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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$6,047,358
Total expenses
$5,517,634
Contributions and grants received
$1,152,472
Grants paid
$98,132
Program service revenue
$3,726,583
Investment income
$1,104,947
Other revenue
$63,356
Total assets, end of year
$12,875,936
Total liabilities, end of year
$32,312
Net assets or fund balances, end of year
$12,843,624
Program services expenses (Part IX)
$4,982,607
Management and general expenses
$362,998
Fundraising expenses
$172,029
Program service expenses (Part III)
$4,982,607

Program services were 90.3% 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

    $10,000

  • 1e · Government grants (contributions)

    $552,201

  • 1f · All other contributions, gifts and grants

    $590,271

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,919,773 · related or exempt $1,919,773

  • 2b · Program service revenue: PROGRAM REVENUES

    total $1,806,810 · related or exempt $1,806,810

  • 3 · Investment income

    total $229,979 · excluded $229,979

  • 6a · Gross rents

    real property $53,735

  • 6b · Less rental expenses

    real property $3,308

  • 6c · Rental income or loss

    real property $50,427

  • 6d · Net rental income or loss

    total $50,427 · excluded $50,427

  • 7a · Gross sales of assets other than inventory

    securities $1,406,983 · other assets $1,350,883

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

    securities $1,274,557 · other assets $608,341

  • 7c · Gain or loss

    securities $132,426 · other assets $742,542

  • 7d · Net gain or loss

    total $874,968 · excluded $874,968

  • 11d · All other revenue

    total $12,929 · related or exempt $12,929

  • 11e · Other revenue, total

    $12,929

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $98,132 · program services $98,132

  • 5 · Compensation of officers, directors and key employees

    total $242,950 · program services $189,501 · management and general $31,584 · fundraising $21,865

  • 7 · Other salaries and wages

    total $2,823,380 · program services $2,726,624 · management and general $63,390 · fundraising $33,366

  • 8 · Pension plan contributions

    total $123,304 · program services $115,893 · management and general $4,574 · fundraising $2,837

  • 9 · Other employee benefits

    total $171,970 · program services $161,247 · management and general $6,677 · fundraising $4,046

  • 10 · Payroll taxes

    total $294,108 · program services $278,371 · management and general $10,082 · fundraising $5,655

  • 11b · Fees: legal

    total $25,857 · management and general $25,857

  • 11c · Fees: accounting

    total $27,530 · management and general $27,530

  • 11f · Fees: investment management

    total $33,226 · management and general $33,226

  • 11g · Fees: other

    total $87,533 · program services $67,400 · management and general $12,225 · fundraising $7,908

  • 12 · Advertising and promotion

    total $15,621 · program services $12,330 · management and general $1,953 · fundraising $1,338

  • 13 · Office expenses

    total $139,030 · program services $110,540 · management and general $18,253 · fundraising $10,237

  • 14 · Information technology

    total $87,324 · program services $80,338 · management and general $4,366 · fundraising $2,620

  • 16 · Occupancy

    total $343,423 · program services $297,775 · management and general $27,447 · fundraising $18,201

  • 17 · Travel

    total $8,252 · program services $7,759 · management and general $291 · fundraising $202

  • 19 · Conferences, conventions and meetings

    total $5,114 · program services $4,638 · management and general $283 · fundraising $193

  • 20 · Interest

    total $138 · management and general $138

  • 21 · Payments to affiliates

    total $60,940 · program services $47,394 · management and general $8,038 · fundraising $5,508

  • 22 · Depreciation, depletion and amortization

    total $426,809 · program services $331,935 · management and general $56,295 · fundraising $38,579

  • 23 · Insurance

    total $103,982 · program services $80,868 · management and general $13,715 · fundraising $9,399

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $227,656 · program services $226,031 · management and general $1,625

  • 24b · Other expenses: EQUIPMENT PURCHASE

    total $89,500 · program services $82,340 · management and general $4,475 · fundraising $2,685

  • 24c · Other expenses: BUILDING SUPPLIES

    total $59,994 · program services $46,658 · management and general $7,913 · fundraising $5,423

  • 24d · Other expenses: MISCELLANEOUS

    total $21,861 · program services $16,833 · management and general $3,061 · fundraising $1,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $297,032 · end of year $601,905

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

    $11,901,817

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

    $7,256,580

  • 10c · Land, buildings and equipment, net

    beginning of year $5,314,276 · end of year $4,645,237

  • 11 · Investments: publicly traded securities

    beginning of year $6,037,670 · end of year $7,597,444

  • 15 · Other assets

    beginning of year $32,787 · end of year $30,750

  • 25 · Other liabilities

    beginning of year $33,705 · end of year $32,312

  • 27 · Net assets without donor restrictions

    beginning of year $10,132,493 · end of year $10,965,231

  • 28 · Net assets with donor restrictions

    beginning of year $1,516,167 · end of year $1,878,393

Mission and programs · 2025

Mission

THE WALLA WALLA YMCA IS COMMITTED TO STRENGTHENING COMMUNITIES WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. THE Y CONNECTS PEOPLE TO THEIR PURPOSE, POTENTIAL AND EACH OTHER AND EMPHASIZES DIVERSITY, INCLUSIVITY, EQUITY, ACCESSIBILITY AND AFFORDABILITY IN ALL THAT IT OFFERS AND DOES.

Activities or mission (Part I)

THE WALLA WALLA YMCA'S CAUSES ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

  • THE WALLA WALLA YMCA IS THE LARGEST ONSITE, LICENSED, NON-PROFIT CHILDCARE PROVIDER IN THE WALLA WALLA VALLEY. THE Y OPERATES TWO ONSITE EARLY LEARNING PROGRAMS FOR TODDLERS (AGES 1-3) AND PRESCHOOL CHILDREN (AGES 3-5) ; ONE EACH IN WALLA WALLA, WA AND MILTON-FREEWATER, OR IN RESPONSE TO COMMUNITY NEED. BOTH PROGRAMS ARE PART OF THE Y'S LEARNING CENTERS WHERE THE Y ALSO PROVIDES STEM AND SOCIAL-EMOTIONAL CURRICULUM, AN OUTDOOR PRESCHOOL IN WALLA WALLA, AND AFTERSCHOOL ENRICHMENT PROGRAMMING FOR CHILDREN AGES 3-12. THE WALLA WALLA CHILDCARE CENTER HAS 165 LICENSED SLOTS AND MILTON-FREEWATER HAS 165 SLOTS. BOTH PROGRAMS OPERATE THROUGHOUT THE SCHOOL YEAR WITH THE EXCEPTION OF TODDLER CARE WHICH OPERATES YEARROUND. (SEE SCHEDULE O)AS LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR STATE FUNDED CHILDCARE FEE OFFSET. ADDITIONALLY, THE CENTERS PROVIDE FEE ASSISTANCE TO ELIGIBLE MILITARY FAMILIES THROUGH CHILDCARE AWARE'S MILITARY CHILDCARE IN YOUR NEIGHBORHOOD (MCCYN).

    Expenses $2,838,951 · Grants $58,740 · Revenue $2,589,384

  • IN 2025, 804 YOUTH AGES 3-12 WERE SERVED BY THE Y DURING THE SCHOOL YEAR, OVER SPRING AND WINTER BREAKS AND IN ITS MULTI WEEK-LONG SUMMER STEM ENRICHMENT AND SPORTS CAMPS HELD IN WALLA WALLA AND COLLEGE PLACE, WA AND MILTON-FREEWATER AND ATHENA, OR. Y PROGRAMS TEACH YOUTH SELF-CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS AS KIDS GROW, CONNECT, AND THRIVE.

    Expenses $1,146,722 · Grants $36,823 · Revenue $755,500

  • THE Y IS COMMITTED TO DROWNING PREVENTION BOTH THROUGH SWIMMING LESSONS AND LIFEGUARD TRAINING. IN 2025, 1035 CHILDREN LEARNED TO SWIM IN Y-LED DROWNING PREVENTION AND LEARN-TO SWIM PROGRAMS. THIS INCLUDED ELEMENTARY SCHOOL CHILDREN FROM AREA RURAL COMMUNITIES WHOSE SCHOOLS PARTNERED WITH THE Y TO TRANSPORT CHILDREN TO THE Y'S INDOOR POOL FOR SWIM LESSONS DURING THE SCHOOL YEAR. LESSONS ARE PROVIDED AT NO COST, MADE POSSIBLE THROUGH Y-RECEIVED GRANTS AND DONATIONS. IN 2025, THE Y PROVIDED AMERICAN RED CROSS 1ST AID/CPR AND/OR LIFEGUARD TRAINING FOR 372 INDIVIDUALS, INCLUDING STUDENTS, FAMILIES, EDUCATORS AND BUSINESSES THROUGHOUT THE WALLA WALLA VALLEY.

    Expenses $996,934 · Grants $2,569 · Revenue $394,628

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL MITCHELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • CHRIS FIGGINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • JULIE BALTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SUSAN BLACKBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RANDY CASTLEMAN

    BOARD MEMBER (THRU 6/25)

    Total calculated
    $0
    Hours/week
    0.25

  • ALAN COFFEY

    BOARD MEMBER (THRU 12/25)

    Total calculated
    $0
    Hours/week
    0.25

  • PRESTON FREDERICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • BEN GAUYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SAMANTHA KOFLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • TIM MELIAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • BRIDIE MONAHAN-HOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • TYLER MOORE

    BOARD MEMBER (THRU 12/25)

    Total calculated
    $0
    Hours/week
    0.25

  • MIKE RIZZITIELLO

    BOARD MEMBER (THRU 9/25)

    Total calculated
    $0
    Hours/week
    0.25

  • WYATT ROLFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARILYN SHEFVELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • WADE SMITH

    BOARD MEMBER (THRU 6/25)

    Total calculated
    $0
    Hours/week
    0.25

  • ANA WANNARAKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KAREN HEDINE

    CEO & SECRETARY/TREASURER

    Total calculated
    $129,732
    From this org
    $120,000
    From related orgs
    $0
    Other
    $9,732
    Hours/week
    60

  • MICHAEL JR LIEUALLEN

    CFO

    Total calculated
    $113,218
    From this org
    $105,600
    From related orgs
    $0
    Other
    $7,618
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
12 June 2026
IRS schema version
2025v4.1
Source object
202641639349301144

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