2023-10-10T10:01:38-07:00 2022-12-31 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2022-01-01 930395593 YOUNG MENS CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY YOUN 5414409622 1151 NW STEWART PARKWAY ROSEBURG OR 97471 SHELLEY BRIGGS-LOOSLEY President 2023-10-05 true SHELLEY BRIGGS-LOOSLEY 999009999 true RICHARD W BREWSTER CPA P00149843 5417731885 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1151 NW STEWART PARKWAY ROSEBURG OR 97471 3438447 false X www.ymcaofdouglascounty.org X 1948 OR 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. 12 12 182 46 0 329736 1720451 1163461 1659416 278 341 10441 58239 1503916 3438447 0 0 953815 1495879 0 24404 826233 1128528 1780048 2624407 -276132 814040 6654707 6807824 967302 306379 5687405 6501445 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. false false 1043551 437063 Youth Development - At the YMCA of Douglas County, our mission has always been to empower the youth of our community through various programs and services. With grant funding from the State of Oregon and collaboration with the Educational Services District, we provided access for 50 at-risk youth throughout the summer of 2022, giving them a safe space where they could develop skills in 3D printing, computer coding and Esports. This impactful endeavor has led to numerous positive outcomes and transformative experiences for the youth we serve. Providing reliable and nurturing childcare services and summer day camp has had a profound impact on the lives of over 80 families in Douglas County. By offering a safe and supportive environment for children, we have helped working parents find peace of mind, knowing that their children are in capable hands. Additionally, our comprehensive swim lessons have significantly improved water safety awareness and skills for over 1,200 youth in our area. Our youth sports programs served 550 youth, teaching them fundamental skills and instilled a sense of confidence and empowerment. These invaluable skills serve as a foundation for a lifetime of physical activity, opening doors to recreational opportunities. 945277 1222353 Healthy Living - The YMCA of Douglas County is dedicated to positively impacting the lives of over 6,000 members by providing a wide range of programs and services, specifically tailored to enhance their physical and mental well-being. Through our diverse offering of fitness classes, we empower individuals of all ages and abilities to achieve their health and wellness goals. Our impact is evident in the improved physical fitness and overall well-being of our members. Our carefully curated fitness classes, led by qualified instructors, enable individuals to engage in various exercise modalities, such as cardio, strength training, yoga, and more. We create an inclusive and supportive environment where individuals from diverse backgrounds come together, forming lifelong friendships and stronger connections. The sense of belonging and camaraderie experienced within our YMCA is invaluable, serving as a catalyst for personal growth, social interaction, and mental resilience. In partnership with Umpqua Health Alliance, we provided 100 families within our community with free memberships for 2 months through the Family Wellness Project. For the whole community, we offered Zumba in the Park one day a week during the summer months to encourage people to get out of their homes and back into life and moving. 274521 SOCIAL RESPONSIBILITY - WE HOST OUR ANNUAL YMCA WATER SAFETY DAY AT THE YMCA CAMPUS, GIVING AWAY 250 LIFE JACKETS, FREE SWIM LESSON GIFT CERTIFICATES, AND INFORMATION TO PARENTS ABOUT KEEPING THEIR CHILDREN SAFE IN, ON AND AROUND THE WATER. WE OFFER FREE REDWOODS SEXUAL ABUSE PREVENTION TRAINING TO OUR STAFF. WE ARE MANDATORY REPORTERS AND WANT OUR EMPLOYEES AND VOLUNTEERS TO BE PREPARED TO ASSIST WHEN THE NEED ARISES. AS A LEADER IN THE RESPECT THE WATER CAMPAIGN, IN THE MONTH OF MAY WE INSTALL FIVE WATER SAFETY STATIONS ALONG THE RIVERS FOR THE SUMMER AT POPULAR SITES IN THE ROSEBURG AREA IN SUPPORT OF INTERNATIONAL WATER SAFETY. WE MAINTAIN THEM THROUGH THE SUMMER MONTHS TO ASSURE THE LIFE SAVING RING BOUYS AND ROPES ARE INTACT FOR USE. WE WERE INSTRUMENTAL IN THE INSTALLATION OF A TEMPERATURE SENSOR IN THE COLD NORTH UMPQUA RIVER THAT PROVIDES LIVE TEMPERATURE READINGS THAT ARE POSTED ON THE YMCA AND LOCAL MEDIA WEBSITES AND IN THE LOCAL NEWSPAPER. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT BE ABLE TO AFFORD TO BE A MEMBER AND PARTICIPATE IN YMCA PROGRAMS AND SERVICES. OUR LICENSED CHILDCARE PARTNERED WITH A LOCAL CHURCH, AND SECURED FUNDING TO OPEN AND OPERATE A SATELLITE CHILDCARE LOCATION DUE TO AN UNEXPECTED CLOSURE OF A LOCAL CHILDCARE FACILITY. WE WERE ABLE TO SERVE DISPLACED FAMILIES WHO WERE WITHOUT CHILDCARE. ALL OF OUR CHILD CARE STAFF ARE TRAINED IN CHILD SEXUAL ABUSE PREVENTION AND AWARENESS. WITH CHILDCARE GRANTS SECURED FROM THE STATE WE WERE ABLE TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES. WE PARTNERED WITH THE EDUCATIONAL SERVICE DISTRICT TO HOST UNDERSERVED AND AT-RISK YOUTH AND CREATED PROGRAMMING THAT INCLUDED ACTIVITIES SUCH AS S.T.E.M LAB, ESPORTS, AND COMPUTER CODING. 2263349 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 182 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false OR X YMCA 5414409622 1151 NW STEWART PARKWAY ROSEBURG OR 97471 CODY BROCKELMEYER Past-Exec. Dir. 45.00 0.00 X 50620 0 0 STEVEN STANFIELD Executive Dir. 45.00 0.00 X 29182 0 0 RON SMICKER Director 1.00 0.00 X 0 0 0 ZACK SKOGLIE Director 1.00 0.00 X 0 0 0 DORI JOHNSON Vice President 1.00 0.00 X X 0 0 0 JASON PARGETER Director 1.00 0.00 X 0 0 0 JIM POKRANDT Director 1.00 0.00 X 0 0 0 ROBERT DANNENHOFFER Director 1.00 0.00 X 0 0 0 CADENCE WHITELEY Director 1.00 0.00 X 0 0 0 AMY PALM Secretary 1.00 0.00 X X 0 0 0 KC BOLTON Director 1.00 0.00 X 0 0 0 LARRY RICH Director 1.00 0.00 X 0 0 0 SUZI PRITCHARD Director 1.00 0.00 X 0 0 0 SHELLEY BRIGGS-LOOSLEY President 2.00 0.00 X X 0 0 0 79802 0 false false false 0 2079 1493433 224939 1720451 HEALTHY LIVING 813410 1222353 1222353 PROGRAM RENTS SOCIAL RESPONSIBILITY YOUTH DEVELOPMENT 813410 437063 437063 1659416 341 341 0 0 45439 45439 45439 45439 0 0 0 8695 8695 8695 MISCELLANEOUS 813410 4105 4105 4105 3438447 1713550 4446 0 0 0 0 79802 79802 0 1258138 1148667 91543 17928 46800 35030 11770 -11387 -8523 -2864 122526 92965 26683 2878 0 915 915 24464 24464 0 0 0 0 11382 7613 3393 376 0 76065 52864 23041 160 0 256330 245041 11289 11746 9250 2259 237 0 771 253 466 52 0 31269 20240 9929 1100 395692 374413 21279 71284 61594 9690 SUPPLIES 117835 114475 3091 269 EQUIPMENT AND SOFTWARE 80991 80017 883 91 BANK SERVICE CHARGES 35533 23000 11283 1250 MISCELLANEOUS 12444 6450 5931 63 1807 1807 2624407 2263349 336654 24404 1104863 1085238 31002 31036 1325 0 5288 374724 0 0 0 0 9407 33078 10168477 4914417 5502822 5254060 0 0 0 0 29688 6654707 6807824 35328 93200 229679 179995 8740 3496 693555 29688 967302 306379 X 5633702 6479521 53703 21924 5687405 6501445 6654707 6807824 814040 X false true X true false X 489277 754308 491309 329736 1720451 3785081 0 0 489277 754308 491309 329736 1720451 3785081 0 3785081 50098 34862 6462 278 341 92041 0 29507 64829 11710 6492 5912 118450 3995572 8793640 0.94730 0.90710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3622 3622 9628097 4467602 5160495 536758 446815 89943 5254060 ROU LIABILITIES 29688 29688 X 3438447 3438447 3438447 2624407 2624407 2624407 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 2022, 2021, and 2020 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Section B, Line 11b AN ELECTRONIC COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD WITH DISCUSSION AND APPROVAL HELD AT BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD UTILIZES AN ONLINE CONFLICT OF INTERST POLICY THAT REQUIRES ANY CONFLICTS OR SUSPECTED CONFLICTS TO BE DISCLOSED ANNUALLY. A BOARD MEMBER WITH ANY CONFLICT OR SUSPECTED CONFLICT IS EXCLUDED FROM VOTING ON ANY CONFLICTING ISSUE. Form 990, Part VI, Section B, Line 15a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orm 990, Part VI, Section C, Line 19 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.