Civic Intelligence

Young Mens Christian Association of Douglas County

990 • Fiscal year 2018 • EIN 93-0395593

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

1151 NW Stewart ParkwayRoseburg, OR 97471-1902

(541) 440-9622

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$116,089

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,397,840

Down $378,217 (-5.6%) from 2017

Net Assets

Down

$6,257,447

Down $55,601 (-0.9%) from 2017

Liabilities

Down

$140,393

Down $322,615 (-70%) from 2017

Revenue

Down

$2,863,188

Down $205,354 (-6.7%) from 2017

Expenses

Up

$2,923,295

Up $22,133 (+0.8%) from 2017

Net Income

Down

-$60,107

Down $227,487 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,133,765Liabilities 2010: $162,089Net Assets 2010: $2,971,6762010Assets 2011: $2,992,630Liabilities 2011: $198,760Net Assets 2011: $2,793,8702011Assets 2012: $2,877,430Liabilities 2012: $174,836Net Assets 2012: $2,702,5942012Assets 2013: $2,814,258Liabilities 2013: $141,969Net Assets 2013: $2,672,2892013Assets 2014: $3,150,968Liabilities 2014: $207,925Net Assets 2014: $2,943,0432014Assets 2015: $5,524,840Liabilities 2015: $211,480Net Assets 2015: $5,313,3602015Assets 2016: $6,354,763Liabilities 2016: $209,348Net Assets 2016: $6,145,4152016Assets 2017: $6,776,057Liabilities 2017: $463,008Net Assets 2017: $6,313,0482017Assets 2018: $6,397,840Liabilities 2018: $140,393Net Assets 2018: $6,257,4472018Assets 2019: $6,567,750Liabilities 2019: $162,080Net Assets 2019: $6,405,6682019Assets 2020: $6,377,059Liabilities 2020: $413,522Net Assets 2020: $5,963,5372020Assets 2021: $6,654,707Liabilities 2021: $967,302Net Assets 2021: $5,687,4052021Assets 2022: $6,807,824Liabilities 2022: $306,379Net Assets 2022: $6,501,4452022Assets 2023: $6,824,074Liabilities 2023: $269,050Net Assets 2023: $6,555,0242023Assets 2024: $6,866,450Liabilities 2024: $417,103Net Assets 2024: $6,449,3472024

Highlighted filing

2018

Assets$6,397,840
Liabilities$140,393
Net Assets$6,257,447

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,403,0952010Revenue 2011: $2,353,001Expenses 2011: $2,530,781Net Income 2011: -$177,7802011Revenue 2012: $2,457,956Expenses 2012: $2,550,162Net Income 2012: -$92,2062012Revenue 2013: $2,567,613Expenses 2013: $2,598,362Net Income 2013: -$30,7492013Revenue 2014: $2,934,638Expenses 2014: $2,664,497Net Income 2014: $270,1412014Revenue 2015: $5,047,113Expenses 2015: $2,676,370Net Income 2015: $2,370,7432015Revenue 2016: $3,517,048Expenses 2016: $2,686,965Net Income 2016: $830,0832016Revenue 2017: $3,068,542Expenses 2017: $2,901,162Net Income 2017: $167,3802017Revenue 2018: $2,863,188Expenses 2018: $2,923,295Net Income 2018: -$60,1072018Revenue 2019: $3,257,621Expenses 2019: $3,117,014Net Income 2019: $140,6072019Revenue 2020: $1,708,172Expenses 2020: $2,150,303Net Income 2020: -$442,1312020Revenue 2021: $1,503,916Expenses 2021: $1,780,048Net Income 2021: -$276,1322021Revenue 2022: $3,438,447Expenses 2022: $2,624,407Net Income 2022: $814,0402022Revenue 2023: $2,787,514Expenses 2023: $2,734,730Net Income 2023: $52,7842023Revenue 2024: $3,152,371Expenses 2024: $3,264,438Net Income 2024: -$112,0672024

Highlighted filing

2018

Revenue$2,863,188
Expenses$2,923,295
Net Income-$60,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,914,935
Mission and Program Overview

Mission

The mission of the ymca is to build strong kids, strong families, and strong communities. With a focus on nurturing the potential of every child and teen, improving our community's health and well-being and providing opportunities to give back and support neighbors, the ymca enables youth, adults, families and communities to be healthy, confident, connected and secure. Members, staff and volunteers of the ymca include men, women and children of all ages and from all walks of life. The y is accessible to all people and financial assistance is offered to individuals and families who cannot afford membership and program fees. The y is guided by four core values: caring, honesty, respect and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,339,000$4,587,334▲ $2,248,334
Savings and Temporary Cash Investments$3,373,215$1,105,034▼ $2,268,181
Pledges and Grants Receivable$467,899$403,409▼ $64,490
Cash and Non-Interest-Bearing Accounts$250,853$187,901▼ $62,952
Prepaid Expenses and Deferred Charges$107,925$84,707▼ $23,218
Accounts Receivable$59,562$26,855▼ $32,707
Investments in Publicly Traded Securities$3,177$2,600▼ $577
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,776,057$6,397,840▼ $378,217
Other Assets Total$174,426$0▼ $174,426
Liabilities
Other Liabilities$174,426$0▼ $174,426
Accounts Payable and Accrued Expenses$233,051$71,744▼ $161,307
Deferred Revenue$49,597$44,177▼ $5,420
Unsecured Notes Loans Payable$0$24,472▲ $24,472
Mortgage Notes Payable Secured by Investment Property$5,934$0▼ $5,934
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$463,008$140,393▼ $322,615
Net Assets / Fund Balance
Unrestricted Net Assets$2,597,106$4,791,095▲ $2,193,989
Temporarily Rstr Net Assets$3,677,053$1,429,386▼ $2,247,667
Permanently Rstr Net Assets$38,889$36,966▼ $1,923
Total Net Assets Fund Balance$6,313,048$6,257,447▼ $55,601
Total Liabilities and Net Assets / Fund Balance$6,776,056$6,397,840▼ $378,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,469,207$3,406,494$7,875,701
Equipment$112,245$599,181$711,426
Leasehold Improvements$2,260$9,842$12,102
Land$3,622-$3,622
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,701--$0$39,701
2017$38,976$0▲ $725$0$39,701
2016$38,777$0▲ $199$0$38,976
2015$39,203$0▼ $426$0$38,777
2014$38,592$0▲ $611$0$39,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/executive DirectorFT$107,920$8,169$116,089

Board Members and Trustees

NameTitle
-President
-2nd Vice President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,277
Program Service Revenue
$2,343,279
Investment Income
$-9,069
Other Revenue
$39,701
All Other Contributions
$411,860
Change in Net Assets
$-60,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,576
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,814,612
Total Revenue per Form 990
$2,863,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,821
Other Expenses$1,088,905
Total Fundraising Expense$59,943
Grants and Similar Amounts Paid$52,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,108$192,459$2,765$1,460,332
Occupancy$374,138$3,352$0$377,490
Office Expenses$242,862$10,973$2,227$256,062
Depreciation Depletion$137,125$38,887$3,468$179,480
Payroll Taxes$75,530$39,171$24,799$139,500
Current Officers, Directors, Trustees, and Key Employees$5,246$86,302$23,897$115,445
Insurance$61,054$4,953$0$66,007
Advertising$46,809$4,521$2,500$53,830
Pension Plan Contributions$40,792$11,838$94$52,724
Grants to Domestic Individuals$52,269--$52,269
Payments to Affiliates$0$48,957$0$48,957
Fees for Services Other$16,119$12,584$0$28,703
Travel$22,809$2,516$275$25,600
Fees for Services Accounting$0$18,300$0$18,300
Other Employee Benefits$10,766$2,935$119$13,820
Conferences and Meetings$7,774$3,378$49$11,201
Information Technology$100$6,259$0$6,359
All Other Expenses$0$2,250$0$2,250
Other Expenses$972$0$0$972
Foreign Grants$300--$300
Total Functional Expenses$2,370,973$492,379$59,943$2,923,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,923,295
Total Expenses per Form 990$2,923,295
Total Expenses per Audited Statements$2,871,025
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-52,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 6 Classes of members or stockholders

The ymca is a membership organization and public charity open to all people. The ymca welcomes seniors, adults and youth of all ages, ethnicity, religions, abilities and financial circumstances. We have no stockholders.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Board members are elected by the voting members of the ymca at the annual meeting. Unexpired terms are filled by board decision as needed.

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

An electronic copy of the irs form 990 is provided to the board prior to filing. Review and discussion is undertaken with the finance committee and board, facilitated by the board treasurer and/or the ymca's auditor, who also discusses the audited financial reports.

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

We utilize an online conflict of interest questionnaire each year to find out whether any board member or key staff member has a conflict of interest. The questionnaire asks board and staff members to disclose existing conflicts and reminds them to disclose any that may crop up in the future. A report is compiled that is referred to as needed. The board president is apprised of any conflicts that exist. The ceo attends all board and committee meetings to ensure compliance with these guidelines.

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

The ceo/executive director position at the ymca of douglas county is analyzed by the executive committee of the board of directors. Annual compensation of the ymca's senior executive is determined by 1. Various not-for-profit sources that may be available to the ymca, 2. Various for-profit sources that may be available to the ymca, and 3. Recommended ymca of the usa salary ranges for the size of our ymca. Compensation is determined by the executive committee based upon both the review and the ceo's achievement of goals and the annual budget.

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

Our ymca's articles of incorporation, bylaws, conflict of interest policy, form 990, and annual report will be provided for public review upon written request to the ceo.

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
YOUNG MEN'S CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY
EIN
93-0395593
Phone
5414409622
Address
1151 NW Stewart Parkway, Roseburg, OR 97471-1902
Doing Business As
Ymca of Douglas County

Signing Officer

Name
Marisa Fink
Title
CEO/executive Director
Signed
2019-06-17

Organization Details

Formed
1948
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
213
Volunteers
183
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 2 Supplemental information

The difference in savings and temporary cash investments from the beginning of the year to the end of the year is attributable to the accomplishment of and payments for phase 1 of a construction and remodel project, most of which was completed in 2018. The remainder of phase 1 of the project will be completed mid-2019.

Form 990, Part III, 4A HEALTHY LIVING

We provided community programs free to the community to enhance healthy living. These include ymca healthy kids day, offered at our two locations, which attracted over 500 participants. In the summer we conducted our annual kick start douglas county, 100 days of free healthy activities such as zumba in the park, walking groups, tai chi, community swimming, and yoga for over 3,000 people of all ages and abilities. We increased our capacity to offer enhance fitness, an evidence-based group exercise program for older adults that uses simple, easy-to-learn movements that motivate individuals, particularly those with arthritis, to stay active throughout their life. Ymca staff regularly work with community partners to provide blood pressure screenings, alzheimer's education and health fairs. With the support of the douglas county aging and disability resources connection and architrave health, the ymca has developed effective, sustainable strategies to promote healthy lifestyles throughout the county for people living with chronic diseases such as arthritis and parkinson's disease. Our popular indoor family play gym gives parents with kids 0 - 7 a safe and fun place to exercise, play together, and meet and spend time with friends.

Form 990, Part III, 4B YOUTH DEVELOPMENT

We served over 1600 youth in our youth sports, swim team, martial arts, and home school pe programs. Our high quality affordable childcare and summer day camp provide a safe, enriching and educational environment for over 200 youth and provide needed support for working families. Through our partnership with smart reading and the umpqua reading council, we encourage youth to read for a minimum of 30 minutes per day in order to combat summer reading loss. An innovative teen music lab provides free music lessons and group playing experience to middle school and high school youth.

Form 990, Part III, 4C SOCIAL RESPONSIBILITY

Future generations to thrive. We conducted our annual ymca water safety at the neighboring community park, giving away 250 lifejackets, 50 free swim lesson gift certificates, and instruction to parents and guardians about how to keep their kids safe in, on and around the water. At schools, churches, businesses and other organizations in the roseburg area, we offer free darkness to light child sexual abuse prevention training to raise awareness of the prevalence and consequences of child sexual abuse by educating adults about the steps they can take to prevent, recognize and react responsibly to the reality of child sexual abuse. Working as a leader of the respect for water committee, we installed a temperature sensor in the north umpqua river that provides live temperature readings that are posted on the ymca and local media websites to help keep people safe in, on, and around the popular river spots. In 2018 we provided $52,269 in direct financial assistance to people who otherwise may not have been able to afford to participate in ymca programs and services.

Financial Statement Notes

Schedule D, Part XI, Line 2(D) SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS

Membership and program assistance reflected in audited financials membership dues revenue, net of scholarships, but are included as expenses in 990.

Schedule D, Part XII, Line 2(D) SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS

Membership and program assistance reflected in audited financials membership dues revenue, net of scholarships, but are included as expenses in 990.

Schedule D, Part V, Line 4 ENDOWMENT FUND INTENDED USES

No designated uses at this time.

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

No designated uses at this time.

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

Scholarships for membership & programs - -52270

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

Scholarships for membership & programs - -52270

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE YMCA IS TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. MEMBERS, STAFF AND VOLUNTEERS OF THE YMCA INCLUDE MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE. THE Y IS ACCESSIBLE TO ALL PEOPLE AND FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIP AND PROGRAM FEES. THE Y IS GUIDED BY FOUR CORE VALUES: CARING, HONESTY, RESPECT AND RESPONSIBILITY.
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IRS990/Desc0HEALTHY LIVING. THE Y IS A LEADING VOICE IN OUR COMMUNITY AND IS COMMITTED TO IMPROVING DOUGLAS COUNTY'S HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY CHOICES, AND FOSTER CONNECTIONS THROUGH EXERCISE, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, MORE THAN 13,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR COUNTY STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2018 WE PROVIDED $20,757 IN FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O.
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016119
IRS990/FeesForServicesOtherGrp/TotalAmt028703
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ROBERT DANNENHOFFER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JASON PARGETER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOYCE AKSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MIKE WATTERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JODI BARRON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JANET BITTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SHELLEY BRIGGS LOOSLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ROBIN CONRAD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8ALISON EGGERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9RICHARD EMBERTSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10TONY HANSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11DORI JOHN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12STEPHANY MIDDLEKAUFF
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13LARRY RICH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JON MARC WESTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15TONY WRIGHT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16LENORE HATCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17MARISA FINK
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-27688
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt076548
IRS990/GrantAmt020757
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02774
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02914935
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt031479
IRS990/GrossSalesOfInventoryAmt08882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06259
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100
IRS990/InformationTechnologyGrp/TotalAmt06359
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04953
IRS990/InsuranceGrp/ProgramServicesAmt061054
IRS990/InsuranceGrp/TotalAmt066007
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018619
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018619
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02600
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04015517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02339000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04587334
IRS990/LandBldgEquipCostOrOtherBssAmt08602851
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030462
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt019083
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the YMCA is to build strong kids, strong families, and strong communities. With a focus on nurturing the potential of every child and teen, improving the community's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. Members, staff and volunteers of the YMCA include men, women and children of all ages and from all walks of life. The Y is accessible to all people and financial assistance is offered to individuals and families who cannot afford membership and program fees. The Y is guided by four core values: caring, honesty, respect and responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06313049
IRS990/NetAssetsOrFundBalancesEOYAmt06257447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27688
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06680
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012396
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012396
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-576
IRS990/NoncashContributionsAmt01953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03352
IRS990/OccupancyGrp/ProgramServicesAmt0374138
IRS990/OccupancyGrp/TotalAmt0377490
IRS990/OfficeExpensesGrp/FundraisingAmt02227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242862
IRS990/OfficeExpensesGrp/TotalAmt0256062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174426
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013820

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.42$6.45$3.15$3.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.27$6.56$2.79$2.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.31$6.50$3.44$2.62$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.97$5.69$1.50$1.78$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.41$5.96$1.71$2.15$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.16$6.41$3.26$3.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.14$6.26$2.86$2.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.46$6.31$3.07$2.90$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.21$6.15$3.52$2.69$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.21$5.31$5.05$2.68$2.37
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$2.93$2.66$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$2.57$2.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.88$0.17$2.70$2.46$2.55$0.09
2011Summary only. Only limited summary data is available for this year.$2.99$0.20$2.79$2.35$2.53$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.16$2.97$2.40