The Young Mens Christian Association Of Greater Seattle is located in Seattle, WA. 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, Young Mens Christian Association Of Greater Seattle employed 2,506 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Seattle 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, Young Mens Christian Association Of Greater Seattle generated $94.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $89.3m during the year ending 12/2021. While expenses have increased by 2.5% 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.
Since 2017, Young Mens Christian Association Of Greater Seattle has awarded 15 individual grants totaling $244,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS.
SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.
YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Farestart Meal Services | 12/30/21 | $378,815 |
Aquatic Specialty Services Pool Maintenance | 12/30/21 | $265,585 |
First Class Building Supply And Services Janitorial Services | 12/30/21 | $253,066 |
Cleaning Solutions Inc Cleaning Services | 12/30/21 | $271,353 |
Auburn Mechanical Mechanical Contracting Services | 12/30/21 | $165,333 |
Statement of Revenue | |
---|---|
Federated campaigns | $393,314 |
Membership dues | $25,386 |
Fundraising events | $126,742 |
Related organizations | $0 |
Government grants | $35,721,994 |
All other contributions, gifts, grants, and similar amounts not included above | $19,024,505 |
Noncash contributions included in lines 1a–1f | $351,335 |
Total Revenue from Contributions, Gifts, Grants & Similar | $55,291,941 |
Total Program Service Revenue | $33,583,058 |
Investment income | $2,662,542 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $342,923 |
Net Gain/Loss on Asset Sales | $2,674,318 |
Net Income from Fundraising Events | -$5,400 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $36,732 |
Miscellaneous Revenue | $0 |
Total Revenue | $94,589,187 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $29,300 |
Grants and other assistance to domestic individuals. | $2,788,340 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,321,800 |
Compensation of current officers, directors, key employees. | $1,321,800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $40,955,356 |
Pension plan accruals and contributions | $3,054,417 |
Other employee benefits | $6,468,692 |
Payroll taxes | $1,636,149 |
Fees for services: Management | $0 |
Fees for services: Legal | $184,416 |
Fees for services: Accounting | $108,913 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $279,427 |
Fees for services: Other | $4,506,214 |
Advertising and promotion | $958,405 |
Office expenses | $4,325,308 |
Information technology | $1,941,707 |
Royalties | $0 |
Occupancy | $6,571,662 |
Travel | $777,277 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $188,536 |
Interest | $1,153,866 |
Payments to affiliates | $527,571 |
Depreciation, depletion, and amortization | $9,119,343 |
Insurance | $1,137,049 |
All other expenses | $163,921 |
Total functional expenses | $89,346,506 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,155 |
Savings and temporary cash investments | $4,276,115 |
Pledges and grants receivable | $4,023,028 |
Accounts receivable, net | $6,115,619 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $78,567 |
Prepaid expenses and deferred charges | $499,327 |
Net Land, buildings, and equipment | $163,671,131 |
Investments—publicly traded securities | $84,720,042 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $24,198 |
Other assets | $1,705,048 |
Total assets | $265,124,230 |
Accounts payable and accrued expenses | $8,351,384 |
Grants payable | $0 |
Deferred revenue | $6,172,503 |
Tax-exempt bond liabilities | $30,834,366 |
Escrow or custodial account liability | $509,622 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $378,621 |
Other liabilities | $3,382,745 |
Total liabilities | $49,629,241 |
Net assets without donor restrictions | $159,749,201 |
Net assets with donor restrictions | $55,745,788 |
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 | $265,124,230 |
Over the last fiscal year, The Young Mens Christian Association Of Greater Seattle has awarded $32,500 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
YMCA OF GREATER TWIN CITIES PURPOSE: Open Y Technology Initiative | $20,000 |
YMCA OF THE USA PURPOSE: YMCA World Service | $7,500 |
SIOUX YMCA PURPOSE: Annual campaign pledge | $5,000 |
Over the last fiscal year, we have identified 32 grants that The Young Mens Christian Association Of Greater Seattle has recieved totaling $8,993,862.
Awarding Organization | Amount |
---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $6,500,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $562,953 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $530,500 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT IN HONOR OF BOARD MEMBER JULIE PRINCE; TO PROVIDE GENERAL SUPPORT; TO HELP BELLEVUE YMCA MAINTAIN THEIR COMMUNITY OUTREACH; UNIVERSITY FAMILY YOUTH SUMMER CAMPS; TO SUPPORT THE UNIVERSITY FAMILY Y; TO PROVIDE GENERAL SUPPORT FOR YMCA OF GREATER SEATTLE; SOCIAL IMPACT CENTER; TO PROVIDE GENERAL SUPPORT AS PROMPTED BY COVID-19; CAMP COLMAN CAPITAL CAMPAIGN; GOLD/BOLD OUTDOOR PROGRAM; TO PROVIDE SUPPORT FOR THE YMCA'S AK GUY AWARD VIRTUAL EVENT; PARTNERS WITH YOUTH; SEE LETTER FOR SPLIT DESIGNATION; WEST SEATTLE-FAUNTLERY YMCA; TO SUPPORT THE EARTH SERVICE CORPS PROGRAM; SUPPORT EARTH SERVICE CORPS PROGRAM; YMCA FAMILY SAFETY AROUND WATER PILOT PROJECT; SCHOOL-AGE PROGRAMS AT HILLTOP AND AUBURN - FAIRWOOD ELEMENTARY; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; FOR YMCA BOLD/GOLD PROGRAM; VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES; Y SOCIAL IMPACT CTR YOUNG ADULT GRANT ADVISORY COMM PROG MGMT; WA YOUTH & GOVERNMENT PROGRAM; 40K GENOP/40 | $502,641 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $348,203 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $124,250 |
Beg. Balance | $36,108,693 |
Earnings | $5,120,834 |
Net Contributions | $2,951,183 |
Other Expense | $1,655,183 |
Grants | $34,328 |
Ending Balance | $42,491,199 |