Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOC OF GRAYS HARBOR.
Totals
- Total revenue
- $5,497,315
- Total expenses
- $4,720,834
- Contributions and grants received
- $2,477,956
- Grants paid
- $0
- Program service revenue
- $2,995,260
- Investment income
- $7,094
- Other revenue
- $17,005
- Total assets, end of year
- $13,778,409
- Total liabilities, end of year
- $2,010,899
- Net assets or fund balances, end of year
- $11,767,510
- Program services expenses (Part IX)
- $3,752,166
- Management and general expenses
- $940,346
- Fundraising expenses
- $28,322
- Program service expenses (Part III)
- $3,752,166
Program services were 79.5% 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
$31,243
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,446,713
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $2,156,285 · related or exempt $2,156,285
-
2b · Program service revenue: Childcare Revenue -- School Age
total $421,749 · related or exempt $421,749
-
2c · Program service revenue: Resident Camp Revenue
total $285,590 · related or exempt $285,590
-
2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $131,636 · related or exempt $131,636
-
2e · Program service revenue: Day Camp Revenue
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 $4,067 · excluded $4,067
-
6a · Gross rents
real property $10,323 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $10,323 · personal property $0
-
6d · Net rental income or loss
total $10,323 · related or exempt $0 · unrelated business $0 · excluded $10,323
-
7a · Gross sales of assets other than inventory
other assets $3,027
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
securities $0 · other assets $3,027
-
7d · Net gain or loss
total $3,027 · excluded $3,027
-
10a · Gross sales of inventory
$14,240
-
10b · Cost of goods sold
$9,156
-
10c · Net income from sales of inventory
total $5,084 · related or exempt $5,084
-
11a · Other revenue: Other
total $1,598 · excluded $1,598
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,598
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $172,239 · program services $49,691 · management and general $117,588 · fundraising $4,960
-
7 · Other salaries and wages
total $2,261,188 · program services $1,974,888 · management and general $278,491 · fundraising $7,809
-
8 · Pension plan contributions
total $115,852 · program services $106,733 · management and general $8,959 · fundraising $160
-
9 · Other employee benefits
total $146,602 · program services $70,219 · management and general $75,832 · fundraising $551
-
10 · Payroll taxes
total $247,129 · program services $214,835 · management and general $31,058 · fundraising $1,236
-
11g · Fees: other
total $69,905 · program services $37,446 · management and general $32,459 · fundraising $0
-
12 · Advertising and promotion
total $18,630 · management and general $18,630
-
13 · Office expenses
total $5,444 · management and general $5,444
-
16 · Occupancy
total $628,961 · program services $590,137 · management and general $38,824
-
17 · Travel
total $59,209 · management and general $59,209
-
20 · Interest
total $77,429 · management and general $77,429
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $368,975 · program services $332,816 · management and general $36,159
-
23 · Insurance
total $147,403 · program services $147,403
-
24a · Other expenses: PROGRAM EXPENSES & SUPPORT
total $304,921 · program services $227,998 · management and general $63,317 · fundraising $13,606
-
24b · Other expenses: DUES
total $68,839 · management and general $68,839
-
24c · Other expenses: Training
total $15,359 · management and general $15,359
-
24d · Other expenses: MISCELLANEOUS
total $12,749 · management and general $12,749
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,182,784 · end of year $957,895
-
2 · Savings and temporary cash investments
beginning of year $336,702 · end of year $252,389
-
4 · Accounts receivable
beginning of year $805,072 · end of year $1,896,472
-
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
-
10a · Land, buildings and equipment: cost or other basis
$18,452,194
-
10b · Land, buildings and equipment: accumulated depreciation
$7,888,926
-
10c · Land, buildings and equipment, net
beginning of year $10,038,142 · end of year $10,563,268
-
11 · Investments: publicly traded securities
beginning of year $107,104 · end of year $97,097
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $6,969 · end of year $11,288
-
17 · Accounts payable and accrued expenses
beginning of year $151,687 · end of year $267,334
-
19 · Deferred revenue
beginning of year $40,561 · end of year $57,416
-
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 $1,390,162 · end of year $1,686,149
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,851,205 · end of year $11,728,073
-
28 · Net assets with donor restrictions
beginning of year $43,158 · end of year $39,437
Mission and programs · 2022
Mission
The YMCA is a charitable, community service organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all We are dedicated to building strong kids, strong families, and strong communities All persons are welcome at our YMCA, regardless of their ability to pay Our YMCA is founded and led by volunteers from our community, volunteers also serve as mentors, coaches, program leaders, instructors and more.
-
The YMCA movement is something different and special. We are particularly relevant in today's society because we fill a void in the community. We put Christian principles into practice. We welcome and support children and families and help build the values of caring, honesty, respect and responsibility. We are for everyone: people of all ages, races, religions, incomes and abilities. The YMCA builds community. We utilize programs as tools to address needs in our community. Membership is the foundation of all YMCA programs. We averaged 7,377 members throughout the year with over 16.6% receiving some form of assistance for their membership. During the fiscal year we provided $333,858 in scholarship assistance to kids, families and individuals. A major focus in our programming is meeting the need for quality programs that focus on physical activity. Our aquatics programs met this through teaching 1444 kids to be safe around the water, having 61 children on swim team and 728 water exercise classes per year. Our health & fitness programs encouraged physical activity through 264 hours of personal training. We also focused on creating opportunities that encourage families to be together. Through multiple events including Healthy Kids Day, Harvest Carnival and Turkey Bingo, 635 people were reached.
Expenses $2,353,023 · Revenue $2,000,278
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $960,279 · Revenue $446,681
-
Childcare: The YMCA is committed to providing quality care for children through Y-Kids childcare program and Busytown nursery. Y-Kids childcare is a safe, high-quality and affordable program providing parents with services that allow them to attend school or work to support their families. In many instances, Y-Kids program allows parents/guardians to remain employed while their children are in a safe, nurturing environment. Our free Busytown nursery allows parents/guardians the opportunity to pursue their health and fitness goals while their child is cared for. Last year, our Y averaged 72 kids per month during the school year for the Y-Kids the program and 68 kids during the summer. Busytown averaged 25 kids per day.
Expenses $438,864 · Revenue $553,385
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Brock Maxfield
Secretary
- Total calculated
- $0
-
Jonathan Gozart
Treasurer
- Total calculated
- $0
-
Leonard Barnes
Vice President
- Total calculated
- $0
-
Moraya Wilson
President
- Total calculated
- $0
-
Pat Oleachea
2nd Vice President
- Total calculated
- $0
-
Arlene Torgerson
Board Member
- Total calculated
- $0
-
Dean Brydon
Board Member
- Total calculated
- $0
-
Erik Larson
Board Member
- Total calculated
- $0
-
Hunter Larson
Board Member
- Total calculated
- $0
-
Jennifer Durney
Board Member
- Total calculated
- $0
-
Jill Smith
Board Member
- Total calculated
- $0
-
Ken Albert
Past President
- Total calculated
- $0
-
Lawrence Ralston
Board Member
- Total calculated
- $0
-
Ruth Erwin-Svoboda
Board Member
- Total calculated
- $0
-
Travis Jelovich
Board Member
- Total calculated
- $0
-
Zach Edwards
Board Member
- Total calculated
- $0
-
Franzine Potts
Executive Director
- Total calculated
- $155,572
- From this org
- $133,348
- From related orgs
- $0
- Other
- $22,224
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.
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.
-
GRAYS HARBOR ENDOWMENT MANAGEMENT ASSOCIATION
501(c)(3) · ENDOWMENT · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349300639
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