Young Mens Christian Association is located in Medford, OR. The organization was established in 1949. 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 employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 0.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF MEDFORD IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE DEDICATED TO STRENGTHENING COMMUNITIES BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 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
SOCIAL RESPONSIBILITY & CHILD CARE - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 70 YEARS. WE ENGAGE MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR YMCA CARES FOR PRESCHOOL AND SCHOOL AGE CHILDREN WITH BOTH FULL AND PART TIME OPTIONS SERVING A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY TO MAKE IT POSSIBLE FOR PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES FINANCIAL ASSISTANCE FOR ALL CHILD CARE SERVICES SO THERE IS NO BARRIER TO PARTICIPATION.
MEMBER SERVICES & YOUTH DEVELOPMENT PROGRAMS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS AND TEENS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, CHILD CARE, AFTERSCHOOL, CAMP, YOUTH SPORTS AND SWIMMING LESSONS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. FINANCIAL ASSISTANCE IS AVAILABLE SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION.
HEALTHY LIVING FOR YOUTH, ADULTS, SENIORS AND FAMILIES - OUR YMCA IS COMMITTED TO HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING GOOD HEALTH, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bradford Russell Ceo/exec. Dir. | Officer | 43 | $105,420 |
Mike Shipley Fundraising Dir | OfficerTrustee | 4 | $0 |
Hugh Anderson Secretary | OfficerTrustee | 4 | $0 |
Beth Heckert Chairperson | OfficerTrustee | 4 | $0 |
Karen Zerger Treasurer | OfficerTrustee | 4 | $0 |
Brent Barry Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $985,814 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $985,814 |
Total Program Service Revenue | $1,615,724 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $3,300,246 |
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. | $105,420 |
Compensation of current officers, directors, key employees. | $105,420 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,489,607 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $163,918 |
Payroll taxes | $182,661 |
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 | $0 |
Advertising and promotion | $7,181 |
Office expenses | $13,724 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $166,855 |
Travel | $24,914 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,140 |
Interest | $25,120 |
Payments to affiliates | $32,166 |
Depreciation, depletion, and amortization | $142,743 |
Insurance | $0 |
All other expenses | $17,127 |
Total functional expenses | $2,707,753 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,436,354 |
Savings and temporary cash investments | $328,703 |
Pledges and grants receivable | $1,900 |
Accounts receivable, net | $13,778 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,808 |
Prepaid expenses and deferred charges | $6,264 |
Net Land, buildings, and equipment | $3,485,702 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,280,509 |
Accounts payable and accrued expenses | $387,543 |
Grants payable | $0 |
Deferred revenue | $625,691 |
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 | $1,123,983 |
Total liabilities | $2,137,217 |
Net assets without donor restrictions | $3,135,542 |
Net assets with donor restrictions | $7,750 |
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 | $5,280,509 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association has recieved totaling $462,168.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $306,200 |
Careoregon Inc Portland, OR PURPOSE: PROVIDER EMERGENCY RELIEF FUND | $82,350 |
John And Ginger Niemeyer Foundation Portland, OR PURPOSE: OST and Mentoring | $30,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: OST and Mentoring | $25,000 |
Providence Community Health Foundation Medford, OR PURPOSE: OPERATIONAL SUPPORT | $18,462 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $156 |
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 |