Form 990 for tax year 2024
Filed by WHATCOM FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $11,189,446
- Total expenses
- $9,714,116
- Contributions and grants received
- $4,150,105
- Grants paid
- $489,140
- Program service revenue
- $6,821,425
- Investment income
- $134,267
- Other revenue
- $83,649
- Total assets, end of year
- $15,384,732
- Total liabilities, end of year
- $3,846,399
- Net assets or fund balances, end of year
- $11,538,333
- Program services expenses (Part IX)
- $9,076,417
- Management and general expenses
- $543,255
- Fundraising expenses
- $94,444
- Program service expenses (Part III)
- $9,076,417
Program services were 93.4% 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
$45,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,952,244
-
1f · All other contributions, gifts and grants
$2,152,861
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $2,519,818 · related or exempt $2,519,818
-
2b · Program service revenue: Childcare Revenue -- School Age
total $1,485,499 · related or exempt $1,485,499
-
2c · Program service revenue: Membership Revenue
total $1,338,737 · related or exempt $1,338,737
-
2d · Program service revenue: Day Camp Revenue
total $400,819 · related or exempt $400,819
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $1,076,552 · related or exempt $1,076,552 · unrelated business $0 · excluded $0
-
3 · Investment income
total $134,267 · excluded $134,267
-
6a · Gross rents
real property $167,275
-
6b · Less rental expenses
real property $107,807
-
6c · Rental income or loss
real property $59,468 · personal property $0
-
6d · Net rental income or loss
total $59,468 · excluded $59,468
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$3,304
-
10b · Cost of goods sold
$2,069
-
10c · Net income from sales of inventory
total $1,235 · related or exempt $1,235
-
11a · Other revenue: Other income
total $22,946 · related or exempt $2,420 · excluded $20,526
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,946
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $489,140 · program services $489,140
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $221,894 · program services $133,136 · management and general $66,568 · fundraising $22,190
-
7 · Other salaries and wages
total $5,598,712 · program services $5,548,437 · management and general $859 · fundraising $49,416
-
8 · Pension plan contributions
total $242,732 · program services $236,278 · management and general $4,272 · fundraising $2,182
-
9 · Other employee benefits
total $252,941 · program services $242,793 · management and general $7,040 · fundraising $3,108
-
10 · Payroll taxes
total $494,740 · program services $473,225 · management and general $15,830 · fundraising $5,685
-
11c · Fees: accounting
total $24,639 · management and general $24,639
-
11g · Fees: other
total $77,877 · program services $75,369 · management and general $2,508 · fundraising $0
-
12 · Advertising and promotion
total $18,599 · program services $16,279 · management and general $2,320
-
13 · Office expenses
total $194,838 · program services $15,673 · management and general $179,165
-
14 · Information technology
total $179,614 · program services $163,466 · management and general $16,148
-
16 · Occupancy
total $348,019 · program services $328,607 · management and general $19,412
-
17 · Travel
total $13,513 · program services $10,550 · management and general $2,963
-
20 · Interest
total $42,567 · program services $42,264 · management and general $303
-
21 · Payments to affiliates
total $145,435 · program services $83,999 · management and general $61,436 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $512,194 · program services $492,665 · management and general $19,529
-
23 · Insurance
total $126,867 · program services $111,100 · management and general $15,767
-
24a · Other expenses: SUPPLIES
total $415,263 · program services $347,275 · management and general $67,988
-
24b · Other expenses: Bad debt
total $11,725 · management and general $11,725
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $200,904 · program services $191,577 · management and general $9,327
-
24d · Other expenses: LICENSES AND DUES
total $30,928 · program services $24,920 · management and general $6,008
-
24e · All other expenses
total $70,975 · program services $49,664 · management and general $9,448 · fundraising $11,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,495,696 · end of year $1,762,126
-
2 · Savings and temporary cash investments
beginning of year $1,917,449 · end of year $1,599,136
-
3 · Pledges and grants receivable
beginning of year $188,585 · end of year $213,541
-
4 · Accounts receivable
beginning of year $218,862 · end of year $188,408
-
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 $66,351 · end of year $64,585
-
10a · Land, buildings and equipment: cost or other basis
$13,961,672
-
10b · Land, buildings and equipment: accumulated depreciation
$5,543,276
-
10c · Land, buildings and equipment, net
beginning of year $5,029,537 · end of year $8,418,396
-
11 · Investments: publicly traded securities
beginning of year $1,393,326 · end of year $1,446,054
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,387,288 · end of year $1,692,486
-
17 · Accounts payable and accrued expenses
beginning of year $452,313 · end of year $548,561
-
19 · Deferred revenue
beginning of year $137,031 · end of year $129,672
-
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 $0 · end of year $1,747,239
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,160,335 · end of year $1,420,927
-
27 · Net assets without donor restrictions
beginning of year $9,257,325 · end of year $10,962,338
-
28 · Net assets with donor restrictions
beginning of year $690,090 · end of year $575,995
Mission and programs · 2024
Mission
WHATCOM FAMILY YMCA (THE YMCA) IS A 501(C)(3) ASSOCIATION ORGANIZED TO ADVANCE THE CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA IS AN ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
Activities or mission (Part I)
TO BE AN ASSOCIATION OF INDIVIDUALS WITH SHARED VALUES WHICH ENHANCE THE COMMUNITY THROUGH PROGRAMS FOR THE SPIRIT, MIND AND BODY.
-
YOUTH DEVELOPMENT - The Whatcom Family YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity 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 YMCA programs such as Early Learning, After School Enrichment, Youth Institute, Summer Camps and Youth Sports offer a range of experiences that enrich social-emotional, cognitive and physical growth. During 2024, we provided over $274,000 in scholarships and assistance to people who otherwise may not have been able to afford to participate. In 2024, the Whatcom YMCA also moved its Downtown childcare center to a larger location. The new facility added 20 much-needed spaces to the community childcare market.
Expenses $7,451,893 · Grants $274,013 · Revenue $5,341,135
-
HEALTHY LIVING - The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle 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. In 2024, we provided over $215,000 in scholarships and assistance to people who otherwise may not have been able to afford to participate.
Expenses $1,364,393 · Grants $215,127 · Revenue $1,472,364
-
SOCIAL RESPONSIBILITY - The Whatcom Family YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 118 years. YMCA programs such as weekly food deliveries to those suffering from food insecurity, free water safety classes to help prevent drownings, and our open door policy, which states that no one is ever turned away for lack of funds, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2024, we engaged over 10,500 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
Expenses $260,131 · Revenue $11,581
As filed on the 2024 return.
Listed in Part VII
-
Giang Ha
Treasuer
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten Barron
Chief Volunteer Officer
- Total calculated
- $0
- Hours/week
- 3
-
Bethany Hoglund
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elliot Kuida
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Remaklus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kait Whiteside
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kent Bouma
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Gebhardt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pat Simons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Terrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vinson Latimore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Renee Relin
Finance Director
- Total calculated
- $67,997
- From this org
- $67,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
William Ziels
Executive Director
- Total calculated
- $153,897
- From this org
- $131,449
- From related orgs
- $0
- Other
- $22,448
- 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
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501679349300720
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.