2023-06-16T02:00:09+00:00 2022-12-31 931017343 Bashar & Johnson PC 4905 SW Griffith Drive Suite 100 Beaverton OR 97005 990 2022-01-01 930479079 Mid-Willamette Family YMCA MID- 5419264488 3201 Pacific Blvd SW Albany OR 97321 CHRIS REESE EXECUTIVE DIRECTOR 5419264488 2023-06-16 true CHRISTOPHER REESE REESE 999009999 ANWAR BASHAR CPA P00366402 5036434000 2022 2023-04-26 12:10:37Z CHRISTOPHER REESE EXECUTIVE DIRECTOR 3201 Pacific Blvd SW Albany OR 97321 9472210 false X WWW.YMCAALBANY.ORG X 1894 OR The Y is a cause-driven organization that is for youth development, for healthy living and for social responsibility. Our mission is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all. 23 23 186 58 0 0 3463622 6930795 1941725 2368003 -17092 18431 41436 52590 5429691 9369819 0 0 0 2044237 2639368 0 0 352242 1387195 2428130 3431432 5067498 1998259 4302321 6324919 27600534 4184068 6062600 2140851 21537934 X The Y is a cause-driven organization that is for youth development, for healthy living and for social responsibility. Our mission is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all. false false 1431493 1783940 CHILD CARE, DAY CAMP, YOUTH SPORTS AND MEMBERSHIP DEVELOPMENT EXPENSE FOR SOLICITATION OF NEW MEMBERS AND DUES, RETENTION OF CURRENT MEMBERS AND OTHER MEMBERSHIP PROGRAMS. 920784 46097 FITNESS AND WELLNESS: THE YMCA OFFERS 32 LAND FITNESS AND 23 WATER FITNESS CLASSES EACH WEEK, WITH MORE THAN 500 PARTICIPANTS. IN ADDITION, 150 INDIVIDUALS RECEIVED WELLNESS COACHING OR PERSONAL TRAINING. PROGRAM AND CLASSES ARE OFFERED ON A DAILY BASIS AS PART OF THE REGULAR QUARTERLY PROGRAM SCHEDULE. MEMBERSHIP REVENUE NOT SPECIFICALLY ALLOCATED TO THIS PROGRAM IS ACCOUNTED FOR IN 4D BELOW. 624421 468876 FAMILY SERVICES: THE YMCA'S FAMILY SERVICES PROGRAMS INCLUDE A COMPREHENSIVE LIST OF ACTIVITIES FOR CHILDREN OF ALL AGES. OPPORTUNITIES RANGE FROM EARLY CHILDHOOD CHILDWATCH AND PRESCHOOL PROGRAMS TO SCHOOL AGED SUMMER DAY CAMP AND AFTERSCHOOL PROGRAMS AS WELL AS A HOST OF SPECIAL EVENTS THROUGHOUT THE YEAR. THE Y'S YOUTH DEVELOPMENT FOCUS IS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN. 580233 69090 AQUATICS: MORE THAN 1,000 YOUTH AND ADULTS PARTICIPATED IN LEARN TO SWIM, SWIM LESSONS, SWIM TEAM, LAP SWIM AND RECREATION SWIM ON A DAILY BASIS AS PART OF THE REGULAR QUARTERLY PROGRAM SCHEDULE. MEMBERSHIP REVENUE NOT SPECIFICALLY ALLOCATED TO THIS PROGRAM IS ACCOUNTED FOR IN 4D BELOW. 580233 69090 3556931 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 23 0 true 186 true false false false false false false false false X 23 23 false false false false false false false true true false true true true true true true true true true false false OR X X THE ORGANIZATION 5419264488 3201 PACIFIC BLVD SW ALBANY OR 97321 CHRISTOPHER BEECHWOOD TREASURER 1.0 X 0 0 0 DAN PURCELL 1.0 X 0 0 0 DORIS JOHNSTON 1.0 X 0 0 0 GEORGE DOOLEY 1.0 X 0 0 0 GLENN EDWARDS 1.0 X 0 0 0 GREG ANABLE 1.0 X 0 0 0 JAMES RAMSEYER 1.0 X 0 0 0 JANEL BENNETT 1.0 X 0 0 0 JAY BURCHAM VICE PRESIDENT 1.0 X 0 0 0 JENNIFER TAYLOR-WINNEY 1.0 X 0 0 0 JOEL KAELBERER PRESIDENT 1.0 X 0 0 0 JT THOMAS 1.0 X 0 0 0 KERRY JOHNSON 1.0 X 0 0 0 KRISTAL DUFOUR 1.0 X 0 0 0 LOGAN HOGGMAN 1.0 X 0 0 0 MICAH SMITH 1.0 X 0 0 0 MIKE MARTIN 1.0 X 0 0 0 MIKE SYKES 1.0 X 0 0 0 PATRICIA DASKALOS 1.0 X 0 0 0 RON NAGEL 1.0 X 0 0 0 SANDI GORDON 1.0 X 0 0 0 STAN BOSHART 1.0 X 0 0 0 TIM FITZPATRICK 1.0 X 0 0 0 TOM GERDING 1.0 X 0 0 0 CHRISTOPHER REESE CHIEF EXECUTIVE OFFICER 40.0 X 134257 0 0 134257 0 0 1 false false false 0 0 0 0 0 2819694 4111101 48263 6930795 Healthy Living 1545303 1545303 Youth Development 822700 822700 Social Responsibility 0 0 0 0 0 0 2368003 8722 8722 0 0 0 0 0 0 0 0 0 100500 11600 96321 6070 4179 5530 9709 9709 0 0 0 0 0 0 0 0 0 0 0 0 0 39470 39470 39470 MISCELLANEOUS 900099 13120 13120 0 0 0 0 13120 9369819 2439024 0 0 0 0 134257 0 134257 0 2049221 1586136 300123 162962 90757 36591 49842 4324 123286 93145 23351 6790 241847 137548 91832 12467 39250 19816 11661 7773 162664 82125 48325 32214 38587 5714 45 32828 3350 42 3134 174 85277 20172 60137 4968 255839 241850 9509 4480 1144 662 482 0 6699 4355 2194 150 221164 5887 214615 662 60872 60872 0 0 770797 725112 45685 0 64661 52647 4929 7085 DEPARTMENT SUPPLIES 442325 374638 66354 1333 EQUIPMENT LEASE AND MAI 135993 60153 75840 0 FUNDRAISING 57952 335 500 57117 TELEPHONE 46528 29710 6310 10508 35028 19421 9200 6407 5067498 3556931 1158325 352242 751874 1419144 552668 718061 68993 141993 0 10653 0 0 0 0 0 0 0 0 50499 46496 29346037 4425276 4900885 24920761 0 0 0 0 0 0 0 343426 6324919 27600534 317158 1299101 0 0 212648 138323 0 0 0 0 0 0 2623175 4206185 1000334 0 30753 418991 4184068 6062600 2008068 21525646 132783 12288 0 0 0 0 0 0 2140851 21537934 6324919 27600534 X 4302321 -90819 0 -7226 0 15192807 X false true X true true true X 1900071 2016211 2515221 4195602 7546695 18173800 664425 747464 531488 1200995 1255670 4400042 0 0 0 2564496 2763675 3046709 5396597 8802365 22573842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22573842 51760 37363 8722 97845 0 0 0 51760 37363 0 8722 97845 7796 -14249 0 0 -6453 115794 12053 11971 0 0 139818 2680290 2835284 3081794 5396597 8811087 22805052 0.9899 0.9815 0 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 115794.0, COLUMN B - 12053.0, COLUMN C - 11971.0, COLUMN D - , COLUMN E - , COLUMN F - 139818.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4941970 4941970 20909691 3727409 17182282 1336739 697867 638872 2157637 2157637 24920761 EQUIPMENT LEASE 278709 Operating Lease Liabilities 140282 418991 9271774 -90819 0 0 0 -90819 9362593 7226 0 7226 9369819 5067498 0 0 0 0 0 5067498 0 0 0 5067498 X 1 19500 Market value X In-Kind Services 14 28763 Market value 0 false false Schedule M, Part I Explanations of reporting method for number of contributions Other - In-Kind Services Number of contributions Real estate - Other - Number of contributions Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION: The Y is a cause-driven organization that is for youth development, for healthy living and for social responsibility. Our mission is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: DAY CAMP, YOUTH SPORTS AND MEMBERSHIP DEVELOPMENT EXPENSE FOR SOLICITATION OF NEW MEMBERS AND DUES, RETENTION OF CURRENT MEMBERS AND OTHER MEMBERSHIP PROGRAMS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 580,233 including grants of $)(Revenue $ 69,090) AQUATICS: MORE THAN 1,000 YOUTH AND ADULTS PARTICIPATED IN LEARN TO SWIM, SWIM LESSONS, SWIM TEAM, LAP SWIM AND RECREATION SWIM ON A DAILY BASIS AS PART OF THE REGULAR QUARTERLY PROGRAM SCHEDULE. MEMBERSHIP REVENUE NOT SPECIFICALLY ALLOCATED TO THIS PROGRAM IS ACCOUNTED FOR IN 4D BELOW. Form 990, Part VI, Line 11b Part VI, SECTION B LINE 11b: THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. Form 990, Part VI, Line 12c Part VI, SECTION B, LINE 12c POLICY TO BE REVIEWED ON AN ANNUAL BASIS AND UPDATED BY CURRENT BOARD MEMBERS. Form 990, Part VI, Line 15a Part VI, SECTION B, LINE 15a: A SALARY REVIEW COMMITTEE OF THE BOARD ESTABLISHES PERFORMANCE CRITERIA FOR THE EXECUTIVE DIRECTOR AND CONDUCTS A PERFORMANCE REVIEW AND APPROVES COMPENSATION. Form 990, Part VI, Line 18 Part VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19 Part VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy POLICY TO BE REVIEWED ON AN ANNUAL BASIS AND UPDATED BY CURRENT BOARD MEMBERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official A SALARY REVIEW COMMITTEE OF THE BOARD ESTABLISHES PERFORMANCE CRITERIA FOR THE EXECUTIVE. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE 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 XI, Line 9 FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER OF NET ASSETS FROM MWFY NMTC HOLDINGS (A RELATED 501(C)(3) ORGANIZATION). Form 990, Part XI, Line 9 Other changes in net assets or fund balances FUND BALANCE TRANSFER FROM MWFY NMTC HOLDINGS - 15192807; Form 990, Part XII, Line 2c PART XII, LINE 2C: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MWFY NMTC HOLDINGS - XXX-XX-XXXX 3201 PACIFIC BLVD SW ALBANY OR 97321 472529103 TO SUPPORT THE MISSION OF THE MID-WILLAMETTE FAMILY YMCA OR 501(c)(3) 7 na false MID-WILLAMETTE FAMILY YMCA FOUNDATION 3201 PACIFIC BLVD SW ALBANY OR 97321 931258614 TO PROVIDE FINANCIAL ASSISTANCE TO THE MID-WILLAMETTE FAMILY YMCA. OR 501(c)(3) 7 na false false false false false false false false false false false false false false false false false false false true Schedule R, Part II Supplemental Information To support the Mission of Mid-Willamette Family YMCA Schedule R, Part V, Line 2 SCHEDULE R, PART V, LINES 1 AND 2 Name of related organization: MWFY NMTC HOLDINGS EIN: 47-2529103 Transaction type: S Amount Involved: $15,192,807 Method of determining amount involved: Market THE ORGANIZATION AND ITS RELATED ENTITY, MWFY NMTC HOLDINGS, EXITED THE NEW MARKET TAX CREDITS TRANSACTION AFTER A SEVEN-YEAR COMPLIANCE PERIOD. AS A RESULT OF THE EXIT, THE NET ASSETS FROM MWFY NMTC HOLDINGS WERE TRANSFERRED TO THE ORGANIZATION.