Civic Intelligence

Young Mens Christian Association of Yakima

990 • Fiscal year 2012 • EIN 91-0568717

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 08, 2013

Organization ProfileWWW.YAKIMAYMCA.ORG
5 North Naches Ave98901
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,861,399

Up $1,058,330 (+12%) from 2011

Net Assets

Up

$9,406,977

Up $824,197 (+9.6%) from 2011

Liabilities

Up

$454,422

Up $234,133 (+106%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,745,442

Down $132,967 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,803,069Liabilities 2011: $220,289Net Assets 2011: $8,582,7802011Assets 2012: $9,861,399Liabilities 2012: $454,422Net Assets 2012: $9,406,9772012Assets 2013: $9,513,640Liabilities 2013: $270,410Net Assets 2013: $9,243,2302013Assets 2014: $9,714,952Liabilities 2014: $173,923Net Assets 2014: $9,541,0292014Assets 2015: $9,077,294Liabilities 2015: $184,933Net Assets 2015: $8,892,3612015Assets 2016: $12,637,875Liabilities 2016: $244,807Net Assets 2016: $12,393,0682016Assets 2017: $15,737,176Liabilities 2017: $532,646Net Assets 2017: $15,204,5302017Assets 2018: $21,594,091Liabilities 2018: $1,164,395Net Assets 2018: $20,429,6962018Assets 2019: $35,358,975Liabilities 2019: $2,438,568Net Assets 2019: $32,920,4072019Assets 2020: $39,675,906Liabilities 2020: $5,271,824Net Assets 2020: $34,404,0822020Assets 2021: $39,530,982Liabilities 2021: $4,650,262Net Assets 2021: $34,880,7202021Assets 2022: $38,527,712Liabilities 2022: $3,601,992Net Assets 2022: $34,925,7202022Assets 2023: $36,186,194Liabilities 2023: $332,046Net Assets 2023: $35,854,1482023Assets 2024: $36,334,895Liabilities 2024: $398,413Net Assets 2024: $35,936,4822024

Highlighted filing

2012

Assets$9,861,399
Liabilities$454,422
Net Assets$9,406,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,878,4092011Expenses 2012: $3,745,4422012Expenses 2013: $3,605,2872013Revenue 2014: $3,613,902Expenses 2014: $3,655,930Net Income 2014: -$42,0282014Revenue 2015: $3,183,439Expenses 2015: $3,540,785Net Income 2015: -$357,3462015Revenue 2016: $7,067,087Expenses 2016: $3,628,314Net Income 2016: $3,438,7732016Revenue 2017: $6,353,760Expenses 2017: $3,725,092Net Income 2017: $2,628,6682017Revenue 2018: $8,880,186Expenses 2018: $3,714,860Net Income 2018: $5,165,3262018Revenue 2019: $16,352,380Expenses 2019: $3,750,250Net Income 2019: $12,602,1302019Revenue 2020: $5,598,548Expenses 2020: $4,186,695Net Income 2020: $1,411,8532020Revenue 2021: $4,905,169Expenses 2021: $4,585,649Net Income 2021: $319,5202021Revenue 2022: $6,115,197Expenses 2022: $6,044,639Net Income 2022: $70,5582022Revenue 2023: $6,360,138Expenses 2023: $6,126,701Net Income 2023: $233,4372023Revenue 2024: $6,611,421Expenses 2024: $6,840,228Net Income 2024: -$228,8072024

Highlighted filing

2012

Revenue-
Expenses$3,745,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$4,607,195
Mission and Program Overview

Mission

The yakima family ymca seeks to put christian principles into practice through programs that build healthy spirit, mind and body for all. Our mission statement is brought to life through the efforts of our professional staff and a group of committed volunteer leaders who provide their time, talent and treasure to serve the community. We welcome people of all faiths, races, abilities, ages and incomes. No one is turned away for inability to pay. We offer numerous programs to meet community needs, including camping, child care, youth sports, youth mentoring, youth outreach, adult health and fitness and many more. Membership in the ymca helps fund the many services our organization provides to the community.

Major Activities

Activity 2
Camp dudley. Camp dudley is a ymca resident camp located on 13 acres of forest land that surrounds clear lake near white pass. Camp dudleys six week summer resident camp provides recreations, environmental education and training in ymca core values to about 400 kids ages 8-15. Young adults, age 18 and older, enjoy employment as counselors. Spring break camp and leadership camp also provide personal growth opportunities for area youngsters. Many of the young people who attend camp dudley, do so as a result of donated funds to our partner with youth campaign and other fundraising efforts. Camp dudley is open year round for rental as a retreat center.
Activity 3
Child care. Safe, high quality and affordable programs provide services that allow parents to attend school or work to support their families. Fully licensed infant, toddler, pre-school and pre-kinder programs offer values-based educational opportunities for youngsters from ages six weeks to five years. We conduct before and after school enrichment (b.a.s.e.) programs at six local schools. Between child care and b.a.s.e. Programs, we serve up to 250 kids per day. Our summer day camp program served over 120 kids per day from june through august. Similar child care camps are available during extended school holidays, providing a safe learning and recreational environment for children with working parents. Partner with youth campaign funds do help support our child care programs.
Filing and Contact Details

Filer

EIN
91-0568717
Raw XML AppendixShowing 400 of 775 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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IRS990/Activity2/Description0CAMP DUDLEY. CAMP DUDLEY IS A YMCA RESIDENT CAMP LOCATED ON 13 ACRES OF FOREST LAND THAT SURROUNDS CLEAR LAKE NEAR WHITE PASS. CAMP DUDLEYS SIX WEEK SUMMER RESIDENT CAMP PROVIDES RECREATIONS, ENVIRONMENTAL EDUCATION AND TRAINING IN YMCA CORE VALUES TO ABOUT 400 KIDS AGES 8-15. YOUNG ADULTS, AGE 18 AND OLDER, ENJOY EMPLOYMENT AS COUNSELORS. SPRING BREAK CAMP AND LEADERSHIP CAMP ALSO PROVIDE PERSONAL GROWTH OPPORTUNITIES FOR AREA YOUNGSTERS. MANY OF THE YOUNG PEOPLE WHO ATTEND CAMP DUDLEY, DO SO AS A RESULT OF DONATED FUNDS TO OUR PARTNER WITH YOUTH CAMPAIGN AND OTHER FUNDRAISING EFFORTS. CAMP DUDLEY IS OPEN YEAR ROUND FOR RENTAL AS A RETREAT CENTER.
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IRS990/Activity3/Description0CHILD CARE. SAFE, HIGH QUALITY AND AFFORDABLE PROGRAMS PROVIDE SERVICES THAT ALLOW PARENTS TO ATTEND SCHOOL OR WORK TO SUPPORT THEIR FAMILIES. FULLY LICENSED INFANT, TODDLER, PRE-SCHOOL AND PRE-KINDER PROGRAMS OFFER VALUES-BASED EDUCATIONAL OPPORTUNITIES FOR YOUNGSTERS FROM AGES SIX WEEKS TO FIVE YEARS. WE CONDUCT BEFORE AND AFTER SCHOOL ENRICHMENT (B.A.S.E.) PROGRAMS AT SIX LOCAL SCHOOLS. BETWEEN CHILD CARE AND B.A.S.E. PROGRAMS, WE SERVE UP TO 250 KIDS PER DAY. OUR SUMMER DAY CAMP PROGRAM SERVED OVER 120 KIDS PER DAY FROM JUNE THROUGH AUGUST. SIMILAR CHILD CARE CAMPS ARE AVAILABLE DURING EXTENDED SCHOOL HOLIDAYS, PROVIDING A SAFE LEARNING AND RECREATIONAL ENVIRONMENT FOR CHILDREN WITH WORKING PARENTS. PARTNER WITH YOUTH CAMPAIGN FUNDS DO HELP SUPPORT OUR CHILD CARE PROGRAMS.
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IRS990/ActivityOrMissionDescription0THE YAKIMA FAMILY YMCA SEEKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/ActivityOther/Description0YOUTH SPORTS AND OUTREACH. THIS CATEGORY ENCOMPASSES SEVERAL PROGRAMS THAT PROVIDE IMPORTANT YOUTH SERVICES TO OUR COMMUNITY. THE EASTSIDE SPORTS PROGRAM SERVES APPROXIMATELY 700 KIDS EACH YEAR. THESE ARE YOUNG PEOPLE WHO HAVE TRANSPORTATION, FAMILY AND FINANCIAL BARRIERS THAT KEEP THEM OUT OF TRADITIONAL LITTLE LEAGUE, YOUTH SOCCER AND AAU BASKETBALL PROGRAMS. EASTSIDE SPORTS CREATES NEIGHBORHOOD SPORTS LEAGUES THAT REMOVE THOSE BARRIERS. THERE IS NO COST TO PARTICIPATE. THE PROGRAM IS OPERATED ENTIRELY WITH VOLUNTEER COACHES AND OFFICIALS. OUR ASPIRE MENTORING PROGRAM GREW FROM UNDER TWENTY PAIRS OF MENTORS AND STUDENTS TO ABOUT 135 ADULTS SERVING AS ROLE MODELS FOR HIGH-RISK KIDS. THIS PROGRAM PROVIDES HOPE AND DIRECTION TO KIDS WHO LACK POSITIVE ADULT INFLUENCE IN THEIR LIVES. OUR DROP-IN YOUTH ROOM GIVES KIDS A SAFE PLACE TO MEET AND ENJOY FELLOWSHIP AND RECREATION. IN COLLABORATION WITH YOUNG LIFE, OUR SATURDAY NIGHT LIVE PROGRAM HAS GROWN TO THE POINT THAT WE FREQUENTLY SURPASS 200 ATTENDEES EACH WEEK. ITS A FREE SATURDAY EVENING PROGRAM FOR KIDS AGES 7-15. OUR FRIDAY MIDNIGHT MADNESS PROGRAM FOR HIGH SCHOOL STUDENTS SERVES ABOUT 65-70 HIGH SCHOOL YOUTH EACH WEEK. C.O.R.E. IS A OUTDOOR RECREATION PROGRAM FOR MIDDLE SCHOOL STUDENTS THAT FEATURES A VALUES BASED CURRICULUM WITH THE ADDED ADVENTURE OF SNOWBOARDING, ROCK CLIMBING AND HIKING. OUR YOUTH SPORTS PROGRAMS PROVIDE A FUN ENVIRONMENT WHERE HUNDREDS OF PARTICIPANTS DEVELOP FUNDAMENTAL SKILLS, EMBRACE SPORTSMANSHIP AND LEARN TO COMPETE IN BASKETBALL, SOCCER, WRESTLING, BASEBALL AND SOFTBALL. COMBINED, THESE PROGRAMS SERVE APPROXIMATELY 3600 YOUNG PEOPLE. MOST OF THESE PROGRAMS ARE SUPPORTED WITH FUNDS GENERATED THROUGH OUR ANNUAL PARTNER WITH YOUTH CAMPAIGN WITH SUPPORT FROM UNITED WAY FUNDS.
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IRS990/Description0THE YAKIMA FAMILY YMCA STRIVES TO SERVE ITS COMMUNITY AS A "FOR IMPACT" ORGANIZATION THAT OFFERS A WIDE VARIETY OF EFFECTIVE PROGRAMS. - AQUATICS. OUR AQUATICS PROGRAM INCLUDES A VARIETY OF ACTIVITIES; LAP SWIM, WATER WALKING, AQUA ZUMBA, FAMILY SWIM, SWIM LESSONS, SWIM TEAM, WATER AEROBICS, ARTHIRITIS CLASSES, LIFE GUARD TRAINING AND COMPETITIVE STROKE CLASSES. OUR LEARN TO SWIM PROGRAM IS CONDUCTED EACH YEAR DURING SPRINK BREAK FOR LOCAL SCHOOLS. IN PARTNERSHIP WITH SUNRISE ROTARY, THIS PROGRAM IS PROVIDED AT NO CHARGE TO ABOUT 440 PARTICIPANTS. THE PROGRAM PROVIDES FREE SWIMMING LESSONS TO LOCAL YOUTH. THIS PROGRAM GIVES YOUNG PEOPLE CONFIDENCE IN THE WATER, THE ABILITY TO SWIM AND INSTRUCTION IN WATER SAFETY. GIVEN THE MANY IRRIGATION CANALS, UNPREDICTABLE RIVERS AND LAKES IN OUR COMMUNITY, THIS PROGRAM MEETS A NEED FOR PUBLIC EDUCATION IN WATER SAFETY. - HEALTH & WELLNESS. HEALTH & WELLNESS FEATURES MANY AEROBICS CLASSES DESIGNED FOR PEOPLE FROM YOUNG ADULT THROUGH SENIOR AGE GROUPS. LEAGUES FOR BASKETBALL AND RACQUETBALL PROVIDE MANY OPPORTUNITIES FOR PARTICIPATORY RECREATION. GROUP EXERCISE CLASSES PROVIDE MANY HEALTH AND SOCIAL BENEFITS FOR PARTICIPANTS. DANCE, YOGA AND PILATES CLASSES ARE ALSO OFFERED THROUGH HEALTH & WELLNESS. - GENERAL MEMBERSHIP. GENERAL MEMBERSHIP AT THE YMCA GIVES PEOPLE ACCESS TO OUR FULL RANGE OF EQUIPMENT AND PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD MEMBERSHIP FEES. REVENUE FROM MEMBERSHIP HELPS FUND OTHER PROGRAMS AND OPERATIONS, INCLUDING YOUTH OUTREACH ACTIVITIES. IN ADDITION TO FACILITY USE, WE ENCOURAGE MEMBER INVOLVEMENT. MEMBERS MAKE UP OUR BOARD OF DIRECTORS AS WELL AS THE EIGHT COMMITTEES THAT HELP SHAPE OUR POLICIES AND OPERATION. VOLUNTEER MEMBERS LEAD AND INFLUENCE THE OPERATION AND COMMUNITY INVOLVEMENT OF OUR YMCA. SOME MEMBERS VOLUNTEER TO HELP RAISE FUNDS FOR OUR ANNUAL PARTNER WITH YOUTH CAMPAIGN. MANY MEMBERS DONATE THEIR TIME AND TALENT TO MAKE THE YMCA A POSITIVE PLACE FOR OTHER MEMBERS AND THE COMMUNITY AT-LARGE. APPROXIMATELY 12,000 PEOPLE SERVED.
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IRS990/MissionDescription0THE YAKIMA FAMILY YMCA SEEKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR MISSION STATEMENT IS BROUGHT TO LIFE THROUGH THE EFFORTS OF OUR PROFESSIONAL STAFF AND A GROUP OF COMMITTED VOLUNTEER LEADERS WHO PROVIDE THEIR TIME, TALENT AND TREASURE TO SERVE THE COMMUNITY.WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY.WE OFFER NUMEROUS PROGRAMS TO MEET COMMUNITY NEEDS, INCLUDING CAMPING, CHILD CARE, YOUTH SPORTS, YOUTH MENTORING, YOUTH OUTREACH, ADULT HEALTH AND FITNESS AND MANY MORE. MEMBERSHIP IN THE YMCA HELPS FUND THE MANY SERVICES OUR ORGANIZATION PROVIDES TO THE COMMUNITY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,861,399
Liabilities
$454,422
Net assets
$9,406,977
Revenue
-
Expenses
$3,745,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$0.40$35.9$6.61$6.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$36.2$0.33$35.9$6.36$6.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$38.5$3.60$34.9$6.12$6.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$39.5$4.65$34.9$4.91$4.59$0.32
2020Detailed filing. Detailed filing data is available for this year.$39.7$5.27$34.4$5.60$4.19$1.41
2019Detailed filing. Detailed filing data is available for this year.$35.4$2.44$32.9$16.4$3.75$12.6
2018Detailed filing. Detailed filing data is available for this year.$21.6$1.16$20.4$8.88$3.71$5.17
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.53$15.2$6.35$3.73$2.63
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.24$12.4$7.07$3.63$3.44
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.18$8.89$3.18$3.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.71$0.17$9.54$3.61$3.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.27$9.24$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.45$9.41$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.22$8.58$3.88