Skip to content
Nonprofiteer
← WHATCOM FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by WHATCOM FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$8,453,324
Total expenses
$6,277,289
Contributions and grants received
$3,354,098
Grants paid
$264,890
Program service revenue
$5,035,211
Investment income
$23,395
Other revenue
$40,620
Total assets, end of year
$9,681,045
Total liabilities, end of year
$550,787
Net assets or fund balances, end of year
$9,130,258
Program services expenses (Part IX)
$5,554,044
Management and general expenses
$665,077
Fundraising expenses
$58,168
Program service expenses (Part III)
$5,554,044

Program services were 88.5% 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

    $50,001

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $3,304,097

  • 2a · Program service revenue: Youth Development

    total $4,109,769 · related or exempt $4,109,769

  • 2b · Program service revenue: Healthy Living

    total $920,572 · related or exempt $920,572

  • 2c · Program service revenue: Social Responsibility

    total $4,870 · related or exempt $4,870

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $23,395 · excluded $23,395

  • 6a · Gross rents

    real property $149,235

  • 6b · Less rental expenses

    real property $81,762

  • 6c · Rental income or loss

    real property $67,473 · personal property $0

  • 6d · Net rental income or loss

    total $67,473 · excluded $67,473

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $3,435

  • 10b · Cost of goods sold

    $3,140

  • 10c · Net income from sales of inventory

    total $295 · related or exempt $295

  • 11a · Other revenue: Other income

    total -$27,148 · related or exempt $1,162 · excluded -$28,310

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    -$27,148

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $264,890 · program services $264,890

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $159,774 · management and general $159,774

  • 7 · Other salaries and wages

    total $3,675,648 · program services $3,330,169 · management and general $298,004 · fundraising $47,475

  • 8 · Pension plan contributions

    total $193,243 · program services $174,164 · management and general $13,054 · fundraising $6,025

  • 9 · Other employee benefits

    total $97,508 · program services $84,587 · management and general $12,421 · fundraising $500

  • 10 · Payroll taxes

    total $332,248 · program services $304,319 · management and general $23,761 · fundraising $4,168

  • 11c · Fees: accounting

    total $33,876 · management and general $33,876

  • 11g · Fees: other

    total $51,710 · program services $48,018 · management and general $3,692 · fundraising $0

  • 12 · Advertising and promotion

    total $20,404 · program services $2,826 · management and general $17,578

  • 13 · Office expenses

    total $121,353 · program services $103,538 · management and general $17,815

  • 14 · Information technology

    total $131,692 · program services $111,194 · management and general $20,498

  • 16 · Occupancy

    total $307,515 · program services $305,068 · management and general $2,447

  • 17 · Travel

    total $22,459 · program services $22,327 · management and general $132

  • 20 · Interest

    total $565 · program services $480 · management and general $85

  • 21 · Payments to affiliates

    total $91,462 · program services $94,177 · management and general -$2,715 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $262,461 · program services $258,505 · management and general $3,956

  • 23 · Insurance

    total $73,127 · program services $70,260 · management and general $2,867

  • 24a · Other expenses: SUPPLIES

    total $225,339 · program services $225,043 · management and general $296

  • 24b · Other expenses: Bad debt

    total $8,201 · management and general $8,201

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $160,876 · program services $127,038 · management and general $33,838

  • 24e · All other expenses

    total $42,938 · program services $27,441 · management and general $15,497 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,693,298 · end of year $2,466,427

  • 2 · Savings and temporary cash investments

    beginning of year $233,228 · end of year $1,234,307

  • 3 · Pledges and grants receivable

    beginning of year $4,948 · end of year $1,000,189

  • 4 · Accounts receivable

    beginning of year $267,237 · end of year $103,627

  • 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 $31,148 · end of year $33,248

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

    $7,925,892

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

    $4,612,536

  • 10c · Land, buildings and equipment, net

    beginning of year $3,169,964 · end of year $3,313,356

  • 11 · Investments: publicly traded securities

    beginning of year $1,393,876 · end of year $1,226,628

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $23,105 · end of year $303,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $387,880 · end of year $417,258

  • 19 · Deferred revenue

    beginning of year $87,363 · end of year $133,529

  • 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 $167,279 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $41,011 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,528,373 · end of year $8,458,418

  • 28 · Net assets with donor restrictions

    beginning of year $604,898 · end of year $671,840

Mission and programs · 2022

Mission

WHATCOM FAMILY YMCA (THE YMCA) IS A 501(C)(3) ASSOCIATION ORGANIZED TO ADVANCE THE CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA IS AN ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.

Activities or mission (Part I)

TO BE AN ASSOCIATION OF INDIVIDUALS WITH SHARED VALUES WHICH ENHANCE THE COMMUNITY THROUGH PROGRAMS FOR THE SPIRIT, MIND AND BODY.

  • YOUTH DEVELOPMENT-The Whatcom Family YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and 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 Early Learning, After School Enrichment, Youth Institute, Summer Camps and Youth Sports offer a range of experiences that enrich social-emotional, cognitive and physical growth. During 2022, we provided over $169,000 in scholarships and assistance to people who otherwise may not have been able to afford to participate.

    Expenses $4,219,961 · Grants $169,607 · Revenue $4,110,064

  • HEALTHY LIVING-- The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2022, we provided over $95,000 in scholarships and assistance to people who otherwise may not have been able to afford to participate.

    Expenses $1,146,582 · Grants $95,083 · Revenue $921,734

  • The Whatcom Family 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 118 years. YMCA programs such as weekly food deliveries to those suffering from food insecurity, free water safety classes to help prevent drownings, and our open door policy, which states that no one is ever turned away for lack of funds, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2022, we engaged over 17,000 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.

    Expenses $187,501 · Grants $200 · Revenue $4,870

As filed on the 2022 return.

Listed in Part VII

  • Bryce Fegley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Julia Parker

    CVO

    Total calculated
    $0
    Hours/week
    2

  • Brandi Civico

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elliot Kuida

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Giang Ha

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Justin Remaklus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kait Whiteside

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Barron

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kyle Gebhardt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pamela Kiesner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pat Simons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sean Hegstad

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shannon Terrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vinson Latimore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bill Ziels

    Executive Director

    Total calculated
    $159,774
    From this org
    $121,308
    From related orgs
    $0
    Other
    $38,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,308
    Bonus
    $0
    Other
    $0
    Deferred
    $24,000
    Nontaxable benefits
    $14,466
    Filer's total
    $159,774

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 committee
  • 3 · Compensation survey or study

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202341869349300219

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

The source document this was parsed from is served over the API, which is where bulk and document access live.