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Nonprofiteer
← YMCA SNOHOMISH QALICB

Form 990 for tax year 2024

Filed by YMCA SNOHOMISH QALICB.

Totals

Total revenue
$663,087
Total expenses
$1,578,948
Contributions and grants received
$0
Grants paid
$452,837
Program service revenue
$663,087
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,199,816
Total liabilities, end of year
$10,318,832
Net assets or fund balances, end of year
$14,880,984
Program services expenses (Part IX)
$1,578,948
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,578,948

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $663,087 · related or exempt $663,087

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $452,837 · program services $452,837

  • 11g · Fees: other

    total $10,914 · program services $10,914

  • 20 · Interest

    total $142,747 · program services $142,747

  • 22 · Depreciation, depletion and amortization

    total $972,450 · program services $972,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,598 · end of year $180,375

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

    $29,170,317

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

    $4,940,096

  • 10c · Land, buildings and equipment, net

    beginning of year $25,202,671 · end of year $24,230,221

  • 15 · Other assets

    beginning of year $654,776 · end of year $789,220

  • 23 · Secured mortgages and notes payable

    beginning of year $10,304,200 · end of year $10,318,832

  • 27 · Net assets without donor restrictions

    beginning of year $15,796,845 · end of year $14,880,984

Mission and programs · 2024

Mission

THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY, A WASHINGTON NONPROFIT PUBLIC BENEFIT CORPORATION.

  • THE PURPOSE OF YMCA SNOHOMISH QALICB IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY.

    Expenses $1,578,948 · Grants $452,837 · Revenue $663,087

As filed on the 2024 return.

Listed in Part VII

  • C FREDRICK SAFSTROM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MONTI ACKERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURA BYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA BALTRUSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL LEACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN COURNOYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEYTON TUNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 August 2025
IRS schema version
2024v5.2
Source object
202542169349301939

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