Skip to content
Nonprofiteer
← SHASTA COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by SHASTA COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$6,348,443
Total expenses
$5,825,085
Contributions and grants received
$571,816
Grants paid
$0
Program service revenue
$5,747,625
Investment income
$28,812
Other revenue
$190
Total assets, end of year
$7,735,532
Total liabilities, end of year
$2,010,958
Net assets or fund balances, end of year
$5,724,574
Program services expenses (Part IX)
$4,729,817
Management and general expenses
$820,786
Fundraising expenses
$274,482
Program service expenses (Part III)
$4,729,817

Program services were 81.2% 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.

  • 1d · Related organizations

    $115,816

  • 1e · Government grants (contributions)

    $85,155

  • 1f · All other contributions, gifts and grants

    $370,845

  • 2a · Program service revenue: MEMBERSHIP

    total $2,734,990 · related or exempt $2,734,990

  • 2b · Program service revenue: CAMPS

    total $1,458,984 · related or exempt $1,458,984

  • 2c · Program service revenue: CHILD CARE

    total $1,239,474 · related or exempt $1,239,474

  • 2d · Program service revenue: AQUATICS & YOUTH

    total $272,904 · related or exempt $272,904

  • 2e · Program service revenue: ADULT FITNESS & OTHER

    total $25,857 · related or exempt $25,857

  • 2f · All other program service revenue

    total $15,416 · related or exempt $15,416

  • 3 · Investment income

    total $28,812 · excluded $28,812

  • 11a · Other revenue: OTHER REVENUE

    total $190 · related or exempt $190

  • 11e · Other revenue, total

    $190

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,220 · program services $112,932 · management and general $56,466 · fundraising $18,822

  • 7 · Other salaries and wages

    total $2,859,881 · program services $2,430,376 · management and general $287,742 · fundraising $141,763

  • 9 · Other employee benefits

    total $234,236 · program services $142,706 · management and general $63,154 · fundraising $28,376

  • 10 · Payroll taxes

    total $330,193 · program services $285,288 · management and general $32,112 · fundraising $12,793

  • 11g · Fees: other

    total $357,308 · program services $181,820 · management and general $135,912 · fundraising $39,576

  • 12 · Advertising and promotion

    total $67,249 · program services $63,664 · management and general $3,467 · fundraising $118

  • 13 · Office expenses

    total $4,890 · program services $1,523 · management and general $2,229 · fundraising $1,138

  • 16 · Occupancy

    total $509,201 · program services $477,641 · management and general $27,345 · fundraising $4,215

  • 17 · Travel

    total $13,332 · program services $9,874 · management and general $563 · fundraising $2,895

  • 19 · Conferences, conventions and meetings

    total $37,037 · program services $17,898 · management and general $12,779 · fundraising $6,360

  • 20 · Interest

    total $116,969 · program services $62,462 · management and general $54,507

  • 23 · Insurance

    total $108,422 · program services $11,679 · management and general $96,617 · fundraising $126

  • 24a · Other expenses: SUPPLIES

    total $459,813 · program services $433,728 · management and general $16,224 · fundraising $9,861

  • 24b · Other expenses: DEPRECIATION

    total $350,842 · program services $326,466 · management and general $20,894 · fundraising $3,482

  • 24c · Other expenses: FAIR SHARE SUPPORT

    total $104,983 · program services $93,392 · management and general $7,748 · fundraising $3,843

  • 24d · Other expenses: CREDIT LOSS EXPENSE

    total $33,141 · program services $33,141

  • 24e · All other expenses

    total $49,368 · program services $45,227 · management and general $3,027 · fundraising $1,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,170 · end of year $91,592

  • 2 · Savings and temporary cash investments

    beginning of year $1,210,466 · end of year $1,289,678

  • 3 · Pledges and grants receivable

    beginning of year $18,290 · end of year $18,053

  • 4 · Accounts receivable

    beginning of year $532,807 · end of year $389,176

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,158 · end of year $82,019

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

    $10,825,062

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

    $4,964,604

  • 10c · Land, buildings and equipment, net

    beginning of year $5,404,238 · end of year $5,860,458

  • 14 · Intangible assets

    beginning of year $3,261 · end of year $2,854

  • 15 · Other assets

    beginning of year $102,310 · end of year $1,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $345,877 · end of year $362,030

  • 19 · Deferred revenue

    beginning of year $542,141 · end of year $333,597

  • 23 · Secured mortgages and notes payable

    beginning of year $1,274,278 · end of year $1,241,235

  • 25 · Other liabilities

    beginning of year $55,119 · end of year $74,096

  • 27 · Net assets without donor restrictions

    beginning of year $5,197,285 · end of year $5,724,574

Mission and programs · 2024

Mission

THE SHASTA FAMILY YMCA STRENGTHENS COMMUNITY THROUGH PROGRAMS AND ACTIVITIES THAT CREATE A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • YOUTH DEVELOPMENT: CHILD CARE AND CAMPS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EMPHASIZING THE ASSET DEVELOPMENT FRAMEWORK AND Y CHARACTER VALUES. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO BE IN SAFE PLACES, WITH CARING ADULTS AND IN PRODUCTIVE ACTIVITIES 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 Y PROGRAMS SUCH AS PRESCHOOL DEVELOPMENT, AFTER SCHOOL ENRICHMENT, DAY CAMPS, RESIDENT CAMP, AND LOW-INCOME HOUSING OUTREACH OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

    Expenses $1,725,001 · Revenue $2,698,458

  • HEALTHY LIVING - THE Y IS A LEADING COMMUNITY RESOURCE FOR HEALTH, EXERCISE, AND WELLBEING. WE BRING FAMILIES AND INDIVIDUALS OF ALL AGES CLOSER TOGETHER TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR HOSPITABLE AND PROFESSIONAL STAFF ENCOURAGE GOOD HEALTH, HAPPINESS AND STRONGER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR COMPREHENSIVE FACILITY FEATURES TWO POOLS, GYMNASIUM, COMMUNITY CONFERENCE ROOM, FOUR STUDIOS CHILD WATCH COMPUTER CENTER, AND AN OUTDOOR CAMPUS. WE PROVIDE OVER 100 GROUP CLASSES, AND A RICH DIVERSITY OF ACTIVITIES FOR ALL. 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 ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. THE Y PROVIDES FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO PARTICIPATE DUE TO ECONOMIC BARRIERS.

    Expenses $1,984,832 · Revenue $2,760,847

  • ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH, WELLBEING AND ESTABLISHING POSITIVE PEER RELATIONSHIPS. CHILDREN NEED VARIED OPPORTUNITIES TO BUILD CONFIDENCE, SELF-ESTEEM, PHYSICAL DEVELOPMENT, TEAMWORK SKILLS AND TO SIMPLY HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, GYMNASTICS, KARATE, SWIMMING, AND OPEN RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES AND STAY ACTIVE.

    Expenses $1,019,984 · Revenue $288,320

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

Listed in Part VII

  • Kristen Lyons

    CEO

    Total calculated
    $188,219
    From this org
    $154,756
    From related orgs
    $0
    Other
    $33,463
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $154,756
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,220
    Nontaxable benefits
    $9,243
    Filer's total
    $188,219

  • David Tanner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alya Tucker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • John Dues

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Spielmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Max Ruffcorn Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Bowser

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Hollowell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Dues

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yanna Iatridis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Dickens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Denham

    MEMBER

    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. 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
11 June 2025
IRS schema version
2024v5.0
Source object
202541709349300829

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.