Young Mens Christian Association Of Yakima is located in Yakima, WA. The organization was established in 1972. 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 Yakima employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Yakima 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 Yakima generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.4%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. 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
THE YAKIMA FAMILY YMCA SEEKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YAKIMA FAMILY YMCA STRIVES TO SERVE ITS COMMUNITY AS A "FOR IMPACT ORGANIZATION THAT OFFERS A WIDE VARIETY OF EFFECTIVE PROGRAMS. - AQUATICS. OUR AQUATICS PROGRAM INCLUDES A VARIETY OF ACTIVITIES; LAP SWIM, WATER WALKING, AQUA ZUMBA, FAMILY SWIM, SWIM LESSONS, SWIM TEAM, WATER AEROBICS, ARTHIRITIS CLASSES, LIFE GUARD TRAINING AND COMPETITIVE STROKE CLASSES. OUR LEARN TO SWIM PROGRAM IS CONDUCTED EACH YEAR DURING SPRINK BREAK FOR LOCAL SCHOOLS. IN PARTNERSHIP WITH SUNRISE ROTARY, THIS PROGRAM IS PROVIDED AT NO CHARGE TO ABOUT 300 PARTICIPANTS. THE PROGRAM PROVIDES FREE SWIMMING LESSONS TO LOCAL YOUTH. THIS PROGRAM GIVES YOUNG PEOPLE CONFIDENCE IN THE WATER, THE ABILITY TO SWIM AND INSTRUCTION IN WATER SAFETY. GIVEN THE MANY IRRIGATION CANALS, UNPREDICTABLE RIVERS AND LAKES IN OUR COMMUNITY, THIS PROGRAM MEETS A NEED FOR PUBLIC EDUCATION IN WATER SAFETY. - HEALTH & WELLNESS. HEALTH & WELLNESS FEATURES MANY AEROBICS CLASSES DESIGNED FOR PEOPLE FROM YOUNG ADULT THROUGH SENIOR AGE GROUPS. LEAGUES FOR BASKETBALL AND RACQUETBALL PROVIDE MANY OPPORTUNITIES FOR PARTICIPATORY RECREATION. GROUP EXERCISE CLASSES PROVIDE MANY HEALTH AND SOCIAL BENEFITS FOR PARTICIPANTS. DANCE, YOGA AND PILATES CLASSES ARE ALSO OFFERED THROUGH HEALTH & WELLNESS. - GENERAL MEMBERSHIP. GENERAL MEMBERSHIP AT THE YMCA GIVES PEOPLE ACCESS TO OUR FULL RANGE OF EQUIPMENT AND PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD MEMBERSHIP FEES. REVENUE FROM MEMBERSHIP HELPS FUND OTHER PROGRAMS AND OPERATIONS, INCLUDING YOUTH OUTREACH ACTIVITIES. IN ADDITION TO FACILITY USE, WE ENCOURAGE MEMBER INVOLVEMENT. MEMBERS MAKE UP OUR BOARD OF DIRECTORS AS WELL AS THE EIGHT COMMITTEES THAT HELP SHAPE OUR POLICIES AND OPERATION. VOLUNTEER MEMBERS LEAD AND INFLUENCE THE OPERATION AND COMMUNITY INVOLVEMENT OF OUR YMCA. SOME MEMBERS VOLUNTEER TO HELP RAISE FUNDS FOR OUR ANNUAL PARTNER WITH YOUTH CAMPAIGN. MANY MEMBERS DONATE THEIR TIME AND TALENT TO MAKE THE YMCA A POSITIVE PLACE FOR OTHER MEMBERS AND THE COMMUNITY AT-LARGE. PARTERNER WITH YOUTH FUNDS SUPPORT DIFFERENENT ELEMENTS OF Y PROGRAMS, SERVING SEVERAL THOUSAND PEOPLE IN THE COMMUNITY.
CHILD CARE. SAFE, HIGH QUALITY AND AFFORDABLE PROGRAMS PROVIDE SERVICES THAT ALLOW PARENTS TO ATTEND SCHOOL OR WORK TO SUPPORT THEIR FAMILIES. FULLY LICENSED INFANT, TODDLER, PRE-SCHOOL AND PRE-KINDER PROGRAMS OFFER VALUES-BASED EDUCATIONAL OPPORTUNITIES FOR YOUNGSTERS FROM AGES SIX WEEKS TO FIVE YEARS. CHILDREN SERVED THROUGH OUR JEWETT CHILD DEVELOPMENT CENTER RECEIVE EARLY LEARNING INSTRUCTION THAT PREPARES THEM FOR KINDERGARTEN SUCCESS. THE YMCA ALSO RUNS CHILD CARE PROGRAMS DURING EXTENDED SCHOOL HOLIDAYS, PROVIDING A SAFE LEARNING AND RECREATIONAL ENVIRONMENT FOR CHILDREN WITH WORKING PARENTS. PARTNER WITH YOUTH CAMPAIGN FUNDS DO HELP SUPPORT OUR CHILD CARE PROGRAMS. OUR JEWETT ENDOWMENT ALSO SUPPORTS THE OPERATION OF THE JEWETT CENTER.
CAMP DUDLEY IS A YMCA RESIDENT CAMP LOCATED ON 13 ACRES OF FOREST LAND THAT SURROUNDS CLEAR LAKE NEAR WHITE PASS. CAMP DUDLEYS SIX WEEK SUMMER RESIDENT CAMP PROVIDES RECREATION, ENVIRONMENTAL EDUCATION AND TRAINING IN YMCA CORE VALUES TO ABOUT 400 KIDS AGES 8-15. YOUNG ADULTS, AGE 18 AND OLDER, ENJOY EMPLOYMENT AS COUNSELORS. SPRING BREAK CAMP AND LEADERSHIP CAMP ALSO PROVIDE PERSONAL GROWTH OPPORTUNITIES FOR AREA YOUNGSTERS. MANY OF THE YOUNG PEOPLE WHO ATTEND CAMP DUDLEY, DO SO AS A RESULT OF DONATED FUNDS TO OUR PARTNER WITH YOUTH CAMPAIGN AND OTHER FUNDRAISING EFFORTS. CAMP DUDLEY IS OPEN YEAR ROUND FOR RENTAL AS A RETREAT CENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob Romero CFO | Officer | 40 | $120,000 |
Adam Dolsen Past President | OfficerTrustee | 1 | $0 |
Ben Antonio President | OfficerTrustee | 1 | $0 |
Brad Newman Vice President | OfficerTrustee | 1 | $0 |
Mike Shinn Treasurer | OfficerTrustee | 1 | $0 |
Bruce Bacon Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $103,563 |
Government grants | $135,500 |
All other contributions, gifts, grants, and similar amounts not included above | $156,791 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $395,854 |
Total Program Service Revenue | $1,243,521 |
Investment income | $78,857 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $35,067 |
Net Income from Fundraising Events | -$861 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$1,629 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,855,936 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $77,120 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $46,432 |
Compensation of current officers, directors, key employees. | $46,432 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $651,666 |
Pension plan accruals and contributions | $22,682 |
Other employee benefits | $61,330 |
Payroll taxes | $66,317 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $29,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,716 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $92,863 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $438,587 |
Travel | $2,662 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $455 |
Interest | $57,728 |
Payments to affiliates | $7,412 |
Depreciation, depletion, and amortization | $140,252 |
Insurance | $83,226 |
All other expenses | $10,025 |
Total functional expenses | $1,856,472 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,167 |
Savings and temporary cash investments | $1,294,247 |
Pledges and grants receivable | $440,116 |
Accounts receivable, net | $127,488 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,156,000 |
Inventories for sale or use | $33,292 |
Prepaid expenses and deferred charges | $72,723 |
Net Land, buildings, and equipment | $5,200,149 |
Investments—publicly traded securities | $4,339,873 |
Investments—other securities | $0 |
Investments—program-related | $21,070,884 |
Intangible assets | $0 |
Other assets | $469,969 |
Total assets | $39,212,908 |
Accounts payable and accrued expenses | $330,324 |
Grants payable | $0 |
Deferred revenue | $50 |
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 | $3,984,311 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,314,685 |
Net assets without donor restrictions | $30,163,781 |
Net assets with donor restrictions | $4,734,442 |
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 | $39,212,908 |
Over the last fiscal year, we have identified 7 grants that Young Mens Christian Association Of Yakima has recieved totaling $294,490.
Awarding Organization | Amount |
---|---|
Yakima Valley Memorial Hospital Association Yakima, WA PURPOSE: TO HELP BUILD A NEW BRANCH BUILDING | $125,000 |
Yakima Valley Community Foundation Yakima, WA PURPOSE: GENERAL PURPOSE; YMCA CAPITAL CAMPAIGN; GENERAL SUPPORT FOR THE MISSION ALIVE CAMPAIGN | $54,200 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
Yakima Kiwanis Charitable Trust Foundation Yakima, WA PURPOSE: To provide support for Camp Dudley other | $40,000 |
The Seattle Foundation Seattle, WA PURPOSE: ACADEMY & JEWETT CHILD DEVELOPMENT CENTER | $25,000 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $250 |
Beg. Balance | $2,490,505 |
Earnings | $66,524 |
Admin Expense | $6,038 |
Net Contributions | $100 |
Ending Balance | $2,551,091 |
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 |