Civic Intelligence

Clallam County YMCA DBA Olympic Peninsula YMCA

990 • Fiscal year 2021 • EIN 91-0652924

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$143,620

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,685,217

Up $1,262,094 (+52%) from 2020

Net Assets

Down

$1,422,507

Down $258,989 (-15%) from 2020

Liabilities

Up

$2,262,710

Up $1,521,083 (+205%) from 2020

Revenue

Up

$3,435,186

Up $203,505 (+6.3%) from 2020

Expenses

Up

$3,743,686

Up $628,566 (+20%) from 2020

Net Income

Down

-$308,500

Down $425,061 (-365%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,685,217
Liabilities$2,262,710
Net Assets$1,422,507

Operations Trend

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

2021

Revenue$3,435,186
Expenses$3,743,686
Net Income-$308,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,444,952
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
Cash and Non-Interest-Bearing Accounts$287,312$1,788,907▲ $1,501,595
Land, Buildings, and Equipment, Net$1,558,772$1,515,725▼ $43,047
Investments in Publicly Traded Securities-$113,445-
Savings and Temporary Cash Investments$311,170$77,366▼ $233,804
Investments Other Securities$60,391--
Accounts Receivable$41,524$36,726▼ $4,798
Pledges and Grants Receivable$31,803$26,800▼ $5,003
Prepaid Expenses and Deferred Charges$23,004$22,895▼ $109
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$2,423,123$3,685,217▲ $1,262,094
Other Assets Total$109,147$103,353▼ $5,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,220$2,000,000▲ $1,730,780
Accounts Payable and Accrued Expenses$140,359$188,294▲ $47,935
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Other Liabilities$117,408$49,597▼ $67,811
Deferred Revenue$64,435$24,819▼ $39,616
Grants Payable$205--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$741,627$2,262,710▲ $1,521,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,661$1,173,867▼ $363,794
Net Assets With Donor Restrictions$143,835$248,640▲ $104,805
Total Net Assets Fund Balance$1,681,496$1,422,507▼ $258,989
Total Liabilities and Net Assets / Fund Balance$2,423,123$3,685,217▲ $1,262,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,006$1,213,646$2,361,652
Equipment$140,530$472,823$613,353
Other Land Buildings$68,506$99,522$168,028
Land$158,683-$158,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$89,818-▲ $12,291$0$102,109
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$127,231$16,389$143,620

Board Members and Trustees

NameTitle
-Board President
-Past-President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,934
Program Service Revenue
$2,033,887
Investment Income
$1,047
Other Revenue
$66,318
All Other Contributions
$590,407
Change in Net Assets
$-308,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,444,952
Revenue Not Reported on Financial Statements
$-9,766
Revenue Not Reported on Form 990
$-257,942
Other Revenue Adjustments
$-9,766
Total Revenue per Audited Statements
$3,187,010
Total Revenue per Form 990
$3,435,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,584
Other Expenses$1,196,389
Grants and Similar Amounts Paid$414,713
Total Fundraising Expense$53,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,050$433,675$12,723$1,687,448
Grants to Domestic Individuals$322,453--$322,453
Occupancy$258,346$2,743-$261,089
Payroll Taxes$115,179$44,350$3,086$162,615
Current Officers, Directors, Trustees, and Key Employees$93,353$21,543$28,724$143,620
Depreciation Depletion$127,701$9,695-$137,396
Grants to Domestic Orgs$92,260--$92,260
Other Employee Benefits$40,016$47,254$1,103$88,373
Insurance-$86,807-$86,807
Information Technology$10,363$69,746-$80,109
Office Expenses$14,035$64,363-$78,398
Fees for Services Other$9,763$68,623$0$78,386
Pension Plan Contributions$18,652$31,563$313$50,528
Payments to Affiliates$44,907$0$0$44,907
Fees for Services Accounting-$27,651-$27,651
All Other Expenses$2,894$18,727$0$21,621
Other Expenses$13,501$8,049$7,729$21,550
Interest$4,642$16,770-$21,412
Advertising$9,280$5,964-$15,244
Travel$10,643$1,978-$12,621
Conferences and Meetings$4,612$2,081-$6,693
Total Functional Expenses$2,672,039$1,017,969$53,678$3,743,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,743,686
Total Expenses per Audited Statements$3,445,999
Expenses per Audited Statements$3,421,233
Expenses Not Reported on Financial Statements$322,453
Other Expense Adjustments$322,453
Expenses Not Reported on Form 990$24,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
At A Child's Pace Family DaycarePort Angeles, WA-Childcare initiative$6,000
Michelle's DaycarePort Angeles, WA-Childcare initiative$6,000
Amy's PlaycarePort Angeles, WA-Childcare initiative$5,400
Cedar Lane Farm Child CareSequim, WA-Childcare initiative$5,400
Connie's Kids Preschool & Family ChildcareSequim, WA-Childcare initiative$5,400
Country Fun Child Care and Preschool LLCPort Angeles, WA-Childcare initiative$5,400
Diane's Day CarePort Angeles, WA-Childcare initiative$5,400
Enjoy Your Day CarePort Angeles, WA-Childcare initiative$5,400
Kristi A McCallisterPort Angeles, WA-Childcare initiative$5,400
The Montessori Garden LLCPort Angeles, WA-Childcare initiative$5,400
A Kids Cassal DaycareSequim, WA-Childcare initiative$5,000
Erin WilliamsSequim, WA-Childcare initiative$5,000
Little Pals DaycareSequim, WA-Childcare initiative$5,000
Room To Grow ChildcarePort Angeles, WA-Childcare initiative$5,000
Sheri Twedt's ChildcarePort Angeles, WA-Childcare initiative$5,000
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$49,597
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: 276058, Related or Exempt Function Revenue: 276058, 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
Derek Lee
Title
Finance Director
Phone
3605040529
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
180
Volunteers
86

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

Financial assistance - -322453

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

RENTAL EXPENSES - -9766

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

RENTAL EXPENSES - 9766

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

Financial assistance - 322453

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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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0736527
IRS990/GrantAmt0218424
IRS990/GrantsPayableGrp/BOYAmt0205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0322453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0322453
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092260
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03444952
IRS990/GrossRentsGrp/RealAmt069150
IRS990/GrossSalesOfInventoryAmt02373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069746
IRS990/InformationTechnologyGrp/ProgramServicesAmt010363
IRS990/InformationTechnologyGrp/TotalAmt080109
IRS990/InsuranceGrp/ManagementAndGeneralAmt086807
IRS990/InsuranceGrp/TotalAmt086807
IRS990/InterestGrp/ManagementAndGeneralAmt016770
IRS990/InterestGrp/ProgramServicesAmt04642
IRS990/InterestGrp/TotalAmt021412
IRS990/InvestmentIncomeGrp/ExclusionAmt01047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060391
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113445
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01785991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515725
IRS990/LandBldgEquipCostOrOtherBssAmt03301716
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt09766
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/BOYAmt0269220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01681496
IRS990/NetAssetsOrFundBalancesEOYAmt01422507
IRS990/NetIncomeOrLossGrp/ExclusionAmt02373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059384
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05079
IRS990/NetUnrelatedBusTxblIncmAmt05079
IRS990/NetUnrlzdGainsLossesInvstAmt049511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01537661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01173867
IRS990/NoncashContributionsAmt02200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02743
IRS990/OccupancyGrp/ProgramServicesAmt0258346
IRS990/OccupancyGrp/TotalAmt0261089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064363
IRS990/OfficeExpensesGrp/ProgramServicesAmt014035
IRS990/OfficeExpensesGrp/TotalAmt078398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109147
IRS990/OtherAssetsTotalGrp/EOYAmt0103353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088373
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment and R&M
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt07729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38049
IRS990/OtherExpensesGrp/ProgramServicesAmt0145864
IRS990/OtherExpensesGrp/ProgramServicesAmt184291
IRS990/OtherExpensesGrp/ProgramServicesAmt28234
IRS990/OtherExpensesGrp/ProgramServicesAmt313501
IRS990/OtherExpensesGrp/TotalAmt0156561
IRS990/OtherExpensesGrp/TotalAmt1130419
IRS990/OtherExpensesGrp/TotalAmt215525
IRS990/OtherExpensesGrp/TotalAmt321550
IRS990/OtherLiabilitiesGrp/BOYAmt0117408
IRS990/OtherLiabilitiesGrp/EOYAmt049597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04561
IRS990/OtherRevenueTotalAmt04561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687448
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt044907
IRS990/PaymentsToAffiliatesGrp/TotalAmt044907
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115179
IRS990/PayrollTaxesGrp/TotalAmt0162615
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018652
IRS990/PensionPlanContributionsGrp/TotalAmt050528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022895
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/RelatedOrExemptFuncIncomeAmt01416233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31447
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/ExpenseAmt0674495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438181
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/ExpenseAmt0316094
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194758
IRS990/PYInvestmentIncomeAmt0-36911
IRS990/PYOtherExpensesAmt01135290
IRS990/PYOtherRevenueAmt075482
IRS990/PYProgramServiceRevenueAmt01998695
IRS990/PYRevenuesLessExpensesAmt0116561
IRS990/PYSalariesCompEmpBnftPaidAmt01785072
IRS990/PYTotalExpensesAmt03115120
IRS990/PYTotalRevenueAmt03231681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-308500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt059384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 13309.0, COLUMN D - 11093.0, COLUMN E - 6934.0, COLUMN F - 31336.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01333934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01194415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455493

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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