Civic Intelligence

Young Mens Christian Assoc - Grants Pass Co Executive Director

EIN 93-0848122 • 501(c)3 • Grants Pass, OR

Profile

Grants Pass Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

1000 Redwood AveGrants Pass, OR 97527

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,423

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,943,003

Down $57,512 (-1.4%) from 2023

Liabilities

Down

$1,413,754

Down $81,912 (-5.5%) from 2023

Net Assets

Up

$2,529,249

Up $24,400 (+1.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$3,444,536

Up $344,527 (+11%) from 2023

Expenses

Up

$3,420,136

Up $430,848 (+14%) from 2023

Net Income

Down

$24,400

Down $86,321 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,687,369Liabilities 2011: $873,151Net Assets 2011: $1,814,2182011Assets 2012: $2,950,420Liabilities 2012: $1,055,012Net Assets 2012: $1,895,4082012Assets 2013: $2,946,380Liabilities 2013: $1,011,496Net Assets 2013: $1,934,8842013Assets 2014: $3,027,053Liabilities 2014: $948,389Net Assets 2014: $2,078,6642014Assets 2015: $2,963,809Liabilities 2015: $742,241Net Assets 2015: $2,221,5682015Assets 2016: $2,950,133Liabilities 2016: $554,493Net Assets 2016: $2,395,6402016Assets 2017: $2,819,307Liabilities 2017: $506,823Net Assets 2017: $2,312,4842017Assets 2018: $2,755,160Liabilities 2018: $607,358Net Assets 2018: $2,147,8022018Assets 2019: $2,724,795Liabilities 2019: $613,043Net Assets 2019: $2,111,7522019Assets 2020: $3,567,336Liabilities 2020: $1,589,354Net Assets 2020: $1,977,9822020Assets 2021: $3,531,287Liabilities 2021: $1,302,231Net Assets 2021: $2,229,0562021Assets 2022: $3,907,075Liabilities 2022: $1,512,947Net Assets 2022: $2,394,1282022Assets 2023: $4,000,515Liabilities 2023: $1,495,666Net Assets 2023: $2,504,8492023Assets 2024: $3,943,003Liabilities 2024: $1,413,754Net Assets 2024: $2,529,2492024

Highlighted filing

2024

Assets$3,943,003
Liabilities$1,413,754
Net Assets$2,529,249
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,207,2272011Expenses 2012: $2,451,7672012Revenue 2013: $2,578,218Expenses 2013: $2,538,742Net Income 2013: $39,4762013Revenue 2014: $2,583,744Expenses 2014: $2,439,964Net Income 2014: $143,7802014Revenue 2015: $2,483,942Expenses 2015: $2,341,038Net Income 2015: $142,9042015Revenue 2016: $2,593,637Expenses 2016: $2,419,565Net Income 2016: $174,0722016Revenue 2017: $2,338,413Expenses 2017: $2,421,569Net Income 2017: -$83,1562017Revenue 2018: $1,975,430Expenses 2018: $2,140,112Net Income 2018: -$164,6822018Revenue 2019: $2,325,570Expenses 2019: $2,361,620Net Income 2019: -$36,0502019Revenue 2020: $2,022,672Expenses 2020: $2,156,442Net Income 2020: -$133,7702020Revenue 2021: $2,517,620Expenses 2021: $2,266,546Net Income 2021: $251,0742021Revenue 2022: $2,920,499Expenses 2022: $2,755,427Net Income 2022: $165,0722022Revenue 2023: $3,100,009Expenses 2023: $2,989,288Net Income 2023: $110,7212023Revenue 2024: $3,444,536Expenses 2024: $3,420,136Net Income 2024: $24,4002024

Highlighted filing

2024

Revenue$3,444,536
Expenses$3,420,136
Net Income$24,400
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,943,003
Liabilities
$1,413,754
Net assets
$2,529,249
Revenue
$3,444,536
Expenses
$3,420,136
Net income
$24,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.41$2.53$3.44$3.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.50$2.50$3.10$2.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.91$1.51$2.39$2.92$2.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.30$2.23$2.52$2.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.59$1.98$2.02$2.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.61$2.11$2.33$2.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.61$2.15$1.98$2.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.51$2.31$2.34$2.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.55$2.40$2.59$2.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.74$2.22$2.48$2.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.95$2.08$2.58$2.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.95$1.01$1.93$2.58$2.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.06$1.90$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.87$1.81$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,444,536
Mission and Program Overview

Mission

Grants Pass Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,136,807$2,968,466▼ $168,341
Accounts Receivable$35,278$351,016▲ $315,738
Savings and Temporary Cash Investments-$318,459-
Cash and Non-Interest-Bearing Accounts$808,878$217,911▼ $590,967
Pledges and Grants Receivable$2,529$1,014▼ $1,515
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,000,515$3,943,003▼ $57,512
Other Assets Total$17,023$86,137▲ $69,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,683$1,113,985▼ $82,698
Accounts Payable and Accrued Expenses$184,793$172,087▼ $12,706
Deferred Revenue$114,190$127,682▲ $13,492
Total Liabilities$1,495,666$1,413,754▼ $81,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,504,849$2,529,249▲ $24,400
Total Net Assets Fund Balance$2,504,849$2,529,249▲ $24,400
Total Liabilities and Net Assets / Fund Balance$4,000,515$3,943,003▼ $57,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,209$1,398,390$2,663,599
Leasehold Improvements$1,108,501$475,675$1,584,176
Equipment$540,972$559,902$1,100,874
Other Land Buildings$53,784$238,911$292,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,024$69,113▲ $4-$86,141
2023$17,022-▲ $2-$17,024
2022$17,021-▲ $1-$17,022
2021$17,016-▲ $5-$17,021
2020$17,015-▲ $1-$17,016
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BerryExecutive DirectorFT$121,423$121,423
Brad ConverseExecutive DirectorFT$27,806$27,806

Board Members and Trustees

NameTitle
Whitney BixlerPresident
Amity JonesDirector
Charles La TourretteDirector
Chuck RundDirector
Deena ManningDirector
Josh BallochDirector
Josh DaleyDirector
Spencer CountissDirector
Tom CorsoDirector
Jay RandolphSecretary
Roy LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,992
Program Service Revenue
$3,227,013
Investment Income
$18,497
Other Revenue
$20,034
All Other Contributions
$178,992
Change in Net Assets
$24,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,444,536
Total Revenue per Audited Statements
$3,444,536
Total Revenue per Form 990
$3,444,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,341
Other Expenses$1,415,795
Total Fundraising Expense$92,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,023$24,886$73,147$1,618,056
Occupancy$319,125$4,021$1,005$324,151
Depreciation Depletion$263,060$5,059$1,265$269,384
Current Officers, Directors, Trustees, and Key Employees-$149,229-$149,229
Payroll Taxes$121,589$13,732$5,885$141,206
Insurance$95,608$1,869$467$97,944
Other Employee Benefits$79,504$14,319$2,027$95,850
Payments to Affiliates$65,896$1,352$338$67,586
Other Expenses$2,203$54,083$31$56,286
All Other Expenses$835$40,082$4$40,921
Interest$36,576$750$188$37,514
Advertising$16,025$3,878$1,070$20,973
Office Expenses$12,655$3,761$284$16,700
Conferences and Meetings$6,359$4,391$4,915$15,665
Total Functional Expenses$2,864,501$463,214$92,421$3,420,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,420,136
Total Expenses per Audited Statements$3,420,136
Total Expenses per Form 990$3,420,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Section B, Line 11B

“Copy of the 990 is received along with audited financial statements from our auditor. The audit is presented to the Board for approval. When approved the Executive Director compares the 990 to the audit before signing the 990.”

Form 990, Part VI, Section B, Line 12C

“Annually the Organization reviews its policies and ensures that employees and Board members are in compliance with conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Assoc - Grants Pass
EIN
93-0848122
Phone
5414740001
Address
1000 REDWOOD AVE, GRANTS PASS, OR 97527

Signing Officer

Name
Lisa Bergeron
Title
Executive Director
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Rund
Formed
1983
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
285

Preparer

Firm
Rwb and Co
Address
670 SUPERIOR CT STE 106, MEDFORD, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The YMCA is exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code, and is exempt from property tax under Oregon Revised Statute 307.120; therefore, no provision for income taxes is necessary, and there is no property tax expense.The YMCA's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2023, 2022, and 2021 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MissionDesc0Grants Pass Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Social Responsibility & Child Care - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 65 years. We engage members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. Our YMCA cares for preschool and school age children with both full and part time options serving a wide range of family scheduling needs. Our child care programs relieve the burden of balancing work and family to make it possible for parents to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. The YMCA provides financial assistance for all child care services so there is no barrier to participation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Member Services & Youth Development Programs - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids and teens deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as preschool, child care, afterschool, camp, youth sports and swimming lessons, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Financial assistance is available so a young person's economic circumstances are not a barrier to participation.
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