2024-08-06T15:01:51+00:00 2023-12-31 911663574 Larson Gross PLLC 2211 Rimland Dr Ste 422 Bellingham WA 98226 990 2023-01-01 910652924 OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN OLYM 3604529244 610 N 5TH AVE SEQUIM WA 98382 Lori Trester Finance Director 3605040529 2024-08-06 true Tanya Silves CPA P00849946 3607344280 2024-06-18 2023 2024-08-08 14:25:15Z Wendy Bart 610 N 5TH AVE SEQUIM WA 98382 4680201 false X WWW.OLYMPICPENINSULAYMCA.ORG X 1949 WA THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND SERVICES. 10 10 235 136 0 0 2213251 1163408 2640060 3397475 15394 43094 79605 71694 4948310 4675671 297161 440648 0 0 2590259 3177865 0 0 46935 1507842 1495428 4395262 5113941 553048 -438270 4270647 4111778 2340661 2308314 1929986 1803464 THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND SERVICES. false false 2227105 386884 2972010 HEALTHY 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 also offers chronic disease prevention and management programs to help people regain and/or reclaim their health. Healthy living programs include youth sports, swimming lessons, group exercise classes, aquatics programs, and chronic disease prevention and management programs such as Blood Pressure Self-Monitoring and Rock Steady Boxing (for individuals with Parkinson's). Financial assistance is made available so that participation at the Y is accessible for anyone in the community. In 2023, we served more than 10,400 people and provided more than $383,000 in membership support for individuals and families with financial need. 881771 22282 403183 YOUTH DEVELOPMENT: At the Y, kids, teens, and young adults of all socio-economic backgrounds discover and pursue their potential academically and socially. The Y offers a wide variety of programs throughout the North Olympic Peninsula, serving remote and rural populations. Youth development programs include after-school enrichment, licensed child care, Building Futures (school-based mentoring), preschool playgroups, child/youth literacy, and summer day camp. Our out-of-school time programs provide young people with the support and resources they need to learn, build new skills, make new friends, gain confidence and acquire leadership skills. In 2023, we served 431 children at program locations throughout the Olympic Peninsula. More than $86,000 was provided in financial assistance so that a youth's economic circumstances was not a barrier to participation. 474252 31482 22282 SOCIAL RESPONSIBILITY: Since its inception the YMCA has responded to society's most pressing needs by developing innovative community-based solutions and uniting people from all walks of life to participate in and work for positive social change. Social responsibility programs and initiatives provided by the Y include our team of Family Resource Navigators who provide a centralized hub for local families to access needed resources, serving as the host agency for Jefferson County's Children's Advocacy Center, meals programs to address food and nutrition insecurity, water safety instruction/drowning prevention, support services for unhoused children and families, and civic engagement via youth and government. 3583128 true true false false false false false false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 22 0 true 235 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false WA X Derek Lee 3605040529 675 N 5th AVE ST 3A SEQUIM WA 98382 Gary Huff Secretary 2.0 X X 0 0 0 Randall Johnson President 2.0 X X 0 0 0 Virginia O'Neil President-Elect 2.0 X X 0 0 0 Warren Pierce Treasurer 2.0 X X 0 0 0 Bonnie Hilory Board member 1.0 X 0 0 0 Glenn Smithson Board Member 1.0 X 0 0 0 Herb Cook Board Member 2.0 X 0 0 0 Kim Jacoban Board member 1.0 X 0 0 0 Rich Childers Board member 1.0 X 0 0 0 Richard Tucker Board member 1.0 X 0 0 0 Sarah Rubenstein Board Member 1.0 X 0 0 0 Sherry Nagel Board Member 1.0 X 0 0 0 Terry Ward Board Member 1.0 X 0 0 0 Wendy Bart CEO 40.0 X 137250 0 19290 137250 0 19290 1 false true false BCRA 2106 Pacific Ave Suite 300 Tacoma WA 98402 Architectural and Engineering Services 398532 Present Future Architects 1147 W Ohio St 504 Chicago IL 60642 Architectural and Design Services 201580 2 0 0 0 0 506598 656810 4300 1163408 Healthy Living 2972010 2972010 Youth Development 403183 403183 Social Responsibility 22282 22282 0 0 0 0 3397475 43094 43094 65086 4530 60556 0 60556 60556 0 0 3211 3211 3211 MISCELLANEOUS 900099 7927 7927 0 0 0 0 7927 4675671 3397475 0 114788 9200 9200 431448 431448 0 0 156540 117405 39135 2550925 1932894 585513 32518 71505 39813 31692 167120 93049 74071 231775 156979 74614 182 48694 48694 137380 46056 91324 0 36592 15752 20840 122806 43295 79511 60745 27847 32898 282712 194152 77626 10934 32425 23308 8649 468 9330 3065 4689 1576 101214 101214 72036 0 72036 0 117487 96543 20944 101352 76529 24823 Supplies 192765 160687 30821 1257 Equipment and R&M 141275 89278 51997 Professional Development 12180 7645 4535 Vehicle 15080 10528 4552 11355 7655 3700 0 5113941 3583128 1483878 46935 1540561 172218 62122 943004 85916 97277 639355 280684 0 0 0 0 13812 15513 3616217 2046579 1673036 1569638 0 0 255845 1033444 4270647 4111778 178360 152461 460 109 7521 19044 0 0 0 0 2000000 2000000 0 0 154320 136700 2340661 2308314 1362986 870441 567000 933023 1929986 1803464 4270647 4111778 -438270 15119 296629 0 X false true X true false X 345160 1194415 1333934 2213251 1163408 6250168 3318108 1998695 2033887 2640060 3397475 13388225 0 0 0 3663268 3193110 3367821 4853311 4560883 19638393 0 82316 54211 67887 62473 266887 0 0 0 0 0 0 0 82316 54211 67887 62473 266887 19371506 60072 61365 70197 76730 108180 376544 0 60072 61365 70197 76730 108180 376544 5360 4189 5079 14628 13309 11093 6934 12286 11138 54760 3742009 3269757 3450031 4942327 4680201 20084325 0.9645 0.9717 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 13309.0, COLUMN B - 11093.0, COLUMN C - 6934.0, COLUMN D - 12286.0, COLUMN E - 11138.0, COLUMN F - 54760.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96164 14830 0 110994 102109 -5945 0 96164 89818 12291 0 102109 80333 9485 0 89818 67072 13261 0 80333 1.0 0.0 0.0 true false 438683 438683 2361652 1350325 1011327 676734 593404 83330 139148 102850 36298 1569638 Endowment Fund 110994 Agency Trust Account 13731 Right-of-Use Asset 136700 Construction in Progress 772019 1033444 Right-of-Use Libility 17620 Right-of-Use Liability 119080 136700 4263872 15119 -431448 -416329 4680201 -4530 -4530 4675671 4687023 4530 4530 4682493 431448 431448 5113941 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 - -431448 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rental expenses - -4530 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental expenses - 4530 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial Assistance - 431448 true Financial Assistance - Memberships 2315 364602 FMV Discounted Services Financial Assistance - Programs 187 66846 FMV Discounted Services Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. MEMBERS CAN REQUEST ASSISTANCE VIA AN APPLICATION. THE YMCA HAS POLICIES IN PLACE FOR THE CRITERIA THAT QUALIFIES ASSISTANCE AND THE SELECTION PROCESS. RANDOM AUDITS ARE CONDUCTED TO ENSURE MEMBERS STILL MEET THE CRITERIA. X false false false false false false false false false Wendy Bart CEO 137250 0 0 0 0 0 10980 0 8310 0 156540 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE DIRECTOR & CEO REVIEW FORM 990 IN DETAIL WITH THE OUTSIDE CPA. THE BOARD CHAIRMAN AND FINANCE COMMITTEE ALSO REVIEW FORM 990, SIGN, AND PRESENT THE FINAL DRAFT TO THE FULL BOARD REGARDING ANY OUTSTANDING ISSUES. A COPY OF FORM 990 IS FILED WITH Y-USA AND THE WASHINGTON SECRETARY OF STATE. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, THE BOARD PERFORMS A CHIEF EXECUTIVE OFFICER EVALUATION THROUGH THE EXECUTIVE BOARD COMMITTEE, WHICH REVIEWS COMPARABLE DATA FROM OTHER YMCA'S OF SIMILAR SIZE AROUND THE COUNTY - WHICH DATA IS AVAILABLE FROM Y-USA, AND MAKES RECOMMENDATION TO THE ASSOCIATION BOARD WHICH VOTES IN EXECUTIVE SESSION ON THE CEO COMPENSATION AND BENEFIT PACKAGE. Form 990, Part VI, Line 19 Required documents available to the public PUBLIC MAY REQUEST A COPY OF FORM 1023, FORM 990 AND FORM 990-T BY MAKING WRITTEN REQUESTS TO THE ORGANIZATION. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;