The Young Mens Christian Association Of Boise City Idaho, operating under the name Treasure Valley Family YMCA, is located in Boise, ID. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Treasure Valley Family YMCA employed 1,294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Treasure Valley Family YMCA generated $40.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $25.0m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TREASURE VALLEY FAMILY YMCA STRENGTHENS THE FOUNDATION OF OUR COMMUNITY BY DEVELOPING SUCCESSFUL YOUTH, ENGAGING PEOPLE IN HEALTHY LIVING, AND INSTILLING A COMMITMENT TO SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & WELLNESS: THE TREASURE VALLEY FAMILY YMCA PROVIDES ALL THE SUPPORT ONE MIGHT NEED IN THEIR SEARCH FOR BETTER HEALTH AND WELLBEING. WE HELP PEOPLE OF ALL AGES AND ABILITIES DEVELOP COMPLETE HEALTH OF SPIRIT, MIND AND BODY. OUR PROGRAMS HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND EDUCATION. WE PROVIDE EVIDENCE BASED DISEASE INTERVENTION AND MANAGEMENT PROGRAMS AND SUPPORT FOR THOSE AT-RISK OF, OR SUFFERING FROM, CONDITIONS LIKE PRE-DIABETES, PARKINSON'S, CANCER, ALZHEIMER'S AND HEART DISEASE. SPORTS PROGRAMS FOR YOUTH, ADULTS, AND FAMILIES PROMOTE TEAMWORK, SOCIAL INTERACTION, AND PHYSICAL SKILLS AND INSTILL A SENSE OF EMPOWERMENT. WE BELIEVE EVERYONE HAS THE RIGHT TO PURSUE A HEALTHIER LIFESTYLE. IN 2021 OVER 50,000 PEOPLE PARTICIPATED IN OUR HEALTH AND WELLNESS PROGRAMS, AND WE PROVIDED OVER $800,000 IN DIRECT FINANCIAL ASSISTANCE TO ENABLE PEOPLE TO PARTICIPATE IN THE HEALTH AND WELLNESS PROGRAMS REGARDLESS OF THEIR ABILITY TO PAY.
CHILD DEVELOPMENT WE BELIEVE THAT ALL YOUTH ARE "CHILDREN OF PROMISE" AND WHEN GIVEN THE SUPPORT AND ENVIRONMENT PROVIDED THROUGH OUR YMCA PROGRAMS THEY WILL REACH THEIR POTENTIAL. CHILDREN IN OUR PROGRAMS DISCOVER WHO THEY ARE, BUILD STRENGTH AND RESILIENCY SKILLS, AND GAIN THE CONFIDENCE NEEDED TO ACHIEVE. THROUGH THE TREASURE VALLEY FAMILY YMCA CHILD DEVELOPMENT PROGRAMS, THOUSANDS OF CHILDREN ARE CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS OFFER QUALITY CARE BY PROVIDING A SAFE, HEALTHY, AND CARING ENVIRONMENT AT 30 DIFFERENT LOCATIONS FOR CHILDREN RANGING FROM SIX WEEKS OLD THROUGH ELEMENTARY SCHOOL. WE PROMOTE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL DEVELOPMENT FOR CHILDREN, ALLOWING CHILDREN TO GROW THROUGH ACTIVE LEARNING WITH PEOPLE, EVENTS, MATERIALS, PEERS, AND THEIR OWN IDEAS. THE YMCA PROVIDES TUITION ASSISTANCE FOR ALL OF OUR CHILD CARE SERVICES. OVER $310,000 OF FINANCIAL AID WAS AWARDED TO FAMILIES IN 2021. IN ADDITION, WE HELP FAMILIES SUFFERING FROM FAMILY VIOLENCE, SUBSTANCE ABUSE, AND OTHER DAMAGING ISSUES BY REFERRING THEM TO OUR MANY SOCIAL SERVICE AGENCY PARTNERS. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT GIVE PARENTS THE EDUCATION AND TOOLS NEEDED TO RAISE HEALTHY, HAPPY CHILDREN.
YOUTH DEVELOPMENT: ENRICHMENT, CAMP, & SPORTS YMCA YOUTH AND TEEN PROGRAMS PROVIDE KIDS WITH STRONG MENTORS WHO HELP THEM DEVELOP SELF-ESTEEM, COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR YOUTH GOVERNMENT PROGRAM EXPOSES YOUNG PEOPLE TO CIVIC LEADERS AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT AND DUTY. OUR SERVICE LEARNING AND ENVIRONMENTAL PROGRAMS HELP YOUTH DEVELOP AN APPRECIATION OF VOLUNTEER SERVICE AND PRESERVATION OF OUR NATURAL RESOURCES. MORE THAN 3,000 DISADVANTAGED YOUTH ARE SERVED EACH YEAR WITH EDUCATION AND EMPLOYMENT PROGRAMS, COMPREHENSIVE SUPPORT SERVICES, AND LIFE-SKILLS TRAINING. MANY PROGRAMS ARE PROVIDED AT NO COST, BUT IF A FEE IS REQUIRED, FINANCIAL ASSISTANCE IS AVAILABLE. IN 2021, OVER $100,000 IN DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO HELP KIDS AND TEENS PARTICIPATE IN THESE PROGRAMS. THE Y-CAMP AT HORSETHIEF RESERVOIR PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. SINCE 1905, THE TREASURE VALLEY YMCA HAS BEEN OFFERING A TRADITIONAL RESIDENT CAMP EXPERIENCE FOR THE YOUTH OF IDAHO. AFTER MORE THAN 100 YEARS OF CAMPING, WE'VE LEARNED OUR SUCCESS STARTS WITH OUR STAFF, MOST OF WHOM ARE FORMER CAMPERS WHO EXEMPLIFY THE Y'S CHARACTER VALUES OR CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR RESIDENTIAL (OVERNIGHT) AND DAY CAMPS OFFER ADVENTURE AND OUTDOOR ACTIVITIES SUCH AS SWIMMING, HIKING, AND ENVIRONMENTAL EDUCATION. THESE ACTIVITIES PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELLBEING, SOCIAL GROWTH, SELF-RESPECT AND CONFIDENCE WHILE BEING SAFELY CARED FOR DURING THEIR STAY AT Y CAMP. IN 2021, OVER $50,000 IN DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO HELP KIDS AND TEENS PARTICIPATE IN THESE PROGRAMS. FOR SPORTS, THE Y OFFERS A WIDE VARIETY OF ATHLETIC PROGRAMS, SUCH AS BASEBALL, BASKETBALL, CROSS COUNTRY, FOOTBALL, INDOOR CLIMBING, TRACK, LACROSSE, SOCCER, SWIM TEAM, TENNIS, AND VOLLEYBALL. Y SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT AND PROVIDE FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL, AND INTERPERSONAL SKILLS. PARTICIPANTS ARE SURVEYED ANNUALLY AND REPORT THE FOLLOWING GAINS - GAINING GREATER CONFIDENCE (91%), GAINING NEW FRIENDS (94%) AND BETTER DEMONSTRATING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY (90%). IN 2021, MORE THAN 5,000 YOUTH PARTICIPATED IN OUR PROGRAMS IN OVER 60 LOCATIONS, AND WE PROVIDED OVER $16,000 IN FINANCIAL ASSISTANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed | Trustee | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Russell Corporation Construction | 12/30/21 | $4,168,462 |
Pro Power Clean Inc Janitorial Services | 12/30/21 | $733,199 |
Daxko Software Hosting And Merchant Services | 12/30/21 | $269,497 |
American Chiller Services Construction | 12/30/21 | $153,042 |
Charter Contractor Services Construction | 12/30/21 | $136,380 |
Statement of Revenue | |
---|---|
Federated campaigns | $38,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,605,999 |
All other contributions, gifts, grants, and similar amounts not included above | $15,565,014 |
Noncash contributions included in lines 1a–1f | $11,277,481 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,209,513 |
Total Program Service Revenue | $15,545,647 |
Investment income | $37,649 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,089,819 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $46,440 |
Miscellaneous Revenue | $0 |
Total Revenue | $40,525,281 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,000 |
Grants and other assistance to Foreign Orgs/Individuals | $1,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,031,927 |
Compensation of current officers, directors, key employees. | $941,485 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,038,077 |
Pension plan accruals and contributions | $1,000,398 |
Other employee benefits | $554,587 |
Payroll taxes | $1,081,473 |
Fees for services: Management | $0 |
Fees for services: Legal | $60,424 |
Fees for services: Accounting | $121,434 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $63,030 |
Fees for services: Investment Management | $31,031 |
Fees for services: Other | $806,415 |
Advertising and promotion | $329,201 |
Office expenses | $49,634 |
Information technology | $66,095 |
Royalties | $0 |
Occupancy | $3,091,272 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $91,830 |
Interest | $174,732 |
Payments to affiliates | $127,778 |
Depreciation, depletion, and amortization | $3,518,043 |
Insurance | $349,270 |
All other expenses | $357,067 |
Total functional expenses | $25,018,575 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,686,518 |
Savings and temporary cash investments | $3,065,670 |
Pledges and grants receivable | $12,931,932 |
Accounts receivable, net | $5,393,680 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,395 |
Net Land, buildings, and equipment | $66,892,856 |
Investments—publicly traded securities | $8,697,652 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,531,756 |
Total assets | $106,227,459 |
Accounts payable and accrued expenses | $1,521,009 |
Grants payable | $0 |
Deferred revenue | $3,353,010 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,018,523 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $10,892,542 |
Net assets without donor restrictions | $75,304,381 |
Net assets with donor restrictions | $20,030,536 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $106,227,459 |
Over the last fiscal year, we have identified 12 grants that The Young Mens Christian Association Of Boise City Idaho has recieved totaling $1,050,708.
Awarding Organization | Amount |
---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW AQUATIC CENTER | $350,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $302,500 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR RECREATION | $229,058 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $74,000 |
United Way Of Treasure Valley Inc Boise, ID PURPOSE: ALL UW FUNDING GOES DIRECTLY TO PROVIDE FINANCIAL ASSISTANCE TO ENROLL AND SERVE MORE CHILDREN AND FAMILIES THROUGH OUR CHILD DEVELOPMENT PROGRAMS. | $38,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,877 |
Beg. Balance | $5,913,015 |
Earnings | $1,089,847 |
Admin Expense | $31,031 |
Net Contributions | $95,655 |
Other Expense | $218,347 |
Ending Balance | $6,849,139 |