Family Young Mens Christian Association Of Marion & Polk Count
- Assets
- $21.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 261
- Location
- Salem, OR
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 93-0386982
Organization Overview
Family Young Mens Christian Association Of Marion & Polk Count is located in Salem, OR. The organization was established in 1942. 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, Family Young Mens Christian Association Of Marion & Polk Count employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Young Mens Christian Association Of Marion & Polk Count 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, Family Young Mens Christian Association Of Marion & Polk Count generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.1m 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 Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION'S SCHOOL AGE CHILDCARE PROGRAM PROVIDES A UNIQUE BALANCE OF FUN, LEARNING AND PHYSICAL DEVELOPMENT THROUGH PLANNED, SAFE ACTIVITIES SET TO CHANGING THEMES AT 11 SCHOOL SITES IN MARION AND POLK COUNTIES SERVING 635 FAMILIES.
MEMBERSHIP IN THE YMCA CHANGES LIVES. BY JOINING THE YMCA ONE IS IMPROVING THEIR HEALTH AND WELLNESS THROUGH INDIVIDUAL WORKOUTS, GROUP FITNESS CLASSES, AQUATICS, MARTIAL ARTS AND MORE. NO PERSON IS DENIED A MEMBERSHIP DUE TO THE INABILITY TO PAY, AS FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY.
YOUTH SPORTS PROGRAMS INCLUDE LEARN ABOUTS-DESIGNED TO INVOLVE PARENTS IN THE LEARNING PROCESS OF THE SPORT ALONG WITH THEIR CHILD, YOUTH BASKETBALL, GYMNASTICS & MOVEMENT, DANCE, AQUATICS, AND MUCH MORE. OUR SUMMER DAY CAMP FOR KIDS IN GRADES 1-9 IS LOCATED ON AN 80+ ACRE CAMP SITE OFFERING BOATING, FIELD SPORTS AND GROUP GAMES, ARCHERY, SWIMMING, CRAFTS, HIKING AND EXPLORING. OUR RESIDENT CAMP IS LOCATED IN THE LARGEST STATE PARK IN OREGON, SILVER FALLS STATE PARK AND OFFERS TRADITIONAL CAMP PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Sinatra Chief Executive Officer | Officer | 40 | $148,350 |
Nancy Umeda Director Of Finance (to Nov) | Officer | 40 | $65,813 |
Brandon Lemon Chief Operations Officer | Officer | 40 | $60,296 |
Kenneth Bondelie Chief Financial Officer (as Of Nov) | Officer | 40 | $11,375 |
Darin Silbernagel Treasurer | OfficerTrustee | 1 | $0 |
Dan Moore President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,124 |
| Membership dues | $0 |
| Fundraising events | $47,092 |
| Related organizations | $0 |
| Government grants | $456,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,077,581 |
| Noncash contributions included in lines 1a–1f | $163,571 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,591,888 |
| Total Program Service Revenue | $1,704,894 |
| Investment income | $18,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,553 |
| Net Gain/Loss on Asset Sales | $161,697 |
| Net Income from Fundraising Events | -$10,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,730 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,489,673 |
| 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. | $301,541 |
| Compensation of current officers, directors, key employees. | $30,154 |
| Compensation to disqualified persons | $4,283 |
| Other salaries and wages | $1,373,275 |
| Pension plan accruals and contributions | $21,140 |
| Other employee benefits | $73,849 |
| Payroll taxes | $174,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,970 |
| Fees for services: Accounting | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $126,234 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,268 |
| Advertising and promotion | $51,611 |
| Office expenses | $96,738 |
| Information technology | $2,754 |
| Royalties | $0 |
| Occupancy | $203,860 |
| Travel | $17,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,639 |
| Interest | $26,184 |
| Payments to affiliates | $45,605 |
| Depreciation, depletion, and amortization | $20,207 |
| Insurance | $65,077 |
| All other expenses | $165,962 |
| Total functional expenses | $3,069,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,551,725 |
| Savings and temporary cash investments | $174,342 |
| Pledges and grants receivable | $57,670 |
| Accounts receivable, net | $38,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,290,825 |
| Inventories for sale or use | $5,188 |
| Prepaid expenses and deferred charges | $2,600 |
| Net Land, buildings, and equipment | $908,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $224,254 |
| Intangible assets | $6,000 |
| Other assets | $0 |
| Total assets | $21,260,019 |
| Accounts payable and accrued expenses | $4,685,922 |
| Grants payable | $0 |
| Deferred revenue | $153,492 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,176 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,661,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,540,676 |
| Net assets without donor restrictions | $6,579,398 |
| Net assets with donor restrictions | $1,139,945 |
| 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 | $21,260,019 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Family Young Mens Christian Association Of Marion & Polk Count has recieved totaling $690,959.
| Awarding Organization | Amount |
|---|---|
Salem Foundation Pioneer Trust Company Trustee Salem, OR PURPOSE: GENERAL | $280,198 |
Oregon Community Foundation Portland, OR PURPOSE: Parks and Recreation | $262,201 |
The Brandaw Family Foundation Wilmington, DE PURPOSE: CAPITAL CAMPAIGN | $75,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $27,250 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Parks and Recreation | $25,000 |
United Way Of The Mid-Willamette Valley Salem, OR PURPOSE: DESIGNATIONS / CAPACITY BUILDING | $16,124 |
Endowment Analysis
| Beg. Balance | $183,875 |
| Earnings | $45,644 |
| Admin Expense | $1,783 |
| Grants | $3,482 |
| Ending Balance | $224,254 |
Peer Organizations
| 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 |