Totals
- Total revenue
- $10,996,604
- Total expenses
- $10,555,090
- Contributions and grants received
- $3,767,126
- Grants paid
- $545,920
- Program service revenue
- $6,915,309
- Investment income
- $24,472
- Other revenue
- $289,697
- Total assets, end of year
- $30,139,643
- Total liabilities, end of year
- $13,333,353
- Net assets or fund balances, end of year
- $16,806,290
- Program services expenses (Part IX)
- $8,857,438
- Management and general expenses
- $1,576,048
- Fundraising expenses
- $121,604
- Program service expenses (Part III)
- $8,857,438
Program services were 83.9% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,453,136
-
1f · All other contributions, gifts and grants
$2,313,990
-
1g · Noncash contributions included above
$21,096
-
2a · Program service revenue: Membership Revenue
total $3,343,996 · related or exempt $3,343,996
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $1,711,163 · related or exempt $1,711,163
-
2c · Program service revenue: Childcare Revenue -- School Age
total $531,301 · related or exempt $531,301
-
2d · Program service revenue: Day Camp Revenue
total $399,605 · related or exempt $399,605
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $929,244 · related or exempt $929,244 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,472 · related or exempt $0 · unrelated business $0 · excluded $24,472
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $196,604 · personal property $0
-
6b · Less rental expenses
real property $43,777 · personal property $0
-
6c · Rental income or loss
real property $152,827 · personal property $0
-
6d · Net rental income or loss
total $152,827 · related or exempt $0 · unrelated business $0 · excluded $152,827
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$8,049
-
10b · Cost of goods sold
$3,885
-
10c · Net income from sales of inventory
total $4,164 · related or exempt $0 · unrelated business $0 · excluded $4,164
-
11a · Other revenue: MISCELLANEOUS
total $132,706 · related or exempt $0 · unrelated business $0 · excluded $132,706
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$132,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $545,920 · program services $545,920
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $311,050 · program services $15,553 · management and general $276,270 · fundraising $19,227
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $5,071,739 · program services $4,465,055 · management and general $543,220 · fundraising $63,464
-
8 · Pension plan contributions
total $179,212 · program services $148,366 · management and general $30,834 · fundraising $12
-
9 · Other employee benefits
total $335,861 · program services $278,052 · management and general $57,787 · fundraising $22
-
10 · Payroll taxes
total $453,124 · program services $383,522 · management and general $62,942 · fundraising $6,660
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $37,006 · program services $0 · management and general $37,006 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $285,046 · program services $252,077 · management and general $31,818 · fundraising $1,151
-
12 · Advertising and promotion
total $186,828 · program services $24,804 · management and general $153,106 · fundraising $8,918
-
13 · Office expenses
total $148,803 · program services $137,100 · management and general $8,179 · fundraising $3,524
-
14 · Information technology
total $107,203 · program services $77,964 · management and general $20,610 · fundraising $8,629
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $994,339 · program services $958,483 · management and general $35,856 · fundraising $0
-
17 · Travel
total $41,892 · program services $40,757 · management and general $841 · fundraising $294
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $35,693 · program services $16,261 · management and general $15,827 · fundraising $3,605
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $118,711 · program services $0 · management and general $118,711 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $812,670 · program services $803,484 · management and general $9,186 · fundraising $0
-
23 · Insurance
total $98,570 · program services $745 · management and general $97,825 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $184,107 · program services $181,752 · management and general $820 · fundraising $1,535
-
24b · Other expenses: PROGRAM ACTIVITES
total $177,242 · program services $177,242 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $244,600 · program services $244,417 · management and general $183 · fundraising $0
-
24d · Other expenses: Bad debt
total $15,008 · program services $0 · management and general $15,008 · fundraising $0
-
24e · All other expenses
total $170,466 · program services $105,884 · management and general $60,019 · fundraising $4,563
-
26 · Joint costs (an allocation of the lines above)
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 $3,222 · end of year $239,135
-
2 · Savings and temporary cash investments
beginning of year $1,483,519 · end of year $856,605
-
3 · Pledges and grants receivable
beginning of year $235,075 · end of year $1,089,918
-
4 · Accounts receivable
beginning of year $179,483 · end of year $355,464
-
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 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,661 · end of year $22,000
-
10a · Land, buildings and equipment: cost or other basis
$31,033,867
-
10b · Land, buildings and equipment: accumulated depreciation
$4,447,173
-
10c · Land, buildings and equipment, net
beginning of year $26,832,212 · end of year $26,586,694
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $703,149 · end of year $22,837
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $239,677 · end of year $966,990
-
17 · Accounts payable and accrued expenses
beginning of year $817,800 · end of year $1,264,882
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $524,739 · end of year $411,542
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $2,103 · end of year $2,103
-
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 $11,346,806 · end of year $11,052,250
-
24 · Unsecured notes and loans payable
beginning of year $602,813 · end of year $602,576
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $15,113,980 · end of year $15,263,740
-
28 · Net assets with donor restrictions
beginning of year $1,295,757 · end of year $1,542,550
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
A NON-PROFIT CHARITABLE ORGANIZATION, THE SKAGIT VALLEY FAMILY YMCA CREATES POSITIVE COMMUNITY CHANGE THROUGH RELATIONSHIPS BY EMPOWERING THE MIND, BODY, AND SPIRIT OF ALL.
-
PROGRAMS FOR HEALTHY LIVING - IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING. THE Y PROVIDES ENVIRONMENTS AND PROGRAMS THAT PROMOTE PERSONAL GROWTH, ENCOURAGE ACTIVE LIFESTYLES, FOSTER MULTI-GENERATIONAL SOCIAL CONNECTIONS, AND SUPPORT FAMILY DEVELOPMENT ACROSS OUR DIVERSE COMMUNITY.
Expenses $4,721,442 · Grants $545,920 · Revenue $4,025,934
-
PROGRAMS FOR YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE Y INVESTS IN EARLY LEARNING, YOUTH, TEEN AND YOUNG ADULT PROGRAMS KNOWING THIS FOUNDATION MAKES POSSIBLE LIFELONG LEARNING, FLOURISHING, CONNECTING AND SERVING SELF, FAMILY AND THE BROADER COMMUNITY.
Expenses $2,778,796 · Revenue $2,889,375
-
PROGRAMS FOR SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y LEVERAGES ITS RESOURCES AND CAPACITY TO POSITIVELY IMPACT THE LIVES AND CIRCUMSTANCES OF ITS MEMBERS AND THE BROADER COMMUNITY. WE SEEK TO CLOSE OPPORTUNITY GAPS IN OUR COMMUNITY BY ACTING AS AN AGENT FOR CHANGE, ENSURING EQUITABLE ACCESS TO PROGRAMS, AND LEVERAGING THE CAPABILITIES OF OUR VOLUNTEERS, DONORS, AND PARTNERSHIPS.
Expenses $1,357,200
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth Neidzwski
President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Flores Cailloux
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paul Pickering
Previous President
- Total calculated
- $0
- Hours/week
- 1
-
Pete Vander Muelen
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Rod Cann
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Audra Ramerman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Methner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Aquirre
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Berard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gautam Kini
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miriam Mickelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Curry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nallely Carreon-Carrillo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Rivera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dean Snider
CEO
- Total calculated
- $192,275
- From this org
- $170,881
- From related orgs
- $0
- Other
- $21,394
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $170,881
- Bonus
- $0
- Other
- $0
- Deferred
- $13,671
- Nontaxable benefits
- $7,723
- Filer's total
- $192,275
-
William Huang
Financial Controller
- Total calculated
- $118,775
- From this org
- $114,692
- From related orgs
- $0
- Other
- $4,083
- Hours/week
- 45
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
- 3 · Approval by the board or compensation committee
Answered no
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511679349300026
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