Civic Intelligence

Clallam County YMCA DBA Olympic Peninsula YMCA

990 • Fiscal year 2020 • EIN 91-0652924

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.OLYMPICPENINSULAYMCA.ORG
675 N 5th Ave Ste 3ASequim, WA 98382

(360) 452-9244

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,879

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,423,123

Up $239,997 (+11%) from 2019

Net Assets

Up

$1,681,496

Up $133,439 (+8.6%) from 2019

Liabilities

Up

$741,627

Up $106,558 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$3,231,681

Down $496,894 (-13%) from 2019

Expenses

Down

$3,115,120

Down $917,562 (-23%) from 2019

Net Income

Up

$116,561

Up $420,668 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2020

Assets$2,423,123
Liabilities$741,627
Net Assets$1,681,496
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,231,681
Expenses$3,115,120
Net Income$116,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$3,274,118
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,725,736$1,558,772▼ $166,964
Savings and Temporary Cash Investments$13,339$311,170▲ $297,831
Cash and Non-Interest-Bearing Accounts$163,410$287,312▲ $123,902
Investments Other Securities$52,997$60,391▲ $7,394
Accounts Receivable$51,372$41,524▼ $9,848
Pledges and Grants Receivable$27,554$31,803▲ $4,249
Prepaid Expenses and Deferred Charges$17,052$23,004▲ $5,952
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,183,126$2,423,123▲ $239,997
Other Assets Total$131,666$109,147▼ $22,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,933$269,220▼ $10,713
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$183,297$140,359▼ $42,938
Other Liabilities$130,954$117,408▼ $13,546
Deferred Revenue$40,680$64,435▲ $23,755
Grants Payable$205$205→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$635,069$741,627▲ $106,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,014$1,537,661▲ $17,647
Net Assets With Donor Restrictions$28,043$143,835▲ $115,792
Total Net Assets Fund Balance$1,548,057$1,681,496▲ $133,439
Total Liabilities and Net Assets / Fund Balance$2,183,126$2,423,123▲ $239,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,333$1,141,301$2,354,634
Equipment$168,411$462,648$631,059
Land$158,683-$158,683
Other Land Buildings$18,345$88,996$107,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$80,333-▲ $9,485$0$89,818
2019$67,072-▲ $13,261$0$80,333
2018$71,394$0▼ $4,322$0$67,072
2017$36,335$30,000▲ $5,059$0$71,394
2016$35,015$239▲ $1,081$0$36,335
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$100,229$12,650$112,879
-Past CEOFT$40,438$2,136$42,574

Board Members and Trustees

NameTitle
-Past President
-President Elect
-At Large SQ
-Representative JC
-Representative PA
-Representative SQ
-Represnetative JC
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,415
Program Service Revenue
$1,998,695
Investment Income
$-36,911
Other Revenue
$75,482
All Other Contributions
$1,182,415
Change in Net Assets
$116,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,118
Revenue Not Reported on Financial Statements
$-42,437
Revenue Not Reported on Form 990
$-159,960
Other Revenue Adjustments
$-42,437
Total Revenue per Audited Statements
$3,114,158
Total Revenue per Form 990
$3,231,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,072
Other Expenses$1,135,290
Grants and Similar Amounts Paid$194,758
Total Fundraising Expense$36,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,350$377,670$1,676$1,337,696
Occupancy$185,891$62,747-$248,638
Payroll Taxes$91,979$117,128$160$209,267
Grants to Domestic Individuals$185,258--$185,258
Depreciation Depletion$160,577$10,866-$171,443
Fees for Services Other$8,572$99,855$10,540$118,967
Current Officers, Directors, Trustees, and Key Employees$72,930$15,969$23,980$112,879
Other Employee Benefits$37,025$43,134-$80,159
Insurance$70,190$7,041-$77,231
Office Expenses$70,600$5,994-$76,594
Pension Plan Contributions$20,011$25,060-$45,071
Payments to Affiliates$27,046$0$0$27,046
All Other Expenses$13,102$8,339$0$21,441
Advertising$3,673$17,248-$20,921
Fees for Services Accounting-$17,805-$17,805
Other Expenses$2,643$8,714-$11,357
Grants to Domestic Orgs$9,500--$9,500
Travel$2,944$4,245-$7,189
Interest$5,275--$5,275
Conferences and Meetings$1,577$116-$1,693
Total Functional Expenses$2,156,992$921,772$36,356$3,115,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,115,120
Total Expenses per Audited Statements$2,980,719
Expenses per Audited Statements$2,933,862
Expenses Not Reported on Financial Statements$181,258
Other Expense Adjustments$181,258
Expenses Not Reported on Form 990$46,857
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
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
Capital Lease$117,408
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

“Other Program Revenue - Total Revenue: 215253, Related or Exempt Function Revenue: 215253, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Clallam County Ymca
EIN
91-0652924
Phone
3604529244
Address
675 N 5TH AVE STE 3A, SEQUIM, WA 98382
Doing Business As
Olympic Peninsula Ymca

Signing Officer

Name
Wendy Bart
Title
Chief Executive Officer
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
215
Volunteers
150

Preparer

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

Financial Statement Notes

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

“Grants and assistance - -181258”

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

“Loss on disposal of property and equipment - -38076 rental expenses - -4361”

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

“Loss on disposal of property and equipment - 38076 rental expenses - 4361”

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

“Grants and assistance - 181258 -”

Raw XML AppendixShowing 400 of 681 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140359
IRS990/AccountsReceivableGrp/BOYAmt051372
IRS990/AccountsReceivableGrp/EOYAmt041524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017248
IRS990/AdvertisingGrp/ProgramServicesAmt03673
IRS990/AdvertisingGrp/TotalAmt020921
IRS990/AllOtherContributionsAmt01182415
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013102
IRS990/AllOtherExpensesGrp/TotalAmt021441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAM WILTON
IRS990/BooksInCareOfDetail/PhoneNum03604529277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 N 5th AVE ST 3A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEQUIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163410
IRS990/CashNonInterestBearingGrp/EOYAmt0287312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015969
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112879
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01577
IRS990/ConferencesMeetingsGrp/TotalAmt01693
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01194415
IRS990/CYGrantsAndSimilarPaidAmt0194758
IRS990/CYInvestmentIncomeAmt0-36911
IRS990/CYOtherExpensesAmt01135290
IRS990/CYOtherRevenueAmt075482
IRS990/CYProgramServiceRevenueAmt01998695
IRS990/CYRevenuesLessExpensesAmt0116561
IRS990/CYSalariesCompEmpBnftPaidAmt01785072
IRS990/CYTotalExpensesAmt03115120
IRS990/CYTotalFundraisingExpenseAmt036356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03231681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040680
IRS990/DeferredRevenueGrp/EOYAmt064435
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160577
IRS990/DepreciationDepletionGrp/TotalAmt0171443
IRS990/Desc0HEALTHY LIVING: Our Y provides programs and services to enable people of all ages to develop their full potential in spirit, mind, and body. The Y provides healthy living coaches to help people set and achieve their personal health and well-being goals. The Y offers chronic disease prevention and management programs to help people regain and/or reclaim their health. For example, the Y provides Exercise and Thrive, a program designed to help cancer survivors regain their strength and stamina. The Y also provides support for overweight kids and their families to incorporate healthy choices into their daily lives. Financial assistance is made available so that participation at the Y is accessible for anyone in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OLYMPIC PENINSULA YMCA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028043
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143835
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0215
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01165369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017805
IRS990/FeesForServicesAccountingGrp/TotalAmt017805
IRS990/FeesForServicesOtherGrp/FundraisingAmt010540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08572
IRS990/FeesForServicesOtherGrp/TotalAmt0118967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Gary Huff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Jo Johnston
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Randy Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dave Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dave Morris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5John Pope
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Kelly Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Kim Jacoban
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Phil Merlin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Sarah Rubenstein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Terry Ward
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Virginia O'Neil
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Warren Pierce
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Len Borchers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Wendy Bart
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Representative PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Representative JC
IRS990/Form990PartVIISectionAGrp/TitleTxt6Representative PA
IRS990/Form990PartVIISectionAGrp/TitleTxt7Represnetative JC
IRS990/Form990PartVIISectionAGrp/TitleTxt8Representative SQ
IRS990/Form990PartVIISectionAGrp/TitleTxt9Representative JC
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large SQ
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Representative SQ
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-38076
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0154837
IRS990/GrantsPayableGrp/BOYAmt0205
IRS990/GrantsPayableGrp/EOYAmt0205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt03274118
IRS990/GrossRentsGrp/RealAmt068750
IRS990/GrossSalesOfInventoryAmt01596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07041
IRS990/InsuranceGrp/ProgramServicesAmt070190
IRS990/InsuranceGrp/TotalAmt077231
IRS990/InterestGrp/ProgramServicesAmt05275
IRS990/InterestGrp/TotalAmt05275
IRS990/InvestmentIncomeGrp/ExclusionAmt01165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060391
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01692945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01558772
IRS990/LandBldgEquipCostOrOtherBssAmt03251717
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038076
IRS990/LessRentalExpensesGrp/RealAmt04361
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269220
IRS990/NetAssetsOrFundBalancesBOYAmt01548057
IRS990/NetAssetsOrFundBalancesEOYAmt01681496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38076
IRS990/NetIncomeOrLossGrp/ExclusionAmt01596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064389
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04189
IRS990/NetUnrelatedBusTxblIncmAmt04399
IRS990/NetUnrlzdGainsLossesInvstAmt016878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01520014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01537661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062747
IRS990/OccupancyGrp/ProgramServicesAmt0185891
IRS990/OccupancyGrp/TotalAmt0248638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OfficeExpensesGrp/ProgramServicesAmt070600
IRS990/OfficeExpensesGrp/TotalAmt076594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131666
IRS990/OtherAssetsTotalGrp/EOYAmt0109147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080159
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28714
IRS990/OtherExpensesGrp/ProgramServicesAmt0128287
IRS990/OtherExpensesGrp/ProgramServicesAmt1101562
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/TotalAmt0155174
IRS990/OtherExpensesGrp/TotalAmt1174516
IRS990/OtherExpensesGrp/TotalAmt211357
IRS990/OtherLiabilitiesGrp/BOYAmt0130954
IRS990/OtherLiabilitiesGrp/EOYAmt0117408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09497
IRS990/OtherRevenueTotalAmt09497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337696
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027046
IRS990/PaymentsToAffiliatesGrp/TotalAmt027046
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117128
IRS990/PayrollTaxesGrp/ProgramServicesAmt091979
IRS990/PayrollTaxesGrp/TotalAmt0209267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020011
IRS990/PensionPlanContributionsGrp/TotalAmt045071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023004
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wendy Bart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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 programs include After the Bell (school-based childcare), Building Futures (mentoring), Day Camp, Summer Meals, and Literacy Programs. The Y also provides youth sports programs including T-Ball, Basketball, Soccer and Flag Football. Y programs enable youth to learn new skills, make new friends, gain confidence, and acquire leadership skills. Financial assistance is mad available for fee-based programs so that a youth's economic circumstances are not a barrier to participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193836
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. The Olympic Peninsula YMCA provides financial assistance for membership and programs so that individuals and families in need can benefit from our confidence-building, health enhancing programs like summer camp, child care, and facility membership. The Y provides programs that connect diverse demographic populations, help prevent chronic disease, and build healthier communities through partnerships and collaborations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221680
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01620523
IRS990/PYOtherRevenueAmt065235
IRS990/PYProgramServiceRevenueAmt03318108
IRS990/PYRevenuesLessExpensesAmt0-304107
IRS990/PYSalariesCompEmpBnftPaidAmt02412159
IRS990/PYTotalExpensesAmt04032682
IRS990/PYTotalRevenueAmt03728575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt064389
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,123
Liabilities
$741,627
Net assets
$1,681,496
Revenue
$3,231,681
Expenses
$3,115,120
Net income
$116,561
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
2020Detailed filing. Detailed filing data is available for this year.$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