Young Mens Christian Association Of Ashland is located in Ashland, OR. The organization was established in 1947. 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 Of Ashland employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Ashland 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 Of Ashland generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. 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 YMCA'S PRIMARY EXEMPT PURPOSE IS TO WORK TOWARD THE FULFILLMENT OF HUMAN POTENTIAL AND THE ENRICHMENT OF THE QUALITY OF LIFE THROUGH THE DEVELOPMENT AND IMPROVEMENT OF THE SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL LIFE OF YOUTH AND ADULTS IN THE COMMUNITY. THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS AND RELIGIONS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. THE ASHLAND YMCA IDENTIFIES NEEDS WITHIN THE COMMUNITY AND RESPONDS TO THEM SO THE ENTIRE COMMUNITY BENEFITS FROM THEIR EFFORTS. THE MISSION OF THE ASHLAND YMCA COMES ALIVE THROUGH THE EFFORTS OF THE PAID STAFF
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH ENHANCEMENT INCLUDES A WIDE RANGE OF PROGRAMS PROMOTING TOTAL HEALTH, INCLUDING SPIRIT, MIND AND BODY. THESE PROGRAMS INCLUDE FITNESS, YOUTH SPORTS, ADULT SPORTS, REHABILITATION, WELLNESS EDUCATION, AQUATICS, YOUTH FITNESS AND GYMNASTICS. ALL THE PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH A HEALTHY LIFESTYLE AND HEALTH EDUCATION. AN ESTIMATED 15,000 MEN, WOMEN, TEENS, AND CHILDREN IN THE COMMUNITY HAVE PARTICIPATED IN YMCA PROGRAMS AND ENHANCED THEIR HEALTH AND WELL-BEING. THE PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD TO PAY THE FULL COST TO PARTICIPATE.
CAMPING PROGRAMS OFFER A VARIETY OF CAMPING EXPERIENCES FOR YOUTH THROUGHOUT OUR COMMUNITY. CAMPING PROGRAMS INCLUDE DAY CAMPS, SPORTS CAMPS, RESIDENT CAMPS, OUTINGS, LEADERSHIP TRAINING, AND SPECIALTY CAMPS. THESE PROGRAMS PROVIDE WHOLESOME LEARNING, FUN, EXERCISE, ENVIRONMENTAL EDUCATION, AND APPRECIATION OF NATURE WHILE FOSTERING POSITIVE GROWTH AND DEVELOPMENT. THE CAMPING PROGRAMS PROVIDED 1800 UNITS OF SERVICE REPRESENTING APPROXIMATELY 1,000 CHILDREN. THE PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD TO PAY THE FULL COST TO PARTICIPATE.
YOUTH DEVELOPMENT ENCOMPASSES A VARIETY OF COMPREHENSIVE PROGRAMS INCLUDING LICENSED CHILDCARE, PRESCHOOL AND SCHOOL-AGED CHILDCARE. THESE PROGRAMS FOSTER GROWTH AND DEVELOPMENT, HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF ESTEEM, AND GIVE THEM A SAFE, NURTURING PLACE TO PLAY AND GROW. BECAUSE CHARACTER DEVELOPMENT IS AN INTEGRAL PART OF EACH PROGRAM AND SERVICE OFFERED, CHILDREN DEVELOP A FOUNDATION FOR FUTURE GROWTH. YOUTH DEVELOPMENT PROGRAMS SERVE ABOUT 250 YOUTH AND THEIR FAMILIES EACH DAY. THE PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD TO PAY THE FULL COST TO PARTICIPATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Molnar Executive Director | Officer | 45 | $136,886 |
Dan Crocker Executive Director | Officer | 45 | $90,706 |
Alan Deboer President | OfficerTrustee | 3 | $0 |
Marie Lange Secretary | OfficerTrustee | 3 | $0 |
Chris Hearn Vice President | OfficerTrustee | 3 | $0 |
Robby Harfst Treasurer | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Adderson Construction Construction | 12/30/20 | $2,244,889 |
Adderson Construction Construction | 12/30/20 | $2,244,889 |
Adroit Construction Company Inc Construction | 12/30/20 | $343,707 |
Adroit Construction Company Inc Construction | 12/30/20 | $343,707 |
Statement of Revenue | |
---|---|
Federated campaigns | $6,786 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $376,933 |
All other contributions, gifts, grants, and similar amounts not included above | $683,066 |
Noncash contributions included in lines 1a–1f | $41 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,785 |
Total Program Service Revenue | $2,373,113 |
Investment income | $113,040 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $50,131 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,603,069 |
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. | $227,592 |
Compensation of current officers, directors, key employees. | $29,587 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,267,708 |
Pension plan accruals and contributions | $181,393 |
Other employee benefits | $0 |
Payroll taxes | $112,886 |
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 | $140,497 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $137,314 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,401 |
Interest | $0 |
Payments to affiliates | $48,069 |
Depreciation, depletion, and amortization | $534,226 |
Insurance | $147,329 |
All other expenses | $18,415 |
Total functional expenses | $3,154,419 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,102,233 |
Savings and temporary cash investments | $8,443,545 |
Pledges and grants receivable | $3,200 |
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 | $79,150 |
Net Land, buildings, and equipment | $19,502,967 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $30,559 |
Total assets | $32,161,654 |
Accounts payable and accrued expenses | $82,782 |
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 | $82,782 |
Net assets without donor restrictions | $30,272,780 |
Net assets with donor restrictions | $1,806,092 |
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 | $32,161,654 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Ashland has recieved totaling $203,346.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $168,750 |
Sid And Karen Deboer Foundation Portland, OR PURPOSE: Parks and Recreation | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Gray Family Foundation Portland, OR PURPOSE: OST and Mentoring | $9,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Beg. Balance | $7,437,587 |
Earnings | $974,749 |
Admin Expense | $26,074 |
Other Expense | $1,312,249 |
Ending Balance | $7,074,013 |
Organization Name | Assets | Revenue |
---|---|---|
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
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 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
South Sound Young Mens Christian Association Olympia, WA | $29,149,654 | $10,190,686 |