The Skagit Valley Family Ymca
- Assets
- $30.7m
- Revenue
- $7.4m
- Investments
- $21.6k
- Employees
- 266
- Location
- Mount Vernon, WA
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 91-0565022
Organization Overview
The Skagit Valley Family Ymca is located in Mount Vernon, WA. The organization was established in 1974. 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, Skagit Valley Family YMCA employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skagit 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, Skagit Valley Family YMCA generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 12.0% per year over the past 6 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
SKAGIT VALLEY FAMILY YMCA IS A CHARITABLE ASSOCIATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND AND BODY. THE ORGANIZATION IS PART OF A WORLDWIDE MOVEMENT THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME TO THE ORGANIZATION REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2020, WE PROVIDED $866,387 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
PROGRAMS FOR YOUTH DEVELOPMENT - THE YMCA IS COMMITED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH SPORTS, SWIM TEAM, CAMP ANDERSON AND FAMILY NIGHT, CHILD CARE AND BEFORE AND AFTER SCHOOL PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.
PROGRAMS FOR SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 100 YEARS IN THE SKAGIT VALLEY. YMCA PROGRAMS, SUCH AS OASIS EMERGENCY TEEN SHELTER, SAFE PLACE AND OASIS TEEN DAY LIGHT CENTER, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR 118 VOLUNTEERS GAVE OVER 607 HOURS OF THEIR TIME TO SUPPORT OUR MISSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,816 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,264,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,433,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,714,338 |
| Total Program Service Revenue | $3,588,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,018 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,434,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $49,998 |
| Grants and other assistance to domestic individuals. | $147,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,191 |
| Compensation of current officers, directors, key employees. | $123,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,926,759 |
| Pension plan accruals and contributions | $126,303 |
| Other employee benefits | $148,510 |
| Payroll taxes | $338,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,877 |
| Advertising and promotion | $44,793 |
| Office expenses | $88,310 |
| Information technology | $8,590 |
| Royalties | $0 |
| Occupancy | $880,010 |
| Travel | $8,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,957 |
| Interest | $0 |
| Payments to affiliates | $69,602 |
| Depreciation, depletion, and amortization | $726,497 |
| Insurance | $78,090 |
| All other expenses | $50,066 |
| Total functional expenses | $6,834,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,694 |
| Savings and temporary cash investments | $2,009,123 |
| Pledges and grants receivable | $310,870 |
| Accounts receivable, net | $234,281 |
| 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 | $10,595 |
| Net Land, buildings, and equipment | $27,879,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,649 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,241 |
| Total assets | $30,679,646 |
| Accounts payable and accrued expenses | $472,323 |
| Grants payable | $0 |
| Deferred revenue | $442,283 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $31,666 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,919,385 |
| Unsecured mortgages and notes payable | $648,062 |
| Other liabilities | $0 |
| Total liabilities | $13,513,719 |
| Net assets without donor restrictions | $15,195,307 |
| Net assets with donor restrictions | $1,970,620 |
| 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 | $30,679,646 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Skagit Valley Family Ymca has recieved totaling $154,440.
| Awarding Organization | Amount |
|---|---|
Skagit Community Foundation Mount Vernon, WA PURPOSE: YMCA OASIS TEEN SHELTER, CHILDCARE FINANCIAL AID, GENERAL OPERATIONS | $52,664 |
Walter E And Annie E Boyce Memorial Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $33,710 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM | $25,000 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: COVID RESPONSE. | $13,545 |
Tucker Family Foundation Mountlake Terrace, WA PURPOSE: YOUTH SERVICES, BEYOND THE BELL AND OASIS | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,677 |
Endowment Analysis
| Beg. Balance | $18,329 |
| Earnings | $3,628 |
| Admin Expense | $308 |
| Ending Balance | $21,649 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of The Inland Northwest Spokane, WA | $44,101,218 | $16,778,983 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
South Sound Young Mens Christian Association Olympia, WA | $29,149,654 | $10,190,686 |
The Skagit Valley Family Ymca Mount Vernon, WA | $30,679,646 | $7,434,128 |
Mid-Willamette Family Ymca Foundation Inc Albany, OR | $60,579 | $24,993 |
Young Womens Christian Association Spokane, WA | $9,734,189 | $5,898,629 |
Whatcom Family Young Mens Christian Association Bellingham, WA | $7,816,804 | $7,004,524 |
Ywca Of Greater Portland Portland, OR | $6,612,022 | $7,142,002 |
Anchorage Community Ymca Anchorage, AK | $9,615,204 | $4,807,924 |
Young Mens Christian Association Of Eugene Eugene, OR | $17,209,871 | $12,753,006 |
Ywca Clark County Vancouver, WA | $7,369,291 | $4,725,282 |
Young Mens Christian Association Walla Walla, WA | $10,859,570 | $4,511,632 |