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← FAMILY YOUNG MENS CHRISTIAN ASSOCIATION OF MARION & POLK COUNT

Form 990 for tax year 2023

Filed by FAMILY YOUNG MENS CHRISTIAN ASSOCIATION OF MARION & POLK COUNT.

Totals

Total revenue
$7,549,541
Total expenses
$8,198,353
Contributions and grants received
$2,111,478
Grants paid
$1,312,375
Program service revenue
$5,128,433
Investment income
$106,915
Other revenue
$202,715
Total assets, end of year
$23,303,082
Total liabilities, end of year
$1,357,568
Net assets or fund balances, end of year
$21,945,514
Program services expenses (Part IX)
$6,379,723
Management and general expenses
$1,525,650
Fundraising expenses
$292,980
Program service expenses (Part III)
$6,379,723

Program services were 77.8% 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.

  • 1c · Fundraising events

    $296,654

  • 1e · Government grants (contributions)

    $310,000

  • 1f · All other contributions, gifts and grants

    $1,504,824

  • 1g · Noncash contributions included above

    $15,578

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,490,030 · related or exempt $2,490,030

  • 2b · Program service revenue: CHILD CARE AND FAMILY

    total $1,268,449 · related or exempt $1,268,449

  • 2c · Program service revenue: CAMPS

    total $748,637 · related or exempt $748,637

  • 2d · Program service revenue: SPORTS FEES

    total $596,317 · related or exempt $596,317

  • 2e · Program service revenue: POOL MANAGEMENT FEES

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $105,801 · excluded $105,801

  • 6a · Gross rents

    real property $169,727

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $169,727

  • 6d · Net rental income or loss

    total $169,727 · related or exempt $169,727

  • 7a · Gross sales of assets other than inventory

    securities $406,114

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

    securities $405,000

  • 7c · Gain or loss

    securities $1,114

  • 7d · Net gain or loss

    total $1,114 · excluded $1,114

  • 8a · Fundraising events: gross income

    $67,168

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

    $296,654

  • 8b · Fundraising events: direct expenses

    $114,394

  • 8c · Net income from fundraising events

    total -$47,226 · excluded -$47,226

  • 9a · Gaming: gross income

    $9,350

  • 9b · Gaming: direct expenses

    $1,000

  • 9c · Net income from gaming

    total $8,350 · excluded $8,350

  • 10a · Gross sales of inventory

    $94,318

  • 10b · Cost of goods sold

    $108,044

  • 10c · Net income from sales of inventory

    total -$13,726 · related or exempt -$13,726

  • 11a · Other revenue: OTHER REVENUE

    total $75,872 · related or exempt $75,872

  • 11b · Other revenue: RETURN CHECK FEES

    total $9,718 · related or exempt $9,718

  • 11e · Other revenue, total

    $85,590

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,312,375 · program services $1,312,375

  • 5 · Compensation of officers, directors and key employees

    total $383,849 · program services $268,694 · management and general $38,385 · fundraising $76,770

  • 7 · Other salaries and wages

    total $3,760,498 · program services $3,168,414 · management and general $477,459 · fundraising $114,625

  • 8 · Pension plan contributions

    total $58,944 · program services $32,849 · management and general $24,826 · fundraising $1,269

  • 9 · Other employee benefits

    total $116,256 · program services $61,001 · management and general $47,199 · fundraising $8,056

  • 10 · Payroll taxes

    total $433,829 · program services $358,081 · management and general $57,669 · fundraising $18,079

  • 11b · Fees: legal

    total $1,002 · management and general $1,002

  • 11c · Fees: accounting

    total $44,700 · management and general $44,700

  • 11f · Fees: investment management

    total $1,771 · management and general $1,771

  • 11g · Fees: other

    total $403,768 · program services $170,752 · management and general $200,177 · fundraising $32,839

  • 12 · Advertising and promotion

    total $61,027 · program services $26,543 · management and general $9,948 · fundraising $24,536

  • 13 · Office expenses

    total $262,714 · program services $42,323 · management and general $205,551 · fundraising $14,840

  • 14 · Information technology

    total $2,754 · management and general $2,754

  • 16 · Occupancy

    total $492,809 · program services $322,745 · management and general $169,809 · fundraising $255

  • 17 · Travel

    total $11,285 · program services $11,285

  • 19 · Conferences, conventions and meetings

    total $34,717 · program services $23,377 · management and general $10,993 · fundraising $347

  • 20 · Interest

    total $24,785 · program services $24,785

  • 21 · Payments to affiliates

    total $66,536 · management and general $66,536

  • 22 · Depreciation, depletion and amortization

    total $163,115 · management and general $163,115

  • 23 · Insurance

    total $170,108 · program services $170,108

  • 24a · Other expenses: SUPPLIES

    total $391,511 · program services $386,391 · management and general $3,756 · fundraising $1,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,946,025 · end of year $1,130,407

  • 2 · Savings and temporary cash investments

    beginning of year $176,237 · end of year $1,100,900

  • 3 · Pledges and grants receivable

    beginning of year $1,440,978 · end of year $1,407,677

  • 4 · Accounts receivable

    beginning of year $201,273 · end of year $333,826

  • 7 · Other notes and loans receivable

    beginning of year $17,613,715 · end of year $17,299,553

  • 8 · Inventories for sale or use

    beginning of year $5,188 · end of year $5,188

  • 9 · Prepaid expenses and deferred charges

    end of year $6,145

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

    $2,311,094

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

    $495,770

  • 10c · Land, buildings and equipment, net

    beginning of year $1,478,525 · end of year $1,815,324

  • 13 · Investments: program-related

    beginning of year $186,478 · end of year $196,618

  • 14 · Intangible assets

    end of year $7,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $262,588 · end of year $211,541

  • 19 · Deferred revenue

    beginning of year $401,909 · end of year $519,538

  • 21 · Escrow or custodial account liability

    beginning of year $38,920 · end of year $34,175

  • 23 · Secured mortgages and notes payable

    beginning of year $372,400 · end of year $592,314

  • 27 · Net assets without donor restrictions

    beginning of year $7,658,644 · end of year $1,801,298

  • 28 · Net assets with donor restrictions

    beginning of year $14,313,958 · end of year $20,144,216

Mission and programs · 2023

Mission

THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS.

  • THE ASSOCIATION'S SCHOOL AGE CHILDCARE PROGRAM PROVIDES A UNIQUE BALANCE OF FUN, LEARNING AND PHYSICAL DEVELOPMENT THROUGH PLANNED, SAFE ACTIVITIES SET TO CHANGING THEMES AT 11 SCHOOL SITES IN MARION AND POLK COUNTIES SERVING 487 PARTICIPANTS.

    Expenses $1,351,234 · Revenue $1,268,449

  • MEMBERSHIP IN THE YMCA CHANGES LIVES. BY JOINING THE YMCA ONE IS IMPROVING THEIR HEALTH AND WELLNESS THROUGH INDIVIDUAL WORKOUTS, GROUP FITNESS CLASSES, AQUATICS, MARTIAL ARTS AND MORE. NO PERSON IS DENIED A MEMBERSHIP DUE TO THE INABILITY TO PAY, AS FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY.

    Expenses $2,786,228 · Grants $1,312,375 · Revenue $2,756,621

  • YOUTH SPORTS PROGRAMS INCLUDE LEARN ABOUTS-DESIGNED TO INVOLVE PARENTS IN THE LEARNING PROCESS OF THE SPORT ALONG WITH THEIR CHILD, YOUTH BASKETBALL, GYMNASTICS & MOVEMENT, DANCE, AQUATICS, AND MUCH MORE. OUR SUMMER DAY CAMP FOR KIDS IN GRADES 1-9 IS LOCATED ON AN 80+ ACRE CAMP SITE OFFERING BOATING, FIELD SPORTS AND GROUP GAMES, ARCHERY, SWIMMING, CRAFTS, HIKING AND EXPLORING. OUR RESIDENT CAMP IS LOCATED IN THE LARGEST STATE PARK IN OREGON, SILVER FALLS STATE PARK AND OFFERS TRADITIONAL CAMP PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

    Expenses $2,242,261 · Revenue $1,344,954

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darin Silbernagel

    TREASURER (THROUGH MAY 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Moore

    PRESIDENT (THROUGH MAY 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Olsen

    PRESIDENT (FROM MAY 2023)

    Total calculated
    $0
    Hours/week
    1

  • Maur Horton

    SECRETARY (THROUGH MAY 2023)

    Total calculated
    $0
    Hours/week
    1

  • Mark Bulgin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Glodt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Johnson

    SECRETARY (FROM MAY 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dayna Jung

    BOARD MEMBER (UNTIL DECEMBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • Steve Mabry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Kansky

    BOARD MEMBER (UNTIL OCTOBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • Josh Kay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chuck White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Lethin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rory McManus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Nordyke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Strong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dick Withnell

    BOARD MEMBER (UNTIL SEPTEMBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • Nancy Baldwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Soraida Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Koch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rosy Macias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ernesto Tokovic

    TREASURER (FROM MAY 2023)

    Total calculated
    $0
    Hours/week
    1

  • Guy Greider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sasha Atwood-Spencer

    BOARD MEMBER (UNIL DECEMBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • Ray White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Chichester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kasha Coombs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaley Fought

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aj Klausen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Sinatra

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $186,825
    From this org
    $167,361
    From related orgs
    $0
    Other
    $19,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,361
    Bonus
    $0
    Other
    $0
    Deferred
    $13,515
    Nontaxable benefits
    $5,949
    Filer's total
    $186,825

  • Brandon Lemon

    CHIEF OPERATIONS OFFICER

    Total calculated
    $91,067
    From this org
    $78,873
    From related orgs
    $0
    Other
    $12,194
    Hours/week
    40

  • Kenneth Bondelie

    CHIEF FINANCIAL OFFICER

    Total calculated
    $105,957
    From this org
    $103,892
    From related orgs
    $0
    Other
    $2,065
    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

  • 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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349307425

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