Young Mens Christian Association Of Snohomish County

Organization Overview

Young Mens Christian Association Of Snohomish County, operating under the name YMCA of Snohomish County, is located in Everett, 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 12/2023, YMCA of Snohomish County employed 1,147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Snohomish County 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, YMCA of Snohomish County generated $38.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $35.9m during the year ending 12/2023. While expenses have increased by 5.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING THE YMCA OF SNOHOMISH COUNTY IS A LEADING VOICE SUPPORTING COMMUNITY HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE INDIVIDUAL HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE ACROSS SNOHOMISH COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. IN 2023, THE YMCA OF SNOHOMISH COUNTY SUPPORTED 145,163 FACILITY MEMBERS THROUGH SIX SNOHOMISH COUNTY LOCATIONS THROUGH A VARIETY OF ASSET-RICH ACTIVITIES. YMCA FACILITIES AND PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT, BUILD COMMUNITY, DEVELOP FRIENDSHIPS AND REDUCE THE SENSE OF ISOLATION THAT MANY CONTINUE TO FEEL AS A RESIDUE OF THE PANDEMIC.


NON-OPERATIONS THE MAJOR COMPONENTS OF EXPENSE ARE AMORTIZATION AND DEPRECIATION $2,309,817 FINANCING COSTS OF $1,165,134 ON TAX EXEMPT BONDS USED TO FINANCE ALL OF THE YMCA FACILITIES AND OTHER NON-OPERATING EXPENSES $796,514


YOUTH DEVELOPMENT THE YMCA OF SNOHOMISH COUNTY IS COMMITTED 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. THIS BELIEF DRIVES OUR EFFORTS TO SUPPORT YOUNG PEOPLE AS THEY ENDEAVOR TO CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. YMCA EARLY CHILDHOOD EDUCATION, SCHOOL AGE CHILD CARE, SUMMER CAMP, YOUTH SPORTS, MENTORING AND TEEN LEADERSHIP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EARLY LEARNING AND SCHOOL AGE CHILD CARE PROGRAMS SUPPORT A STABLE AND ENGAGED WORKFORCE. DURING 2023, 1,500 CHILDREN LEARNED TO EXPLORE AND DISCOVERED SKILLS BY ATTENDING THE Y'S EARLY CHILDHOOD EDUCATION AND SCHOOL AGE CHILD CARE PROGRAMS; 700 MIDDLE AND HIGH SCHOOL TEENS FOUND SUPPORT AND GUIDANCE, GAINED SELF-CONFIDENCE AND LEARNED HOW TO CHALLENGE THEMSELVES WHILE PARTICIPATING IN Y YOUTH LEADERSHIP PROGRAMS; 11,000 YOUTH LEARNED TEAMWORK, SPORTSMANSHIP AND PROBLEM-SOLVING BY PARTICIPATING IN YOUTH SPORTS; 15,000 CHILDREN LEARNED TO BE SAFE AROUND WATER WHILE BUILDING COURAGE, CONFIDENCE AND THE DRIVE TO SUCCESS BY PARTICIPATING IN YMCA SWIM PROGRAMS; 800 YOUTH BUILT A FOUNDATION OF CONFIDENCE, ENJOYMENT AND PROFICIENCY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH THROUGH YMCA STEM ACTIVITIES; 2,500 CAMPERS FOUND A PLACE TO BELONG, MAKE NEW FRIENDS, AND ACHIEVE THEIR GOALS THROUGH Y DAY CAMP, OVERNIGHT CAMP, ADVENTURE GUIDES OR FAMILY CAMP. THE Y'S APPROACH TO OUTDOOR EDUCATION THROUGH CAMP IS CENTERED ON NURTURING THE POTENTIAL OF YOUTH THROUGH EXPERIENCES THAT BUILD LIFE SKILLS, ENCOURAGE EXPLORATION AND DEVELOP A SENSE OF BELONGING. ACADEMIC ACHIEVEMENT, YOUTH LEADERSHIP, AND MENTORING YMCA YOUTH LEADERSHIP PROGRAMS ARE DESIGNED TO ELIMINATE THE ACHIEVEMENT GAP THROUGH ACADEMIC SUPPORT, COLLEGE READINESS, AND SERVICE LEARNING. THE Y IS INVESTING IN THE EXPANSION OF OUR AFFILIATION WITH BIG BROTHERS BIG SISTERS BY ESTABLISHING PROGRAM CENTERS AND SUPPORTING MENTORING RELATIONSHIPS THROUGH ALL BRANCH LOCATIONS. TEAM WORK, CAMARADERIE AND FUN FOR ALL YOUTH. ALL YOUTH LEADERSHIP AND MENTORING PROGRAMS ARE OFFERED THROUGH PROGRAM SUBSIDY AND PROVIDED AT NO COST TO THOSE WHO CHOOSE TO PARTICIPATE.


SOCIAL RESPONSIBILITY THE YMCA OF SNOHOMISH COUNTY IS COMMITTED TO ELIMINATING FINANCIAL BARRIERS THAT CAN PREVENT OUR NEIGHBORS FROM ACCESSING Y PROGRAMS AND SERVICES. THE Y MEETS FAMILIES AND INDIVIDUALS WHERE THEY ARE THROUGH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED PROGRAMS ENSURING EQUITY OF ACCESS TO ALL Y PROGRAMS AND SERVICES. AS PART OF OUR COMMITMENT, ALL SNOHOMISH COUNTY MIDDLE AND HIGH SCHOOL STUDENTS ELIGIBLE FOR THE PUBLIC SCHOOL FREE OR REDUCED LUNCH PROGRAM ARE PROVIDED A SIGNIFICANTLY REDUCED COST ANNUAL YMCA MEMBERSHIP. THE YMCA OF SNOHOMISH COUNTY MAKES EVERY REASONABLE EFFORT TO ENSURE THAT NO PERSON, ESPECIALLY YOUTH, WILL BE DENIED ACCESS TO PROGRAMS AND MEMBERSHIP BECAUSE OF FINANCIAL HARDSHIP. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY CONTRIBUTIONS TO OUR ANNUAL CAMPAIGN. DURING 2023, $4.5MM WAS PROVIDED IN DIRECT FINANCIAL ASSISTANCE TO 15,000 INDIVIDUALS. EACH YEAR THE YMCA INVITES OUR COMMUNITY TO MAKE A PERSONALLY MEANINGFUL GIFT OR PLEDGE OF SUPPORT TO OUR ABILITY TO DELIVER ON OUR MISSION OF INCLUSION. IN 2023, OVER 3,500 INDIVIDUALS CHOSE TO MAKE A CHARITABLE CONTRIBUTION TO THE Y RESULTING IN OVER $3.2MM IN CONTRIBUTED SUPPORT.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Treasurer
$0
Name Not Listed
Vice Chair
$0
Name Not Listed
Secretary
$0
Name Not Listed
Chair
$0
Name Not Listed
Treasurer
$0
Name Not Listed
President/ceo
$318,504

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Konica Minolta Business Solutions
It Services
$109,222
First Class Building Supply & Services
Janitorial
$391,652
Dbd Group
Finance Consulting
$102,341
Harris Pacific Northwest Llc
Maintenance
$143,532
Kronos Saashr Inc
Payroll Software
$100,747
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$274,492
Related organizations$515,734
Government grants $4,099,217
All other contributions, gifts, grants, and similar amounts not included above$2,734,092
Noncash contributions included in lines 1a–1f $250,714
Total Revenue from Contributions, Gifts, Grants & Similar$7,623,535
Total Program Service Revenue$30,346,309
Investment income $428,996
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $229,287
Net Income from Fundraising Events -$133,056
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $64,684
Miscellaneous Revenue$0
Total Revenue $38,566,956

Grants Awarded

Over the last fiscal year, Young Mens Christian Association Of Snohomish County has awarded $18,211,828 in support to 5 organizations.

Grant RecipientAmount

YMCA SNOHOMISH QALICB

PURPOSE: NEW MARKET TAX CREDITS

$18,150,734

COMPASS HEALTH

PURPOSE: MENTAL HEALTH ASSISTANCE TO COMMUNITY

$30,547

CHILDSTRIVE

PURPOSE: EARLY CHILD DEVELOPMENT

$18,329

HOMAGE SENIOR SERVICES

PURPOSE: SENIOR SERVICES

$6,109

PUGET SOUND KIDNEY CENTERS FOUNDATION

PURPOSE: MEDICAL SERVICES

$6,109
View Grant Profile

Peer Organizations

Organization NameAssets
Young Mens Christian Association Of Pierce And Kitsap Counties
Tacoma, WA
$68,286,916
Young Womens Christian Association Of Seattle-King County-Snohomish C
Seattle, WA
$51,082,115
Young Mens Christian Association Of Snohomish County
Everett, WA
$38,566,956
The Young Mens Christian Association Of Boise City Idaho
Boise, ID
$40,241,418
Young Mens Christian Association Of The Inland Northwest
Spokane, WA
$18,928,431
Young Mens Christian Association Of Columbia Willamette
Portland, OR
$15,705,904
South Sound Young Mens Christian Association
Olympia, WA
$12,289,225
The Skagit Valley Family Ymca
Mount Vernon, WA
$8,516,652
Whatcom Family Young Mens Christian Association
Bellingham, WA
$9,108,159
Young Womens Christian Association
Spokane, WA
$7,403,357
Young Mens Christian Association Of Yakima
Yakima, WA
$6,115,197
Anchorage Community Ymca
Anchorage, AK
$6,376,537
Mid-Willamette Family Ymca Inc
Albany, OR
$9,420,852
Young Mens Christian Association
Walla Walla, WA
$5,121,142
Family Young Mens Christian Association Of Marion & Polk Count
Salem, OR
$10,916,279
Olympic Peninsula Young Mens Christian Assn
Sequim, WA
$4,675,671
Young Mens Christian Association Of Eugene
Eugene, OR
$22,073,883
Young Mens Christian Assoc Of Grays Harbor
Hoquiam, WA
$5,497,315
Ywca Clark County
Vancouver, WA
$5,210,566
Womens And Childrens Alliance Inc
Boise, ID
$3,916,479
Ywca Of Greater Portland
Portland, OR
$4,892,133
Young Mens Christian Association Of Wenatchee
Wenatchee, WA
$8,239,568
Ywca Pierce County
Tacoma, WA
$4,959,969
Young Mens Christian Association Of Ashland
Ashland, OR
$4,301,698
Young Mens Christian Association
Medford, OR
$3,002,293

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