Young Mens Christian Assoc Of Grays Harbor is located in Hoquiam, WA. The organization was established in 2000. 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 03/2022, Young Mens Christian Assoc Of Grays Harbor employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc Of Grays Harbor 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 03/2022, Young Mens Christian Assoc Of Grays Harbor generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.7m during the year ending 03/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP: THE YMCA MOVEMENT IS SOMETHING DIFFERENT AND SPECIAL. WE ARE PARTICULARLY RELEVANT IN TODAY'S SOCIETY BECAUSE WE FILL A VOID IN THE COMMUNITY. WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE. WE WELCOME AND SUPPORT CHILDREN AND FAMILIES AND HELP BUILD THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE ARE FOR EVERYONE: PEOPLE OF ALL AGES, RACES, RELIGIONS, INCOMES AND ABILITIES. THE YMCA BUILDS COMMUNITY. WE UTILIZE PROGRAMS AS TOOLS TO ADDRESS NEEDS IN OUR COMMUNITY. MEMBERSHIP IS THE FOUNDATION OF ALL YMCA PROGRAMS. WE AVERAGED 7,435 MEMBERS THROUGHOUT THE YEAR WITH OVER 13.2% RECEIVING SOME FORM OF ASSISTANCE FOR THEIR MEMBERSHIP. DURING THE FISCAL YEAR WE PROVIDED $214,311 IN SCHOLARSHIP ASSISTANCE TO KIDS, FAMILIES AND INDIVIDUALS. A MAJOR FOCUS IN OUR PROGRAMMING IS MEETING THE NEED FOR QUALITY PROGRAMS THAT FOCUS ON PHYSICAL ACTIVITY. OUR AQUATICS PROGRAMS MET THIS THROUGH TEACHING 2338 SWIM LESSONS, HAVING 61 CHILDREN ON SWIM TEAM AND 728 WATER EXERCISE CLASSES PER YEAR. OUR HEALTH & FITNESS PROGRAMS ENCOURAGED PHYSICAL ACTIVITY THROUGH 372 HOURS OF PERSONAL TRAINING. WE ALSO FOCUSED ON CREATING OPPORTUNITIES THAT ENCOURAGE FAMILIES TO BE TOGETHER. THROUGH MULTIPLE EVENTS INCLUDING HEALTHY KIDS DAY, HARVEST CARNIVAL AND TURKEY BINGO, 635 PEOPLE WERE REACHED.
YOUTH DEVELOPMENT: THE YMCA STRIVES TO OFFER THE YOUTH IN OUR COMMUNITY POSITIVE AND AFFORDABLE CHARACTER BUILDING OPPORTUNITIES. WE ARE HAPPY TO HELP MOTIVATE YOUTH BY DEVELOPING BOTH THEIR DESIRE TO COMPLETE THEIR HOMEWORK AND GROW THEIR EDUCATION. IN THE HARBOR AFTER SCHOOL PROGRAM, 570 ATTENDED. THESE YOUTH WERE GIVEN A SAFE PLACE TO ATTEND AFTER SCHOOL WHERE THEY WERE TUTORED WITH THEIR HOMEWORK AND KEPT PHYSICALLY ACTIVE IN A SAFE ENVIRONMENT. THIS PROGRAM REACHES YOUTH THROUGHOUT THE COUNTY INCLUDING 8 SITES IN ABERDEEN AND OCOSTA. AS A SAFE ENVIRONMENT FOR YOUTH TO DEVELOP SOCIALLY AND SPIRITUALLY IN A PHYSICALLY MOTIVATING CULTURE THE YMCA ALSO EMPHASIZES PHYSICALLY ACTIVE OPPORTUNITIES. IN THE PAST YEAR 929 KIDS PARTICIPATED IN YOUTH SPORTS AND YOUTH AND TEEN PROGRAMS HELPING THEM TO NOT ONLY BE BETTER PLAYERS BUT BETTER PEOPLE. THE YMCA OFFERS THEM A SAFE PLACE TO PLAY GAMES THAT ARE FUN AND EXCITING. THE IMPACT CENTER HAD AVERAGED 30 KIDS PER DAY AND OFFERS THE YOUTH OF OUR COMMUNITY A SAFE AFFORDABLE PLACE TO BE ACTIVE AND DEVELOP SOCIALLY AND SPIRITUALLY WITH POSITIVE ROLE MODELS AND THE PROPER GUIDANCE. FINALLY AT THE YMCA'S CAMP BISHOP WE UTILIZE OUTDOOR SETTINGS TO OFFER AFFORDABLE OPPORTUNITIES TO THE YOUTH OF THE COMMUNITY. CHARACTER BUILDING ACTIVITIES ARE OFFERED THROUGH CAMP PROGRAMS, DAY CAMP AND RESIDENT CAMP TO YOUTH BY CHALLENGING THE YOUTH BOTH PHYSICALLY AND INTELLECTUALLY. IN THE LAST YEAR $57,985 IN SCHOLARSHIPS WERE AWARDED TO YOUTH WHO COULD NOT OTHERWISE AFFORD TO ATTEND CAMP. THROUGH THIS 390 MENTORED THROUGH CAMP BISHOP.
CHILDCARE: THE YMCA IS COMMITTED TO PROVIDING QUALITY CARE FOR CHILDREN THROUGH Y-KIDS CHILDCARE PROGRAM AND BUSYTOWN NURSERY. Y-KIDS CHILDCARE IS A SAFE, HIGH-QUALITY AND AFFORDABLE PROGRAM PROVIDING PARENTS WITH SERVICES THAT ALLOW THEM TO ATTEND SCHOOL OR WORK TO SUPPORT THEIR FAMILIES. IN MANY INSTANCES, Y-KIDS PROGRAM ALLOWS PARENTS/GUARDIANS TO REMAIN EMPLOYED WHILE THEIR CHILDREN ARE IN A SAFE, NURTURING ENVIRONMENT. OUR FREE BUSYTOWN NURSERY ALLOWS PARENTS/GUARDIANS THE OPPORTUNITY TO PURSUE THEIR HEALTH AND FITNESS GOALS WHILE THEIR CHILD IS CARED FOR. LAST YEAR, 81 KIDS WERE PROVIDED CARE THROUGH OUR Y-KIDS PROGRAM. BUSYTOWN AVERAGED 25 KIDS PER DAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $17,871 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,791,318 |
Noncash contributions included in lines 1a–1f | $6,230 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,809,189 |
Total Program Service Revenue | $2,267,362 |
Investment income | $652 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,153 |
Net Gain/Loss on Asset Sales | $20 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$1,272 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,137,863 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $157,657 |
Compensation of current officers, directors, key employees. | $107,633 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,716,621 |
Pension plan accruals and contributions | $96,545 |
Other employee benefits | $111,382 |
Payroll taxes | $192,596 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,578 |
Advertising and promotion | $10,787 |
Office expenses | $5,619 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $444,226 |
Travel | $15,785 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $366,284 |
Insurance | $131,742 |
All other expenses | $0 |
Total functional expenses | $3,669,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,182,784 |
Savings and temporary cash investments | $336,702 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $805,072 |
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 | $10,038,142 |
Investments—publicly traded securities | $107,104 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,969 |
Total assets | $12,476,773 |
Accounts payable and accrued expenses | $151,687 |
Grants payable | $0 |
Deferred revenue | $40,561 |
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 | $1,390,162 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,582,410 |
Net assets without donor restrictions | $10,851,205 |
Net assets with donor restrictions | $43,158 |
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 | $12,476,773 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Assoc Of Grays Harbor has recieved totaling $905,911.
Awarding Organization | Amount |
---|---|
Grays Harbor Community Foundation Hoquiam, WA PURPOSE: To support the program. | $709,300 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $100,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $73,322 |
The Seattle Foundation Seattle, WA PURPOSE: TO SUPPORT THE CHILDCARE PROGRAM SERVING CHILDREN AGES 3 TO 12 | $15,000 |
United Way Of Grays Harbor Aberdeen, WA PURPOSE: TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). | $8,224 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Beg. Balance | $2,721,285 |
Earnings | -$27,010 |
Ending Balance | $2,694,275 |
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 |