2026-08-31T12:08:53+00:00 2025-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2025-01-01 910652924 OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN OLYM 3604529244 610 N 5TH AVE SEQUIM WA 98382 AMANDA HAZARD CONTROLLER/ADMINISTRATION DIRECTOR 3604774381 2026-08-31 true MOLLY HONCOOP CPA P02064982 3607344280 2026-08-31 2025 WENDY BART 610 N 5TH AVE SEQUIM WA 98382 9355168 false X WWW.OLYMPICPENINSULAYMCA.ORG X 1949 WA THE OLYMPIC PENINSULA YMCA IS A CHARITABLE ASSOCIATION WHOSE MISSION TO STRENGTHEN COMMUNITIES THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. 13 13 298 162 0 0 3372714 4825981 3891787 4459675 38557 15661 37990 24953 7341048 9326270 559994 724676 0 0 3345637 4011545 0 0 31446 1654268 1910891 5559899 6647112 1781149 2679158 5848763 8793768 2252979 2509775 3595784 6283993 THE OLYMPIC PENINSULA YMCA IS A CHARITABLE ASSOCIATION WHOSE MISSION IS TO STRENGTHEN COMMUNITIES THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. false false 3510343 626330 3401825 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 2025, WE SERVED MORE THAN 15,000 PEOPLE AND PROVIDED MORE THAN $577,000 IN MEMBERSHIP SUPPORT FOR INDIVIDUALS AND FAMILIES WITH FINANCIAL NEED. 1018166 49173 285780 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. 915048 49173 772070 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 2025, WE SERVED 507 CHILDREN AT PROGRAM LOCATIONS THROUGHOUT THE OLYMPIC PENINSULA. MORE THAN $147,000 WAS PROVIDED IN FINANCIAL ASSISTANCE SO THAT A YOUTH'S ECONOMIC CIRCUMSTANCES WAS NOT A BARRIER TO PARTICIPATION. 5443557 true true false false false false false false false true true false false true true true 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 false false false true 36 0 true 298 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false false false WA X AMANDA HAZARD 3605040529 610 N 5TH AVE SEQUIM WA 98382 GARY HUFF SECRETARY 2.0 X X 0 0 0 RANDALL JOHNSON PAST PRESIDENT 2.0 X X 0 0 0 RICH CHILDERS PRESIDENT ELECT 2.0 X X 0 0 0 VIRGINIA O'NEIL PRESIDENT 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 CELESTE SCHOENTHALER BOARD MEMBER 1.0 X 0 0 0 GLENN SMITHSON BOARD MEMBER 1.0 X 0 0 0 MIKE MAXWELL BOARD MEMBER 1.0 X 0 0 0 PHIL MERLIN BOARD MEMBER 1.0 X 0 0 0 RICHARD TUCKER BOARD MEMBER 1.0 X 0 0 0 SAM WATSON BOARD MEMBER 1.0 X 0 0 0 SARAH RUBENSTEIN BOARD MEMBER 1.0 X 0 0 0 WENDY BART CEO 40.0 X 146000 0 19490 ANTONIO BELANGER VP OF OPERATIONS 40.0 X 128866 0 18799 274866 0 38289 2 false true false GLY CONSTRUCTION INC PO BOX 6728 BELLEVUE WA 98008 GENERAL CONTRACTOR 3340676 BCRA 2106 PACIFIC AVENUE SUITE 300 TACOMA WA 98402 CONSTRUCTION ADMINISTRATION 117041 2 0 0 0 0 3880805 945176 4825981 HEALTHY LIVING 3401825 3401825 YOUTH DEVELOPMENT 772070 772070 SOCIAL RESPONSIBILITY 285780 285780 0 0 0 0 4459675 34979 0 0 34979 0 0 0 0 0 0 0 0 0 0 9580 0 -9580 0 -9580 0 0 -9580 0 0 0 19318 0 -19318 -19318 0 0 -19318 0 0 0 0 0 0 0 0 0 0 0 0 1670 0 1670 0 0 1670 MISCELLANEOUS 900099 32863 0 0 32863 0 0 0 0 32863 9326270 4459675 0 40614 0 0 724676 724676 0 0 166170 133404 32766 0 3173095 2540967 604156 27972 112463 79431 32660 372 203734 143893 59166 675 356083 301980 51676 2427 561 299 262 63871 33972 29899 171574 91257 80317 0 29580 20150 9430 151739 144257 7482 99491 57839 41652 305821 275581 30240 43444 34577 8867 19152 8231 10921 59942 36328 23614 60517 8384 52133 0 109846 90775 19071 151853 136837 15016 SUPPLIES 357712 340074 17638 EQUIPMENT AND R&M 221367 199478 21889 PROFESSIONAL DEVELOPMENT 27227 11702 15525 VEHICLE 17736 14116 3620 19458 15349 4109 0 6647112 5443557 1172109 31446 339617 670252 677313 159741 100143 85513 913153 177345 0 0 0 0 20107 12484 3547144 2006050 1532751 1541094 0 0 2265679 6147339 5848763 8793768 165839 253480 497 906 8355 11540 0 0 0 0 1959497 1913022 0 0 118791 330827 2252979 2509775 2334764 5713599 1261020 570395 3595784 6283994 5848763 8793769 2679158 9052 0 X false true true false X 1333934 2213251 1163408 3372714 4825981 12909288 2033887 2640060 3397475 3891787 4459675 16422884 0 0 0 0 0 0 3367821 4853311 4560883 7264501 9285656 29332172 54211 67887 62473 57890 48979 291440 0 0 0 0 0 0 54211 67887 62473 57890 48979 291440 29040732 70197 76730 108180 46449 34979 336535 0 0 70197 76730 108180 46449 34979 336535 5079 0 5079 6934 12286 11138 39522 34533 104413 3450031 4942327 4680201 7350472 9355168 29778199 0.97523 0.96717 0.01 0.02 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 6934.0, COLUMN B - 12286.0, COLUMN C - 11138.0, COLUMN D - 39522.0, COLUMN E - 34533.0, COLUMN F - 104413.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122161 13766 0 135927 110994 10000 1167 0 122161 96164 0 14830 0 110994 102109 0 -5945 0 96164 89818 0 12291 0 102109 1.0 0.0 0.0 true false 438683 438683 2447819 1477258 970561 660642 528792 131850 1541094 ENDOWMENT FUND 135927 AGENCY TRUST ACCOUNT 535 RIGHT-OF-USE ASSET 329689 CONSTRUCTION IN PROGRESS 5681188 6147339 FEDERAL INCOME TAXES RIGHT-OF-USE LIBILITY 111955 RIGHT-OF-USE LIABILITY 218872 330827 X 8620226 9052 -715096 -706044 9326270 0 0 9326270 5932016 -715096 -715096 6647112 0 0 6647112 SCHEDULE D, PART X THE OLYMPIC PENINSULA YMCA, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2024 THE ENTITY HAD NO UNREALATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE OLYMPIC PENINSULA YMCA, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN. - 91-0652924 35 6/ SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 RENTAL EXPENSE APPLIED AGAINST RENTAL REVENUE - 9580 FINANCIAL ASSISTANCE NET WITH REVENUE IN FS - -724676 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 RENTAL EXPENSE APPLIED AGAINST RENTAL INCOME - 9580 FINANCIAL ASSISTANCE NET WITH REVENUE IN FS - -724676 true FINANCIAL ASSISTANCE - MEMBERSHIPS 2942 577156 FMV DISCOUNTED SERVICES FINANCIAL ASSISTANCE - PROGRAMS 150 147520 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 146000 0 0 0 0 0 11000 0 8490 0 165490 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: ;