YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS (EIN 54-0445205)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-18
IRS object ID: 202131699349301103
Schema version: 2020v4.0
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	2021-06-18T10:30:48-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	919 East Main Street Suite 1800	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	2021-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Anthony	PersonFirstNm
Person Last	Walters	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Yong Zhang	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	8042822121	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$51,442,010	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2917	TotalEmployeeCnt
Total Volunteers	3095	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,645,743	PYContributionsGrantsAmt
CY Contributions Grants	$16,897,841	CYContributionsGrantsAmt
PY Program Service Revenue	$47,715,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,080,112	CYProgramServiceRevenueAmt
PY Investment Income	$72,173	PYInvestmentIncomeAmt
CY Investment Income	-$60,894	CYInvestmentIncomeAmt
PY Other Revenue	$1,219,334	PYOtherRevenueAmt
CY Other Revenue	$1,111,880	CYOtherRevenueAmt
PY Total Revenue	$55,652,423	PYTotalRevenueAmt
CY Total Revenue	$47,028,939	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,729	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,677,321	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,557,371	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,403	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,660,456	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,154,099	PYOtherExpensesAmt
CY Other Expenses	$19,080,791	CYOtherExpensesAmt
PY Total Expenses	$50,922,552	PYTotalExpensesAmt
CY Total Expenses	$38,658,212	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,729,871	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,370,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$112,818,819	TotalAssetsBOYAmt
Total Assets EOY	$116,382,724	TotalAssetsEOYAmt
Total Liabilities BOY	$39,600,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,334,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$73,218,439	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$82,048,201	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	$20,243,937	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,866,501	RevenueAmt
Desc	HEALTHY LIVING: The YMCA of South Hampton Roads is committed to improving the quality of life in our communities by helping everyone - kids, teens, families, and seniors improve their health and foster connections through fitness, sports, shared interests, and overall well-being. Y health and wellness programs, such as group exercise, strength training, personal training, senior programming, boxing for Parkinson's, LIVESTRONG at the YMCA, clinical and rehabilitative fitness, homeschool fitness, the Traveling Y, and adult and youth sports, are all important as our nation struggles with chronic disease and obesity, as families wrestle with work/life balance, and as individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2020, we served 167,783 individuals and provided $5,223,280 million in financial assistance to people who otherwise may not have been able to participate due to financial barriers. Every dollar received through Y fundraising and program or membership revenue is reinvested in the community through Y programs and services. New in 2020, a Virtual Y was added with on-demand and live online programs to combat isolation, provide continued support in wellness, enhance the at-home experience with youth programming, and offer spaces for camaraderie and belonging. More than 50,000 people visited the Virtual Y in 2020. The Y expanded its fitness offerings to include outdoor fitness and expanded outdoor lap swimming and pool fitness to provide safe alternatives during the pandemic.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,591,698	ExpenseAmt
Revenue	$7,063,823	RevenueAmt
Desc	YOUTH DEVELOPMENT: The YMCA of South Hampton Roads is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. Y programs, such as state-licensed summer camp, ACA-accredited overnight camp, state-licensed before and after school care, swim lessons, adaptive swim lessons, lifeguard training, golf at First Tee - Hampton Roads, Parent's Time Out, and preschool child care all offer a range of experiences that provide academic support and enrichment, physical activity, healthy habits, social connectivity, family engagement, leadership skills, strong values, water safety, and lots of fun! In 2020, youth development at the Y expanded its offerings to support virtual learning with the Y's e-Learning Academy - a brand new program. Expenses include increased wages due to COVID-19 state licensing modifications, heightened sanitization and cleaning mitigation, subsidies and direct financial assistance that make participation possible for up to 27% of the people we engage.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$82,432	ExpenseAmt
Grant	$20,050	GrantAmt
Revenue	$137,389	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: The YMCA of South Hampton Roads believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for 165 years in Hampton Roads. Our signature program, Togetherhood, is a member-led volunteer program. It activates Y members to plan and lead service projects that respond to local needs and produce social change. The Y opens its facilities for others to use for conferences, training, aquatics and other events. In 2020, YMCA more than 3,000 volunteers clocked in over 12,500 hours to serve in areas such as youth sports coaches, annual giving leads, membership, and board service. Last year also brought new opportunities to serve for Y leaders and volunteers. When the COVID-19 pandemic brought a devastating shutdown to our community's infrastructure, the Y's partnership with the Foodbank of Southeastern Virginia and the Eastern Shore enabled us to help feed 18,000 households across nine YMCA donation and distribution locations. Through multiple partnerships, YMCA locations continued to host blood drives across our communities throughout the summer months, resulting in 30 drives by the end of the year.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$43,292	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$131,133	RevenueAmt
Desc	OTHER: The primary program offerings not included in youth development, healthy living and social responsibility mainly include adult program revenue and golf tournament fees.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$43,292	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$131,133	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$31,961,359	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	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	false	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	false	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2917	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	NC	StatesWhereCopyOfReturnIsFldCd
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	Susan E Ohmsen	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 (42 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
CHER WYNKOOP
TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
IAN HOLDER
CHAIR ELECT	3.0	Yes (X)	Yes (X)	$0	$0	$0
JIM DILLE
VICE CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
KATHY ABSHIRE
TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE ROMINE
SECRETARY	3.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM STULB
CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
YVONNE ALLMOND
ASSISTANT TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
CAMERON ROBINETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CURTIS WRENN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DENNIS S DETAR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DUDLEY WARE
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
JENNIFER STEVENS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOE KENNEDY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN PADGETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN SETTLE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LEIGH CASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LUKE KELLAM
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT BLOXOM
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT TRIVETTE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RODNEY OLIVER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROSS VIERRA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RUTH JONES NICHOLS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
S PAUL O'NEAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHERRY TIABA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STENETTE BYRD III
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE BEST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE CHAPLIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TERRIE EDWARDS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TRAVIS BURKE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WALTER POTTER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WYNN DIXON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANTHONY O WALTERS SR
PRESIDENT/CEO	50.0		Yes (X)	$287,086	$0	$40,587
SUSAN E OHMSEN
EXECUTIVE VICE PRESIDENT/CFO	50.0		Yes (X)	$223,503	$0	$34,722
ADAM M KAHRL
CHIEF OPERATING OFFICER	50.0			$183,708	$0	$32,071	Yes (X)
WILLIAM T ZAZYNSKI
CHIEF PROPERTY AND FACILITIES OFFICER	50.0			$185,534	$0	$31,350	Yes (X)
AMELIA BAKER
CHIEF MARKETING OFFICER	50.0			$127,654	$0	$21,522		Yes (X)
CALEB COOPER
DISTRICT VICE PRESIDENT	50.0			$129,467	$0	$18,166		Yes (X)
CHRISTINE DUNCAN
VICE PRESIDENT	50.0			$119,446	$0	$8,583		Yes (X)
DEAN MATTIX
CHIEF STRATEGY OFFICER	50.0			$132,012	$0	$24,718		Yes (X)
KATHERINE BURGUS
DISTRICT VICE PRESIDENT	50.0			$126,734	$0	$21,402		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,515,144	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$233,121	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MID ATLANTIC COMPANIES
1640 DONNA DRIVE	VIRGINIA BEACH	VA	23451	BUILDING MAINTENANCE	$752,456
Oliver's Grocery Inc TA Shiloh Landscaping
1328 HOLLAND RD	SUFFOLK	VA	23434	LANDSCAPE SERVICES	$305,806
SUSTAINABLE BUILDING SERVICE CONTRACTORS INC
PO BOX 11383	NORFOLK	VA	23517	CUSTODIAL SERVICES	$270,946
PENSKE TRUCK LEASING CO LP
PO BOX 532658	ATLANTA	GA	30353	VEHICLE REPAIRS	$115,804

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$243,755	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$94,931	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,130,744	GovernmentGrantsAmt
All Other Contributions	$14,428,411	AllOtherContributionsAmt
Noncash Contributions	$133,653	NoncashContributionsAmt
Total Contributions	$16,897,841	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$21,254,158	$21,254,158
Childcare Revenue -- School Age	813410	$4,171,723	$4,171,723
Day Camp Revenue	813410	$1,949,208	$1,949,208
Childcare Revenue -- Infant/Toddler/Preschool	813410	$396,676	$396,676
Resident Camp Revenue	813410	$79,624	$79,624

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,228,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,228,723	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,080,112	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$165,810	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	$793,790	RealAmt
Personal	$0	PersonalAmt

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	$793,790	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$793,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$793,790	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,006,186	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,938,379	SecuritiesAmt
Other	$294,511	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$67,807	SecuritiesAmt
Other	-$294,511	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$226,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$226,704	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,567	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,931	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,438	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,871	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$19,871	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	$316,970	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$97,743	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$219,227	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	miscellaneous revenues	Desc
Business	624100	BusinessCd
Total Revenue Column	$118,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,734	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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	$118,734	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,028,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,198,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$932,252	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,650	TotalAmt
Program Services	$4,650	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,400	TotalAmt
Program Services	$15,400	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	$1,018,533	TotalAmt
Program Services	$216,332	ProgramServicesAmt
Management And General	$665,317	ManagementAndGeneralAmt
Fundraising	$136,884	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	$15,102,216	TotalAmt
Program Services	$12,682,130	ProgramServicesAmt
Management And General	$1,746,275	ManagementAndGeneralAmt
Fundraising	$673,811	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,066,664	TotalAmt
Program Services	$890,222	ProgramServicesAmt
Management And General	$102,916	ManagementAndGeneralAmt
Fundraising	$73,526	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,191,910	TotalAmt
Program Services	$940,518	ProgramServicesAmt
Management And General	$164,054	ManagementAndGeneralAmt
Fundraising	$87,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,178,048	TotalAmt
Program Services	$960,039	ProgramServicesAmt
Management And General	$160,613	ManagementAndGeneralAmt
Fundraising	$57,396	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	$77,359	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$77,359	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,676	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$58,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$506	TotalAmt
Program Services	$506	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	$54,168	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$46,841	ManagementAndGeneralAmt
Fundraising	$7,327	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$241,988	TotalAmt
Program Services	$163,752	ProgramServicesAmt
Management And General	$59,664	ManagementAndGeneralAmt
Fundraising	$18,572	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$516,779	TotalAmt
Program Services	$52,459	ProgramServicesAmt
Management And General	$440,924	ManagementAndGeneralAmt
Fundraising	$23,396	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,739,728	TotalAmt
Program Services	$2,505,582	ProgramServicesAmt
Management And General	$144,326	ManagementAndGeneralAmt
Fundraising	$89,820	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$885,329	TotalAmt
Program Services	$369,585	ProgramServicesAmt
Management And General	$506,215	ManagementAndGeneralAmt
Fundraising	$9,529	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	$5,082,286	TotalAmt
Program Services	$4,833,050	ProgramServicesAmt
Management And General	$116,314	ManagementAndGeneralAmt
Fundraising	$132,922	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$455,185	TotalAmt
Program Services	$412,768	ProgramServicesAmt
Management And General	$27,043	ManagementAndGeneralAmt
Fundraising	$15,374	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	$158,163	TotalAmt
Program Services	$61,939	ProgramServicesAmt
Management And General	$67,553	ManagementAndGeneralAmt
Fundraising	$28,671	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$964,167	TotalAmt
Program Services	$874,983	ProgramServicesAmt
Management And General	$71,927	ManagementAndGeneralAmt
Fundraising	$17,257	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$379,068	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$369,145	ManagementAndGeneralAmt
Fundraising	$9,923	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,862,590	TotalAmt
Program Services	$5,571,800	ProgramServicesAmt
Management And General	$113,739	ManagementAndGeneralAmt
Fundraising	$177,051	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,269,511	TotalAmt
Program Services	$1,095,020	ProgramServicesAmt
Management And General	$81,982	ManagementAndGeneralAmt
Fundraising	$92,509	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Maintenance	$115,801	$108,810	$4,840	$2,151
Licenses and Dues	$138,732	$131,793	$5,105	$1,834
Employee Testing, Vaccines and Record Checks	$53,963	$52,933	$656	$374
Recruitment and Relocation	$7,779	$7,167	$184	$428

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,013	TotalAmt
Program Services	$9,921	ProgramServicesAmt
Management And General	$4,729	ManagementAndGeneralAmt
Fundraising	$4,363	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,658,212	TotalAmt
Program Services	$31,961,359	ProgramServicesAmt
Management And General	$5,036,397	ManagementAndGeneralAmt
Fundraising	$1,660,456	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	$7,362	BOYAmt
EOY	$6,480	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,789,690	BOYAmt
EOY	$18,309,164	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,336,213	BOYAmt
EOY	$8,852,192	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$490,821	BOYAmt
EOY	$606,321	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	$248,794	BOYAmt
EOY	$130,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$151,125,835	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,467,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$83,783,876	BOYAmt
EOY	$80,658,549	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,085,206	BOYAmt
EOY	$5,464,449	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,246,857	BOYAmt
EOY	$2,355,325	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	$3,830,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,818,819	BOYAmt
EOY	$116,382,724	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,285,333	BOYAmt
EOY	$3,200,438	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	$3,415,830	BOYAmt
EOY	$2,251,723	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,261,524	BOYAmt
EOY	$21,631,000	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	$7,807,693	BOYAmt
EOY	$7,251,362	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	$3,830,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,600,380	BOYAmt
EOY	$34,334,523	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	$54,622,769	BOYAmt
EOY	$63,923,883	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,595,670	BOYAmt
EOY	$18,124,318	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	$73,218,439	BOYAmt
EOY	$82,048,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,818,819	BOYAmt
EOY	$116,382,724	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,370,727	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$350,567	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$108,468	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	$9,686,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,980,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,199,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,645,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,897,841	CurrentTaxYearAmt
Total	$41,410,122	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	$9,686,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,980,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,199,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,645,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,897,841	CurrentTaxYearAmt
Total	$41,410,122	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$603,286	SubstantialContributorsTotAmt
Public Support Total170	$40,806,836	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$818,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$971,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$959,600	CurrentTaxYearAmt
Total	$4,181,045	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	$394,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,537	CurrentTaxYearAmt
Total	$2,687,403	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,278,570	TotalSupportAmt
Gross Receipts Rltd Activities	$208,761,722	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8452	PublicSupportCY170Pct
Public Support PY170	0.8323	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 - GROSS INCOME FROM SPECIAL EVENTS FUNDRAISING, COLUMN A - 167950.0, COLUMN B - 169911.0, COLUMN C - 124575.0, COLUMN D - 199558.0, COLUMN E - 62567.0, COLUMN F - 724561.0; DESCRIPTION - GROSS REVENUES FROM SALE OF INVENTORY, COLUMN A - 226732.0, COLUMN B - 301225.0, COLUMN C - 521155.0, COLUMN D - 596760.0, COLUMN E - 316970.0, COLUMN F - 1962842.0;	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

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	$506	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$506	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,581,038	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,581,544	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	$14,000	CurrentYearMinus3Amt
Current Year Minus2	$1,022	CurrentYearMinus2Amt
Current Year Minus1	$674	CurrentYearMinus1Amt
Current Year	$506	CurrentYearAmt
Total	$16,202	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. The Virginia Alliance of YMCAs advocates for the cause of strengthening community through legislation. A portion of dues paid to the Virginia Alliance of YMCAs goes towards lobbying efforts.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,075,492	BeginningYearBalanceAmt
Contributions	$25,746	ContributionsAmt
Investment Earnings Or Losses	$339,458	InvestmentEarningsOrLossesAmt
Other Expenditures	$125,847	OtherExpendituresAmt
Administrative Expenses	$34,999	AdministrativeExpensesAmt
End Year Balance	$3,279,850	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,445,831	BeginningYearBalanceAmt
Contributions	$280,996	ContributionsAmt
Investment Earnings Or Losses	$502,015	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,886	OtherExpendituresAmt
Administrative Expenses	$32,464	AdministrativeExpensesAmt
End Year Balance	$3,075,492	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,578,852	BeginningYearBalanceAmt
Contributions	$89,721	ContributionsAmt
Investment Earnings Or Losses	-$80,039	InvestmentEarningsOrLossesAmt
Other Expenditures	$110,286	OtherExpendituresAmt
Administrative Expenses	$32,417	AdministrativeExpensesAmt
End Year Balance	$2,445,831	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,353,988	BeginningYearBalanceAmt
Contributions	$18,801	ContributionsAmt
Investment Earnings Or Losses	$351,322	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,089	OtherExpendituresAmt
Administrative Expenses	$38,170	AdministrativeExpensesAmt
End Year Balance	$2,578,852	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,213,692	BeginningYearBalanceAmt
Contributions	$129,636	ContributionsAmt
Investment Earnings Or Losses	$148,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,477	OtherExpendituresAmt
Administrative Expenses	$32,845	AdministrativeExpensesAmt
End Year Balance	$2,353,988	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.027	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6772	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2958	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	$12,830,351	OtherCostOrOtherBasisAmt
Book Value	$12,830,351	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,362,070	OtherCostOrOtherBasisAmt
Depreciation	$46,683,639	DepreciationAmt
Book Value	$57,678,431	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,968,964	OtherCostOrOtherBasisAmt
Depreciation	$2,016,005	DepreciationAmt
Book Value	$3,952,959	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,098,101	OtherCostOrOtherBasisAmt
Depreciation	$19,824,446	DepreciationAmt
Book Value	$4,273,655	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,866,349	OtherCostOrOtherBasisAmt
Depreciation	$1,943,196	DepreciationAmt
Book Value	$1,923,153	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,658,549	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LIABILITY FOR USE OF CONDITIONAL ASSET	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$48,031,320	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$350,567	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$325,503	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$108,468	OtherRevenueAmt
Revenue Not Reported	$784,538	RevenueNotReportedAmt
Revenue Subtotal	$47,246,782	RevenueSubtotalAmt
Investment Expenses Not Incld	$51,057	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$268,900	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$217,843	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,028,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,201,558	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$325,503	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$268,900	OtherExpensesIncludedAmt
Expenses Not Reported	$594,403	ExpensesNotReportedAmt
Expenses Subtotal	$38,607,155	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$51,057	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$51,057	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,658,212	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, AND OUTER BANKS BRANCHES. THE BOARD OF DIRECTORS DETERMINES THE PROGRAM AREAS THAT RECEIVE ENDOWMENT FUNDING FOR NON-DONOR DESIGNATED FUNDS. FOR 2020, THEY INCLUDED SCHOLARSHIPS AT THE Y ON GRANBY LOCATION.
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 2017.
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 - 108468
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Impairment loss on donated land - -268900
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Impairment loss on donated land - 268900

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CLAUDE KING GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$103,726	GrossReceiptsEvent1Amt
Charitable Contri Event1	$61,586	CharitableContriEvent1Amt
Gross Revenue Event1	$42,140	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$18,015	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,275	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,989	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$827	OtherDirectExpensesEvent1Amt
Event2	CAMP SILVER BEACH OYSTER ROAST	Event2Nm
Gross Receipts Event2	$28,704	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,225	CharitableContriEvent2Amt
Gross Revenue Event2	$9,479	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,840	FoodAndBeverageEvent2Amt
Entertainment Event2	$650	EntertainmentEvent2Amt
Other Direct Expenses Event2	$12,009	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$21,418	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,470	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,948	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$4,957	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,860	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,618	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,398	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$153,848	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,281	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,567	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$22,972	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,135	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,447	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,234	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,438	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,871	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Employee Emergency Relief Fund Grants	GrantTypeTxt
Recipient	103	RecipientCnt
Cash Grant	$15,400	CashGrantAmt

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 OFFERED PART-TIME STAFF THE OPPORTUNITY TO APPLY FOR EMPLOYEE RELIEF FUND GRANTS DURING THE PANDEMIC-RELATED SHUT DOWNS IN THE SPRING OF 2020 THAT RESULTED IN SIGNIFICANT LAYOFFS AND FURLOUGHS. AFFECTED EMPLOYEES COULD APPLY FOR THE GRANT FUNDS. THE APPLICATIONS WERE REVIEWED BY AN INDEPENDENT COMMITTEE MADE UP OF BOARD MEMBERS, AND WERE RATED BASED ON A POINTS SCALE BASED ON VARIOUS FACTORS. AWARD AMOUNTS RANGED FROM $50-$350.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	Yes (true)	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 (5 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	$266,387	$0	$11,912	$0	$8,787	$0	$34,200	$0	$6,387	$0	$327,673	$0	$0	$0
SUSAN E OHMSEN
EXECUTIVE VICE PRESIDENT/CFO	$193,716	$0	$20,000	$0	$9,787	$0	$28,041	$0	$6,681	$0	$258,225	$0	$0	$0
ADAM M KAHRL
CHIEF OPERATING OFFICER	$163,854	$0	$11,656	$0	$8,198	$0	$24,328	$0	$7,743	$0	$215,779	$0	$0	$0
WILLIAM T ZAZYNSKI
CHIEF PROPERTY AND FACILITIES OFFICER	$164,808	$0	$12,384	$0	$8,342	$0	$23,681	$0	$7,669	$0	$216,884	$0	$0	$0
DEAN MATTIX
CHIEF STRATEGY OFFICER	$125,070	$0	$0	$0	$6,942	$0	$17,155	$0	$7,563	$0	$156,730	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization

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.

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization

SEE ANSWER TO QUESTION 5A.

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	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	$0	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
Any Research Agreements	false	AnyResearchAgreementsInd
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
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
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
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)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$61,960	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)	SILENT AUCTION DONATIONS	31	$10,065	Market value
Yes (X)	PROGRAM SUPPLIES	2	$4,628	Market value
Yes (X)	30' Outdoor Waterslide	1	$57,000	Market value

Field	Value	IRS element (for citing)
Form8283 Received	1	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 - SILENT AUCTION DONATIONS Program Supplies: Number of Items Received Other - PROGRAM SUPPLIES Program Supplies: Number of Items Received Other - 30' Outdoor Waterslide Number of items received	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 4d Description of other program services	(Expenses $ 43,292 including grants of $ 0)(Revenue $ 131,133) OTHER: The primary program offerings not included in youth development, healthy living and social responsibility mainly include adult program revenue and golf tournament fees.
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	JOE KENNEDY AND HEATHER CARR - Family relationship, 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The following process was undertaken in 2020 for Anthony Walters, President and CEO; Adam Kahrl, Chief Operating Officer; Susan Ohmsen, Chief Financial Officer; Dean Mattix, Chief Strategy Officer; William Zazynski, Chief Property and Facilities Officer; and Amelia Baker, Chief Marketing 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. THE INDEPENDENT COMPENSATION COMMITTEE ADMINISTERS THE PROCESS, WHICH IS GUIDED BY AN EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY. 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.
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 GUIDESTAR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 1228723, Related or Exempt Function Revenue: 1228723, 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 - 108468;