Young Mens Christian Association
- Assets
- $10.7m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 282
- Location
- Walla Walla, WA
- Founding
- 09/1944
- Data as of
- 12/2023
- 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 12/2023, Young Mens Christian Association employed 282 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 12/2023, Young Mens Christian Association generated $5.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.6m 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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
THE WALLA WALLA YMCA IS THE LARGEST ONSITE, LICENSED, NON-SCHOOL BASED CHILDCARE PROVIDER IN THE WALLA WALLA VALLEY. THE Y OPERATES TWO ONSITE TODDLER (AGES 1-3) PROGRAMS; ONE EACH IN WALLA WALLA, WA AND MILTON-FREEWATER, OR IN RESPONSE TO COMMUNITY NEED. BOTH PROGRAMS ARE PART OF THE Y'S LEARNING CENTERS IN EACH COMMUNITY WHERE THE Y ALSO PROVIDE PRESCHOOL STEM AND SOCIAL-EMOTIONAL CURRICULUM AND AFTERSCHOOL ENRICHMENT PROGRAMMING FOR CHILDREN AGES 3-12. IN WALLA WALLA, IN 2023 THE Y COMPLETED CONSTRUCTION OF AN OUTDOOR NATURE BASED PRESCHOOL USING NATURE AS THE CLASSROOM AND A YURT AS BASE. THE WALLA WALLA CHILDCARE CENTER HAS 165 LICENSED SLOTS AND MILTON-FREEWATER HAS 165 SLOTS. BOTH PROGRAMS OPERATE THROUGHOUT THE SCHOOL YEAR WITH THE EXCEPTION OF TODDLER CARE WHICH OPERATES YEAR-ROUND. (SEE SCHEDULE O)AS LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR STATE-FUNDED CHILDCARE FEE OFFSET. ADDITIONALLY, IN WALLA WALLA THE CENTER PROVIDES FEE ASSISTANCE TO MILITARY FAMILIES THROUGH CHILDCARE AWARE'S MILITARY CHILDCARE IN YOUR NEIGHBORHOOD (MCCYN); WASHINGTON IS ONE OF A SMALL NUMBER OF STATES THAT CURRENTLY OFFER THIS PROGRAM.
THE Y IS COMMITTED TO DROWNING PREVENTION BOTH THROUGH SWIMMING LESSONS AND LIFEGUARD TRAINING. IN 2023, OVER 1,000 CHILDREN LEARNED TO SWIM IN Y-SPONSORED AND LED DROWNING PREVENTION AND LEARN-TO-SWIM PROGRAMS. THIS INCLUDED ELEMENTARY SCHOOL CHILDREN FROM AREA RURAL COMMUNITIES WHOSE SCHOOLS PARTNERED WITH THE Y TO TRANSPORT CHILDREN TO THE Y'S INDOOR POOL FOR SWIM LESSONS DURING THE SCHOOL YEAR, AS WELL AS FREE LESSONS PROVIDED BY THE Y IN THE SUMMER AT THREE RURAL COMMUNITY POOLS, IN MILTON-FREEWATER AND ATHENA, OR AND PRESCOTT, WA MADE POSSIBLE THROUGH Y-RECEIVED GRANTS AND COMMUNITY POOL PARTNERSHIPS. THE Y PROVIDES AMERICAN RED CROSS 1ST AID/CPR AND LIFEGUARD TRAINING TO STUDENTS, INDIVIDUALS, FAMILIES, EDUCATORS AND BUSINESSES THROUGHOUT THE WALLA WALLA VALLEY.
IN 2023, OVER 500 YOUTH AGES 3-12 WERE SERVED BY THE Y IN ITS MULTI-WEEKLONG SUMMER STEM, ENRICHMENT AND SPORTS CAMPS HELD IN WALLA WALLA AND COLLEGE PLACE WA AND MILTON-FREEWATER AND ATHENA, OR. SUMMER PROGRAMS HELP BRIDGE THE ACHIEVEMENT GAPS FOR MARGINALIZED YOUTH IN ECONOMICALLY DISADVANTAGED COMMUNITIES SUCH AS THOSE SERVED BY THE Y. THEY TEACH SELF-CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS AS KIDS GROW, CONNECT, AND THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moore Tyler President | OfficerTrustee | 0.25 | $0 |
Mitchell Mike Vice President | OfficerTrustee | 0.25 | $0 |
Kofler Samantha Board Member | Trustee | 0.25 | $0 |
Coffey Alan Board Member | Trustee | 0.25 | $0 |
Peters Scott Board Member | Trustee | 0.25 | $0 |
Smith Wade Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grassi Refrigeration Service Inc Plumbing And Hvac Services | 12/30/23 | $456,513 |
Nelson Construction Corp Construction Services | 12/30/23 | $325,181 |
Daxko Acquisition Corporation Consulting Services | 12/30/23 | $125,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,109 |
| Total Program Service Revenue | $4,093,518 |
| Investment income | $157,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,291 |
| Net Gain/Loss on Asset Sales | $17,956 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $955 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,121,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,681 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $243,902 |
| Compensation of current officers, directors, key employees. | $6,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,072,393 |
| Pension plan accruals and contributions | $79,528 |
| Other employee benefits | $180,627 |
| Payroll taxes | $331,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,883 |
| Fees for services: Accounting | $53,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,056 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,041 |
| Office expenses | $114,343 |
| Information technology | $81,415 |
| Royalties | $0 |
| Occupancy | $352,058 |
| Travel | $19,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,904 |
| Interest | $456 |
| Payments to affiliates | $83,910 |
| Depreciation, depletion, and amortization | $340,039 |
| Insurance | $105,490 |
| All other expenses | $14,119 |
| Total functional expenses | $5,637,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $317,201 |
| 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 | $5,481,548 |
| Investments—publicly traded securities | $4,872,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,741 |
| Total assets | $10,717,411 |
| 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 | $47,504 |
| Total liabilities | $47,504 |
| Net assets without donor restrictions | $10,482,847 |
| Net assets with donor restrictions | $187,060 |
| 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 | $10,717,411 |