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← TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$5,388,940
Total expenses
$3,613,885
Contributions and grants received
$2,802,194
Grants paid
$0
Program service revenue
$2,164,629
Investment income
$247,895
Other revenue
$174,222
Total assets, end of year
$10,235,044
Total liabilities, end of year
$722,634
Net assets or fund balances, end of year
$9,512,410
Program services expenses (Part IX)
$2,881,537
Management and general expenses
$630,081
Fundraising expenses
$102,267
Program service expenses (Part III)
$2,881,537

Program services were 79.7% 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.

  • 1e · Government grants (contributions)

    $57,291

  • 1f · All other contributions, gifts and grants

    $2,744,903

  • 1g · Noncash contributions included above

    $1,375,048

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $965,379 · related or exempt $965,379

  • 2b · Program service revenue: BOWLING ALLEY

    total $515,315 · related or exempt $515,315

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $435,520 · related or exempt $435,520

  • 2d · Program service revenue: CONTRACTED SERVICES

    total $245,720 · related or exempt $245,720

  • 2e · Program service revenue: RENT

    total $2,695 · related or exempt $2,695

  • 3 · Investment income

    total $71,218 · related or exempt $71,218

  • 7a · Gross sales of assets other than inventory

    securities $858,673 · other assets $13,576

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

    securities $695,572

  • 7c · Gain or loss

    securities $163,101 · other assets $13,576

  • 7d · Net gain or loss

    total $176,677 · related or exempt $176,677

  • 8a · Fundraising events: gross income

    $166,315

  • 8b · Fundraising events: direct expenses

    $33,115

  • 8c · Net income from fundraising events

    total $133,200 · excluded $133,200

  • 10a · Gross sales of inventory

    $2,386

  • 10c · Net income from sales of inventory

    total $2,386 · excluded $2,386

  • 11a · Other revenue: MISCELLANEOUS

    total $35,298 · related or exempt $35,298

  • 11b · Other revenue: MISC ADMIN

    total $3,338 · related or exempt $3,338

  • 11e · Other revenue, total

    $38,636

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,543,471 · program services $1,234,777 · management and general $246,955 · fundraising $61,739

  • 9 · Other employee benefits

    total $283,495 · program services $217,650 · management and general $54,505 · fundraising $11,340

  • 10 · Payroll taxes

    total $133,750 · program services $107,000 · management and general $21,400 · fundraising $5,350

  • 11c · Fees: accounting

    total $38,856 · management and general $38,856

  • 11f · Fees: investment management

    total $22,619 · management and general $22,619

  • 12 · Advertising and promotion

    total $7,460 · program services $6,712 · management and general $374 · fundraising $374

  • 13 · Office expenses

    total $13,388 · program services $12,056 · management and general $666 · fundraising $666

  • 14 · Information technology

    total $79,817 · program services $39,909 · management and general $31,926 · fundraising $7,982

  • 16 · Occupancy

    total $154,697 · program services $139,228 · management and general $15,469

  • 17 · Travel

    total $11,722 · program services $8,791 · management and general $2,931

  • 20 · Interest

    total $34,264 · management and general $34,264

  • 22 · Depreciation, depletion and amortization

    total $205,756 · program services $164,604 · management and general $41,152

  • 23 · Insurance

    total $75,043 · program services $75,043

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $275,135 · program services $275,135

  • 24b · Other expenses: PASS THROUGH GRANTS

    total $260,260 · program services $260,260

  • 24c · Other expenses: COST OF GOOD SOLD

    total $147,164 · program services $147,164

  • 24d · Other expenses: MISC

    total $95,508 · program services $85,962 · management and general $8,592 · fundraising $954

  • 24e · All other expenses

    total $231,480 · program services $107,246 · management and general $110,372 · fundraising $13,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $489,173 · end of year $705,925

  • 3 · Pledges and grants receivable

    beginning of year $875,861 · end of year $2,313,845

  • 4 · Accounts receivable

    beginning of year $2,350 · end of year $33,364

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

    $8,096,195

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

    $3,095,633

  • 10c · Land, buildings and equipment, net

    beginning of year $4,661,630 · end of year $5,000,562

  • 15 · Other assets

    beginning of year $2,452,618 · end of year $2,181,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,156 · end of year $152,758

  • 19 · Deferred revenue

    beginning of year $10,335 · end of year $9,949

  • 24 · Unsecured notes and loans payable

    beginning of year $596,128 · end of year $559,927

  • 27 · Net assets without donor restrictions

    beginning of year $6,806,792 · end of year $7,003,730

  • 28 · Net assets with donor restrictions

    beginning of year $917,221 · end of year $2,508,680

Mission and programs · 2024

Mission

THE MISSION OF THE TILLAMOOK COUNTY FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE OF ALL YOUTH, ADULTS, SENIORS AND FAMILIES IN TILLAMOOK COUNTY THROUGH RECREATION AND SOCIAL PROGRAMS AND SERVICES.

  • EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL,VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.

    Expenses $2,881,537 · Revenue $2,164,629

As filed on the 2024 return.

Listed in Part VII

  • Kaylan Sisco

    EXEC. DIRECT

    Total calculated
    $102,540
    From this org
    $102,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Blackburn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barry Boring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Burt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tammy King Crossley

    DIRECTOR - R

    Total calculated
    $0
    Hours/week
    1

  • Karen Dye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Gerken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Herdandez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kasandra Larson

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eva Maderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Simpson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Thenell

    DIRECTOR - R

    Total calculated
    $0
    Hours/week
    1

  • Jacob Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Tucker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sayde Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Weber

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 October 2025
IRS schema version
2024v5.0
Source object
202502969349302085

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