The Young Mens Christian Association Of Boise City Idaho

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
The Russell Corporation
Construction
$4,168,462
Pro Power Clean Inc
Janitorial Services
$733,199
Daxko
Software Hosting And Merchant Services
$269,497
American Chiller Services
Construction
$153,042
Charter Contractor Services
Construction
$136,380
View All Vendors

Financial Statements

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

Grants Recieved

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 OrganizationAmount
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
$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
View Grant Recipient Profile

Endowment Analysis

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

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