Young Mens Christian Association
- Assets
- $10.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 255
- Location
- Walla Walla, WA
- Founding
- 09/1944
- Data as of
- 12/2021
- EIN
- 91-0580856
Organization Overview
Young Mens Christian Association is located in Walla Walla, WA. The organization was established in 1944. 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 employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 1.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WALLA WALLA YMCA'S CAUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THE Y'S LICENSED AND QUALITY-BASED CHILDCARE PROGRAMS IN WALLA WALLA AND MILTON-FREEWATER OPERATED THROUGHOUT THE SCHOOL YEAR. THESE FULL AND HALF-DAY PROGRAMS EMPHASIZE BOTH STEAM AND SOCIAL-EMOTIONAL LEARNING (SEL) AS YOUTH, FAMILIES AND STAFF WORK TOGETHER TO HELP CHILDREN AGES 3 TO 12 LEARN AND GROW. PROGRAMS ARE DEDICATED TO EACH CHILD'S PHYSICAL, SOCIAL, MENTAL, AND COGNITIVE DEVELOPMENT.
IN 2021, THE Y PROVIDED FREE LEARN-TO-SWIM AND DROWNING PREVENTION COURSES FOR ELEMENTARY SCHOOL CHILDREN FROM WALLA WALLA AND SURROUNDING RURAL COMMUNITIES, TOGETHER WITH SWIM LESSONS FOR CHILDREN WITH DISABILITIES. WE CONTINUED OUR FREE SWIM PROGRAM FOR VETERANS RECOVERING FROM ILLNESS AND COPING WITH INJURIES. DURING SUMMER THE Y WAS ASKED BY THE PARKS DEPARTMENTS AND CITY MANAGEMENT OF HELIX, ATHENA AND MILTON-FREEWATER OREGON TO PROVIDE LIFEGUARD AND SWIM INSTRUCTORS TO SERVE THESE RURAL POOLS THAT ARE THE COMMUNITY HEALTH AND SOCIAL HUB DURING HOT SUMMER MONTHS. THE Y PROVIDES SCHOLARSHIPS DURING THE SUMMER MONTHS TO ENSURE THAT EVERY CHILD WHO WANTS TO LEARN TO SWIM HAS THE OPPORTUNITY TO DO SO.
IN 2021 THE Y WAS ASKED BY THREE SCHOOL DISTRICTS TO EXPAND ITS OWN SUMMER PROGRAMMING AND OFFER ADDITIONAL DAY CAMP PROGRAMS TO SCHOOL AGE YOUTH IN WALLA WALLA, WA AND MILTON-FREEWATER AND ATHENA, OR. THESE PROGRAMS WERE MADE AVAILABLE BY VARIOUS STATE, FEDERAL AND PRIVATE FOUNDATION GRANTS AND DONATIONS WHICH MADE IT POSSIBLE TO OFFER ALL SCHOOL PROGRAM CHILDREN THE ABILITY TO ATTEND SUMMER CAMP AT NO COST. THIS WAS THE FIRST-EVER SUMMER CAMP PROGRAM IN RURAL ATHENA WITH OVER 75 YOUTH ENGAGED IN THE 7 WEEK-LONG PROGRAM. IN MILTON-FREEWATER OVER 150 YOUTH WERE SERVED IN A 9-WEEK-LONG SCHOOL AGE PROGRAM AND IN WALLA WALLA THE Y PARTNERED WITH 21ST CENTURY TO PROVIDE AFTERNOON PROGRAMS FOR 9 WEEKS FOR STUDENTS AT 5 ELEMENTARY SCHOOLS. OVER 410 CHILDREN WERE SERVED IN THIS PROGRAM IN ADDITION TO THOSE WHO ATTENDED FULL AND HALF DAY PRESCHOOL AND SCHOOL AGE CAMPS AT THE Y. ALL CAMPS INCORPORATED BOTH STEAM AND SEL IN THE CURRICULUM TOGETHER WITH FIELD TRIPS, SWIMMING AND LOTS OF PLAY AND OPPORTUNITY TO BUILD LASTING FRIENDSHIPS. OVER 130 HIGH SCHOOL AND COLLEGE STUDENTS WERE HIRED TO FILL SEASONAL SUMMER JOBS AS COUNSELORS, SWIM INSTRUCTORS AND LIFEGUARDS FOR THE CAMPS AND POOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hedine Karen CEO & Secretary/treasurer | Officer | 40 | $112,500 |
Garcia Deborah CFO | Officer | 40 | $52,064 |
Geidi Mona President | OfficerTrustee | 0.5 | $0 |
Moore Tyler Vice President | OfficerTrustee | 0.5 | $0 |
Donaldson Tim President (thru 12/21) | OfficerTrustee | 1 | $0 |
Penrose Allen Board Member (thru 12/21) | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $825,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,467,216 |
| Total Program Service Revenue | $2,794,691 |
| Investment income | $186,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,091 |
| Net Gain/Loss on Asset Sales | $7,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,159 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,511,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $176,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,140 |
| Compensation of current officers, directors, key employees. | $13,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,156,701 |
| Pension plan accruals and contributions | $27,946 |
| Other employee benefits | $155,610 |
| Payroll taxes | $220,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,173 |
| Fees for services: Accounting | $42,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,572 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,752 |
| Office expenses | $65,047 |
| Information technology | $76,487 |
| Royalties | $0 |
| Occupancy | $263,276 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $986 |
| Payments to affiliates | $64,237 |
| Depreciation, depletion, and amortization | $285,826 |
| Insurance | $58,685 |
| All other expenses | $6,615 |
| Total functional expenses | $4,102,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $1,083,836 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,536,607 |
| Investments—publicly traded securities | $5,238,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,859,570 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $10,578,809 |
| Net assets with donor restrictions | $280,761 |
| 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 | $10,859,570 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association has recieved totaling $194,968.
| Awarding Organization | Amount |
|---|---|
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $146,468 |
The Seattle Foundation Seattle, WA PURPOSE: TO SUPPORT THE PRESCHOOL AND SCHOOL-AGE PROGRAMS | $21,000 |
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $16,500 |
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $11,000 |
Endowment Analysis
| Beg. Balance | $4,645,466 |
| Earnings | $173,468 |
| Admin Expense | $1,833 |
| Net Contributions | $44,984 |
| Other Expense | $183,654 |
| Ending Balance | $4,678,431 |
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 |