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Nonprofiteer
← SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$13,265,221
Total expenses
$12,473,709
Contributions and grants received
$783,843
Grants paid
$0
Program service revenue
$11,847,963
Investment income
$591,135
Other revenue
$42,280
Total assets, end of year
$32,118,927
Total liabilities, end of year
$5,219,993
Net assets or fund balances, end of year
$26,898,934
Program services expenses (Part IX)
$10,740,767
Management and general expenses
$1,557,015
Fundraising expenses
$175,927
Program service expenses (Part III)
$10,740,767

Program services were 86.1% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $13,370

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $74,295

  • 1f · All other contributions, gifts and grants

    $696,178

  • 1g · Noncash contributions included above

    $6,248

  • 2a · Program service revenue: Membership Revenue

    total $5,580,908 · related or exempt $5,580,908

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $4,383,001 · related or exempt $4,383,001

  • 2c · Program service revenue: Day Camp Revenue

    total $1,020,354 · related or exempt $1,020,354

  • 2d · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $863,700 · related or exempt $863,700 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $550,698 · excluded $550,698

  • 6a · Gross rents

    real property $55,059

  • 6b · Less rental expenses

    real property $8,869

  • 6c · Rental income or loss

    real property $46,190 · personal property $0

  • 6d · Net rental income or loss

    total $46,190 · unrelated business $46,190

  • 7a · Gross sales of assets other than inventory

    securities $5,126,185 · other assets $5,580

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

    securities $5,089,982 · other assets $1,346

  • 7c · Gain or loss

    securities $36,203 · other assets $4,234

  • 7d · Net gain or loss

    total $40,437 · excluded $40,437

  • 8a · Fundraising events: gross income

    $5,887

  • 8a · Fundraising events: contributions included on line 1c

    $13,370

  • 8b · Fundraising events: direct expenses

    $10,670

  • 8c · Net income from fundraising events

    total -$4,783 · excluded -$4,783

  • 11a · Other revenue: MISCELLANEOUS

    total $873 · excluded $873

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $873

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 $437,239 · management and general $437,239

  • 7 · Other salaries and wages

    total $6,505,229 · program services $5,341,123 · management and general $1,045,856 · fundraising $118,250

  • 8 · Pension plan contributions

    total $165,842 · program services $115,156 · management and general $42,404 · fundraising $8,282

  • 9 · Other employee benefits

    total $395,169 · program services $272,767 · management and general $115,030 · fundraising $7,372

  • 10 · Payroll taxes

    total $613,005 · program services $481,316 · management and general $121,651 · fundraising $10,038

  • 11b · Fees: legal

    total $23,823 · management and general $23,823

  • 11c · Fees: accounting

    total $16,550 · management and general $16,550

  • 11f · Fees: investment management

    total $44,910 · management and general $44,910

  • 11g · Fees: other

    total $204,809 · program services $31,948 · management and general $172,861 · fundraising $0

  • 12 · Advertising and promotion

    total $122,446 · program services $18,175 · management and general $97,291 · fundraising $6,980

  • 13 · Office expenses

    total $1,075,498 · program services $800,370 · management and general $267,322 · fundraising $7,806

  • 14 · Information technology

    total $328,754 · management and general $328,754

  • 16 · Occupancy

    total $1,241,555 · program services $435,227 · management and general $806,328

  • 17 · Travel

    total $33,511 · program services $12,881 · management and general $19,849 · fundraising $781

  • 19 · Conferences, conventions and meetings

    total $74,853 · program services $35,606 · management and general $34,962 · fundraising $4,285

  • 20 · Interest

    total $77,453 · management and general $77,453

  • 21 · Payments to affiliates

    total $174,907 · program services $165,645 · management and general $1,376 · fundraising $7,886

  • 22 · Depreciation, depletion and amortization

    total $599,887 · management and general $599,887

  • 23 · Insurance

    total $295,554 · management and general $295,554

  • 24a · Other expenses: BAD DEBT

    total $13,804 · program services $11,942 · fundraising $1,862

  • 24b · Other expenses: DUES

    total $18,781 · program services $5,281 · management and general $11,115 · fundraising $2,385

  • 24c · Other expenses: OTHER

    total $10,130 · management and general $10,130

  • 24d · Other expenses: FUNCTIONAL EXPENSE ALLOCATION

    total $0 · program services $3,013,330 · management and general -$3,013,330

  • 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 $310,538 · end of year $479,402

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $75,324 · end of year $68,086

  • 4 · Accounts receivable

    beginning of year $168,523 · end of year $238,564

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $309,723 · end of year $315,800

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

    $15,337,494

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

    $5,529,144

  • 10c · Land, buildings and equipment, net

    beginning of year $7,958,147 · end of year $9,808,350

  • 11 · Investments: publicly traded securities

    beginning of year $10,779,099 · end of year $11,111,164

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $10,277,853 · end of year $10,097,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $548,261 · end of year $792,382

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $249,115 · end of year $305,135

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning 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 $1,997,997 · end of year $2,786,215

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,521,573 · end of year $1,336,261

  • 27 · Net assets without donor restrictions

    beginning of year $25,429,892 · end of year $26,764,071

  • 28 · Net assets with donor restrictions

    beginning of year $132,369 · end of year $134,863

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2024

Mission

TO PROVIDE YOUTH AND COMMUNITY AN AFFORDABLE AND ACCESSIBLE RESOURCE FOR THE POSITIVE DEVELOPMENT OF SPIRIT, MIND AND BODY THROUGH RECREATIONAL HEALTH AND LEADERSHIP PROGRAMS.

Activities or mission (Part I)

TO PROVIDE YOUTH AND COMMUNITY AN AFFORDABLE AND ACCESSIBLE RESOURCE FOR THE POSITIVE GROWTH AND DEVELOPMENT OF SPIRIT, MIND AND BODY THROUGH RECREATIONAL, HEALTH AND LEADERSHIP PROGRAMS.

  • CHILDCARE AND YOUTH PROGRAMS - SEE SCHEDULE O

    Expenses $5,699,778 · Revenue $5,777,742

  • MEMBERSHIP - SEE SCHEDULE O

    Expenses $3,303,775 · Revenue $5,580,908

  • AQUATICS RELATED PROGRAMS - SEE SCHEDULE O

    Expenses $962,292 · Revenue $341,208

  • OTHER

    Expenses $774,922 · Revenue $148,105

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

Listed in Part VII

  • Alan Hardcastle

    Total calculated
    $0
    Hours/week
    1

  • Anthony Brock

    Board Chair/Chair Executive

    Total calculated
    $0
    Hours/week
    5

  • Antonio Sandifer

    Total calculated
    $0
    Hours/week
    1

  • Beth Doglio

    Total calculated
    $0
    Hours/week
    1

  • Billy Thomas

    Total calculated
    $0
    Hours/week
    1

  • Casey Kilborn

    Total calculated
    $0
    Hours/week
    1

  • Dania Tolentino

    Total calculated
    $0
    Hours/week
    1

  • Evan Skytte

    Chair, Philanthropy

    Total calculated
    $0
    Hours/week
    5

  • Krystle Jones

    Total calculated
    $0
    Hours/week
    1

  • Marty Brown

    Treasurer/Chair, Finance

    Total calculated
    $0
    Hours/week
    5

  • Michael Byun

    Total calculated
    $0
    Hours/week
    1

  • Miguel Pineda

    Chair, Marketing

    Total calculated
    $0
    Hours/week
    5

  • Phil White

    Chair, Social Justice

    Total calculated
    $0
    Hours/week
    5

  • Ruth Weigelt

    Total calculated
    $0
    Hours/week
    1

  • Sarah Lloyd

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Scott Beckwith

    Immediate Past Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Sue Boyce

    Total calculated
    $0
    Hours/week
    1

  • Tysha Tolefree

    Total calculated
    $0
    Hours/week
    1

  • Victoria Byerly

    Total calculated
    $0
    Hours/week
    1

  • Wendy Holden

    Total calculated
    $0
    Hours/week
    1

  • Colleen Oczkewicz

    CFO

    Total calculated
    $144,511
    From this org
    $128,497
    From related orgs
    $0
    Other
    $16,014
    Hours/week
    40

  • Kyle Cronk

    CEO/President

    Total calculated
    $292,727
    From this org
    $249,771
    From related orgs
    $0
    Other
    $42,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,771
    Bonus
    $0
    Other
    $0
    Deferred
    $17,579
    Nontaxable benefits
    $25,377
    Filer's total
    $292,727

  • Jake Grater

    Exec - Branch Operations

    Total calculated
    $130,690
    From this org
    $115,013
    From related orgs
    $0
    Other
    $15,677
    Hours/week
    40

  • Sarah Clinton

    Exec - Advancement

    Total calculated
    $131,746
    From this org
    $116,602
    From related orgs
    $0
    Other
    $15,144
    Hours/week
    40

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

  • 1a · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
Mileage allowance for CEO/President in excess of reimbursable business miles was treated as taxable W-2 income. Association paid payroll taxes related to calculation.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses
According to past operating practice, the only benefit provided is to pay payroll taxes on the mileage allowance calculation. Benefit amount is not significant (e.g. under $300).
Schedule J, Part I, Line 3
REPRESENTATIVES OF BOARD OF TRUSTEES REVIEW AND APPROVE CEO COMPENSATION.

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.

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.

  • MCSY QALICB YMCA

    501(c)(3) · ENTITY CREATED FOR NEW MARKETS TAX CREDIT FINANCING · WA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
13 June 2025
IRS schema version
2024v5.1
Source object
202521649349301802

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