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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$5,015,235
Total expenses
$4,831,256
Contributions and grants received
$1,486,741
Grants paid
$204,347
Program service revenue
$3,333,901
Investment income
$133,741
Other revenue
$60,852
Total assets, end of year
$10,689,246
Total liabilities, end of year
$29,465
Net assets or fund balances, end of year
$10,659,781
Program services expenses (Part IX)
$4,555,122
Management and general expenses
$184,090
Fundraising expenses
$92,044
Program service expenses (Part III)
$4,555,122

Program services were 94.3% 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.

  • 1e · Government grants (contributions)

    $709,825

  • 1f · All other contributions, gifts and grants

    $776,916

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,019,371 · related or exempt $2,019,371

  • 2b · Program service revenue: PROGRAM REVENUES

    total $1,314,530 · related or exempt $1,314,530

  • 3 · Investment income

    total $149,988 · excluded $149,988

  • 6a · Gross rents

    real property $46,015

  • 6b · Less rental expenses

    real property $3,308

  • 6c · Rental income or loss

    real property $42,707

  • 6d · Net rental income or loss

    total $42,707 · excluded $42,707

  • 7a · Gross sales of assets other than inventory

    securities $340,998

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

    securities $356,664 · other assets $581

  • 7c · Gain or loss

    securities -$15,666 · other assets -$581

  • 7d · Net gain or loss

    total -$16,247 · excluded -$16,247

  • 10a · Gross sales of inventory

    $351

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $351 · related or exempt $351

  • 11d · All other revenue

    total $17,794 · related or exempt $17,794

  • 11e · Other revenue, total

    $17,794

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $204,347 · program services $204,347

  • 5 · Compensation of officers, directors and key employees

    total $217,211 · program services $212,165 · management and general $489 · fundraising $4,557

  • 7 · Other salaries and wages

    total $2,478,088 · program services $2,420,522 · management and general $5,576 · fundraising $51,990

  • 8 · Pension plan contributions

    total $58,537 · program services $57,177 · management and general $132 · fundraising $1,228

  • 9 · Other employee benefits

    total $140,331 · program services $137,071 · management and general $316 · fundraising $2,944

  • 10 · Payroll taxes

    total $277,763 · program services $271,311 · management and general $625 · fundraising $5,827

  • 11c · Fees: accounting

    total $35,651 · management and general $35,651

  • 11f · Fees: investment management

    total $43,188 · management and general $43,188

  • 12 · Advertising and promotion

    total $5,829 · program services $5,694 · management and general $13 · fundraising $122

  • 13 · Office expenses

    total $70,915 · program services $69,267 · management and general $160 · fundraising $1,488

  • 14 · Information technology

    total $85,388 · program services $83,405 · management and general $192 · fundraising $1,791

  • 16 · Occupancy

    total $402,660 · program services $393,306 · management and general $906 · fundraising $8,448

  • 19 · Conferences, conventions and meetings

    total $416 · program services $416

  • 20 · Interest

    total $491 · program services $490 · management and general $1

  • 21 · Payments to affiliates

    total $61,433 · program services $60,006 · management and general $138 · fundraising $1,289

  • 22 · Depreciation, depletion and amortization

    total $309,216 · program services $302,033 · management and general $696 · fundraising $6,487

  • 23 · Insurance

    total $67,266 · management and general $67,266

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $192,439 · program services $187,969 · management and general $433 · fundraising $4,037

  • 24b · Other expenses: BUILDING SUPPLIES

    total $68,931 · program services $64,097 · management and general $4,834

  • 24c · Other expenses: EQUIPMENT PURCHASE

    total $43,510 · program services $42,499 · management and general $98 · fundraising $913

  • 24d · Other expenses: ENDOWMENT FEES

    total $23,295 · management and general $23,295

  • 24e · All other expenses

    total $44,351 · program services $43,347 · management and general $81 · fundraising $923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $1,083,836 · end of year $1,521,808

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

    $11,084,454

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

    $6,290,846

  • 10c · Land, buildings and equipment, net

    beginning of year $4,536,607 · end of year $4,793,608

  • 11 · Investments: publicly traded securities

    beginning of year $5,238,527 · end of year $4,342,937

  • 15 · Other assets

    beginning of year $0 · end of year $30,293

  • 25 · Other liabilities

    beginning of year $0 · end of year $29,465

  • 27 · Net assets without donor restrictions

    beginning of year $10,578,809 · end of year $10,390,320

  • 28 · Net assets with donor restrictions

    beginning of year $280,761 · end of year $269,461

Mission and programs · 2022

Mission

THE WALLA WALLA YMCA IS COMMITTED TO STRENGTHENING COMMUNITIES WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. THE Y CONNECTS PEOPLE TO THEIR PURPOSE, POTENTIAL AND EACH OTHER AND EMPHASIZES DIVERSITY, INCLUSIVITY, EQUITY, ACCESSIBILITY AND AFFORDABILITY IN ALL THAT IT OFFERS AND DOES.

Activities or mission (Part I)

THE WALLA WALLA YMCA'S CAUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

  • IN KEEPING WITH ITS COMMITMENT TO YOUTH DEVELOPMENT, THE WALLA WALLA YMCA IS THE LARGEST ONSITE, LICENSED, NON-SCHOOL BASED PROVIDER OF CHILDCARE IN THE WALLA WALLA VALLEY. IN 2022, THE Y OPENED TWO ONSITE TODDLER (AGES 1-3) PROGRAMS; ONE EACH IN WALLA WALLA, WA AND MILTON-FREEWATER, OR IN RESPONSE TO COMMUNITY NEED. BOTH PROGRAMS ARE PART OF THE Y'S LEARNING CENTERS IN EACH COMMUNITY WHERE THE Y ALSO PROVIDES PRESCHOOL STEM AND SOCIAL-EMOTIONAL CURRICULUM AND AFTERSCHOOL ENRICHMENT PROGRAMMING FOR CHILDREN AGES 3-12. IN WALLA WALLA, THE CHILDCARE CENTER HAS 115 LICENSED SLOTS AND MILTON-FREEWATER HAS 165 SLOTS. BOTH PROGRAMS OPERATE THROUGHOUT THE SCHOOL YEAR WITH THE EXCEPTION OF TODDLER CARE WHICH OPERATES YEAR-ROUND. AS LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR STATE-FUNDED CHILDCARE FEE OFFSET. ADDITIONALLY, IN WALLA WALLA THE CENTER PROVIDES FEE ASSISTANCE TO MILITARY FAMILIES THROUGH CHILDCARE AWARE'S MILITARY CHILDCARE IN YOUR NEIGHBORHOOD (MCCYN); WASHINGTON IS ONE OF A SMALL NUMBER OF STATES THAT CURRENTLY OFFER THIS PROGRAM.

    Expenses $1,592,418 · Grants $18,990 · Revenue $1,647,382

  • THE Y IS COMMITTED TO DROWNING PREVENTION BOTH THROUGH SWIMMING LESSONS AND LIFEGUARD TRAINING. IN 2022, 1056 CHILDREN LEARNED TO SWIM IN Y-SPONSORED AND LED DROWNING PREVENTION AND LEARN-TO-SWIM PROGRAMS. THIS INCLUDED ELEMENTARY SCHOOL CHILDREN FROM AREA RURAL COMMUNITIES WHOSE SCHOOLS PARTNERED WITH THE Y TO TRANSPORT SCHOOL CHILDREN TO THE Y'S INDOOR POOL FOR SWIM LESSONS DURING THE SCHOOL YEAR, AS WELL AS FREE LESSONS PROVIDED BY THE Y AT TWO RURAL COMMUNITY POOLS, IN MILTON-FREEWATER, OR AND PRESCOTT, WA MADE POSSIBLE THROUGH Y-RECEIVED GRANTS AND COMMUNITY POOL PARTNERSHIPS. ADDITIONALLY, IN 2022 THE Y PARTNERED WITH BLUE MOUNTAIN COMMUNITY COLLEGE (OR) AND THE MILTON-FREEWATER SCHOOL DISTRICT (OR) TO PROVIDE AMERICAN RED CROSS 1ST AID/CPR AND LIFEGUARD TRAINING TO HIGH SCHOOL STUDENTS IN MILTON-FREEWATER. THIS WORKFORCE DEVELOPMENT PROGRAM, SUPPORTED BY A GRANT, MADE IT POSSIBLE FOR STUDENTS WHO COMPLETED THE COURSE TO RECEIVE COLLEGE CREDIT AND SUMMER EMPLOYMENT AT THE MILTON-FREEWATER POOL.

    Expenses $1,136,417 · Grants $21,622 · Revenue $671,812

  • IN 2022, OVER 400 YOUTH AGES 3-12 WERE SERVED BY THE Y IN ITS MULTI-WEEKLONG SUMMER STEM, ENRICHMENT AND SPORTS CAMPS HELD IN WALLA WALLA, MILTON-FREEWATER AND ATHENA, OR. SUMMER PROGRAMS HELP BRIDGE THE ACHIEVEMENT GAPS FOR MARGINALIZED YOUTH IN ECONOMICALLY DISADVANTAGED COMMUNITIES SUCH AS THOSE SERVED BY THE Y. THEY TEACH SELF-CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS AS KIDS GROW, CONNECT, AND THRIVE.

    Expenses $705,338 · Grants $4,380 · Revenue $663,577

  • 2022 WAS A YEAR OF EXPANDED YOUTH AFTERSCHOOL PROGRAMS. THE Y OPERATED AFTERSCHOOL ENRICHMENT PROGRAMS IN WALLA WALLA AND FOR THE FIRST TIME IN WESTON, OR, SERVING AN AVERAGE OF 35 STUDENTS PER WEEK. ADDITIONALLY, OVER 600 CHILDREN TOOK PART IN Y SPORTS PROGRAMS AND CAMPS, INCLUDING KARATE, BASKETBALL, SOCCER, ROCK CLIMBING, ROCK CLIMBING AND PE.

    Expenses $490,897 · Grants $59,487 · Revenue $126,138

  • ALL OTHER PROGRAM SERVICES.

    Expenses $630,052 · Grants $99,868 · Revenue $243,137

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geidl Mona

    PRESIDENT (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Moore Tyler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Mitchell Mike

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kofler Samantha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Coffey Alan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Hansen Lyle

    BOARD MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Keiler Fritz

    BOARD MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Peters Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Smith Wade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Blackburn Susan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Fredrickson Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ernst Gayla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kopacz Trey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Meliah Tim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Figgins Chris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Arias George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Castleman Randy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Alison Rodgers

    BOARD MEMBER (THRU 6/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Hedine Karen

    CEO & SECRETARY/TREASURER

    Total calculated
    $135,215
    From this org
    $125,000
    From related orgs
    $0
    Other
    $10,215
    Hours/week
    40

  • Garcia Deborah

    CFO

    Total calculated
    $81,996
    From this org
    $74,287
    From related orgs
    $0
    Other
    $7,709
    Hours/week
    40

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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202321669349301597

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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