Young Mens Christian Association Of Columbia Willamette is located in Portland, OR. The organization was established in 1934. 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 Columbia Willamette employed 585 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Columbia Willamette 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 Columbia Willamette generated $15.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $14.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. 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 MISSION GUIDES US IN ALL OF THE WORK WE DO. THE CHILDREN, FAMILIES, AND OLDER ADULTS ACCESSING OUR SERVICES COME FROM ALL SOCIOECONOMIC BACKGROUNDS. WE PROVIDE ACCESS TO SERVICES FOR ALL - REGARDLESS OF BACKGROUND OR ABILITY TO PAY. LAST YEAR, WE PROVIDED MORE THAN $300,000 IN FINANCIAL ASSISTANCE TO MORE THAN 700 NEIGHBORS WHO NEEDED OUR SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR YOUTH DEVELOPMENT BECAUSE THE ASSOCIATION BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, WE FOCUS EXISTING PROGRAMS FOR CHILDREN AND TEENS TO MORE CLEARLY CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. CHILD CARE PROGRAMS AND SERVICES STRIVE TO PROVIDE A NURTURING ATMOSPHERE THAT STIMULATES LEARNING, CELEBRATES INDIVIDUALITY, PROMOTES SELF-ESTEEM AND ENCOURAGES SOCIAL INTERACTIONS BASED UPON THE ASSOCIATION'S MISSION. PROGRAMS ENCOURAGE CHILDREN TO MAKE THEIR OWN CHOICES. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR EACH CHILD TO GROW AS A COMPLETE PERSON - ARTISTICALLY, PHYSICALLY, SOCIALLY, MENTALLY AND SPIRITUALLY. YOUTH SPORTS PROGRAMS PROVIDE ACTIVITIES THAT STRESS FAIR PLAY AND TEAMWORK, INCREASE A YOUTH'S PHYSICAL ABILITIES AND DEVELOP SELF-CONFIDENCE, SELF-RESPECT AND INTERPERSONAL RELATIONSHIPS. YOUTH SPORTS INCLUDE RECREATIONAL, SEMI-COMPETITIVE AND COMPETITIVE OPTIONS FOR KIDS OF ALL AGES. ALL YOUTH ACTIVITIES INCORPORATE THE Y'S CORE VALUES OF LOVE, RESPECT, HONESTY, RESPONSIBILITY AND SERVICE. YMCA CAMP COLLINS PROVIDES AN EXCELLENT RANGE OF ADVENTURE PROGRAMMING, EXCEPTIONAL FACILITIES, OUTSTANDING SERVICE AND ABUNDANT OPPORTUNITIES FOR OUTDOOR EXPLORATION. IT ALLOWS CHILDREN AND TEENS THE OPPORTUNITY TO EXPLORE A RICH WONDERLAND OF CREATIVE LEARNING EXPERIENCES, FORM NEW FRIENDSHIPS AND CREATE LIFE-LONG MEMORIES IN A VALUES-BASED ENVIRONMENT.
FOR HEALTHY LIVING BECAUSE THE ASSOCIATION BELIEVES IT HAS A RESPONSIBILITY TO MAKE A POSITIVE AND MEASURABLE IMPACT ON THE COMMUNITY'S HEALTH, WE DIRECTLY LEVERAGE A MISSION CENTERED ON THE BALANCE OF SPIRIT, MIND AND BODY TO STRENGTHEN AND EXPAND PROGRAM OFFERINGS THAT BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIFESTYLES AND FOSTER CONNECTIONS WITH OTHERS. HEALTH AND WELLNESS PROGRAMS ARE DESIGNED TO DEVELOP AND MAINTAIN THE WELL-BEING OF PARTICIPANTS THROUGH LIFE-LONG PROGRAMS THAT PROMOTE A HEALTHY LIFESTYLE. ACTIVITIES ARE PROVIDED TO SUPPORT MENTAL, PHYSICAL AND SPIRITUAL HEALTH. PARTICIPATION IN THE ASSOCIATION'S HEALTH AND WELLNESS PROGRAMS OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY, A SENSE OF WELL-BEING, SELF-CONFIDENCE AND IMPROVED MENTAL ABILITIES AND COGNITION.
FOR SOCIAL RESPONSIBILITY BECAUSE THE ASSOCIATION BELIEVES IN FOSTERING THE CARE AND RESPECT ALL PEOPLE IN NEED, IT THOUGHTFULLY LISTENS AND AGGRESSIVELY RESPONDS TO COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. OPEN TO ALL: THE ASSOCIATION WELCOMES INDIVIDUALS FROM ALL INCOMES, AGES AND ABILITIES. THE YMCA SERVES TENS OF THOUSANDS OF PEOPLE IN DIVERSE COMMUNITIES WITHIN THE COLUMBIA-WILLAMETTE AREA. THE ASSOCIATION BRINGS TOGETHER YOUNG AND OLD, MEN AND WOMEN, PEOPLE OF ALL FAITHS, BACKGROUNDS AND INCOMES. LAST YEAR THE ASSOCIATION PROVIDED OVER $300,000 IN SCHOLARSHIPS, UNDERWRITTEN OR SPONSORED PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES.
OTHER REVENUES PART VIII FORM990
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Matthew Wade Athletic Foundationsllc Consulting | 12/30/19 | $159,018 |
Portland Energy Officials Consulting | 12/30/19 | $126,473 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,538,157 |
All other contributions, gifts, grants, and similar amounts not included above | $1,720,305 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,258,462 |
Total Program Service Revenue | $11,041,691 |
Investment income | $77,567 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $54,903 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $19,880 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,910,832 |
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. | $217,771 |
Compensation of current officers, directors, key employees. | $217,771 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,718,842 |
Pension plan accruals and contributions | $402,435 |
Other employee benefits | $483,010 |
Payroll taxes | $688,541 |
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 | $1,159,602 |
Advertising and promotion | $15,806 |
Office expenses | $736,224 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,662,884 |
Travel | $47,270 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $95,738 |
Interest | $170,051 |
Payments to affiliates | $175,251 |
Depreciation, depletion, and amortization | $975,456 |
Insurance | $368,740 |
All other expenses | $294,733 |
Total functional expenses | $14,486,699 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,140,721 |
Savings and temporary cash investments | $1,752,523 |
Pledges and grants receivable | $132,734 |
Accounts receivable, net | $182,028 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $43,822 |
Prepaid expenses and deferred charges | $457,408 |
Net Land, buildings, and equipment | $22,598,632 |
Investments—publicly traded securities | $814,496 |
Investments—other securities | $1,219,859 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,193,177 |
Total assets | $31,535,400 |
Accounts payable and accrued expenses | $1,311,976 |
Grants payable | $0 |
Deferred revenue | $2,975,723 |
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 | $5,318,280 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,605,979 |
Net assets without donor restrictions | $19,078,705 |
Net assets with donor restrictions | $2,850,716 |
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 | $31,535,400 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Columbia Willamette has recieved totaling $842,185.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $445,319 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $223,470 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Parks and Recreation | $99,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $65,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,278 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Beg. Balance | $1,780,051 |
Earnings | $318,090 |
Net Contributions | $3,300 |
Grants | $67,086 |
Ending Balance | $2,034,355 |