Civic Intelligence

Yakima YMCA Qalicb

990 • Fiscal year 2021 • EIN 82-5489216

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization ProfileN/A
5 North Naches AveYakima, WA 98901

(509) 972-5252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$139,373

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$26,485,465

Down $4,220,751 (-14%) from 2020

Net Assets

Down

$17,062,340

Down $4,458,876 (-21%) from 2020

Liabilities

Up

$9,423,125

Up $238,125 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$774,327

Down $6,022,710 (-89%) from 2020

Expenses

Up

$984,516

Up $752,314 (+324%) from 2020

Net Income

Down

-$210,189

Down $6,775,024 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2018: $0Liabilities 2018: $158Net Assets 2018: -$1582018Assets 2019: $23,971,381Liabilities 2019: $9,015,000Net Assets 2019: $14,956,3812019Assets 2020: $30,706,216Liabilities 2020: $9,185,000Net Assets 2020: $21,521,2162020Assets 2021: $26,485,465Liabilities 2021: $9,423,125Net Assets 2021: $17,062,3402021Assets 2022: $25,146,836Liabilities 2022: $9,000,000Net Assets 2022: $16,146,8362022Assets 2023: $24,407,867Liabilities 2023: $9,000,000Net Assets 2023: $15,407,8672023Assets 2024: $23,668,359Liabilities 2024: $9,000,000Net Assets 2024: $14,668,3592024

Highlighted filing

2021

Assets$26,485,465
Liabilities$9,423,125
Net Assets$17,062,340
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $158Net Income 2018: -$1582018Revenue 2019: $15,594,053Expenses 2019: $637,514Net Income 2019: $14,956,5392019Revenue 2020: $6,797,037Expenses 2020: $232,202Net Income 2020: $6,564,8352020Revenue 2021: $774,327Expenses 2021: $984,516Net Income 2021: -$210,1892021Revenue 2022: $275,796Expenses 2022: $935,220Net Income 2022: -$659,4242022Revenue 2023: $270,036Expenses 2023: $1,009,005Net Income 2023: -$738,9692023Revenue 2024: $276,253Expenses 2024: $1,015,761Net Income 2024: -$739,5082024

Highlighted filing

2021

Revenue$774,327
Expenses$984,516
Net Income-$210,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$774,327
Mission and Program Overview

Mission

To support and benefit, financially and/or operationally, young men's christian association of yakima.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,990,242$25,849,271▼ $140,971
Rtn Earn Endowment Incm Other Fnds$17,272,529$17,062,340▼ $210,189
Accounts Receivable$150,000$339,064▲ $189,064
Cash and Non-Interest-Bearing Accounts$317,287$297,130▼ $20,157
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,457,529$26,485,465▲ $27,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,000,000$9,000,000→ $0
Other Liabilities$170,000$408,125▲ $238,125
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$9,185,000$9,423,125▲ $238,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,272,529$17,062,340▼ $210,189
Total Liabilities and Net Assets / Fund Balance$26,457,529$26,485,465▲ $27,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,849,271$1,158,801$27,008,072
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Bob RomeroPresident$139,373$139,373

Board Members and Trustees

NameTitle
Ben AntonioSecretary
Mel BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,201
Program Service Revenue
$253,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-210,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$521,201Fair Market Value (FMV)
Total Noncash Contributions1$521,201-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,391
Grants and Similar Amounts Paid$163,125
Total Fundraising Expense$6,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$629,063$26,487$6,622$662,172
Grants to Domestic Orgs$163,125--$163,125
Interest-$97,500-$97,500
Fees for Services Legal-$50,000-$50,000
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$1,719-$1,719
Total Functional Expenses$792,188$185,706$6,622$984,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG MEN'S CHRISTIAN ASSOCIATIONYakima, WA501(c)(3)General Support$163,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$408,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the president and controller of yakima ymca prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Ymca Qalicb
EIN
82-5489216
Phone
5099725252
Address
5 NORTH NACHES AVE, YAKIMA, WA 98901

Signing Officer

Name
Bob Romero
Title
President
Phone
5099725252
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Romero
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ymca of yakima, pursuant to a letter of determination from the internal revenue service, is a not-for-profit organization exempted from federal income tax under section 501(c)(3) of the internal revenue code of 1986. The yakima ymca qalicb is also organized under section 501(c)(3) and its sole purpose is to support the ymca of yakima. Accordingly, no provision for federal income tax is reflected in these financial statements. Under section 170(b)(1)(a)(iv) of the internal revenue code, contributions to the ymca of yakima qualify as charitable contributions. In accordance with requirements related to accounting for uncertainties in income taxes, the ymca of yakima had no uncertain tax positions at august 31, 2021.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD MINIMAL FINANCIAL ACTIVITY DURING THE YEAR, WITH THE MAJORITY OF ITS CONTRIBUTIONS ATTRIBUTED TO CONSTRUCTION EXPENSES PAID BY THE YAKIMA YMCA ON BEHALF OF THE ORGANIZATION. IN FURTHERANCE OF ITS MISSION OF SUPPORTING YAKIMA YMCA, THE ORGANIZATION WILL SERVE AS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS IN A FINANCING TRANSACTION USING NEW MARKETS TAX CREDITS TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF THE PROJECT -- A NEW 72,000 SQUARE FOOT FACILITY. THE ORGANIZATION'S ACTIVITIES AND PARTICIPATION IN THE NMTC FINANCING ARE ESSENTIAL TO THE PROJECT, IN DIRECT FURTHERANCE OF ORGANIZATION'S EXEMPT PURPOSE OF SUPPORTING YAKIMA YMCA, AND CONSIST OF ACTIVITIES IN WHICH, BUT FOR ORGANIZATION'S INVOLVEMENT, WOULD OTHERWISE BE CONDUCTED BY YAKIMA YMCA. IN ADDITION, ON THE CLOSING DATE OF A CDE LOAN, THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH YAKIMA YMCA (THE "OPERATING LEASE"), PURSUANT TO WHICH THE ORGANIZATION WILL LEASE THE ENTIRE PROJECT TO YAKIMA YMCA FOR AN INITIAL TERM OF 30 YEARS. YAKIMA YMCA WILL OPERATE THE PROJECT FOR THE BENEFIT OF RESIDENTS OF THE LOW-INCOME COMMUNITY IN WHICH THE PROJECT IS LOCATED AND THE SURROUNDING AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOB ROMERO IS THE DESIGNATED DIRECTOR AND PRESIDENT OF YAKIMA YMCA QALICB, AS WELL AS THE EXECUTIVE DIRECTOR OF YAKIMA YMCA. ACCORDINGLY, ORGANIZATION AND ITS SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THROUGH MR. ROMERO. FURTHER, AS A RESULT OF THE REQUIREMENTS OF THE ORGANIZATION'S BYLAWS, IT CAN BE EXPECTED THAT, AT ALL TIMES, THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION WILL MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP SUCH THAT THE SUPPORTED ORGANIZATION WILL HAVE A SIGNIFICANT VOICE IN THE OPERATIONS AND USE OF FUNDS.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027008072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF YAKIMA, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NOT-FOR-PROFIT ORGANIZATION EXEMPTED FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE YAKIMA YMCA QALICB IS ALSO ORGANIZED UNDER SECTION 501(C)(3) AND ITS SOLE PURPOSE IS TO SUPPORT THE YMCA OF YAKIMA. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE, CONTRIBUTIONS TO THE YMCA OF YAKIMA QUALIFY AS CHARITABLE CONTRIBUTIONS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE YMCA OF YAKIMA HAD NO UNCERTAIN TAX POSITIONS AT AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0408125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163125
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0910568717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 NORTH NACHES AVE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS THE YAKIMA YMCA WHICH IS A LOCAL US BASED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION COSTS PAID ON BEHALF OF THE ORGANIZATOIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0521201
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND CONTROLLER OF YAKIMA YMCA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 NORTH NACHES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1521201
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YAKIMA FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YAKIMA FAMILY YMCA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt026485465
IRS990/TotalAssetsGrp/BOYAmt026457529
IRS990/TotalAssetsGrp/EOYAmt026485465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984516
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09185000
IRS990/TotalLiabilitiesGrp/EOYAmt09423125
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017062340
IRS990/TotalOtherCompensationAmt019373
IRS990/TotalProgramServiceExpensesAmt0792188
IRS990/TotalProgramServiceRevenueAmt0253126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026457529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026485465
IRS990/TotReportableCompRltdOrgAmt0120000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd098901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099725252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAKIMA YMCA QALICB
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0825489216
ReturnHeader/Filer/PhoneNum05099725252
ReturnHeader/Filer/USAddress/AddressLine1Txt05 NORTH NACHES AVE
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02022-07-12T10:15:35-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,485,465
Liabilities
$9,423,125
Net assets
$17,062,340
Revenue
$774,327
Expenses
$984,516
Net income
-$210,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$9.00$14.7$0.28$1.02$0.74
2023Detailed filing. Detailed filing data is available for this year.$24.4$9.00$15.4$0.27$1.01$0.74
2022Detailed filing. Detailed filing data is available for this year.$25.1$9.00$16.1$0.28$0.94$0.66
2021Detailed filing. Detailed filing data is available for this year.$26.5$9.42$17.1$0.77$0.98$0.21
2020Detailed filing. Detailed filing data is available for this year.$30.7$9.19$21.5$6.80$0.23$6.56
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.02$15.0$15.6$0.64$15.0
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits