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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF YAKIMA

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF YAKIMA.

Totals

Total revenue
$6,611,421
Total expenses
$6,840,228
Contributions and grants received
$770,873
Grants paid
$389,261
Program service revenue
$5,453,926
Investment income
$176,287
Other revenue
$210,335
Total assets, end of year
$36,334,895
Total liabilities, end of year
$398,413
Net assets or fund balances, end of year
$35,936,482
Program services expenses (Part IX)
$4,895,961
Management and general expenses
$1,771,897
Fundraising expenses
$172,370
Program service expenses (Part III)
$4,895,961

Program services were 71.6% 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

    $20,000

  • 1d · Related organizations

    $185,953

  • 1e · Government grants (contributions)

    $1,000

  • 1f · All other contributions, gifts and grants

    $563,920

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,802,318 · related or exempt $3,802,318

  • 2b · Program service revenue: CHILD CARE

    total $682,354 · related or exempt $682,354

  • 2c · Program service revenue: AQUATICS

    total $382,588 · related or exempt $382,588

  • 2d · Program service revenue: RESIDENT CAMP

    total $166,144 · related or exempt $166,144

  • 2e · Program service revenue: PHYSICAL

    total $86,403 · related or exempt $86,403

  • 2f · All other program service revenue

    total $334,119 · related or exempt $334,119

  • 3 · Investment income

    total $154,883 · excluded $154,883

  • 7a · Gross sales of assets other than inventory

    securities $43,249

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

    securities $21,845

  • 7c · Gain or loss

    securities $21,404

  • 7d · Net gain or loss

    total $21,404 · excluded $21,404

  • 8a · Fundraising events: gross income

    $1,970

  • 8b · Fundraising events: direct expenses

    $27,149

  • 8c · Net income from fundraising events

    total -$25,179 · excluded -$25,179

  • 10a · Gross sales of inventory

    $6,737

  • 10b · Cost of goods sold

    $10,321

  • 10c · Net income from sales of inventory

    total -$3,584 · excluded -$3,584

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $230,125 · excluded $230,125

  • 11b · Other revenue: MISCELLANEOUS

    total $8,973 · excluded $8,973

  • 11e · Other revenue, total

    $239,098

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $389,261 · program services $389,261

  • 5 · Compensation of officers, directors and key employees

    total $203,216 · management and general $203,216

  • 7 · Other salaries and wages

    total $2,567,250 · program services $1,688,668 · management and general $878,582

  • 8 · Pension plan contributions

    total $68,141 · program services $37,176 · management and general $30,965

  • 9 · Other employee benefits

    total $172,569 · program services $85,392 · management and general $87,177

  • 10 · Payroll taxes

    total $282,823 · program services $131,314 · management and general $151,509

  • 11c · Fees: accounting

    total $30,203 · management and general $30,203

  • 11d · Fees: lobbying

    total $2,138 · management and general $2,138

  • 11f · Fees: investment management

    total $99,623 · management and general $99,623

  • 12 · Advertising and promotion

    total $9,175 · program services $375 · management and general $8,800

  • 13 · Office expenses

    total $411,409 · program services $227,824 · management and general $183,585

  • 16 · Occupancy

    total $1,813,910 · program services $485,839 · management and general $1,328,071

  • 17 · Travel

    total $15,145 · program services $11,830 · management and general $3,315

  • 19 · Conferences, conventions and meetings

    total $8,247 · program services $1,841 · management and general $6,406

  • 20 · Interest

    total $610 · fundraising $610

  • 21 · Payments to affiliates

    total $143,895 · program services $67,069 · management and general $76,826

  • 22 · Depreciation, depletion and amortization

    total $209,030 · program services $200,746 · fundraising $8,284

  • 23 · Insurance

    total $170,441 · management and general $170,441

  • 24a · Other expenses: B&O TAXES

    total $294,204 · program services $4,262 · management and general $289,942

  • 24b · Other expenses: BUILDING OVERHEAD ALLOC

    total $0 · program services $981,935 · management and general -$981,935

  • 24c · Other expenses: MANAGEMENT EXP'S ALLOC

    total $0 · program services $548,815 · management and general -$712,291 · fundraising $163,476

  • 24e · All other expenses

    total -$51,062 · program services $33,614 · management and general -$84,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,453 · end of year $10,380

  • 2 · Savings and temporary cash investments

    beginning of year $943,595 · end of year $1,001,201

  • 3 · Pledges and grants receivable

    beginning of year $22,728 · end of year $20,100

  • 4 · Accounts receivable

    beginning of year $186,402 · end of year $82,250

  • 7 · Other notes and loans receivable

    beginning of year $6,156,000 · end of year $6,156,000

  • 8 · Inventories for sale or use

    beginning of year $21,922 · end of year $22,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,761 · end of year $39,684

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

    $13,707,147

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

    $9,422,184

  • 10c · Land, buildings and equipment, net

    beginning of year $4,615,507 · end of year $4,284,963

  • 11 · Investments: publicly traded securities

    beginning of year $2,726,071 · end of year $3,243,756

  • 13 · Investments: program-related

    beginning of year $21,070,884 · end of year $21,070,884

  • 15 · Other assets

    beginning of year $387,871 · end of year $403,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,746 · end of year $330,119

  • 19 · Deferred revenue

    beginning of year $2,300 · end of year $68,294

  • 27 · Net assets without donor restrictions

    beginning of year $32,621,992 · end of year $32,332,853

  • 28 · Net assets with donor restrictions

    beginning of year $3,232,156 · end of year $3,603,629

Mission and programs · 2024

Mission

THE YAKIMA FAMILY YMCA SEEKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR MISSION STATEMENT IS BROUGHT TO LIFE THROUGH THE EFFORTS OF OUR PROFESSIONAL STAFF AND A GROUP OF COMMITTED VOLUNTEER LEADERS WHO PROVIDE THEIR TIME, TALENT AND TREASURE TO SERVE THE COMMUNITY. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY.

Activities or mission (Part I)

THE YAKIMA FAMILY YMCA SEEKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • THE YAKIMA FAMILY YMCA STRIVES TO SERVE ITS COMMUNITY AS A "FOR IMPACT ORGANIZATION THAT OFFERS A WIDE VARIETY OF EFFECTIVE PROGRAMS. - AQUATICS. OUR AQUATICS PROGRAM INCLUDES A VARIETY OF ACTIVITIES; LAP SWIM, WATER WALKING, AQUA ZUMBA, FAMILY SWIM, SWIM LESSONS, SWIM TEAM, WATER AEROBICS, ARTHIRITIS CLASSES, LIFE GUARD TRAINING AND COMPETITIVE STROKE CLASSES. OUR LEARN TO SWIM PROGRAM IS CONDUCTED EACH YEAR DURING SPRING BREAK FOR LOCAL SCHOOLS. IN PARTNERSHIP WITH SUNRISE ROTARY, THIS PROGRAM IS PROVIDED AT NO CHARGE TO ABOUT 300 PARTICIPANTS. THE PROGRAM PROVIDES FREE SWIMMING LESSONS TO LOCAL YOUTH. THIS PROGRAM GIVES YOUNG PEOPLE CONFIDENCE IN THE WATER, THE ABILITY TO SWIM AND INSTRUCTION IN WATER SAFETY. GIVEN THE MANY IRRIGATION CANALS, UNPREDICTABLE RIVERS AND LAKES IN OUR COMMUNITY, THIS PROGRAM MEETS A NEED FOR PUBLIC EDUCATION IN WATER SAFETY. - HEALTH & WELLNESS. HEALTH & WELLNESS FEATURES MANY AEROBICS CLASSES DESIGNED FOR PEOPLE FROM YOUNG ADULT THROUGH SENIOR AGE GROUPS. LEAGUES FOR BASKETBALL AND RACQUETBALL PROVIDE MANY OPPORTUNITIES FOR PARTICIPATORY RECREATION. GROUP EXERCISE CLASSES PROVIDE MANY HEALTH AND SOCIAL BENEFITS FOR PARTICIPANTS. DANCE, YOGA AND PILATES CLASSES ARE ALSO OFFERED THROUGH HEALTH & WELLNESS. - GENERAL MEMBERSHIP. GENERAL MEMBERSHIP AT THE YMCA GIVES PEOPLE ACCESS TO OUR FULL RANGE OF EQUIPMENT AND PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD MEMBERSHIP FEES. REVENUE FROM MEMBERSHIP HELPS FUND OTHER PROGRAMS AND OPERATIONS, INCLUDING YOUTH OUTREACH ACTIVITIES. IN ADDITION TO FACILITY USE, WE ENCOURAGE MEMBER INVOLVEMENT. MEMBERS MAKE UP OUR BOARD OF DIRECTORS AS WELL AS THE EIGHT COMMITTEES THAT HELP SHAPE OUR POLICIES AND OPERATION. VOLUNTEER MEMBERS LEAD AND INFLUENCE THE OPERATION AND COMMUNITY INVOLVEMENT OF OUR YMCA. SOME MEMBERS VOLUNTEER TO HELP RAISE FUNDS FOR OUR ANNUAL PARTNER WITH YOUTH CAMPAIGN. MANY MEMBERS DONATE THEIR TIME AND TALENT TO MAKE THE YMCA A POSITIVE PLACE FOR OTHER MEMBERS AND THE COMMUNITY AT-LARGE. PARTERNER WITH YOUTH FUNDS SUPPORT DIFFERENENT ELEMENTS OF Y PROGRAMS, SERVING SEVERAL THOUSAND PEOPLE IN THE COMMUNITY.

    Expenses $3,171,122 · Grants $388,446 · Revenue $4,365,674

  • CHILD CARE. SAFE, HIGH QUALITY AND AFFORDABLE PROGRAMS PROVIDE SERVICES THAT ALLOW PARENTS TO ATTEND SCHOOL OR WORK TO SUPPORT THEIR FAMILIES. FULLY LICENSED INFANT, TODDLER, PRE-SCHOOL AND PRE-KINDER PROGRAMS OFFER VALUES-BASED EDUCATIONAL OPPORTUNITIES FOR YOUNGSTERS FROM AGES SIX WEEKS TO FIVE YEARS. CHILDREN SERVED THROUGH OUR JEWETT CHILD DEVELOPMENT CENTER RECEIVE EARLY LEARNING INSTRUCTION THAT PREPARES THEM FOR KINDERGARTEN SUCCESS. THE YMCA ALSO RUNS CHILD CARE PROGRAMS DURING EXTENDED SCHOOL HOLIDAYS, PROVIDING A SAFE LEARNING AND RECREATIONAL ENVIRONMENT FOR CHILDREN WITH WORKING PARENTS. PARTNER WITH YOUTH CAMPAIGN FUNDS DO HELP SUPPORT OUR CHILD CARE PROGRAMS. OUR JEWETT ENDOWMENT ALSO SUPPORTS THE OPERATION OF THE JEWETT CENTER.

    Expenses $1,135,929 · Revenue $699,731

  • CAMP DUDLEY IS A YMCA RESIDENT CAMP LOCATED ON 13 ACRES OF FOREST LAND THAT SURROUNDS CLEAR LAKE NEAR WHITE PASS. CAMP DUDLEYS SIX WEEK SUMMER RESIDENT CAMP PROVIDES RECREATION, ENVIRONMENTAL EDUCATION AND TRAINING IN YMCA CORE VALUES TO ABOUT 400 KIDS AGES 8-15. YOUNG ADULTS, AGE 18 AND OLDER, ENJOY EMPLOYMENT AS COUNSELORS. SPRING BREAK CAMP AND LEADERSHIP CAMP ALSO PROVIDE PERSONAL GROWTH OPPORTUNITIES FOR AREA YOUNGSTERS. MANY OF THE YOUNG PEOPLE WHO ATTEND CAMP DUDLEY, DO SO AS A RESULT OF DONATED FUNDS TO OUR PARTNER WITH YOUTH CAMPAIGN AND OTHER FUNDRAISING EFFORTS. CAMP DUDLEY IS OPEN YEAR ROUND FOR RENTAL AS A RETREAT CENTER.

    Expenses $588,910 · Grants $815 · Revenue $388,521

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DUSTIN YEAGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KERRY STOUT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIKE SHINN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BEN ANTONIO

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HEIDI BOLONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY BOLONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUNIOR CUEVAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN GORMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL KOCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTONIO MACIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GUILLERMO MATTOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK PURDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR NEAL SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LILIAN BRAVO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY TIERNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILIO ZUNIGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB ROMERO

    EXECUTIVE DIRECTOR

    Total calculated
    $198,803
    From this org
    $175,587
    From related orgs
    $0
    Other
    $23,216
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $175,587
    Bonus
    $0
    Other
    $0
    Deferred
    $14,400
    Nontaxable benefits
    $8,816
    Filer's total
    $198,803

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YAKIMA YMCA QALICB

    501(C)(3) · SUPPORT YAKIMA YMCA · WA · controlled entity

    Directly controlled by YAKIMA FAMILY YMCA

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202502839349301350

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