Civic Intelligence

Clallam County YMCA

EIN 91-0652924 • 501(c)3 • Sequim, WA

Profile

The ymca is a charitable association dedicated to building a healthy spirit, mind, and body through programs and services.

610 N 5th AveSequim, WA 98382

www.olympicpeninsulaymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,848,763

Up $1,736,985 (+42%) from 2023

Liabilities

Down

$2,252,979

Down $55,335 (-2.4%) from 2023

Net Assets

Up

$3,595,784

Up $1,792,320 (+99%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$7,341,048

Up $2,665,377 (+57%) from 2023

Expenses

Up

$5,559,899

Up $445,958 (+8.7%) from 2023

Net Income

Up

$1,781,149

Up $2,219,419 (+506%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,507,958Liabilities 2011: $620,445Net Assets 2011: $1,887,5132011Assets 2012: $2,178,090Liabilities 2012: $432,679Net Assets 2012: $1,745,4112012Assets 2013: $1,962,802Liabilities 2013: $417,662Net Assets 2013: $1,545,1402013Assets 2014: $1,928,673Liabilities 2014: $388,450Net Assets 2014: $1,540,2232014Assets 2015: $2,138,716Liabilities 2015: $414,368Net Assets 2015: $1,724,3482015Assets 2016: $2,324,651Liabilities 2016: $912,367Net Assets 2016: $1,412,2842016Assets 2017: $2,403,552Liabilities 2017: $722,728Net Assets 2017: $1,680,8242017Assets 2018: $2,623,696Liabilities 2018: $793,680Net Assets 2018: $1,830,0162018Assets 2019: $2,183,126Liabilities 2019: $635,069Net Assets 2019: $1,548,0572019Assets 2020: $2,423,123Liabilities 2020: $741,627Net Assets 2020: $1,681,4962020Assets 2021: $3,685,217Liabilities 2021: $2,262,710Net Assets 2021: $1,422,5072021Assets 2022: $4,270,647Liabilities 2022: $2,340,661Net Assets 2022: $1,929,9862022Assets 2023: $4,111,778Liabilities 2023: $2,308,314Net Assets 2023: $1,803,4642023Assets 2024: $5,848,763Liabilities 2024: $2,252,979Net Assets 2024: $3,595,7842024

Highlighted filing

2024

Assets$5,848,763
Liabilities$2,252,979
Net Assets$3,595,784
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,982,999Expenses 2011: $2,200,078Net Income 2011: -$217,0792011Expenses 2012: $2,162,4052012Revenue 2013: $1,563,907Expenses 2013: $1,753,256Net Income 2013: -$189,3492013Revenue 2014: $1,327,815Expenses 2014: $1,323,098Net Income 2014: $4,7172014Revenue 2015: $1,476,480Expenses 2015: $1,340,361Net Income 2015: $136,1192015Revenue 2016: $1,887,944Expenses 2016: $2,071,263Net Income 2016: -$183,3192016Revenue 2017: $3,320,824Expenses 2017: $3,059,726Net Income 2017: $261,0982017Revenue 2018: $3,609,833Expenses 2018: $3,447,423Net Income 2018: $162,4102018Revenue 2019: $3,728,575Expenses 2019: $4,032,682Net Income 2019: -$304,1072019Revenue 2020: $3,231,681Expenses 2020: $3,115,120Net Income 2020: $116,5612020Revenue 2021: $3,435,186Expenses 2021: $3,743,686Net Income 2021: -$308,5002021Revenue 2022: $4,948,310Expenses 2022: $4,395,262Net Income 2022: $553,0482022Revenue 2023: $4,675,671Expenses 2023: $5,113,941Net Income 2023: -$438,2702023Revenue 2024: $7,341,048Expenses 2024: $5,559,899Net Income 2024: $1,781,1492024

Highlighted filing

2024

Revenue$7,341,048
Expenses$5,559,899
Net Income$1,781,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,848,763
Liabilities
$2,252,979
Net assets
$3,595,784
Revenue
$7,341,048
Expenses
$5,559,899
Net income
$1,781,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.25$3.60$7.34$5.56$1.78
2023Summary only. Only limited summary data is available for this year.$4.11$2.31$1.80$4.68$5.11$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.34$1.93$4.95$4.40$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.26$1.42$3.44$3.74$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$3.23$3.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.64$1.55$3.73$4.03$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.79$1.83$3.61$3.45$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.72$1.68$3.32$3.06$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.91$1.41$1.89$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.72$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$1.33$1.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.55$1.56$1.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$2.16
2011Summary only. Only limited summary data is available for this year.$2.51$0.62$1.89$1.98$2.20$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$7,350,472
Mission and Program Overview

Mission

The ymca is a charitable association dedicated to building a healthy spirit, mind, and body through programs and services.

The olympic peninsula ymca is a charitable association whose mission to strengthen communities through programs and services that build healthy spirit, mind, and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,638$1,532,751▼ $36,887
Accounts Receivable$280,684$913,153▲ $632,469
Savings and Temporary Cash Investments$943,004$677,313▼ $265,691
Cash and Non-Interest-Bearing Accounts$172,218$339,617▲ $167,399
Pledges and Grants Receivable$97,277$100,143▲ $2,866
Prepaid Expenses and Deferred Charges$15,513$20,107▲ $4,594
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,111,778$5,848,763▲ $1,736,985
Other Assets Total$1,033,444$2,265,679▲ $1,232,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,959,497▼ $40,503
Accounts Payable and Accrued Expenses$152,461$165,839▲ $13,378
Other Liabilities$136,700$118,791▼ $17,909
Deferred Revenue$19,044$8,355▼ $10,689
Grants Payable$109$497▲ $388
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,308,314$2,252,979▼ $55,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,441$2,334,764▲ $1,464,323
Net Assets With Donor Restrictions$933,023$1,261,020▲ $327,997
Total Net Assets Fund Balance$1,803,464$3,595,784▲ $1,792,320
Total Liabilities and Net Assets / Fund Balance$4,111,778$5,848,763▲ $1,736,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,960$1,417,692$2,361,652
Equipment$67,204$609,530$676,734
Land$438,683-$438,683
Other Land Buildings$82,904$118,079$200,983
Other Assets Org$1,990,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$110,994$10,000▲ $1,167$0$122,161
2023$96,164$0▲ $14,830$0$110,994
2022$102,109$0▼ $5,945$0$96,164
2021$89,818$0▲ $12,291$0$102,109
2020$80,333$0▲ $9,485$0$89,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BartCEOFT$145,500$19,612$165,112

Board Members and Trustees

NameTitle
Randall JohnsonPresident
Virginia O'NeilPresident-Elect
Bonnie HiloryBoard member
Glenn SmithsonBoard Member
Herb CookBoard Member
Phil MerlinBoard Member
Rich ChildersBoard member
Richard TuckerBoard member
Sarah RubensteinBoard Member
Gary HuffSecretary
Warren PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GLY Construction IncGeneral ContractorPO Box 6728, Bellevue, WA 98008$605,820
Present Future ArchitectsArchitectural and Design Services1147 W Ohio St 504, Chicago, IL 60642$259,976
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,714
Program Service Revenue
$3,891,787
Investment Income
$38,557
Other Revenue
$37,990
All Other Contributions
$1,427,946
Change in Net Assets
$1,781,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,350,472
Revenue Not Reported on Financial Statements
$-9,424
Revenue Not Reported on Form 990
$-548,823
Other Revenue Adjustments
$-9,424
Total Revenue per Audited Statements
$6,801,649
Total Revenue per Form 990
$7,341,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,637
Other Expenses$1,654,268
Grants and Similar Amounts Paid$559,994
Total Fundraising Expense$50,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,912$357,736$15,773$2,691,421
Grants to Domestic Individuals$559,994--$559,994
Occupancy$238,343$27,403-$265,746
Payroll Taxes$220,652$31,813$1,347$253,812
Office Expenses$160,708$8,626$700$170,034
Current Officers, Directors, Trustees, and Key Employees$123,834$41,278-$165,112
Fees for Services Other$136,575$4,351$16,082$157,008
Other Employee Benefits$98,735$32,200$339$131,274
Insurance$85,490$25,253-$110,743
Pension Plan Contributions$78,235$25,515$268$104,018
Depreciation Depletion$80,931$16,581-$97,512
Payments to Affiliates$80,524$0$0$80,524
Information Technology$72,210--$72,210
Fees for Services Accounting-$63,965-$63,965
Interest$37,257$12,419-$49,676
Travel$35,284$8,418$468$44,170
Advertising$37,696$1,403$1,299$40,398
Conferences and Meetings$6,005$9,101$4,811$19,917
Fees for Services Legal$18,300--$18,300
Other Expenses$14,750$28,622$3,522$14,750
All Other Expenses$0$4,170$6,257$10,427
Total Functional Expenses$4,768,910$740,123$50,866$5,559,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,559,899
Total Expenses per Audited Statements$5,009,329
Expenses per Audited Statements$4,999,905
Expenses Not Reported on Financial Statements$559,994
Other Expense Adjustments$559,994
Expenses Not Reported on Form 990$9,424
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-Use Libility$100,588
Federal Income Taxes$18,203
Right-of-Use Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The finance director & ceo review form 990 in detail with the outside cpa. The board chairman and finance committee also review form 990, sign, and present the final draft to the full board regarding any outstanding issues. A copy of form 990 is filed with y-usa and the washington secretary of state.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Annually, the board performs a chief executive officer evaluation through the executive board committee, which reviews comparable data from other ymca's of similar size around the county - which data is available from y-usa, and makes recommendation to the association board which votes in executive session on the ceo compensation and benefit package.”

Form 990, Part VI, Line 19 Required documents available to the public

“Public may request a copy of form 1023, form 990 and form 990-t by making written requests to the organization.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Olympic Peninsula Young Mens Christian Assn
EIN
91-0652924
Phone
3604529244
Address
610 N 5TH AVE, SEQUIM, WA 98382

Signing Officer

Name
Lori Trester
Title
Finance Director
Phone
3605040529
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
232
Volunteers
128

Preparer

Firm
Larson Gross PLLC
Address
2211 Rimland Dr Ste 422, Bellingham, WA 98226
Preparer
Molly Honcoop CPA
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X

“The olympic peninsula ymca, pursuant to a letter of determination from the internal revenue service, is a non-profit organization exempted from the federal income tax under section 501(c)(3) of the internal revenue service code of 1986. As of december 31, 2024 the entity had no unrealated business activities subject to federal income taxes. Management evaluated the entity's tax positions and concluded that the entity had taken no uncertain tax positions.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“General operations.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Financial Assistance - -559994”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Rental Expenses - -9424”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental Expenses - 9424”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial Assistance - 559994”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/PersonNm0Gary Huff
IRS990/Form990PartVIISectionAGrp/PersonNm1Randall Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Virginia O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Hilory
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn Smithson
IRS990/Form990PartVIISectionAGrp/PersonNm6Herb Cook
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Merlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Rich Childers
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Bart
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IRS990/MissionDesc0THE OLYMPIC PENINSULA YMCA IS A CHARITABLE ASSOCIATION WHOSE MISSION IS TO STRENGTHEN COMMUNITIES THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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 2024, we served 424 children at program locations throughout the Olympic Peninsula. More than $43,000 was provided in financial assistance so that a youth's economic circumstances was not a barrier to participation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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.
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