS object ID: 202431909349301093
Schema version: 2023v5.1
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	2024-07-08T14:37:15+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 South 10th Street Suite 900	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540505986	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Greater Richmond (6769)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	8046499622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 West 7th Street 110	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Wyman	PersonNm
Person Title	SR VP AND CFO	PersonTitleTxt
Phone	8044744415	PhoneNum
Signature	2024-07-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	David Wyman	PersonFirstNm
Person Last	Wyman	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BREE-ANN S WEIDNER	PreparerPersonNm
PTIN	P01319397	PTIN
Phone	8046735700	PhoneNum
Preparation	2024-07-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Greater Richmond	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jody Alexander	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 West 7th Street 110	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$99,101,047	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcarichmond.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1856	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	To put Christian principles into practice through programs that build healthy spirit, mind & body for all.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	3231	TotalEmployeeCnt
Total Volunteers	11500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,521,885	PYContributionsGrantsAmt
CY Contributions Grants	$9,842,723	CYContributionsGrantsAmt
PY Program Service Revenue	$36,759,531	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,301,948	CYProgramServiceRevenueAmt
PY Investment Income	$3,753,310	PYInvestmentIncomeAmt
CY Investment Income	$1,966,601	CYInvestmentIncomeAmt
PY Other Revenue	$96,432	PYOtherRevenueAmt
CY Other Revenue	$174,170	CYOtherRevenueAmt
PY Total Revenue	$59,131,158	PYTotalRevenueAmt
CY Total Revenue	$56,285,442	CYTotalRevenueAmt
PY Grants And Similar Paid	$748,316	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$756,331	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,663,201	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,724,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$57,171	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$52,814	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,578,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,811,025	PYOtherExpensesAmt
CY Other Expenses	$22,452,508	CYOtherExpensesAmt
PY Total Expenses	$49,279,713	PYTotalExpensesAmt
CY Total Expenses	$55,986,485	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,851,445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$298,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,889,176	TotalAssetsBOYAmt
Total Assets EOY	$121,868,274	TotalAssetsEOYAmt
Total Liabilities BOY	$40,291,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,229,899	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,598,167	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,638,375	NetAssetsOrFundBalancesEOYAmt
Mission	The YMCA of Greater Richmond's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The organization served approximately 202,000 people in 2023.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,136,237	ExpenseAmt
Revenue	$29,163,545	RevenueAmt
Desc	HEALTHY LIVING IS THE LARGEST OF THE YMCA'S PROGRAM EXPENSES. THE Y'S COMMITMENT TO ADVANCING WHOLE HEALTH - SPIRIT, MIND, AND BODY - MAKES IT A LEADING VOICE ON HEALTH AND WELL-BEING IN THE COMMUNITIES THAT WE SERVE. OUR HEALTHY LIVING PHILOSOPHY RUNS THROUGH EVERY PROGRAM WE OFFER AND IT IS CENTRAL TO OUR MISSION. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, FUN AND SHARED INTERESTS. AT THE END OF 2023, THE ASSOCIATION WAS SERVING 110,000 MEMBERS AT SEVENTEEN BRANCHES. POST-PANDEMIC INFLATIONARY PRESSURES MADE DELIVERY OF THE PROGRAMS AND SERVICES A CHALLENGE. NONETHELESS, FINANCIAL ASSISTANCE OF OVER $4.0 MILLION WAS GRANTED TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE FULL COST OF MEMBERSHIP AND PROGRAMMING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,377,032	ExpenseAmt
Revenue	$12,952,624	RevenueAmt
Desc	YOUTH DEVELOPMENT IS THE SECOND LARGEST OF OUR PROGRAM EXPENSES. THE Y PROVIDES ENRICHING LEARNING OPPORTUNITIES TO YOUTH THROUGH EDUCATION, SUPPORT, PHYSICAL AND EMOTIONAL GUIDANCE TO PREPARE THEM FOR A LIFETIME OF THRIVING. WE DO THIS BY PROVIDING ACADEMIC SUPPORT, PHYSICAL ACTIVITY, SOCIAL CONNECTIVITY, AND FAMILY ENGAGEMENT, WHILE PROMOTING HEALTHY EATING HABITS IN ALL OF OUR PROGRAMS. WE OFFER CHILDREN AND TEENS THE OPPORTUNITY TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO EDUCATIONAL ACHIEVEMENT, POSITIVE BEHAVIORS AND BETTER HEALTH. DURING 2023, THE Y CONTINUED TO EXPAND YOUTH PROGRAMS WHICH HAD BEEN IMPACTED BY THE PANDEMIC. OVER 13,000 CHILDREN WERE ENROLLED IN YOUTH SPORTS IN 2023 ACROSS THE ASSOCIATION. 9,500 INDIVIDUALS WERE INVOLVED IN SWIMMING PROGRAMS, AS THE Y EMPHASIZED ITS DROWNING PREVENTION PROGRAMMING BOTH AT ITS FACILITIES AND IN COOPERATION WITH LOCAL SCHOOL SYSTEMS. THE Y SERVED 4,100 CHILDREN IN ITS BEFORE AND AFTER SCHOOL PROGRAMS, WHILE OVER 2,000 OF THESE STUDENTS RECEIVED FINANCIAL ASSISTANCE. THE YMCA SERVED OVER 5,700 CHILDREN IN ITS SUMMER CAMP PROGRAMS AND POWER SCHOLAR ACADEMY SERVICES WERE OFFERED IN HENRICO COUNTY AND THE CITY OF PETERSBURG. THE AVAILABILITY OF STAFF AND WAGE INFLATION WERE PARTICULARLY ACUTE IN THE CHILDCARE INDUSTRY. FINANCIAL ASSISTANCE OF OVER $1.3 MILLION WAS GRANTED TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE FULL COST OF YOUTH SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,526,495	ExpenseAmt
Grant	$756,331	GrantAmt
Revenue	$2,185,779	RevenueAmt
Desc	SOCIAL RESPONSIBILITY IS THE THIRD LARGEST OF OUR PROGRAM EXPENSES. THE Y IS COMMITTED TO BEING ACCESSIBLE TO EVERYONE BY IDENTIFYING, ADDRESSING AND ELIMINATING ECONOMIC, GEOGRAPHICAL AND CULTURAL BARRIERS. AT THE Y, EVERYONE HAS THE OPPORTUNITY TO BELONG. THROUGH OUR NEW COMMUNITY IMPACT INITIATIVE, WE ARE EMPHASIZING COMMUNITY HEALTH, ADAPTIVE PROGRAMS, ACTIVE OLDER ADULTS, WELCOME CENTERS, AND SPIRITUALITY. WE DO THIS BY ENGAGING AND CONVENING THE VARYING DEMOGRAPHICS IN OUR COMMUNITY TO LIVE, WORK AND PLAY THROUGH OUR PROGRAM SERVICES AND VOLUNTEERISM. IN 2023, 11,500 INDIVIDUALS VOLUNTEERED THEIR TIME, TALENT, AND TREASURE TO YMCA OF GREATER RICHMOND PROGRAMS. THE Y PROVIDES SUBSIDIZED SCHOOL AGED PROGRAMS IN MULTIPLE COMMUNITIES TO ALLOW CHILDREN THE OPPORTUNITY TO ATTEND BEFORE AND AFTER SCHOOL PROGRAMS. THE Y CONTINUED ITS LONGSTANDING BRIGHT BEGINNINGS PROGRAM BY COLLECTING SCHOOL SUPPLIES FROM COMMUNITY GROUPS AND PROVIDING SPECIAL EVENTS FOR THE DISTRIBUTION OF THE SUPPLIES TO 2,200 STUDENTS THROUGH LOCAL ELEMENTARY SCHOOLS. THE Y EXPANDED ITS SOCIAL NEEDS NAVIGATION PROGRAMS IN THE RICHMOND REGION TO REACH OUT TO INDIVIDUALS AFFECTED BY THE ECONOMIC IMPACT OF THE PANDEMIC, PROVIDING ACCESS TO FOOD, SHELTER, AND HEALTHCARE RESOURCES TO OVER 2,300 INDIVIDUALS. THE YMCA CONTINUES TO BE A CONVENER IN THE RICHMOND REGION THROUGH ITS PARTICIPATION IN THE HELP1RVA INITIATIVE WHICH PROVIDES ACCESS TO VITAL COMMUNITY SERVICES. THE YMCA AND ITS VOLUNTEERS DISTRIBUTED 120 TONS OF FOOD AT ITS MOBILE FOOD DISTRIBUTION SITES. IN ADDITION, THE YMCA OF GREATER RICHMOND CONTINUED TO RAISE AWARENESS OF DIVERSITY, EQUITY, AND INCLUSION (DEI) ISSUES WITHIN OUR COMMUNITY AND REMAINS A POSITIVE FORCE FOR SOCIAL CHANGE. THE YMCA HOSTED NUMEROUS DEI COMMUNITY EVENTS IN 2023, WHILE PROVIDING EXTENSIVE SUPPORT AND TRAINING FOR ITS EMPLOYEES. FINANCIAL ASSISTANCE OF OVER $1.8 MILLION WAS GRANTED IN ORDER FOR YOUTH TO PARTICIPATE IN YMCA OUTREACH PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$49,039,764	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3231	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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	LocalChaptersInd
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	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Wyman	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8046499622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 West 7th Street Suite 110	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23224	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
CHRISTOPHER M SHOCKLEY
CHAIR ELECT	2.0	Yes (X)	Yes (X)	$0	$0	$0
GORDAN W FRUETEL
IMMEDIATE PAST CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JILL G GOLDFINE
SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN T LANCASTER
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
KRISTIAN M GATHRIGHT
CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
ADAM P CARTER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ALEX CECIL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ALEXANDRA B CUNNINGHAM
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANEDRA BOURNE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
B STUART HOLT III
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHARLES N WHITAKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
COREY J WIDMER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CYNTHIA W MASSAD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DIANA F CANTOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DONNA D JOHNSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
E MASSIE VALENTINE JR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ERIC C LIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
FITZ R TOTTEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GARY R THOMSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES W WARREN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JIMMY CHOU
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KAREN A WILSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KARTIK B ATHREYA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KATJA H HILL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LANE S HOPKINS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARK A CHRISTIAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARK O WEBB
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MATTHEW L CLARKE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MATTHEW N TURNER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL HERRING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NICHOLAS G WALKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PAMELA J ROYAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PETER E MAHONEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICHARD D DICKINSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RYAN E STUHLREYER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHADAE HARRIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHAMIM MOHAMMAD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TANYA M GONZALEZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TODD CASSIDY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TRACEY A RAGSDALE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ABIGAIL ROGERS
PRESIDENT & CEO - THROUGH FEBRUARY 2024	40.0		Yes (X)	$76,902	$0	$11,616
ANDREW JOYCE
INTERIM CEO EMERITUS - THROUGH MAY 2024	40.0		Yes (X)	$47,061	$0	$0
DAVID WYMAN
SR VP & CFO	40.0		Yes (X)	$147,806	$0	$37,305
JODY ALEXANDER
PRESIDENT & CEO	40.0		Yes (X)	$150,690	$0	$27,721
BARRY SAUNDERS
SR VP STRATEGY MEMBERSHIP & PROGRAMS	40.0			$165,477	$0	$42,905	Yes (X)
JANET KLENKE
SR VP OF HUMAN RESOURCES & LEADERSHIP DEVELOPMENT	40.0			$154,124	$0	$20,304	Yes (X)
MEGAN O'NEILL
EXECUTIVE VP & COO	40.0			$194,736	$0	$42,767	Yes (X)
BETSY PETERS
SR VP OF YOUTH DEVELOPMENT	40.0			$134,613	$0	$21,409		Yes (X)
CHRISTOPHER HUGHES
SR VP OF YX EXPERIENCE & FACILITIES	40.0			$148,964	$0	$17,876		Yes (X)
JOSHUA GREEN
VP OF OPERATIONS - YOUTH DEVELOPMENT	40.0			$116,225	$0	$26,412		Yes (X)
LISA RAMIREZ
SR VP OF COMMUNITY IMPACT	40.0			$148,175	$0	$26,320		Yes (X)
SHAWN MORRISON
SVP OF PHILANTHROPY	40.0			$136,864	$0	$25,446		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,621,637	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$300,081	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HOURIGAN CONSTRUCTION CORP
4429 BONNEY ROAD SUITE 200	VIRGINIA BEACH	VA	23462	Building Renovations	$6,763,560
EMC MECHANICAL SERVICES
PO BOX 6328	RICHMOND	VA	23230	Building Repairs and Maintenance	$1,423,232
DAXKO LLC
PO BOX 162087	ATLANTA	GA	30321	Software Services	$1,041,144
LEWIS MEDIA PARTNERS LLC
500 LIBBIE AVE SUITE 2-C	RICHMOND	VA	23226	Media/Advertising	$662,950
PRO-KLEEN
3330 BROAD ROCK BLVD	RICHMOND	VA	23224	Cleaning Services	$643,676

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$117,698	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,309	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,624,618	GovernmentGrantsAmt
All Other Contributions	$6,099,098	AllOtherContributionsAmt
Noncash Contributions	$291,010	NoncashContributionsAmt
Total Contributions	$9,842,723	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$29,163,545	$29,163,545
Youth Development	813410	$12,952,624	$12,952,624
Social Responsibility	813410	$2,185,779	$2,185,779

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$44,301,948	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$975,140	TotalRevenueColumnAmt
Exclusion	$975,140	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,800	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,800	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,800	TotalRevenueColumnAmt
Exclusion	$13,800	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,668,185	SecuritiesAmt
Other	$5,057,676	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,678,710	SecuritiesAmt
Other	$4,055,690	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$10,525	SecuritiesAmt
Other	$1,001,986	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$991,461	TotalRevenueColumnAmt
Exclusion	$991,461	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,942	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,309	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,540	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,402	TotalRevenueColumnAmt
Exclusion	$40,402	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,994	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,665	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,329	TotalRevenueColumnAmt
Exclusion	$13,329	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Vending Commissions	722310	$12,019	$12,019
Training Fees	611430	$54,644	$54,644
Loss on lease termination	900099	-$35,072	-$35,072

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75,048	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$106,639	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,285,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,301,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,140,771	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$502,500	TotalAmt
Program Services	$502,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$253,831	TotalAmt
Program Services	$253,831	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	$1,075,390	TotalAmt
Program Services	$180,504	ProgramServicesAmt
Management And General	$822,770	ManagementAndGeneralAmt
Fundraising	$72,116	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	$26,897,196	TotalAmt
Program Services	$24,089,861	ProgramServicesAmt
Management And General	$1,886,348	ManagementAndGeneralAmt
Fundraising	$920,987	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,337,990	TotalAmt
Program Services	$1,080,235	ProgramServicesAmt
Management And General	$160,119	ManagementAndGeneralAmt
Fundraising	$97,636	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,055,414	TotalAmt
Program Services	$850,769	ProgramServicesAmt
Management And General	$151,929	ManagementAndGeneralAmt
Fundraising	$52,716	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,358,842	TotalAmt
Program Services	$2,069,394	ProgramServicesAmt
Management And General	$208,406	ManagementAndGeneralAmt
Fundraising	$81,042	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$47,061	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$47,061	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,222	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,222	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,350	TotalAmt
Program Services	$10,761	ProgramServicesAmt
Management And General	$77,589	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$627	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$52,814	TotalAmt
Fundraising	$52,814	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,231	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$52,231	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$728,476	TotalAmt
Program Services	$498,500	ProgramServicesAmt
Management And General	$203,448	ManagementAndGeneralAmt
Fundraising	$26,528	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$899,607	TotalAmt
Program Services	$441,790	ProgramServicesAmt
Management And General	$421,809	ManagementAndGeneralAmt
Fundraising	$36,008	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,605,644	TotalAmt
Program Services	$1,514,974	ProgramServicesAmt
Management And General	$72,065	ManagementAndGeneralAmt
Fundraising	$18,605	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,604,631	TotalAmt
Program Services	$813,483	ProgramServicesAmt
Management And General	$719,764	ManagementAndGeneralAmt
Fundraising	$71,384	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	$7,756,151	TotalAmt
Program Services	$7,703,512	ProgramServicesAmt
Management And General	$48,129	ManagementAndGeneralAmt
Fundraising	$4,510	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$711,969	TotalAmt
Program Services	$585,512	ProgramServicesAmt
Management And General	$115,608	ManagementAndGeneralAmt
Fundraising	$10,849	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	$421,511	TotalAmt
Program Services	$283,780	ProgramServicesAmt
Management And General	$131,312	ManagementAndGeneralAmt
Fundraising	$6,419	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$787,383	TotalAmt
Program Services	$787,383	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$460,415	TotalAmt
Program Services	$391,353	ProgramServicesAmt
Management And General	$46,041	ManagementAndGeneralAmt
Fundraising	$23,021	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,980,749	TotalAmt
Program Services	$3,970,780	ProgramServicesAmt
Management And General	$9,969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,827	TotalAmt
Program Services	$35,338	ProgramServicesAmt
Management And General	$489	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$1,768,721	$1,667,831	$2,694	$98,196
Employee Expense	$350,064	$250,218	$97,405	$2,441
Small Equipment	$1,029,577	$1,029,577	$0	$0
Dues and Subscriptions	$45,399	$23,497	$18,795	$3,107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,893	TotalAmt
Program Services	$4,381	ProgramServicesAmt
Management And General	$70,512	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,986,485	TotalAmt
Program Services	$49,039,764	ProgramServicesAmt
Management And General	$5,368,342	ManagementAndGeneralAmt
Fundraising	$1,578,379	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	$2,985	BOYAmt
EOY	$2,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,159,037	BOYAmt
EOY	$9,682,945	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,788,046	BOYAmt
EOY	$1,818,068	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$254,015	BOYAmt
EOY	$177,961	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)
EOY	$1,650,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$190,096	BOYAmt
EOY	$271,080	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$145,396,974	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,771,191	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$83,550,236	BOYAmt
EOY	$86,625,783	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,365,104	BOYAmt
EOY	$18,120,096	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,579,657	BOYAmt
EOY	$3,519,351	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,889,176	BOYAmt
EOY	$121,868,274	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,708,781	BOYAmt
EOY	$3,090,263	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,206,539	BOYAmt
EOY	$1,675,790	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,215,543	BOYAmt
EOY	$29,458,438	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$502,781	BOYAmt
EOY	$818,572	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$295,832	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,361,533	BOYAmt
EOY	$3,186,836	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,291,009	BOYAmt
EOY	$38,229,899	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,047,111	BOYAmt
EOY	$69,898,577	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,551,056	BOYAmt
EOY	$13,739,798	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,598,167	BOYAmt
EOY	$83,638,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,889,176	BOYAmt
EOY	$121,868,274	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$298,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$938,847	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$197,596	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$16,349,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,173,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,462,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,521,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,842,723	CurrentTaxYearAmt
Total	$77,349,544	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,349,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,173,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,462,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,521,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,842,723	CurrentTaxYearAmt
Total	$77,349,544	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$77,349,544	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$366,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$463,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$988,940	CurrentTaxYearAmt
Total	$2,524,047	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,370	CurrentTaxYearAmt
Total	$443,689	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,317,280	TotalSupportAmt
Gross Receipts Rltd Activities	$172,042,399	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9630	PublicSupportCY170Pct
Public Support PY170	0.9697	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 138249.0, COLUMN B - 23243.0, COLUMN C - 38845.0, COLUMN D - 82982.0, COLUMN E - 160370.0, COLUMN F - 443689.0;	ExplanationTxt

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

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$627	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$627	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1g DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1J	FormAndLineReferenceDesc
Explanation	THE YMCA CONTRIBUTES TO AN ALLIANCE OF YMCA'S WHICH HIRES AN INDEPENDENT CONSULTING FIRM TO HANDLE DIRECT LOBBYING. THESE ACTIVITIES INCLUDE DISCUSSIONS REGARDING HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,967,871	BeginningYearBalanceAmt
Contributions	$125,456	ContributionsAmt
Investment Earnings Or Losses	$971,336	InvestmentEarningsOrLossesAmt
Other Expenditures	$304,839	OtherExpendituresAmt
Administrative Expenses	$42,052	AdministrativeExpensesAmt
End Year Balance	$7,717,772	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,356,232	BeginningYearBalanceAmt
Contributions	$84,195	ContributionsAmt
Investment Earnings Or Losses	-$1,157,166	InvestmentEarningsOrLossesAmt
Other Expenditures	$273,331	OtherExpendituresAmt
Administrative Expenses	$42,059	AdministrativeExpensesAmt
End Year Balance	$6,967,871	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,466,980	BeginningYearBalanceAmt
Contributions	$99,055	ContributionsAmt
Investment Earnings Or Losses	$845,363	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,409	OtherExpendituresAmt
Administrative Expenses	$43,757	AdministrativeExpensesAmt
End Year Balance	$8,356,232	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,767,214	BeginningYearBalanceAmt
Contributions	$113,031	ContributionsAmt
Investment Earnings Or Losses	$878,943	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$254,260	OtherExpendituresAmt
Administrative Expenses	$37,948	AdministrativeExpensesAmt
End Year Balance	$7,466,980	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,858,793	BeginningYearBalanceAmt
Contributions	$38,800	ContributionsAmt
Investment Earnings Or Losses	$1,154,310	InvestmentEarningsOrLossesAmt
Other Expenditures	$247,800	OtherExpendituresAmt
Administrative Expenses	$36,889	AdministrativeExpensesAmt
End Year Balance	$6,767,214	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2966	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7034	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,561,033	OtherCostOrOtherBasisAmt
Book Value	$5,561,033	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,893,655	OtherCostOrOtherBasisAmt
Depreciation	$47,473,048	DepreciationAmt
Book Value	$66,420,607	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,524	OtherCostOrOtherBasisAmt
Depreciation	$150,977	DepreciationAmt
Book Value	$148,547	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,673,294	OtherCostOrOtherBasisAmt
Depreciation	$9,715,801	DepreciationAmt
Book Value	$3,957,493	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,969,468	OtherCostOrOtherBasisAmt
Depreciation	$1,431,365	DepreciationAmt
Book Value	$10,538,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,625,783	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Financing Lease Liabilities	$86,969
Operating Lease Liabilities	$3,099,867
Liabilities Held for Sale	$0

Field	Value	IRS element (for citing)
Total Liability	$3,186,836	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$57,253,263	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$938,847	NetUnrealizedGainsInvstAmt
Other Revenue	$81,205	OtherRevenueAmt
Revenue Not Reported	$1,020,052	RevenueNotReportedAmt
Revenue Subtotal	$56,233,211	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,231	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,231	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$56,285,442	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$56,213,055	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$278,801	OtherExpensesIncludedAmt
Expenses Not Reported	$278,801	ExpensesNotReportedAmt
Expenses Subtotal	$55,934,254	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,231	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,231	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$55,986,485	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	THE YMCA OF GREATER RICHMOND ACTS AS AN AGENT FOR THE VIRGINIA ALLIANCE OF YMCA'S FOR FINANCIAL TRANSACTIONS ASSOCIATED WITH THE OPERATION OF THE ALLIANCE. THE ALLIANCE HAS ULTIMATE AUTHORITY OVER FUNDS RECEIVED AND DISBURSED BY THE YMCA OF GREATER RICHMOND.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INCOME GENERATED FROM THE RESTRICTED PORTION OF THE ASSOCIATION'S ENDOWMENT FUND IS INTENDED FOR DONOR-SPECIFIED PROGRAM SUPPORT, FINANCIAL ASSISTANCE TO THOSE IN NEED, AND GENERAL PURPOSES OF THE YMCA OF GREATER RICHMOND. UNRESTRICTED FUNDS ARE AVAILABLE TO SUPPORT THE OPERATING NEEDS OF THE ORGANIZATION. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: MANAGEMENT EVALUATED THE ASSOCIATION'S POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD 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 ASSOCIATION FILES AN INFORMATIONAL FORM 990 IN THE U.S. FEDERAL JURISDICTION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	COST OF GOODS SOLD INCLUDED IN EXPENSES ON REPORT - 13665 SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON REPORT - 67540
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD INCLUDED IN EXPENSES ON REPORT - 13665 SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON REPORT - 67540 BAD DEBT EXPENSES - 197596

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONOR BY DESIGN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7106	AddressLine1Txt
City	CAROL STREAM	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60197	ZIPCd

Field	Value	IRS element (for citing)
Activity	STAFF TRAINING, CONSULTATION	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$52,814	RetainedByContractorAmt
Net To Organization	-$52,814	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$52,814	TotalRetainedByContractorsAmt
Total Net To Organization	-$52,814	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Tree Sales	Event1Nm
Gross Receipts Event1	$50,799	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,309	CharitableContriEvent1Amt
Gross Revenue Event1	$49,490	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$36,664	OtherDirectExpensesEvent1Amt
Event2	Prayer Breakfast	Event2Nm
Gross Receipts Event2	$20,686	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$20,686	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,410	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,646	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,900	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$24,940	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$24,940	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$9,894	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,290	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,154	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$96,425	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,309	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,116	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,410	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,540	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,290	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$44,718	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,958	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,158	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF THE USA - WORLD SERVICE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 NORTH WACKER DRIVE 16TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	363258696	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$502,500	CashGrantAmt
Purpose Of Grant	$500,000 - SUPPORT THE RESPONSE AND NEEDS TO THE CRISIS IN UKRAINE; $2,500 - TO BE USED WHERE MOST NEEDED	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BRIGHT BEGINNINGS SCHOOL SUPPLIES AND CLOTHING	GrantTypeTxt
Recipient	2241	RecipientCnt
Non Cash Assistance	$253,831	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	SCHOOL SUPPLIES, CLOTHING & HYGIENE KITS	NonCashAssistanceDesc

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	BRIGHT BEGINNINGS: IN GENERAL, STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE WHO QUALIFY FOR FEDERALLY FUNDED FREE AND REDUCED BREAKFAST AND/OR LUNCH ARE ELIGIBLE TO PARTICIPATE IN THE YMCA BRIGHT BEGINNINGS PROGRAM. OTHER GRANTS AND FINANCIAL ASSISTANCE PROVIDED TO INDIVIDUALS IS BASED ON FINANCIAL NEED AND MANAGED IN ACCORDANCE WITH THE YMCA'S GRANTS MANAGEMENT POLICY. YMCA OF THE USA - WORLD SERVICE: IN 2023, WE MADE TWO PAYMENTS TO YMCA OF THE USA - WORLD SERVICE TOTALING $502,500. $500,000 CAME FROM A DONOR FOR THE PURPOSE OF PROVIDING HUMANITARIAN AID TO THE PEOPLE OF UKRAINE. YMCA OF THE USA - WORLD SERVICE WAS RESPONSIBLE FOR DISTRIBUTING THESE FUNDS TO HUMANITARIAN SERVICE ORGANIZATIONS IN SUPPORT OF THIS CAUSE.	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	false	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 (9 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
JODY ALEXANDER
PRESIDENT & CEO	$141,298	$0	$0	$0	$9,392	$0	$18,537	$0	$9,184	$0	$178,411	$0	$0	$0
DAVID WYMAN
SR VP & CFO	$147,806	$0	$0	$0	$0	$0	$19,267	$0	$18,038	$0	$185,111	$0	$0	$0
MEGAN O'NEILL
EXECUTIVE VP & COO	$193,332	$0	$0	$0	$1,404	$0	$24,753	$0	$18,014	$0	$237,503	$0	$0	$0
BARRY SAUNDERS
SR VP STRATEGY MEMBERSHIP & PROGRAMS	$165,477	$0	$0	$0	$0	$0	$21,762	$0	$21,143	$0	$208,382	$0	$0	$0
JANET KLENKE
SR VP OF HUMAN RESOURCES & LEADERSHIP DEVELOPMENT	$145,832	$0	$7,792	$0	$500	$0	$18,684	$0	$1,620	$0	$174,428	$0	$0	$0
LISA RAMIREZ
SR VP OF COMMUNITY IMPACT	$148,175	$0	$0	$0	$0	$0	$18,182	$0	$8,138	$0	$174,495	$0	$0	$0
BETSY PETERS
SR VP OF YOUTH DEVELOPMENT	$134,613	$0	$0	$0	$0	$0	$16,334	$0	$5,075	$0	$156,022	$0	$0	$0
CHRISTOPHER HUGHES
SR VP OF YX EXPERIENCE & FACILITIES	$148,964	$0	$0	$0	$0	$0	$17,876	$0	$0	$0	$166,840	$0	$0	$0
SHAWN MORRISON
SVP OF PHILANTHROPY	$136,864	$0	$0	$0	$0	$0	$16,892	$0	$8,554	$0	$162,310	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Economic Dev Authority of the Town of Ashland
A	900727289	000000000	2016-05-02	$20,726,690	SEE SUPPLEMENTAL INFORMATION	false	false	false
VIRGINIA SMALL BUSINESS FINANCING AUTHORITY
B	541300845	000000000	2019-12-23	$17,400,000	SEE SUPPLEMENTAL INFORMATION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$5,674,187	$0	$20,726,690	$0	$0	$0	$98,690	$0	$0	$20,628,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$3,099,931	$0	$17,400,000	$0	$0	$0	$88,380	$0	$0	$6,547,436	$716,075		false	false	Yes (true)	Yes (true)	$10,048,109

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	false
B	false	false	false	false	0.0	0.0	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

-1 Issuer Name: Economic Dev Authority of the Town of Ashland

REFUND PRIOR ISSUE OF SERIES 2010 BONDS (DATE OF ISSUE: 11-23-2010) WHICH WERE FOR THE EXPANSION, RENOVATION, AND EQUIPPING OF THE MIDLOTHIAN FACILITY. EXPANSION, RENOVATION, AND EQUIPPING OF THE PATRICK HENRY FACILITY. RENOVATION AND EQUIPPING OF THE PETERSBURG FACILITY. ACQUISITION, CONSTRUCTION, AND EQUIPPING OF A NEW FACILITY TO BE KNOWN AS SWIFT CREEK FACILITY. REPLACEMENT OF POOL, EXPANSION, AND EQUIPPING OF THE MANCHESTER FACILITY.

Schedule K, Part VI VIRGINIA SMALL BUSINESS FINANCING AUTHORITY

REFUNDING OF NOTE PAYABLE AND LINES OF CREDIT WHICH WERE FOR THE EXPANSION, RENOVATION AND EQUIPPING OF THE NORTHSIDE FACILITY, EXPANSION, RENOVATION AND EQUIPPING OF THE PETERSBURG FACILITY, AND AQUISITION OF LAND AND BUILDING FOR THE ATLEE STATION FACILITY. UNSPENT PROCEEDS TO FINANCE THE EXPANSION, RENOVATION AND EQUIPPING OF THE SWIFT CREEK FACILITY, AND EXPANSION, RENOVATION AND EQUIPPING OF THE MANCHESTER FACILITY.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$83,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$121,888	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt	ContributionContributionCnt
Yes (X)	PROGRAM SUPPLIES/FOOD	$1,313	Market value
Yes (X)	SMALL EQUIPMENT	$4,366	Market value	2
Yes (X)	PLAYGROUND	$79,968	Market value	1

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE IS COMPRISED SOLELY OF MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE OFFICERS OF THE BOARD OF DIRECTORS AND CHAIRPERSONS OF STANDING COMMITTEES OF THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT THAT IT MAY NOT (I) FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES; (II) AMEND THE ARTICLES OF INCORPORATION; (III) ADOPT, AMEND OR REPEAL THE BY-LAWS; (IV) APPROVE A PLAN OF MERGER OR CONSOLIDATION; (V) APPROVE THE SALE, LEASE OR EXCHANGE, OR THE MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE ASSOCIATION; OR (VI) APPROVE REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	ALL INFORMATION REQUIRED FOR THE FORM 990 IS COMPILED BY THE ACCOUNTING STAFF OF THE YMCA OF GREATER RICHMOND AND SUBMITTED TO CHERRY BEKAERT ADVISORY LLC. A DRAFT OF THE FORM IS VERIFIED FOR ACCURACY BY THE YMCA'S ACCOUNTING STAFF, INCLUDING REVIEW BY THE SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER. A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER FOR REVIEW AND THEN DISCUSSED WITH THE SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER. THE 2023 AUDITED FINANCIAL STATEMENTS WERE REVIEWED WITH THE AUDIT, RISK, AND LEGAL COMMITTEE AT ITS MEETING ON JUNE 10, 2024 AND APPROVED BY THE BOARD OF DIRECTORS ON JUNE 17, 2024. SUBSEQUENTLY, ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED WITH ELECTRONIC ACCESS TO A DRAFT OF THE FORM 990 FOR THEIR REVIEW. MEMBERS OF THE BOARD OF DIRECTORS WERE ALSO INSTRUCTED TO CONTACT THE SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER IF, AS A RESULT OF THEIR REVIEW, THEY HAD ANY QUESTIONS OR COMMENTS PERTAINING TO THE FORM 990. THE BOARD WAS INFORMED OF THE EXPECTED FILING DATE OF THE FORM 990 WHICH ALLOWED FOR THEM TO ACCESS AND REVIEW THE DOCUMENT PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE PURPOSE OF THE CONFLICT OF INTEREST POLICY ("POLICY") OF THE YMCA OF GREATER RICHMOND IS TO PROTECT THE YMCA WHEN IT IS CONTEMPLATING ENTERING INTO A CONTRACT, TRANSACTION, OR ARRANGEMENT THAT HAS THE POTENTIAL FOR BENEFITING THE PRIVATE INTEREST OF A MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES OR OTHER EMPLOYEES OR VOLUNTEERS WHO HAVE THE ABILITY TO EXERCISE SIGNIFICANT INFLUENCE OR AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION. ANNUALLY, ALL SUCH INDIVIDUALS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE A QUESTIONNAIRE DESIGNED TO IDENTIFY POTENTIAL CONFLICTS FOR SUBSEQUENT EVALUATION BY EXECUTIVE MANAGEMENT AND THE AUDIT, RISK, AND LEGAL COMMITTEE. THE QUESTIONNAIRE REQUIRES EACH SUCH INDIVIDUAL TO AFFIRM THAT: 1. THEY HAVE RECEIVED A COPY OF THE POLICY. 2. THEY HAVE READ AND UNDERSTAND THE POLICY. 3. THEY AGREE TO COMPLY WITH THE POLICY. 4. THEY UNDERSTAND THAT THE YMCA OF GREATER RICHMOND IS A CHARITABLE ORGANIZATION, AND THAT TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 5. THEY AGREE TO REPORT TO THE SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER (CFO), (1) ANY CHANGE IN THE RESPONSES TO THE QUESTIONS IN THE QUESTIONNAIRE THAT MAY RESULT FROM CHANGES IN CIRCUMSTANCES OR (2) ANY FURTHER FINANCIAL INTEREST, SITUATION, ACTIVITY, INTEREST OR CONDUCT THAT MAY DEVELOP BEFORE COMPLETION OF THE NEXT ANNUAL QUESTIONNAIRE. 6. THE INFORMATION CONTAINED IN THE ANNUAL QUESTIONNAIRE IS TRUE AND ACCURATE TO THE BEST OF THEIR KNOWLEDGE AND BELIEF AS OF THE DATE SIGNED. ADMINISTRATION OF THE CONFLICT OF INTEREST QUESTIONNAIRE PROCESS IS THE RESPONSIBILITY OF THE CFO, UNDER THE DIRECTION OF THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE CFO WILL ALSO SUMMARIZE AND SUBMIT A CONFIDENTIAL REPORT TO THE AUDIT, RISK, AND LEGAL COMMITTEE CONCERNING ANY POTENTIAL CONFLICTS OF INTEREST TOGETHER WITH RECOMMENDATIONS CONCERNING THE SAME. THE AUDIT, RISK, AND LEGAL COMMITTEE WILL EVALUATE ALL SUCH MATTERS AND MAKE A REPORT TO THE BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE, INCLUDING RECOMMENDATIONS FOR ANY ACTIONS TO BE TAKEN BY THE BOARD OR EXECUTIVE COMMITTEE. IN ADDITION TO THE CONFLICT OF INTEREST POLICY DISCUSSED ABOVE, ALL SIGNIFICANT CONTRACTS, TRANSACTIONS OR ARRANGEMENTS TO WHICH THE YMCA OF GREATER RICHMOND IS TO BECOME A PARTY REQUIRE THE DIRECT INVOLVEMENT, EVALUATION AND APPROVAL OF EXECUTIVE MANAGEMENT OF THE ASSOCIATION AND, TO THE EXTENT CALLED FOR BY THE ASSOCIATION'S FINANCIAL POLICIES, THE APPROVAL OF THE FISCAL MANAGEMENT COMMITTEE AND BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE YMCA HAS A SALARY ADMINISTRATION PLAN, WHICH PROVIDES THAT ALL EMPLOYEES ARE COMPENSATED ACCORDING TO FAIR AND UNIFORM PRINCIPLES, AND IN RELATION TO THE CONTRIBUTION WHICH THEY MAKE TO THE SUCCESS OF THE YMCA OF GREATER RICHMOND. ALSO, THEY ARE PAID AT A LEVEL THAT COMPARES EQUITABLY WITH SALARIES PAID FOR SERVICES IN COMPARABLE ORGANIZATIONS, AND ARE IN COMPLIANCE WITH ALL REGULATIONS AS STATED IN THE FAIR LABOR STANDARDS ACT. THE YMCA PARTICIPATES IN THE SALARY ADMINISTRATION PROGRAM OF THE YMCA OF THE USA, WHICH IS BASED ON THE HAY PLAN OF SALARY ADMINISTRATION. THIS PLAN INCLUDES WRITTEN JOB DESCRIPTIONS, EVALUATION AND RANKING OF POSITIONS IN ORDER OF VALUE AND CONTRIBUTION TO THE ORGANIZATION, SALARY RANGES, AND SALARY ADJUSTMENTS BASED ON MERIT AS DETERMINED THROUGH PERFORMANCE REVIEWS. THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES CARRIES OUT HAY PLAN ADMINISTRATION, AND THE PRESIDENT & CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR THE OVERALL ADMINISTRATION OF THIS PROGRAM. ALL EMPLOYEES, REGARDLESS OF POSITION LEVEL, EARN SALARY INCREASES BASED ON ACHIEVEMENT OF PERFORMANCE STANDARDS. INCREASES ARE ESTABLISHED ANNUALLY, BASED ON RECOMMENDATIONS FROM YUSA AND MERIT POOL RECOMMENDATIONS AS APPROVED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER AND SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER. IN REFERENCE TO EXECUTIVE SALARIES, THE YMCA OF GREATER RICHMOND FOLLOWS IRS GUIDELINES REGARDING INTERMEDIATE SANCTIONS ANNUALLY. THIS PROCESS ENTAILS A DETAILED REVIEW OF ALL EXECUTIVE LEVEL SALARIES, COMPARISON TO PRIVATE AND NOT-FOR-PROFIT SALARIES OF COMPARABLE POSITIONS VIA EXTERNAL DATA GATHERING, AND EXECUTIVE COMPENSATION COMMITTEE REVIEW TO DETERMINE IF EXCESSIVE COMPENSATION EXISTS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF DIRECTORS, IMMEDIATE PAST CHAIR, CHAIR ELECT, TREASURER AND SECRETARY. THE COMMITTEE VOTES ON WHETHER THE YMCA COMPENSATION PLAN IS IN COMPLIANCE WITH IRS GUIDELINES RELATED TO INTERMEDIATE SANCTIONS. THE DECISION IS THEN SHARED WITH THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See explanation for Form 990, Part VI, Section B, Line 15a
Form 990, Part VI, Line 19 Required documents available to the public	THE YMCA OF GREATER RICHMOND'S AMENDED AND RESTATED ARTICLES OF INCORPORATION, AMENDED AND RESTATED BYLAWS, AUDITED FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST POLICY, CODE OF ETHICS AND POLICY ON REPORTING SUSPECTED MISCONDUCT ARE ALL AVAILABLE UPON REQUEST. IN ADDITION, THEY ARE POSTED ON THE ASSOCIATION'S WEBSITE (WWW.YMCARICHMOND.ORG) AND MAY BE ACCESSED BY GOING TO ABOUT THE YMCA OF GREATER RICHMOND GOVERNANCE.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Income - Total Revenue: 75048, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 75048;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Bad Debt Expenses - -197596;