Young Mens Christian Association Of Wenatchee, operating under the name Wenatchee Valley YMCA, is located in Wenatchee, 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, Wenatchee Valley YMCA employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wenatchee Valley 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, Wenatchee Valley YMCA generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 6.9% 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 WENATCHEE VALLEY YMCA STRENGTHENS THE FOUNDATIONS OF THE COMMUNITY. WITH A COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, THE Y WORKS TO PROVIDE EVERY INDIVIDUAL WITH ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW, AND THRIVE. THE Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED, AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT; YMCA YOUTH AND TEEN PROGRAMS PROVIDE QUALITY ACTIVITIES LED BY APPROPRIATE ROLE MODELS IN POSITIVE ENVIRONMENTS FOR CHILDREN WHO MIGHT OTHERWISE BE UNSUPERVISED. PARTICIPANTS DEVELOP SELF-ESTEEM AND GOOD VALUES LIKE CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA TEEN CENTER IS OPEN 20 HOURS PER WEEK AND INCLUDES A ACTIVITIES FOR STEM, ARTS, CREATIVE LEARNING CENTERS, GAMING, COOKING CLASSES, AND SPECIAL EVENTS. OTHER YOUTH DEVELOPMENT PROGRAMS INCLUDE LICENSED CHILDCARE, SWIMMING LESSONS, TEEN STRENGTH TRAINING, YOUTH BASKETBALL, AND RECREATION SWIMS THAT ALLOW CHILDREN TO DEVELOP NEW SKILLS AND PROVIDE POSITIVE OUTLETS FOR YOUTHFUL ENERGY. Y ACADEMY, STUDENT CARE, SUMMER ADVENTURE CAMP, AND EXTREME TEENS ALL SUPPORT HEALTHY FAMILIES BY PROVIDING QUALITY CARE FOR CHILDREN OF WORKING PARENTS. NO CHILD IS EVER DENIED PARTICIPATION BECAUSE OF AN INABILITY TO PAY. YMCA YOUTH DEVELOPMENT PROGRAMS SERVED MORE THAN 3,162 YOUTH IN 2023.
HEALTH ENHANCEMENT PROGRAMS: YMCA HEALTH ENHANCEMENT PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH SOUND PHYSICAL ACTIVITIES AND HEALTHY LIFESTYLE HABITS. A POSITIVE ENVIRONMENT AND SUPPORTIVE STAFF BUILD A SPIRIT OF COMMUNITY THAT ENCOURAGES PARTICIPANTS WHO NEED CONSISTENT SUPPORT TO REACH THEIR WELLNESS GOALS. A REDUCED FEE MEMBERSHIP IS AVAILABLE TO INDIVIDUALS WHOSE ANNUAL INCOME IS LESS THAN $25,000 AND TO HOUSEHOLDS WHOSE ANNUAL INCOME IS LESS THAN $33,000 WITH ADJUSTS FOR THE SIZE OF THE FAMILY THEREAFTER. THE AVAILABILITY OF AFFORDABLE PROGRAMS, FACILITIES, AND EQUIPMENT CONTRIBUTES TO THE HEALTH OF THE COMMUNITY. YMCA HEALTH ENHANCEMENT PROGRAM OFFERINGS INCLUDE AEROBIC DANCE, PERSONAL FITNESS, WATER EXERCISE, STRENGTH TRAINING, CARDIOVASCULAR TRAINING, SWIMMING, BASKETBALL, RACQUETBALL, DANCE, FAMILY ACTIVITIES, TAI CHI, NUTRITION, AND GROUP CYCLING. YMCA HEALTH ENHANCEMENT PROGRAMS SERVED MORE THAN 3,596 PEOPLE IN 2023.
CAMPING: YMCA CAMPING PROGRAMS PROMOTE SPIRITUAL AWARENESS, ENVIRONMENTAL EDUCATION, PHYSICAL WELL BEING AND SOCIAL GROWTH. YMCA CAMPING PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT, TEACHING NEW SKILLS, AND ARE DESIGNED TO BUILD SELF-ESTEEM IN CHILDREN AND TEENS. FINANCIAL ASSISTANCE IS AVAILABLE TO CHILDREN UNABLE TO AFFORD THE REGULAR FEES. THE YMCA ALSO PROVIDES OUTDOOR EDUCATION AND RECREATION FOR A NUMBER OF SCHOOLS AND NOT FOR PROFIT ORGANIZATIONS. THE WENATCHEE VALLEY YMCA CAMPING PROGRAMS SERVED 310 CAMPERS AND 813 OFF SEASON KIDS ALONG WITH ROUGHLY 53 FAMILY CAMPERS IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chief Volunteer Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,050,860 |
All other contributions, gifts, grants, and similar amounts not included above | $3,637,145 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,688,005 |
Total Program Service Revenue | $2,364,319 |
Investment income | $139,848 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,574 |
Net Gain/Loss on Asset Sales | $26,986 |
Net Income from Fundraising Events | $6,336 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,239,568 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $56,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $155,349 |
Compensation of current officers, directors, key employees. | $77,675 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,517,421 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $259,051 |
Payroll taxes | $219,297 |
Fees for services: Management | $0 |
Fees for services: Legal | $165 |
Fees for services: Accounting | $24,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,893 |
Fees for services: Other | $129,557 |
Advertising and promotion | $19,849 |
Office expenses | $47,431 |
Information technology | $46,549 |
Royalties | $0 |
Occupancy | $228,832 |
Travel | $21,510 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,468 |
Interest | $0 |
Payments to affiliates | $63,544 |
Depreciation, depletion, and amortization | $100,816 |
Insurance | $29,949 |
All other expenses | $15,225 |
Total functional expenses | $4,208,232 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $800 |
Savings and temporary cash investments | $4,165,413 |
Pledges and grants receivable | $3,960,464 |
Accounts receivable, net | $76,213 |
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 | $33,748 |
Net Land, buildings, and equipment | $3,941,944 |
Investments—publicly traded securities | $1,896,870 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $14,075,452 |
Accounts payable and accrued expenses | $158,324 |
Grants payable | $0 |
Deferred revenue | $96,367 |
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 | $19,259 |
Other liabilities | $0 |
Total liabilities | $273,950 |
Net assets without donor restrictions | $4,716,194 |
Net assets with donor restrictions | $9,085,308 |
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 | $14,075,452 |