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← Young Men's Christian Association of The Palouse

Form 990 for tax year 2023

Filed by Young Men's Christian Association of The Palouse.

Totals

Total revenue
$339,601
Total expenses
$419,344
Contributions and grants received
$26,995
Grants paid
$0
Program service revenue
$301,876
Investment income
$7,559
Other revenue
$3,171
Total assets, end of year
$384,503
Total liabilities, end of year
$532,889
Net assets or fund balances, end of year
-$148,386
Program services expenses (Part IX)
$249,981
Management and general expenses
$169,363
Fundraising expenses
$0
Program service expenses (Part III)
$249,981

Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $8,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $18,995

  • 2a · Program service revenue: Youth Development

    total $301,876 · related or exempt $301,876

  • 2b · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2c · Program service revenue: Healthy Living

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,562 · excluded $8,562

  • 6a · Gross rents

    real property $7,500

  • 6b · Less rental expenses

    real property $4,342

  • 6c · Rental income or loss

    real property $3,158 · personal property $0

  • 6d · Net rental income or loss

    total $3,158 · unrelated business $3,158

  • 7a · Gross sales of assets other than inventory

    securities $90,000

  • 7b · Less cost or other basis and sales expenses

    securities $91,003

  • 7c · Gain or loss

    securities -$1,003 · other assets $0

  • 7d · Net gain or loss

    total -$1,003 · excluded -$1,003

  • 11a · Other revenue: Other Fee Income

  • 11b · Other revenue: Remediation

    total $13 · excluded $13

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $281,746 · program services $180,274 · management and general $101,472

  • 8 · Pension plan contributions

    total $4,979 · management and general $4,979

  • 9 · Other employee benefits

    total $9,702 · management and general $9,702

  • 10 · Payroll taxes

    total $24,925 · program services $15,629 · management and general $9,296

  • 11c · Fees: accounting

    total $10,100 · management and general $10,100

  • 11f · Fees: investment management

    total $2,054 · management and general $2,054

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,634 · management and general $1,634

  • 14 · Information technology

    total $10,318 · program services $2,283 · management and general $8,035

  • 16 · Occupancy

    total $16,760 · program services $16,760

  • 17 · Travel

    total $1,184 · program services $57 · management and general $1,127

  • 20 · Interest

    total $10,057 · management and general $10,057

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,880 · program services $4,880

  • 23 · Insurance

    total $8,914 · program services $8,914

  • 24a · Other expenses: Supplies

    total $20,523 · program services $20,523

  • 24b · Other expenses: Membership & License Fees

    total $1,455 · program services $331 · management and general $1,124

  • 24c · Other expenses: Bank Fees

    total $8,841 · management and general $8,841

  • 24d · Other expenses: Staff Appreciation

    total $942 · management and general $942

  • 24e · All other expenses

    total $330 · program services $330 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,295 · end of year $3,130

  • 2 · Savings and temporary cash investments

    beginning of year $54,519 · end of year $46,056

  • 4 · Accounts receivable

    beginning of year $30,263 · end of year $5,579

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,787 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $293,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,029

  • 10c · Land, buildings and equipment, net

    beginning of year $207,055 · end of year $212,361

  • 11 · Investments: publicly traded securities

    beginning of year $194,299 · end of year $116,357

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,081 · end of year $1,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,165 · end of year $15,431

  • 19 · Deferred revenue

    beginning of year $38,075 · end of year $25,463

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $514,132 · end of year $490,307

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,161 · end of year $1,688

  • 27 · Net assets without donor restrictions

    beginning of year -$77,234 · end of year -$148,386

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The YMCA of the Palouse is a charitable, community, service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The YMCA focuses its work in three key areas: youth development; healthy living; and social responsibility. A strong community can only be achieved when we invest in our youth

Activities or mission (Part I)

Programs, services and initiatives include: enable kids to realize their potential, prepare teens for college, offer ways for families to have fun together, empower people to be healthier in spirit, mind and body.

  • ARTS AND HUMANITIES, YOUTH SPORTS, DAY AND SPECIALTY CAMP PROGRAMS, AND OTHER YOUTH PROGRAMMING. CHILD CARE, YOUTH DEVELOPMENT, ADVENTURE GUIDES, AND OTHER RECREATION ACTIVITIES

    Expenses $249,981 · Revenue $301,876

As filed on the 2023 return.

Listed in Part VII

  • Erik Elordi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maya Petrino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Patrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Clarke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Kosh

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Katie Van Wyngarden

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mick Nazerali

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shanna Hiscock

    CHAIR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531189349301813

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