2023-06-15T22:30:12+00:00 2022-12-31 990 2022-01-01 820481436 Wood River Community Young Men's Christian Association Inc WOOD 2083445502 1177 W State Street Boise ID 83702 Mary Williams Business Manager 2083445502 2023-06-15 Jason Shearer 999009999 2022 2023-04-26 12:10:37Z Wood River Community YMCA JASON SHEARER 1177 W State Street Boise ID 83702 3985827 false X WWW.WOODRIVERYMCA.ORG X 1995 ID To build strong kids, strong families, & strong communities through programs that develop the whole person in spirit, mind, & body. 19 19 116 247 0 0 1919691 2028109 1276473 1446101 126839 -290968 346290 20148 3669293 3203390 0 0 1602618 1637820 0 413190 1605840 1713284 3208458 3351104 460835 -147714 15395276 15240255 797204 789897 14598072 14450358 X To build strong kids, strong families, & strong communities through programs that develop the whole person in spirit, mind, & body. true false 1192569 0 953195 Community Health: The YMCA provides health-oriented programs like yoga, cycling, pilates, chronic disease programs, and many others. One program highlight is Delay the Disease, an evidence-based adult support program for people with Parkinson's Disease. This fitness program is designed to empower people with Parkinson's by targeting their symptoms and optimizing their physical function. This ongoing program fosters a wellness community for patients. Classes are taught by certified instructors who share a desire to strengthen the spirit, mind and body of each individual. The classes focus on muscular strength movements, aerobic movements, flexibility and balance. All exercise plans are shaped specifically for participants. Through DTD, the Y creates a welcoming community in which Parkinson's patients can improve their strength and physical fitness, diminish effects, develop supportive relationships, and improve their quality of life. 699333 0 151574 Youth Programs at the Y include day camps, gardening programs, and many others. One program highlight is SummerBridge, a free summer academic and enrichment program devoted to increasing children's literacy and math skills and designed to help low-income children avoid summer learning loss. The Y partners with the local school district to deliver academic and social enrichment five days per week, for five weeks from June through July. SummerBridge also aims to strengthen each participant's self-confidence, self-esteem, social and emotional development, physical health and well-being. The summer learning model includes transportation to and from the program site, breakfast and lunch for the children, community exploring, literacy instruction, math instruction, enrichment courses and fun field trips. SummerBridge is one way the Y is working to bring meaningful change to our community. 637980 0 54117 Aquatics: The indoor aquatic center is the location for all of the Y's aquatic programs, including swim team, swim lessons, and water exercise. One program highlight is the Y's Make-a-Splash program, a proactive approach to teaching basic water and safety skills to Blaine County 2nd graders at no cost to them or their families. In partnership with the local schools, children come to the Y during school hours to receive six, 45-minute sessions taught by experienced instructors and volunteers to ensure that children learn important skills while receiving time and support necessary to be successful. Skill focus is on a safety stroke known as the elementary backstroke delivering efficient movement with minimal exertion. The children learn to overcome water-related fears and respond appropriately in an emergency. The Y believes that drowning tragedies are preventable by building safety skills that can be taken anywhere. 2529882 true true false false false false false false true true false true false false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 17 0 true 116 true false false false false true true true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false ID X Tom O'Neil 2083445502 1177 WEST STATE STREET BOISE ID 83702 X CINDY MASCHERONI BOARD PRESIDENT 2.0 X X 0 0 0 EDWARD LAWSON SECRETARY 2.0 X X 0 0 0 FRED FILOON TREASURER 2.0 X X 0 0 0 ALMITA NUNNELEE DIRECTOR 2.0 X 0 0 0 ANITA BRAKER DIRECTOR 2.0 X 0 0 0 AURELIE BOLOIX DIRECTOR 2.0 X 0 0 0 CYNTHIA MURPHY DIRECTOR 2.0 X 0 0 0 DAVID SQUIER DIRECTOR 2.0 X 0 0 0 DICK FOSBURY DIRECTOR 2.0 X 0 0 0 JIM FOUDY DIRECTOR 2.0 X 0 0 0 JOHN BAILEY DIRECTOR 2.0 X 0 0 0 JOHN DONDERO DIRECTOR 2.0 X 0 0 0 JOHN HEINRICH DIRECTOR 2.0 X 0 0 0 KAREN de SAINT PHALLE DIRECTOR 2.0 X 0 0 0 KARINE KASHEN DIRECTOR 2.0 X 0 0 0 KATHY JONES DIRECTOR 2.0 X 0 0 0 MIKE SCHLATTER DIRECTOR 2.0 X 0 0 0 PETER CURRAN DIRECTOR 2.0 X 0 0 0 RUBY GARCIA DIRECTOR 2.0 X 0 0 0 Jason Shearer CEO/Executive Director X 140163 0 27000 140163 0 27000 1 false false false 0 0 0 724852 0 253000 1050257 2028109 Healthy Living 813410 1188874 1188874 Youth Development 813410 205478 205478 Social Responsibility 813410 51749 51749 0 0 0 0 1446101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300896 591864 -290968 0 -290968 -290968 0 0 206824 724852 190429 16395 0 16395 0 0 0 0 0 0 1493 144 1349 1349 0 0 Other 813410 2404 2404 0 0 0 0 2404 3203390 1158886 0 16395 0 0 167163 0 83582 83581 1210629 1025285 54381 130963 142500 74405 50494 17601 117528 90313 20837 6378 4965 3270 773 922 76746 50539 11948 14259 1037 683 161 193 301219 198360 46892 55967 20671 5082 4728 10861 10853 0 10853 0 19440 0 9720 9720 139137 98899 39438 800 18712 5245 5779 7688 5950 2463 1302 2185 5849 0 5849 0 61677 55509 6168 0 786298 786298 0 0 38272 0 38272 0 Supplies 142088 80427 3426 58235 Merchant Fees 50834 33475 7914 9445 Equipment Rental 11541 2757 4392 4392 Relocation Expenses 14252 14252 0 3743 2620 1123 0 3351104 2529882 408032 413190 2074731 2024303 0 514864 497275 10443 67210 0 0 0 0 0 0 0 0 16074 95361 21866192 11157772 11147974 10708420 0 0 1430569 1685357 0 200621 162329 15395276 15240255 152227 180324 0 456752 441202 0 0 0 0 0 0 0 0 188225 168371 0 0 797204 789897 12825353 12701294 1772719 1749064 0 0 0 0 0 0 14598072 14450358 15395276 15240255 -147714 0 X false true X true false X 1371368 1263719 1445189 1919691 2028109 8028076 0 0 1371368 1263719 1445189 1919691 2028109 8028076 0 8028076 -39405 65923 77925 127761 0 232204 0 0 0 0 0 0 0 0 0 0 0 0 8260280 9295319 0.9719 0.8883 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200620 -32885 4369 1037 162329 149333 25000 30695 3419 989 200620 139634 0 13629 3148 782 149333 117894 0 25280 2778 762 139634 160775 0 -40072 2110 699 117894 0.0 1.0 0.0 true false 0 0 0 20541808 10282531 10259277 0 0 0 0 1033967 849283 184684 290417 25958 264459 10708420 Vanguard Funds 1685357 F 1685357 0 X 3344899 0 190575 190575 3154324 49066 49066 3203390 3492611 190573 190573 3302038 49066 49066 3351104 Schedule D, Part V, Line 4 Intended uses of endowment funds WOOD RIVER COMMUNITY YMCA'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF TWO FUNDs ESTABLISHED BY DONORS TO PROVIDE FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ENDOWMENT PORTFOLIO IS MANAGED AND HELD BY IDAHO COMMUNITY FOUNDATION, INC. (ICF), AN UNRELATED ORGANIZATION. THE ENDOWMENT ASSETS UNDER THE YMCA'S INVESTMENT POLICY ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE CAPITAL, GENERATE INCOME FOR DISTRIBUTION TO THE YMCA AND TO GENERATE CAPITAL APPRECIATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Management believes the YMCA has appropriate support for any tax positions taken affecting its annual filing requirements, and as such does not have any uncertain tax positions that are material to the financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising expenditures - 190429 Cost of good sold - 144 Rounding - 2 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Add back auditors adjustments for fundraising expenses - 49066 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 190429 Cost of Goods Sold - 144 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Add back auditors adjustments for Fundraising Expenditures - 49066 The Classic 931676 724852 206824 0 0 126857 38966 16176 8430 0 0 931676 724852 206824 0 0 126857 38966 16176 8430 190429 16395 Peter Curran Wood River Community YMCA board member 100000 Donated restricted funds to purchase a Housing Workforce Bond in a workforce housing project in an effort to provide affordable housing for YMCA employees. false Schedule L, Part IV Allies of the Y Statement: Allies of the Y, LLC has several members, however, the majority of the membership interests of the LLC are owned by current Y board directors including John Dondero, Cynthia Murphy, and John Bailey. John Dondero is one of the managers of the LLC. Form 990, Part III, Line 2 New program services PIQE - Parent Institute for Quality Education. An evidence based program that engages, empowers and transforms parents to actively engage in their children's education and strengthen parent-school collaboration. A free program offered to low-income families, communities of color, English Learners and immigrant families to provide empowering information, skills development and support systems. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE OF THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO THE BOARD'S REVIEW AND SUBMISSION OF THE FORM. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S MANDATORY CONFLICT OF INTEREST POLICY AND COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. INDIVIDUALS ARE REQUIRED TO ANNUALLY DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST AS WELL AS ALL MATERIAL FACTS REGARDING PROPOSED CONTRACTS, TRANSACTIONS OR ARRANGEMENTS. THE BOARD DEVELOPMENT COMMITTEE IS RESPONSIBLE FOR DETERMINING WHETHER DISCLOSED INTERESTS MAY RESULT IN A CONFLICT OF INTEREST. IN CASES WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, CONFLICTS ARE REFERRED TO THE ORGANIZATION'S BOARD FOR REVIEW; ANY BOARD MEMBERS INVOLVED RECUSE THEMSELVES FROM VOTING ON THE ISSUE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE WOOD RIVER COMMUNITY YMCA'S GOVERNANCE COMMITTEE CONSULTED WITH YMCA OF THE USA AND REVIEWED COMPENSATION RANGES FOR OTHER YMCA CEOS OF SIMILAR SIZE AND RESPONSIBILITY THROUGHOUT THE COUNTRY. THE GOVERNANCE COMMITTEE TOOK INTO CONSIDERATION COMPENSATION AT OTHER LOCAL NON-PROFITS. AFTER CAREFUL CONSIDERATION, THE GOVERNANCE COMMITTEE ESTABLISHED, AND PUBLISHED, A COMPENSATION RANGE TO USE IN RECRUITMENT. THE GOVERNANCE COMMITTEE REVIEWS EXECUTIVE COMPENSATION ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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: ; Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.