← YOUNG MENS CHRISTIAN ASSOC OF GRAYS HARBOR

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOC OF GRAYS HARBOR.

Totals

Total revenue: $4,351,705
Total expenses: $4,826,402
Contributions and grants received: $1,101,459
Grants paid: $0
Program service revenue: $3,246,578
Investment income: -$38,025
Other revenue: $41,693
Total assets, end of year: $12,036,790
Total liabilities, end of year: $1,457,668
Net assets or fund balances, end of year: $10,579,122
Program services expenses (Part IX): $3,802,355
Management and general expenses: $995,052
Fundraising expenses: $28,995
Program service expenses (Part III): $3,802,355

Program services were 78.8% 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

$8,655
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$1,092,804
1g · Noncash contributions included above

$0
2a · Program service revenue: Youth Development

total $3,246,578 · related or exempt $3,246,578
2b · Program service revenue: Social Responsibility

total $0 · related or exempt $0
2c · Program service revenue: Healthy Living

total $0 · related or exempt $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $28,032 · related or exempt $0 · unrelated business $0 · excluded $28,032
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $14,270 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $14,270 · personal property $0
6d · Net rental income or loss

total $14,270 · related or exempt $0 · unrelated business $0 · excluded $14,270
7a · Gross sales of assets other than inventory

securities $0 · other assets $4,100
7b · Less cost or other basis and sales expenses

securities $0 · other assets $70,157
7c · Gain or loss

securities $0 · other assets -$66,057
7d · Net gain or loss

total -$66,057 · related or exempt $0 · unrelated business $0 · excluded -$66,057
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
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$10,227
10b · Cost of goods sold

$3,376
10c · Net income from sales of inventory

total $6,851 · related or exempt $6,851 · unrelated business $0 · excluded $0
11a · Other revenue: Other

total $20,572 · related or exempt $0 · unrelated business $0 · excluded $20,572
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$20,572

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $199,796 · program services $57,941 · management and general $135,861 · fundraising $5,994
7 · Other salaries and wages

total $2,276,820 · program services $1,983,332 · management and general $286,371 · fundraising $7,117
8 · Pension plan contributions

total $130,058 · program services $119,096 · management and general $10,824 · fundraising $138
9 · Other employee benefits

total $123,127 · program services $53,601 · management and general $69,126 · fundraising $400
10 · Payroll taxes

total $220,590 · program services $179,711 · management and general $39,776 · fundraising $1,103
11b · Fees: legal

total $10,150 · management and general $10,150
11g · Fees: other

total $105,125 · program services $68,558 · management and general $36,567 · fundraising $0
12 · Advertising and promotion

total $6,718 · management and general $6,718
13 · Office expenses

total $8,909 · management and general $8,909
16 · Occupancy

total $556,625 · program services $530,496 · management and general $26,129
17 · Travel

total $8,218 · management and general $8,218
20 · Interest

total $121,323 · management and general $121,323
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $461,618 · program services $425,807 · management and general $35,811
23 · Insurance

total $177,490 · program services $169,483 · management and general $8,007
24a · Other expenses: PROGRAM EXPENSES & SUPPORT

total $326,947 · program services $214,330 · management and general $98,374 · fundraising $14,243
24b · Other expenses: DUES

total $49,645 · management and general $49,645
24c · Other expenses: Training

total $7,269 · management and general $7,269
24d · Other expenses: MISCELLANEOUS

total $35,974 · management and general $35,974
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $63,642 · end of year $279,555
2 · Savings and temporary cash investments

beginning of year $836,506 · end of year $795,005
4 · Accounts receivable

beginning of year $1,706,853 · end of year $958,554
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
10a · Land, buildings and equipment: cost or other basis

$18,625,724
10b · Land, buildings and equipment: accumulated depreciation

$8,759,399
10c · Land, buildings and equipment, net

beginning of year $10,312,821 · end of year $9,866,325
11 · Investments: publicly traded securities

beginning of year $134,017 · end of year $119,729
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $13,220 · end of year $17,622
17 · Accounts payable and accrued expenses

beginning of year $243,186 · end of year $171,925
19 · Deferred revenue

beginning of year $59,077 · end of year $376,609
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 $1,681,578 · end of year $909,134
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 $11,047,502 · end of year $10,549,478
28 · Net assets with donor restrictions

beginning of year $35,716 · end of year $29,644

Mission and programs · 2024

Mission

The YMCA is a charitable, community service organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all We are dedicated to building strong kids, strong families, and strong communities All persons are welcome at our YMCA, regardless of their ability to pay Our YMCA is founded and led by volunteers from our community, volunteers also serve as mentors, coaches, program leaders, instructors and more.

The YMCA movement is something different and special. We are particularly relevant in today's society because we fill a void in the community. We put Christian principles into practice. We welcome and support children and families and help build the values of caring, honesty, respect and responsibility. We are for everyone: people of all ages, races, religions, incomes and abilities. The YMCA builds community. We utilize programs as tools to address needs in our community. Membership is the foundation of all YMCA programs. We averaged 6,421 members throughout the year with over 27.1% receiving some form of assistance for their membership. During the fiscal year we provided $312,755 in scholarship assistance to kids, families and individuals. A major focus in our programming is meeting the need for quality programs that focus on physical activity. Our aquatics programs met this through teaching 2,437 kids to be safe around the water, having 42 children on swim team and 780 water exercise classes per year. Our health & fitness programs encouraged physical activity through 238 hours of personal training. We also focused on creating opportunities that encourage families to be together. Through multiple events including Healthy Kids Day, Harvest Carnival and Turkey Bingo, 958 people were reached.

Expenses $2,676,273 · Revenue $1,742,467
Withheld by Nonprofiteer: this text may name a private individual.

Expenses $663,776 · Revenue $636,223
Childcare: The YMCA is committed to providing quality care for children through Y-Kids childcare program and Busytown nursery. Y-Kids childcare is a safe, high-quality and affordable program providing parents with services that allow them to attend school or work to support their families. In many instances, Y-Kids program allows parents/guardians to remain employed while their children are in a safe, nurturing environment. Our free Busytown nursery allows parents/guardians the opportunity to pursue their health and fitness goals while their child is cared for. Last year, our Y averaged 94 kids per month during the school year for the Y-Kids the program and 108 kids during the summer. Busytown averaged 30 kids per day.

Expenses $462,306 · Revenue $867,888

As filed on the 2024 return. 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

Brock Maxfield

Secretary

Total calculated

$0
Jonathan Gozart

Treasurer

Total calculated

$0
Leonard Barnes

Vice President

Total calculated

$0
Moraya Wilson

President

Total calculated

$0
Pat Oleachea

2nd Vice President

Total calculated

$0
Alissa Shay

Board Member

Total calculated

$0
Arlene Torgerson

Board Member

Total calculated

$0
Dean Brydon

Board Member

Total calculated

$0
Hunter Larson

Board Member

Total calculated

$0
Jennifer Durney

Board Member

Total calculated

$0
Jill Smith

Board Member

Total calculated

$0
Josh Collette

Board Member

Total calculated

$0
Josh Steele

Board Member

Total calculated

$0
Ken Albert

Past President

Total calculated

$0
Ruth Erwin-Svoboda

Board Member

Total calculated

$0
Travis Jelovich

Board Member

Total calculated

$0
Zach Edwards

Board Member

Total calculated

$0
Franzine Potts

Executive Director

Total calculated

$173,972

From this org

$145,337

From related orgs

$0

Other

$28,635

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

GRAYS HARBOR ENDOWMENT MANAGEMENT ASSOCIATION

501(c)(3) · ENDOWMENT · WA

Provenance

Return type: form_990
Tax year: 2024
Filed: 13 February 2026
IRS schema version: 2024v5.1
Source object: 202600449349301530

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