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Nonprofiteer
← THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO

Form 990 for tax year 2024

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO.

Totals

Total revenue
$44,400,648
Total expenses
$33,349,944
Contributions and grants received
$11,573,432
Grants paid
$1,500
Program service revenue
$25,466,948
Investment income
$6,983,381
Other revenue
$376,887
Total assets, end of year
$134,101,439
Total liabilities, end of year
$11,771,420
Net assets or fund balances, end of year
$122,330,019
Program services expenses (Part IX)
$27,652,605
Management and general expenses
$4,809,117
Fundraising expenses
$888,222
Program service expenses (Part III)
$31,100,416

Program services were 82.9% 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

    $30,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,251,342

  • 1f · All other contributions, gifts and grants

    $7,292,090

  • 1g · Noncash contributions included above

    $193,925

  • 2a · Program service revenue: Membership Revenue

    total $15,289,383 · related or exempt $15,289,383

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $2,658,724 · related or exempt $2,658,724

  • 2c · Program service revenue: Resident Camp Revenue

    total $1,479,378 · related or exempt $1,479,378

  • 2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $1,268,523 · related or exempt $1,268,523

  • 2e · Program service revenue: Day Camp Revenue

    total $996,518 · related or exempt $996,518

  • 2f · All other program service revenue

    total $3,774,422 · related or exempt $3,774,422 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,087,213 · related or exempt $2,087,213

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities -$10,660 · other assets $4,906,718

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities -$10,660 · other assets $4,906,718

  • 7d · Net gain or loss

    total $4,896,168 · related or exempt $4,896,168 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $15,098

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

    $15,098

  • 8b · Fundraising events: direct expenses

    $33,100

  • 8c · Net income from fundraising events

    total -$18,002 · excluded -$18,002

  • 10a · Gross sales of inventory

    $209,875

  • 10b · Cost of goods sold

    $159,275

  • 10c · Net income from sales of inventory

    total $50,600 · related or exempt $50,600

  • 11a · Other revenue: Towel Usage

    total $215,965 · related or exempt $215,965

  • 11b · Other revenue: Consulting Revenue

    total $61,777 · related or exempt $61,777

  • 11c · Other revenue: All Other Revenue

    total $66,547 · related or exempt $66,547

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $344,289

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,755,571 · program services $270,972 · management and general $1,237,359 · fundraising $247,240

  • 7 · Other salaries and wages

    total $17,093,089 · program services $15,389,938 · management and general $1,422,819 · fundraising $280,332

  • 8 · Pension plan contributions

    total $917,920 · program services $769,332 · management and general $124,173 · fundraising $24,415

  • 9 · Other employee benefits

    total $1,257,825 · program services $1,016,485 · management and general $139,134 · fundraising $102,206

  • 10 · Payroll taxes

    total $1,535,107 · program services $1,235,300 · management and general $236,446 · fundraising $63,361

  • 11b · Fees: legal

    total $33,997 · program services $33,997

  • 11c · Fees: accounting

    total $57,755 · program services $57,755

  • 11e · Fees: professional fundraising services

    total $63,030 · fundraising $63,030

  • 11f · Fees: investment management

    total $31,390 · program services $31,390

  • 11g · Fees: other

    total $1,174,836 · program services $839,077 · management and general $335,759 · fundraising $0

  • 12 · Advertising and promotion

    total $370,362 · program services $28,978 · management and general $312,032 · fundraising $29,352

  • 13 · Office expenses

    total $153,362 · program services $126,301 · management and general $25,627 · fundraising $1,434

  • 14 · Information technology

    total $53,065 · program services $4,152 · management and general $44,708 · fundraising $4,205

  • 16 · Occupancy

    total $3,875,437 · program services $3,378,632 · management and general $496,805

  • 19 · Conferences, conventions and meetings

    total $173,986 · program services $140,610 · management and general $33,007 · fundraising $369

  • 20 · Interest

    total $94,689 · program services $94,689

  • 21 · Payments to affiliates

    total $358,217 · program services $334,581 · management and general $23,636 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,419,926 · program services $3,411,383 · management and general $8,543

  • 23 · Insurance

    total $349,270 · program services $304,496 · management and general $44,774

  • 24a · Other expenses: Supplies

    total $2,384,627 · program services $2,095,318 · management and general $244,670 · fundraising $44,639

  • 24b · Other expenses: Bank Fees

    total $541,459 · program services $475,687 · management and general $48,986 · fundraising $16,786

  • 24c · Other expenses: Vehicle Expenses

    total $209,000 · program services $182,208 · management and general $26,792

  • 24d · Other expenses: Miscellaneous

    total $22,779 · program services $8,079 · management and general $3,847 · fundraising $10,853

  • 24e · All other expenses

    total -$2,578,255 · program services -$2,578,255 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,948,376 · end of year $5,969,203

  • 2 · Savings and temporary cash investments

    beginning of year $36,304 · end of year $1,324

  • 3 · Pledges and grants receivable

    beginning of year $19,055,024 · end of year $16,729,059

  • 4 · Accounts receivable

    beginning of year $742,248 · end of year $3,748,551

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $195,427 · end of year $291,797

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

    $123,795,079

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

    $52,441,412

  • 10c · Land, buildings and equipment, net

    beginning of year $68,481,202 · end of year $71,353,667

  • 11 · Investments: publicly traded securities

    beginning of year $25,012,342 · end of year $30,795,112

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,914,685 · end of year $5,212,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,147,428 · end of year $2,371,292

  • 19 · Deferred revenue

    beginning of year $4,315,373 · end of year $5,628,963

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    end of year $0

  • 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 $4,643,490 · end of year $3,771,165

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $78,916,901 · end of year $87,889,038

  • 28 · Net assets with donor restrictions

    beginning of year $32,362,416 · end of year $34,440,980

Mission and programs · 2024

Mission

The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility.

  • HEALTH & WELLNESS: The Treasure Valley Family YMCA provides all the support one might need in their search for better health and wellbeing. We help people of all ages and abilities develop complete health of spirit, mind and body. Our programs help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, social connection, proper nutrition, stress management, and education. We provide evidence based disease intervention and management programs and support for those at-risk of, or suffering from, conditions like pre-diabetes, Parkinson's, Cancer, Alzheimer's, heart disease, and loneliness/social isolation. Sports programs for youth, adults, and families promote teamwork, social interaction, and physical skills and instill a sense of empowerment. We believe everyone has the right to pursue a healthier lifestyle. In 2024 over 50,000 people participated in our health and wellness programs, and we provided over $1,800,000 in direct financial assistance to enable people to participate in the health and wellness programs regardless of their ability to pay.

    Expenses $9,834,728 · Revenue $11,467,037

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $8,669,407 · Revenue $3,927,247

  • YOUTH DEVELOPMENT: ENRICHMENT, CAMP, & SPORTS: YMCA Youth and Teen programs provide kids with strong mentors who help them develop social connections and a strong support network, self-esteem, cooperation, respect, good citizenship, and a strong work ethic while acquiring and mastering new skills. Programs are designed to nurture successful youth and reduce the incidence of depression, isolation and suicide. Programs under this umbrella include YMCA Youth in Government that exposes young people throughout the State of Idaho to civic leaders and helps them develop an understanding and appreciation of civic involvement and duty. Our service learning and environmental programs help youth develop an appreciation of volunteer service and preservation of our natural resources. Specialty camps are offered that include computer programming, engineering, fashion, cooking/baking and provide additional opportunities for education and engagement. More than 3,000 disadvantaged youth are served each year with education and employment programs, comprehensive support services, and life-skills training. Many programs are provided at no cost, but if a fee is required, financial assistance is available. In 2024, over $350,000 in direct financial assistance was provided to help kids and teens participate in these programs. The Y-CAMP at Horsethief Reservoir provides a lasting experience of personal enrichment. Since 1905, the Treasure Valley YMCA has been offering a traditional resident camp experience for the youth of Idaho. After more than 100 years of camping, we've learned our success starts with our staff, most of whom are former campers who exemplify the Y's character values or caring, honesty, respect, and responsibility. Our residential (overnight) and day camps offer adventure and outdoor activities such as swimming, hiking, and environmental education. These activities promote spiritual awareness, mental development, physical wellbeing, social growth, self-respect and confidence while being safely cared for during their stay at Y Camp. In 2024, over $190,000 in direct financial assistance was provided to help kids and teens participate in these programs. For sports, the Y offers a wide variety of athletic programs, such as baseball, basketball, cross country, football, indoor climbing, track, lacrosse, soccer, swim team, tennis, and volleyball. Y sports programs emphasize character development and provide fun activities that build athletic, social, and interpersonal skills. Participants are surveyed annually and report the following gains - gaining greater confidence (91%), gaining new friends (94%) and better demonstrating the values of caring, honesty, respect and responsibility (90%). In 2024, more than 6,000 youth participated in our programs in over 60 locations, and we provided over $30,000 in financial assistance.

    Expenses $5,926,036 · Revenue $4,363,107

  • AQUATICS: Drowning is the second leading cause of accidental death among youth under the age of 18, and Idaho has the third highest rate of drowning in the nation. The YMCA is the leading provider of swim lessons and water safety instruction. Lessons are delivers through partnerships with local school districts, refugee organizations and municipalities, in addition to classes for the general public. Water Fitness classes, including formats specifically design for the aging population and therapy classes including AquAbility that specializes in improving the lives of people with diverse abilities through therapeutic aquatic programs andinstructor education are offered at all locations. Other safe and healthy programs are offered including swim team, water aerobics, scuba, diving, kayaking, and water polo. Over 7,000 people participated in our aquatics programs in 2024, and we provided over $500,000 of direct financial assistance to enable people's participation.

    Expenses $6,670,245 · Revenue $5,709,557

  • All Other Program Areas

    Revenue $7,378,270

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Aaron Elton

    Total calculated
    $0
    Hours/week
    2

  • Ben Schwartzman

    Total calculated
    $0
    Hours/week
    2

  • Betsy Roberts

    Total calculated
    $0
    Hours/week
    2

  • Brandon Hammer

    Total calculated
    $0
    Hours/week
    2

  • Brian Buckham

    Total calculated
    $0
    Hours/week
    2

  • Corey Surber

    Total calculated
    $0
    Hours/week
    2

  • Dan Hutchinson

    Total calculated
    $0
    Hours/week
    2

  • Darron Page

    Total calculated
    $0
    Hours/week
    2

  • Dave Self

    Total calculated
    $0
    Hours/week
    2

  • Dave Ward

    Total calculated
    $0
    Hours/week
    2

  • Dave Zarkou

    Total calculated
    $0
    Hours/week
    2

  • Dwight Edwards

    Total calculated
    $0
    Hours/week
    2

  • Erin Erkins

    Total calculated
    $0
    Hours/week
    2

  • Heidi Hart

    Total calculated
    $0
    Hours/week
    2

  • Janelle Wise

    Total calculated
    $0
    Hours/week
    2

  • Jay Multanen

    Total calculated
    $0
    Hours/week
    2

  • Jeff Tonkin

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Orner

    Total calculated
    $0
    Hours/week
    2

  • Jenny Martin

    Total calculated
    $0
    Hours/week
    2

  • Jessica Burke

    Total calculated
    $0
    Hours/week
    2

  • John Ashby

    Total calculated
    $0
    Hours/week
    2

  • John Cotner

    Total calculated
    $0
    Hours/week
    2

  • Kelci Lucier

    Total calculated
    $0
    Hours/week
    2

  • Krista Madril

    Total calculated
    $0
    Hours/week
    2

  • Marni McDowell

    Total calculated
    $0
    Hours/week
    2

  • Scott Gipson

    Total calculated
    $0
    Hours/week
    2

  • Shanley Skillern

    Total calculated
    $0
    Hours/week
    2

  • Tom Corrick

    Total calculated
    $0
    Hours/week
    2

  • David L Duro

    Chief Executive Officer & Secretary

    Total calculated
    $383,854
    From this org
    $331,435
    From related orgs
    $0
    Other
    $52,419
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $331,435
    Bonus
    $0
    Other
    $0
    Deferred
    $40,607
    Nontaxable benefits
    $11,812
    Filer's total
    $383,854

  • Elizabeth Beem

    Chief Financial Officer & Treasurer

    Total calculated
    $70,653
    From this org
    $63,949
    From related orgs
    $0
    Other
    $6,704
    Hours/week
    50

  • Thomas O'Neil

    Chief Financial Officer & Treasurer (Retired 12/24)

    Total calculated
    $204,205
    From this org
    $172,892
    From related orgs
    $0
    Other
    $31,313
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,892
    Bonus
    $0
    Other
    $0
    Deferred
    $20,452
    Nontaxable benefits
    $10,861
    Filer's total
    $204,205

  • James Naumann

    Chief Operating Officer

    Total calculated
    $226,216
    From this org
    $187,015
    From related orgs
    $0
    Other
    $39,201
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $187,015
    Bonus
    $0
    Other
    $0
    Deferred
    $22,550
    Nontaxable benefits
    $16,651
    Filer's total
    $226,216

  • Julie Eng

    VP and Chief HR and Risk Officer

    Total calculated
    $173,116
    From this org
    $155,110
    From related orgs
    $0
    Other
    $18,006
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $155,110
    Bonus
    $0
    Other
    $0
    Deferred
    $17,868
    Nontaxable benefits
    $138
    Filer's total
    $173,116

  • Erik Bullock

    Executive Director, Branch

    Total calculated
    $126,290
    From this org
    $105,416
    From related orgs
    $0
    Other
    $20,874
    Hours/week
    50

  • Meagan Ellis

    VP and Chief Development Officer

    Total calculated
    $151,277
    From this org
    $119,042
    From related orgs
    $0
    Other
    $32,235
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $119,042
    Bonus
    $0
    Other
    $0
    Deferred
    $15,606
    Nontaxable benefits
    $16,629
    Filer's total
    $151,277

  • Michal Kapuscinski

    Executive Director, Branch

    Total calculated
    $123,582
    From this org
    $110,248
    From related orgs
    $0
    Other
    $13,334
    Hours/week
    50

  • Mickey Peterson

    Executive Branch Director

    Total calculated
    $147,391
    From this org
    $120,903
    From related orgs
    $0
    Other
    $26,488
    Hours/week
    50

  • Teresa Wood-Adams

    Senior Executive Director Child and Youth Development

    Total calculated
    $156,210
    From this org
    $123,705
    From related orgs
    $0
    Other
    $32,505
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $123,705
    Bonus
    $0
    Other
    $0
    Deferred
    $15,878
    Nontaxable benefits
    $16,627
    Filer's total
    $156,210

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
2024v5.1
Source object
202521629349301312

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