Totals
- Total revenue
- $3,100,009
- Total expenses
- $2,989,288
- Contributions and grants received
- $279,142
- Grants paid
- $0
- Program service revenue
- $2,797,248
- Investment income
- $98
- Other revenue
- $23,521
- Total assets, end of year
- $4,000,515
- Total liabilities, end of year
- $1,495,666
- Net assets or fund balances, end of year
- $2,504,849
- Program services expenses (Part IX)
- $2,556,487
- Management and general expenses
- $336,897
- Fundraising expenses
- $95,904
- Program service expenses (Part III)
- $2,556,487
Program services were 85.5% 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.
-
1f · All other contributions, gifts and grants
$279,142
-
2a · Program service revenue: FACILITY RENTS
total $19,557 · related or exempt $19,557
-
2b · Program service revenue: Membership Dues & Assessments
total $1,848,622 · related or exempt $1,848,622
-
2c · Program service revenue: OTHER INCOME
total $3,507 · related or exempt $3,507
-
2d · Program service revenue: PROGRAM/ACTIVITY FEES
total $925,562 · related or exempt $925,562
-
3 · Investment income
total $98 · excluded $98
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$23,521
-
10c · Net income from sales of inventory
total $23,521 · excluded $23,521
-
11a · Other revenue: SBA PPP FORGIVENESS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,875 · management and general $86,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,407,526 · program services $1,290,660 · management and general $46,161 · fundraising $70,705
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,454 · program services $69,243 · management and general $15,890 · fundraising $1,321
-
10 · Payroll taxes
total $119,757 · program services $104,295 · management and general $10,086 · fundraising $5,376
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,903 · program services $25,903
-
13 · Office expenses
total $15,180 · program services $9,886 · management and general $4,339 · fundraising $955
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $262,036 · program services $257,356 · management and general $3,744 · fundraising $936
-
17 · Travel
total $6,319 · program services $303 · management and general $584 · fundraising $5,432
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $64,703 · program services $2,903 · management and general $58,952 · fundraising $2,848
-
20 · Interest
total $40,440 · program services $39,429 · management and general $809 · fundraising $202
-
21 · Payments to affiliates
total $50,651 · program services $49,385 · management and general $1,013 · fundraising $253
-
22 · Depreciation, depletion and amortization
total $276,562 · program services $269,648 · management and general $5,531 · fundraising $1,383
-
23 · Insurance
total $73,282 · program services $71,470 · management and general $1,450 · fundraising $362
-
24a · Other expenses: SUPPLIES
total $171,196 · program services $151,744 · management and general $14,415 · fundraising $5,037
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $162,465 · program services $158,593 · management and general $3,098 · fundraising $774
-
24c · Other expenses: FEES & SERVICES
total $84,598 · program services $11,918 · management and general $72,656 · fundraising $24
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $47,849 · program services $43,117 · management and general $4,511 · fundraising $221
-
24e · All other expenses
total $7,492 · program services $634 · management and general $6,783 · fundraising $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546,314 · end of year $808,878
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,865 · end of year $2,529
-
4 · Accounts receivable
beginning of year $62,691 · end of year $35,278
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,583,637
-
10b · Land, buildings and equipment: accumulated depreciation
$2,446,830
-
10c · Land, buildings and equipment, net
beginning of year $3,278,059 · end of year $3,136,807
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $124 · end of year $0
-
15 · Other assets
beginning of year $17,022 · end of year $17,023
-
17 · Accounts payable and accrued expenses
beginning of year $125,396 · end of year $184,793
-
19 · Deferred revenue
beginning of year $124,344 · end of year $114,190
-
23 · Secured mortgages and notes payable
beginning of year $1,263,207 · end of year $1,196,683
-
27 · Net assets without donor restrictions
beginning of year $2,394,128 · end of year $2,504,849
Mission and programs · 2023
Mission
Grants Pass Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. 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.
-
Healthy Living for Youth, Adults, Seniors and Families - Our YMCA is committed to health and well-being by bringing families closer together, encouraging good health, and fostering connections through fitness, sports, fun, and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in sprit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. We provide financial assistance to people who otherwise would have faced economic barriers to participation.
Expenses $1,098,592
-
Social Responsibility & Child Care - Our 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 65 years. We engage members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. Our YMCA cares for preschool and school age children with both full and part time options serving a wide range of family scheduling needs. Our child care programs relieve the burden of balancing work and family to make it possible for parents to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. The YMCA provides financial assistance for all child care services so there is no barrier to participation.
Expenses $932,727
-
Member Services & Youth Development Programs - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids and teens 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 preschool, child care, afterschool, camp, youth sports and swimming lessons, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Financial assistance is available so a young person's economic circumstances are not a barrier to participation.
Expenses $525,168
As filed on the 2023 return.
Listed in Part VII
-
James BerryJAMES BERRY
Executive Dir.
- Total calculated
- $52,963
- From this org
- $52,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Matthew LundMATTHEW LUND
Executive Direc
- Total calculated
- $33,912
- From this org
- $33,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brad ConverseBRAD CONVERSE
President
- Total calculated
- $0
- Hours/week
- 1
-
Josh DaleyJOSH DALEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer CountissSPENCER COUNTISS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles La TourretteCHARLES LA TOURRETTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deena ManningDEENA MANNING
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amity JonesAMITY JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay RandolphJAY RANDOLPH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chuck RundCHUCK RUND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roy LindsayROY LINDSAY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jean GaskillJEAN GASKILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim HamiltonJIM HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin SmithDUSTIN SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom CorsoTOM CORSO
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349302773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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