Tillamook County Family Young Mens Christian Association
- Assets
- $7.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 83
- Location
- Tillamook, OR
- Founding
- 09/1949
- Data as of
- 12/2021
- EIN
- 93-0457167
Organization Overview
Tillamook County Family Young Mens Christian Association is located in Tillamook, 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, Tillamook County Family Young Mens Christian Association employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tillamook County Family 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, Tillamook County Family Young Mens Christian Association generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 5.0% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL,VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaylan Sisco Exec. Direct | Officer | 40 | $103,826 |
Amy Blackburn Treasurer | OfficerTrustee | 1 | $0 |
Jenny Burt Secretary | OfficerTrustee | 1 | $0 |
Kasandra Larson Chair | OfficerTrustee | 1 | $0 |
Barry Boring Director | Trustee | 1 | $0 |
Karen Dye Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,283 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $392,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,038,530 |
| Total Program Service Revenue | $1,132,895 |
| Investment income | $53,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,925 |
| Net Income from Fundraising Events | $67,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,620,226 |
| 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. | $103,826 |
| Compensation of current officers, directors, key employees. | $46,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $823,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $191,231 |
| Payroll taxes | $88,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,549 |
| Office expenses | $3,657 |
| Information technology | $76,604 |
| Royalties | $0 |
| Occupancy | $116,816 |
| Travel | $13,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,814 |
| Insurance | $43,502 |
| All other expenses | $72,516 |
| Total functional expenses | $2,133,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $253,233 |
| Accounts receivable, net | $7,974 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,560,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,664,326 |
| Total assets | $7,114,469 |
| Accounts payable and accrued expenses | $77,649 |
| Grants payable | $0 |
| Deferred revenue | $59,045 |
| 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 | $8,934 |
| Other liabilities | $0 |
| Total liabilities | $145,628 |
| Net assets without donor restrictions | $6,968,841 |
| Net assets with donor restrictions | $0 |
| 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 | $7,114,469 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tillamook County Family Young Mens Christian Association has recieved totaling $179,098.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Parks and Recreation | $126,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Parks and Recreation | $53,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
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 |