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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$6,362,630
Total expenses
$5,497,277
Contributions and grants received
$1,991,724
Grants paid
$78,260
Program service revenue
$4,031,728
Investment income
$279,231
Other revenue
$59,947
Total assets, end of year
$11,682,365
Total liabilities, end of year
$33,705
Net assets or fund balances, end of year
$11,648,660
Program services expenses (Part IX)
$5,080,938
Management and general expenses
$250,443
Fundraising expenses
$165,896
Program service expenses (Part III)
$5,080,938

Program services were 92.4% 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

    $10,000

  • 1e · Government grants (contributions)

    $124,986

  • 1f · All other contributions, gifts and grants

    $1,856,738

  • 2a · Program service revenue: PROGRAM REVENUES

    total $2,138,581 · related or exempt $2,138,581

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,893,147 · related or exempt $1,893,147

  • 3 · Investment income

    total $199,830 · excluded $199,830

  • 6a · Gross rents

    real property $46,876

  • 6b · Less rental expenses

    real property $3,433

  • 6c · Rental income or loss

    real property $43,443

  • 6d · Net rental income or loss

    total $43,443 · excluded $43,443

  • 7a · Gross sales of assets other than inventory

    securities $750,992

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

    securities $656,591 · other assets $15,000

  • 7c · Gain or loss

    securities $94,401 · other assets -$15,000

  • 7d · Net gain or loss

    total $79,401 · excluded $79,401

  • 10a · Gross sales of inventory

    $180

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $180 · related or exempt $180

  • 11d · All other revenue

    total $16,324 · related or exempt $16,324

  • 11e · Other revenue, total

    $16,324

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $78,260 · program services $78,260

  • 5 · Compensation of officers, directors and key employees

    total $332,527 · program services $302,600 · management and general $13,301 · fundraising $16,626

  • 7 · Other salaries and wages

    total $2,821,275 · program services $2,706,443 · management and general $49,496 · fundraising $65,336

  • 8 · Pension plan contributions

    total $101,765 · program services $95,813 · management and general $2,188 · fundraising $3,764

  • 9 · Other employee benefits

    total $154,391 · program services $144,930 · management and general $4,088 · fundraising $5,373

  • 10 · Payroll taxes

    total $282,595 · program services $273,069 · management and general $4,262 · fundraising $5,264

  • 11b · Fees: legal

    total $15,239 · management and general $15,239

  • 11c · Fees: accounting

    total $55,129 · management and general $55,129

  • 11f · Fees: investment management

    total $26,655 · management and general $26,655

  • 11g · Fees: other

    total $147,340 · program services $134,079 · management and general $5,894 · fundraising $7,367

  • 12 · Advertising and promotion

    total $5,320 · program services $4,841 · management and general $213 · fundraising $266

  • 13 · Office expenses

    total $99,515 · program services $90,559 · management and general $3,981 · fundraising $4,975

  • 14 · Information technology

    total $95,226 · program services $86,692 · management and general $3,805 · fundraising $4,729

  • 16 · Occupancy

    total $316,766 · program services $288,257 · management and general $12,671 · fundraising $15,838

  • 17 · Travel

    total $8,001 · program services $7,281 · management and general $320 · fundraising $400

  • 19 · Conferences, conventions and meetings

    total $6,987 · program services $6,358 · management and general $279 · fundraising $350

  • 20 · Interest

    total $126 · program services $115 · management and general $5 · fundraising $6

  • 21 · Payments to affiliates

    total $90,452 · program services $82,311 · management and general $3,618 · fundraising $4,523

  • 22 · Depreciation, depletion and amortization

    total $407,582 · program services $370,900 · management and general $16,303 · fundraising $20,379

  • 23 · Insurance

    total $77,978 · program services $70,960 · management and general $3,119 · fundraising $3,899

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $234,876 · program services $213,717 · management and general $21,159 · fundraising $0

  • 24b · Other expenses: EQUIPMENT PURCHASE

    total $68,555 · program services $62,385 · management and general $2,742 · fundraising $3,428

  • 24c · Other expenses: BUILDING SUPPLIES

    total $67,350 · program services $61,288 · management and general $2,694 · fundraising $3,368

  • 24d · Other expenses: MISCELLANEOUS

    total $3,367 · program services $80 · management and general $3,282 · fundraising $5

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 $317,201 · end of year $297,032

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

    $12,206,903

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

    $6,892,627

  • 10c · Land, buildings and equipment, net

    beginning of year $5,481,548 · end of year $5,314,276

  • 11 · Investments: publicly traded securities

    beginning of year $4,872,321 · end of year $6,037,670

  • 15 · Other assets

    beginning of year $45,741 · end of year $32,787

  • 25 · Other liabilities

    beginning of year $47,504 · end of year $33,705

  • 27 · Net assets without donor restrictions

    beginning of year $10,482,847 · end of year $10,132,493

  • 28 · Net assets with donor restrictions

    beginning of year $187,060 · end of year $1,516,167

Mission and programs · 2024

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 (SEE SCHEDULE O) 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.

  • THE WALLA WALLA YMCA IS THE LARGEST ONSITE, LICENSED, NON-SCHOOL BASED CHILDCARE PROVIDER IN THE WALLA WALLA VALLEY. THE Y OPERATES 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 PROVIDE PRESCHOOL STEM AND SOCIAL-EMOTIONAL CURRICULUM AND AFTERSCHOOL ENRICHMENT PROGRAMMING FOR CHILDREN AGES 3-12. THE WALLA WALLA CHILDCARE CENTER HAS 155 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. (SEE SCHEDULE O)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) AND THE VA.

    Expenses $2,596,677 · Grants $41,003 · Revenue $2,382,363

  • THE Y IS COMMITTED TO DROWNING PREVENTION BOTH THROUGH SWIMMING LESSONS AND LIFEGUARD TRAINING. IN 2024, 1033 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 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. THE Y PROVIDES AMERICAN RED CROSS 1ST AID/CPR AND LIFEGUARD TRAINING FOR STUDENTS, INDIVIDUALS, FAMILIES, EDUCATORS AND BUSINESSES THROUGHOUT THE WALLA WALLA VALLEY.

    Expenses $953,095 · Grants $16,753 · Revenue $457,199

  • IN 2024, OVER 900 YOUTH AGES 3-12 WERE SERVED BY THE Y DURING THE SCHOOL YEAR, OVER SPRING BREAK AND IN ITS MULTI-WEEK-LONG SUMMER STEM, ENRICHMENT AND SPORTS CAMPS HELD IN WALLA WALLA AND COLLEGE PLACE, WA AND MILTON-FREEWATER AND ATHENA, OR. SUMMER PROGRAMS HELP BRIDGE THE ACHIEVEMENT GAPS FOR 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 $1,531,166 · Grants $20,504 · Revenue $1,208,670

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

Listed in Part VII

  • Karen Hedine

    CEO & SECRETARY/TREASURER

    Total calculated
    $113,400
    From this org
    $105,000
    From related orgs
    $0
    Other
    $8,400
    Hours/week
    60

  • Michael Jr Lieuallen

    CFO

    Total calculated
    $112,302
    From this org
    $108,100
    From related orgs
    $0
    Other
    $4,202
    Hours/week
    40

  • Deborah Garcia

    CFO (THRU 4/24)

    Total calculated
    $106,825
    From this org
    $103,998
    From related orgs
    $0
    Other
    $2,827
    Hours/week
    40

  • Tyler Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Mitchell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • George Arias

    BOARD MEMBER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Blackburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Randy Castleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Alan Coffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Figgins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Preston Frederickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Samantha Kofler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kim McDaniels

    BOARD MEMBER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    0.25

  • Bridie Monahan-Hood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tim Meliah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Peters

    BOARD MEMBER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Rizzitiello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Marilyn Shefveland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Wade Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ana Wannarka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
2024
Filed
12 June 2025
IRS schema version
2024v5.1
Source object
202541649349301419

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