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← OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN

Form 990 for tax year 2023

Filed by OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN.

Totals

Total revenue
$4,675,671
Total expenses
$5,113,941
Contributions and grants received
$1,163,408
Grants paid
$440,648
Program service revenue
$3,397,475
Investment income
$43,094
Other revenue
$71,694
Total assets, end of year
$4,111,778
Total liabilities, end of year
$2,308,314
Net assets or fund balances, end of year
$1,803,464
Program services expenses (Part IX)
$3,583,128
Management and general expenses
$1,483,878
Fundraising expenses
$46,935
Program service expenses (Part III)
$3,583,128

Program services were 70.1% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $506,598

  • 1f · All other contributions, gifts and grants

    $656,810

  • 1g · Noncash contributions included above

    $4,300

  • 2a · Program service revenue: Healthy Living

    total $2,972,010 · related or exempt $2,972,010

  • 2b · Program service revenue: Youth Development

    total $403,183 · related or exempt $403,183

  • 2c · Program service revenue: Social Responsibility

    total $22,282 · related or exempt $22,282

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $43,094 · excluded $43,094

  • 6a · Gross rents

    real property $65,086

  • 6b · Less rental expenses

    real property $4,530

  • 6c · Rental income or loss

    real property $60,556 · personal property $0

  • 6d · Net rental income or loss

    total $60,556 · excluded $60,556

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $3,211

  • 10c · Net income from sales of inventory

    total $3,211 · excluded $3,211

  • 11a · Other revenue: MISCELLANEOUS

    total $7,927 · excluded $7,927

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $7,927

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,200 · program services $9,200

  • 2 · Grants to domestic individuals

    total $431,448 · program services $431,448

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $156,540 · program services $117,405 · management and general $39,135

  • 7 · Other salaries and wages

    total $2,550,925 · program services $1,932,894 · management and general $585,513 · fundraising $32,518

  • 8 · Pension plan contributions

    total $71,505 · program services $39,813 · management and general $31,692

  • 9 · Other employee benefits

    total $167,120 · program services $93,049 · management and general $74,071

  • 10 · Payroll taxes

    total $231,775 · program services $156,979 · management and general $74,614 · fundraising $182

  • 11c · Fees: accounting

    total $48,694 · management and general $48,694

  • 11g · Fees: other

    total $137,380 · program services $46,056 · management and general $91,324 · fundraising $0

  • 12 · Advertising and promotion

    total $36,592 · program services $15,752 · management and general $20,840

  • 13 · Office expenses

    total $122,806 · program services $43,295 · management and general $79,511

  • 14 · Information technology

    total $60,745 · program services $27,847 · management and general $32,898

  • 16 · Occupancy

    total $282,712 · program services $194,152 · management and general $77,626 · fundraising $10,934

  • 17 · Travel

    total $32,425 · program services $23,308 · management and general $8,649 · fundraising $468

  • 19 · Conferences, conventions and meetings

    total $9,330 · program services $3,065 · management and general $4,689 · fundraising $1,576

  • 20 · Interest

    total $101,214 · management and general $101,214

  • 21 · Payments to affiliates

    total $72,036 · program services $0 · management and general $72,036 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $117,487 · program services $96,543 · management and general $20,944

  • 23 · Insurance

    total $101,352 · program services $76,529 · management and general $24,823

  • 24a · Other expenses: Supplies

    total $192,765 · program services $160,687 · management and general $30,821 · fundraising $1,257

  • 24b · Other expenses: Equipment and R&M

    total $141,275 · program services $89,278 · management and general $51,997

  • 24c · Other expenses: Professional Development

    total $12,180 · program services $7,645 · management and general $4,535

  • 24d · Other expenses: Vehicle

    total $15,080 · program services $10,528 · management and general $4,552

  • 24e · All other expenses

    total $11,355 · program services $7,655 · management and general $3,700 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,540,561 · end of year $172,218

  • 2 · Savings and temporary cash investments

    beginning of year $62,122 · end of year $943,004

  • 3 · Pledges and grants receivable

    beginning of year $85,916 · end of year $97,277

  • 4 · Accounts receivable

    beginning of year $639,355 · end of year $280,684

  • 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 $13,812 · end of year $15,513

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

    $3,616,217

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

    $2,046,579

  • 10c · Land, buildings and equipment, net

    beginning of year $1,673,036 · end of year $1,569,638

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $255,845 · end of year $1,033,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,360 · end of year $152,461

  • 18 · Grants payable

    beginning of year $460 · end of year $109

  • 19 · Deferred revenue

    beginning of year $7,521 · end of year $19,044

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · 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 $2,000,000 · end of year $2,000,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $154,320 · end of year $136,700

  • 27 · Net assets without donor restrictions

    beginning of year $1,362,986 · end of year $870,441

  • 28 · Net assets with donor restrictions

    beginning of year $567,000 · end of year $933,023

Mission and programs · 2023

Mission

THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND SERVICES.

  • HEALTHY LIVING: Our Y provides programs and services to enable people of all ages to develop their full potential in spirit, mind, and body. The Y provides healthy living coaches to help people set and achieve their personal health and well-being goals. The Y also offers chronic disease prevention and management programs to help people regain and/or reclaim their health. Healthy living programs include youth sports, swimming lessons, group exercise classes, aquatics programs, and chronic disease prevention and management programs such as Blood Pressure Self-Monitoring and Rock Steady Boxing (for individuals with Parkinson's). Financial assistance is made available so that participation at the Y is accessible for anyone in the community. In 2023, we served more than 10,400 people and provided more than $383,000 in membership support for individuals and families with financial need.

    Expenses $2,227,105 · Grants $386,884 · Revenue $2,972,010

  • YOUTH DEVELOPMENT: At the Y, kids, teens, and young adults of all socio-economic backgrounds discover and pursue their potential academically and socially. The Y offers a wide variety of programs throughout the North Olympic Peninsula, serving remote and rural populations. Youth development programs include after-school enrichment, licensed child care, Building Futures (school-based mentoring), preschool playgroups, child/youth literacy, and summer day camp. Our out-of-school time programs provide young people with the support and resources they need to learn, build new skills, make new friends, gain confidence and acquire leadership skills. In 2023, we served 431 children at program locations throughout the Olympic Peninsula. More than $86,000 was provided in financial assistance so that a youth's economic circumstances was not a barrier to participation.

    Expenses $881,771 · Grants $22,282 · Revenue $403,183

  • SOCIAL RESPONSIBILITY: Since its inception the YMCA has responded to society's most pressing needs by developing innovative community-based solutions and uniting people from all walks of life to participate in and work for positive social change. Social responsibility programs and initiatives provided by the Y include our team of Family Resource Navigators who provide a centralized hub for local families to access needed resources, serving as the host agency for Jefferson County's Children's Advocacy Center, meals programs to address food and nutrition insecurity, water safety instruction/drowning prevention, support services for unhoused children and families, and civic engagement via youth and government.

    Expenses $474,252 · Grants $31,482 · Revenue $22,282

As filed on the 2023 return.

Listed in Part VII

  • Gary Huff

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Randall Johnson

    President

    Total calculated
    $0
    Hours/week
    2

  • Virginia O'Neil

    President-Elect

    Total calculated
    $0
    Hours/week
    2

  • Warren Pierce

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Hilory

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Glenn Smithson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Herb Cook

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kim Jacoban

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Rich Childers

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Richard Tucker

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Rubenstein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sherry Nagel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terry Ward

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Bart

    CEO

    Total calculated
    $156,540
    From this org
    $137,250
    From related orgs
    $0
    Other
    $19,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,250
    Bonus
    $0
    Other
    $0
    Deferred
    $10,980
    Nontaxable benefits
    $8,310
    Filer's total
    $156,540

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
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202442199349300844

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