Olympic Peninsula Young Mens Christian Assn
- Assets
- $4.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 235
- Location
- Sequim, WA
- Founding
- 12/1949
- Data as of
- 12/2023
- EIN
- 91-0652924
Organization Overview
Olympic Peninsula Young Mens Christian Assn, operating under the name Olympic Peninsula Ymca, is located in Sequim, WA. The organization was established in 1949. 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, Olympic Peninsula YMCA employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olympic Peninsula 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, Olympic Peninsula YMCA generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 16.0% 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 YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: OUR Y PROVIDES PROGRAMS AND SERVICES TO ENABLE PEOPLE OF ALL AGES TO DEVELOP THEIR FULL POTENTIAL IN SPIRIT, MIND, AND BODY. THE Y PROVIDES HEALTHY LIVING COACHES TO HELP PEOPLE SET AND ACHIEVE THEIR PERSONAL HEALTH AND WELL-BEING GOALS. THE Y ALSO OFFERS CHRONIC DISEASE PREVENTION AND MANAGEMENT PROGRAMS TO HELP PEOPLE REGAIN AND/OR RECLAIM THEIR HEALTH. HEALTHY LIVING PROGRAMS INCLUDE YOUTH SPORTS, SWIMMING LESSONS, GROUP EXERCISE CLASSES, AQUATICS PROGRAMS, AND CHRONIC DISEASE PREVENTION AND MANAGEMENT PROGRAMS SUCH AS BLOOD PRESSURE SELF-MONITORING AND ROCK STEADY BOXING (FOR INDIVIDUALS WITH PARKINSON'S). FINANCIAL ASSISTANCE IS MADE AVAILABLE SO THAT PARTICIPATION AT THE Y IS ACCESSIBLE FOR ANYONE IN THE COMMUNITY. IN 2023, WE SERVED MORE THAN 10,400 PEOPLE AND PROVIDED MORE THAN $383,000 IN MEMBERSHIP SUPPORT FOR INDIVIDUALS AND FAMILIES WITH FINANCIAL NEED.
YOUTH DEVELOPMENT: AT THE Y, KIDS, TEENS, AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DISCOVER AND PURSUE THEIR POTENTIAL ACADEMICALLY AND SOCIALLY. THE Y OFFERS A WIDE VARIETY OF PROGRAMS THROUGHOUT THE NORTH OLYMPIC PENINSULA, SERVING REMOTE AND RURAL POPULATIONS. YOUTH DEVELOPMENT PROGRAMS INCLUDE AFTER-SCHOOL ENRICHMENT, LICENSED CHILD CARE, BUILDING FUTURES (SCHOOL-BASED MENTORING), PRESCHOOL PLAYGROUPS, CHILD/YOUTH LITERACY, AND SUMMER DAY CAMP. OUR OUT-OF-SCHOOL TIME PROGRAMS PROVIDE YOUNG PEOPLE WITH THE SUPPORT AND RESOURCES THEY NEED TO LEARN, BUILD NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. IN 2023, WE SERVED 431 CHILDREN AT PROGRAM LOCATIONS THROUGHOUT THE OLYMPIC PENINSULA. MORE THAN $86,000 WAS PROVIDED IN FINANCIAL ASSISTANCE SO THAT A YOUTH'S ECONOMIC CIRCUMSTANCES WAS NOT A BARRIER TO PARTICIPATION.
SOCIAL RESPONSIBILITY: SINCE ITS INCEPTION THE YMCA HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE COMMUNITY-BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. SOCIAL RESPONSIBILITY PROGRAMS AND INITIATIVES PROVIDED BY THE Y INCLUDE OUR TEAM OF FAMILY RESOURCE NAVIGATORS WHO PROVIDE A CENTRALIZED HUB FOR LOCAL FAMILIES TO ACCESS NEEDED RESOURCES, SERVING AS THE HOST AGENCY FOR JEFFERSON COUNTY'S CHILDREN'S ADVOCACY CENTER, MEALS PROGRAMS TO ADDRESS FOOD AND NUTRITION INSECURITY, WATER SAFETY INSTRUCTION/DROWNING PREVENTION, SUPPORT SERVICES FOR UNHOUSED CHILDREN AND FAMILIES, AND CIVIC ENGAGEMENT VIA YOUTH AND GOVERNMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed President | OfficerTrustee | 2 | $0 |
Name Not Listed President-Elect | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bcra Architectural And Engineering Services | 12/30/23 | $398,532 |
Present Future Architects Architectural And Design Services | 12/30/23 | $201,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $506,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $656,810 |
| Noncash contributions included in lines 1a–1f | $4,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,163,408 |
| Total Program Service Revenue | $3,397,475 |
| Investment income | $43,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,556 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,211 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,675,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,200 |
| Grants and other assistance to domestic individuals. | $431,448 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,540 |
| Compensation of current officers, directors, key employees. | $39,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,550,925 |
| Pension plan accruals and contributions | $71,505 |
| Other employee benefits | $167,120 |
| Payroll taxes | $231,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,380 |
| Advertising and promotion | $36,592 |
| Office expenses | $122,806 |
| Information technology | $60,745 |
| Royalties | $0 |
| Occupancy | $282,712 |
| Travel | $32,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,330 |
| Interest | $101,214 |
| Payments to affiliates | $72,036 |
| Depreciation, depletion, and amortization | $117,487 |
| Insurance | $101,352 |
| All other expenses | $11,355 |
| Total functional expenses | $5,113,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,218 |
| Savings and temporary cash investments | $943,004 |
| Pledges and grants receivable | $97,277 |
| Accounts receivable, net | $280,684 |
| 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 | $15,513 |
| Net Land, buildings, and equipment | $1,569,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,033,444 |
| Total assets | $4,111,778 |
| Accounts payable and accrued expenses | $152,461 |
| Grants payable | $109 |
| Deferred revenue | $19,044 |
| 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 | $2,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,700 |
| Total liabilities | $2,308,314 |
| Net assets without donor restrictions | $870,441 |
| Net assets with donor restrictions | $933,023 |
| 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 | $4,111,778 |
Grants Awarded
Over the last fiscal year, Olympic Peninsula Young Mens Christian Assn has awarded $80,200 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
ROOM TO GROW CHILDCARE PURPOSE: Childcare initiative | $5,000 |
CEDAR LANE FARM CHILD CARE PURPOSE: Childcare initiative | $5,400 |
DIANE'S DAY CARE PURPOSE: Childcare initiative | $5,400 |
KRISTI A MCCALLISTER PURPOSE: Childcare initiative | $5,400 |
COUNTRY FUN CHILD CARE AND PRESCHOOL LLC PURPOSE: Childcare initiative | $5,400 |
CONNIE'S KIDS PRESCHOOL & FAMILY CHILDCARE PURPOSE: Childcare initiative | $5,400 |