Wood River Community Young Mens Christian Association Inc, operating under the name Wood River Community YMCA, is located in Boise, ID. The organization was established in 1995. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Wood River Community YMCA employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wood River Community 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 12/2023, Wood River Community YMCA generated $4.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA WORKS IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. IN 2023, THE Y PROVIDED $1,319,705 IN PROGRAM SUBSIDIES AND FINANCIAL ASSISTANCE TO SUPPORT THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH: THE YMCA PROVIDES HEALTH-ORIENTED PROGRAMS LIKE YOGA, CYCLING, PILATES, CHRONIC DISEASE PROGRAMS, AND MANY OTHERS. ONE PROGRAM HIGHLIGHT IS DELAY THE DISEASE, AN EVIDENCE-BASED ADULT SUPPORT PROGRAM FOR PEOPLE WITH PARKINSON'S DISEASE. THIS FITNESS PROGRAM IS DESIGNED TO EMPOWER PEOPLE WITH PARKINSON'S BY TARGETING THEIR SYMPTOMS AND OPTIMIZING THEIR PHYSICAL FUNCTION. THIS ONGOING PROGRAM FOSTERS A WELLNESS COMMUNITY FOR PATIENTS. CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS WHO SHARE A DESIRE TO STRENGTHEN THE SPIRIT, MIND AND BODY OF EACH INDIVIDUAL. THE CLASSES FOCUS ON MUSCULAR STRENGTH MOVEMENTS, AEROBIC MOVEMENTS, FLEXIBILITY AND BALANCE. ALL EXERCISE PLANS ARE SHAPED SPECIFICALLY FOR PARTICIPANTS. THROUGH DTD, THE Y CREATES A WELCOMING COMMUNITY IN WHICH PARKINSON'S PATIENTS CAN IMPROVE THEIR STRENGTH AND PHYSICAL FITNESS, DIMINISH EFFECTS, DEVELOP SUPPORTIVE RELATIONSHIPS, AND IMPROVE THEIR QUALITY OF LIFE.
YOUTH PROGRAMS AT THE Y INCLUDE DAY CAMPS, GARDENING PROGRAMS, AND MANY OTHERS. ONE PROGRAM HIGHLIGHT IS SUMMERBRIDGE, A FREE SUMMER ACADEMIC AND ENRICHMENT PROGRAM DEVOTED TO INCREASING CHILDREN'S LITERACY AND MATH SKILLS AND DESIGNED TO HELP LOW-INCOME CHILDREN AVOID SUMMER LEARNING LOSS. THE Y PARTNERS WITH THE LOCAL SCHOOL DISTRICT TO DELIVER ACADEMIC AND SOCIAL ENRICHMENT FIVE DAYS PER WEEK, FOR FIVE WEEKS FROM JUNE THROUGH JULY. SUMMERBRIDGE ALSO AIMS TO STRENGTHEN EACH PARTICIPANT'S SELF-CONFIDENCE, SELF-ESTEEM, SOCIAL AND EMOTIONAL DEVELOPMENT, PHYSICAL HEALTH AND WELL-BEING. THE SUMMER LEARNING MODEL INCLUDES TRANSPORTATION TO AND FROM THE PROGRAM SITE, BREAKFAST AND LUNCH FOR THE CHILDREN, COMMUNITY EXPLORING, LITERACY INSTRUCTION, MATH INSTRUCTION, ENRICHMENT COURSES AND FUN FIELD TRIPS. SUMMERBRIDGE IS ONE WAY THE Y IS WORKING TO BRING MEANINGFUL CHANGE TO OUR COMMUNITY.
AQUATICS: THE INDOOR AQUATIC CENTER IS THE LOCATION FOR ALL OF THE Y'S AQUATIC PROGRAMS, INCLUDING SWIM TEAM, SWIM LESSONS, AND WATER EXERCISE. ONE PROGRAM HIGHLIGHT IS THE Y'S MAKE-A-SPLASH PROGRAM, A PROACTIVE APPROACH TO TEACHING BASIC WATER AND SAFETY SKILLS TO BLAINE COUNTY 2ND GRADERS AT NO COST TO THEM OR THEIR FAMILIES. IN PARTNERSHIP WITH THE LOCAL SCHOOLS, CHILDREN COME TO THE Y DURING SCHOOL HOURS TO RECEIVE SIX, 45-MINUTE SESSIONS TAUGHT BY EXPERIENCED INSTRUCTORS AND VOLUNTEERS TO ENSURE THAT CHILDREN LEARN IMPORTANT SKILLS WHILE RECEIVING TIME AND SUPPORT NECESSARY TO BE SUCCESSFUL. SKILL FOCUS IS ON A SAFETY STROKE KNOWN AS THE ELEMENTARY BACKSTROKE DELIVERING EFFICIENT MOVEMENT WITH MINIMAL EXERTION. THE CHILDREN LEARN TO OVERCOME WATER-RELATED FEARS AND RESPOND APPROPRIATELY IN AN EMERGENCY. THE Y BELIEVES THAT DROWNING TRAGEDIES ARE PREVENTABLE BY BUILDING SAFETY SKILLS THAT CAN BE TAKEN ANYWHERE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board President | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
B & R Janitorial Inc Contract Janitorial | 12/30/16 | $102,285 |
Idaho Mountain Builders Inc Locker Room Remodel & Garden Landscape Project | 12/30/16 | $445,769 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $683,599 |
Related organizations | $0 |
Government grants | $69,000 |
All other contributions, gifts, grants, and similar amounts not included above | $1,435,299 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,187,898 |
Total Program Service Revenue | $1,933,998 |
Investment income | $115,495 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $25,354 |
Net Income from Fundraising Events | $27,828 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $423 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,307,406 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $183,497 |
Compensation of current officers, directors, key employees. | $91,749 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,494,341 |
Pension plan accruals and contributions | $58,754 |
Other employee benefits | $153,216 |
Payroll taxes | $139,518 |
Fees for services: Management | $0 |
Fees for services: Legal | $194 |
Fees for services: Accounting | $75,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,030 |
Fees for services: Other | $399,036 |
Advertising and promotion | $55,367 |
Office expenses | $0 |
Information technology | $19,266 |
Royalties | $0 |
Occupancy | $186,585 |
Travel | $31,269 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,436 |
Interest | $4,855 |
Payments to affiliates | $64,784 |
Depreciation, depletion, and amortization | $766,822 |
Insurance | $48,971 |
All other expenses | $7,653 |
Total functional expenses | $3,957,949 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,566,340 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $511,721 |
Accounts receivable, net | $47,620 |
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 | $75,656 |
Net Land, buildings, and equipment | $10,216,791 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $3,068,555 |
Intangible assets | $0 |
Other assets | $181,235 |
Total assets | $15,667,918 |
Accounts payable and accrued expenses | $252,078 |
Grants payable | $0 |
Deferred revenue | $202,110 |
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 | $0 |
Unsecured mortgages and notes payable | $144,459 |
Other liabilities | $0 |
Total liabilities | $598,647 |
Net assets without donor restrictions | $12,917,662 |
Net assets with donor restrictions | $2,151,609 |
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 | $15,667,918 |