Young Mens Christian Association Of Ashland

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Lisa Molnar
Executive Director
$136,886
Dan Crocker
Executive Director
$90,706
Alan Deboer
President
$0
Marie Lange
Secretary
$0
Chris Hearn
Vice President
$0
Robby Harfst
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Adderson Construction
Construction
$2,244,889
Adderson Construction
Construction
$2,244,889
Adroit Construction Company Inc
Construction
$343,707
Adroit Construction Company Inc
Construction
$343,707
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Ashland has recieved totaling $203,346.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,437,587
Earnings$974,749
Admin Expense$26,074
Other Expense$1,312,249
Ending Balance$7,074,013

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