2023-06-16T03:30:10+00:00 2022-12-30 990 2021-12-31 870212472 Young Mens Christian Association Of Northern Utah YOUN 8014666299 675 E 2100 S 200 Salt Lake City UT 84106 Ashley Radel CFO 8018393408 2023-06-16 Ashley Radel Radel 999009999 true 2022 2023-04-26 12:10:37Z YMCA Of Northern Utah Richard West 675 E 2100 S 200 Salt Lake City UT 84106 7625116 false X www.ymcautah.org X 1948 UT WE PROVIDE OUR COMMUNITIES WITH EXPERIENCES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WE STRIVE TO BE THE LEADER IN UNDERSTANDING AND MEETING OUR COMMUNITIES' NEEDS BY DEVELOPING AND ADAPTING HIGH QUALITY PROGRAMS AND EXPERIENCES THAT PROVIDE VALUE TO CHILDREN, ADULTS, AND FAMILIES. 22 22 252 45 0 0 6220028 5397495 1659888 2185205 19403 37636 17043 4780 7916362 7625116 0 0 3091178 4063821 0 286210 945302 1491592 4036480 5555413 3879882 2069703 7739341 10329282 340162 1032712 7399179 9296570 X WE PROVIDE OUR COMMUNITIES WITH EXPERIENCES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WE STRIVE TO BE THE LEADER IN UNDERSTANDING AND MEETING OUR COMMUNITIES' NEEDS BY DEVELOPING AND ADAPTING HIGH QUALITY PROGRAMS AND EXPERIENCES THAT PROVIDE VALUE TO CHILDREN, ADULTS, AND FAMILIES. false false 2012989 452512 1659337 OUR CAMP PROGRAMS INCLUDE A SUMMER CAMP AS WELL AS DAY CAMPS DURING THE SUMMER AND VARIOUS HOLIDAYS THROUGHOUT THE YEAR. CAMP ROGER PROVIDES RESIDENT CAMPING FOR ALL YOUTH AND IS ACCESSIBLE TO ALL FAMILIES. OUR CAMP PROGRAM INCLUDES OUR FOUR CORE COMPONENTS OF ART, FITNESS, ENVIRONMENTAL STEWARDSHIP, AND LEADERSHIP DEVELOPMENT. CAMP PROGRAMMING INTEGRATES THE SIX VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, FRIENDSHIP AND SOCIAL ENGAGEMENT. THESE ELEMENTS ARE EVIDENT IN THE PROGRAMMING, ACTIVITIES, STAFF, AND YOUTH INTERACTIONS. YOUTH DEVELOP POSITIVE RELATIONSHIPS, BUILD STRONG SELF ESTEEM, AND SHAPE A POSITIVE SELF EFFICACY. WE PROVIDE EACH CAMPER WITH A MEANINGFUL EXPERIENCE THAT POSITIVELY IMPACTS THEIR LIVES FOR YEARS TO COME. THEY GROW PHYSICALLY, SOCIALLY, AND SPIRITUALLY. WE SERVED OVER 2315 PARTICIPANTS IN OUR VARIOUS CAMPS DURING THE YEAR. 1402856 1263246 271405 OUR OUT-OF-SCHOOL PROGRAMS SERVE ALL YOUTH AND ARE ACCESSIBLE TO ALL FAMILIES. OUR PROGRAMS ARE DESIGNED TO DEVELOP YOUTH TO THEIR FULLEST POTENTIAL IN MIND, BODY, AND SPIRIT BY INCORPORATING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR PROGRAMS ARE A "HOME AWAY FROM HOME" PROVIDING AN ENVIRONMENT BEFORE AND AFTER SCHOOL WHERE CHILDREN CAN UNWIND FROM THE STRUCTURED SCHOOL DAY, SOCIALIZE, HAVE NUTRITIOUS SNACKS OR MEALS, DO HOMEWORK, AND PARTICIPATE IN A VARIETY OF ACTIVITIES. YOUTH WHO PARTICIPATE IN THESE PROGRAMS IMPROVE SIGNIFICANTLY IN ATTITUDES, BEHAVIOR, AND SCHOOL PERFORMANCE. PROGRAMS CONSIST OF FOUR CORE COMPONENTS OF HOMEWORK SUPPORT, FITNESS & NUTRITION, ART & CULTURE, AND SCIENCE. THE YMCA SERVED OVER 588 OF UTAH'S YOUTH THROUGH 17 AFTERSCHOOL PROGRAMS. 1104354 901058 240355 EARLY CHILDHOOD EDUCATION PROGRAMS SERVE AGE 3 THROUGH K AND ARE ACCESSIBLE TO ALL FAMILIES. OUR PROGRAMS ARE DESIGNED TO DEVELOP YOUTH TO THEIR FULLEST POTENTIAL IN MIND, BODY, AND SPIRIT BY INCORPORATING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR PROGRAMS ARE A "HOME AWAY FROM HOME" PROVIDING A SAFE ENVIRONMENT WHERE CHILDREN CAN SOCIALIZE, HAVE NUTRITIONAL SNACKS OR MEALS, AND PARTICIPATE IN A VARIETY OF FUN AND EDUCATIONAL ACTIVITIES. CHILDREN WHO PARTICIPATE IN THESE PROGRAMS ARE PREPARED FOR KINDERGARTEN AND HAVE POSITIVE EXPERIENCES TO DEVELOP SELF-ESTEEM AND SELF-CONCEPT. THE YMCA SERVED OVER 215 KIDS IN THEIR EARLY CHILDHOOD EDUCATION PROGRAMS. 36347 40581 14108 OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR COMMUNITY EDUCATION AND HEALTH AND WELLNESS PROGRAMS SERVE OVER 8,700 INDIVIDUALS AT MULTIPLE SITES WITH ADAPTABLE PROGRAMS FOR THE DEMOGRAPHICS AROUND EACH LOCATION. THEY SERVE YOUTH, ADULTS, AND SENIORS, AS WELL AS ENGAGE IN HEALTH AND WELLNESS AND COMMUNITY OUTREACH. 36347 40581 14108 4556546 true true false false false false false false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 252 true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false UT X YMCA of Northern Utah 8014666299 675 E 2100 S Ste 200 Salt Lake City UT 84106 Aaron Austad Director 1.0 X 0 0 0 Andrea Barlow Board Chair 1.0 X 0 0 0 Brady Fosmark Director 1.0 X 0 0 0 Colleen Bell Director 1.0 X 0 0 0 David Malone Director 1.0 X 0 0 0 Dawn Brandvold Director 1.0 X 0 0 0 Dennis Lloyd Director 1.0 X 0 0 0 Eric White Director 1.0 X 0 0 0 Jaymie Fung Bingham Director 1.0 X 0 0 0 Jennifer Kohler Director 1.0 X 0 0 0 Jessica Taylor Vice Chair 1.0 X 0 0 0 John Davis Secretary 1.0 X 0 0 0 Mark Adams Director 1.0 X 0 0 0 Mike McMenomy Director 1.0 X 0 0 0 Nailah Blades Wylie Director 1.0 X 0 0 0 Patrick Green Director 1.0 X 0 0 0 Ray Strong Director 1.0 X 0 0 0 Ryan Hammerschmidt Director 1.0 X 0 0 0 Teri Cooper Director 1.0 X 0 0 0 Tom Sayasith Treasurer 1.0 X 0 0 0 Tony Kaye Director 1.0 X 0 0 0 Yvonne Hogle Director 1.0 X 0 0 0 Ashley Radel CFO 45.0 X 107717 0 2155 Richard West CEO 50.0 X 152327 0 2305 260044 0 4460 2 false true false 1 0 0 0 0 4673146 724349 5397495 Resident Camp Revenue 1180712 1180712 Day Camp Revenue 478625 478625 Childcare Revenue -- School Age 271405 271405 Childcare Revenue -- Infant/Toddler/Preschool 240355 240355 Residence Revenue 0 0 14108 14108 0 0 2185205 37636 37636 0 0 0 0 4000 4000 4000 4000 Miscellaneous Income 900099 780 780 N/A 900099 N/A 900099 0 0 0 0 780 7625116 2185985 0 41636 0 0 264504 218131 31916 14457 3186657 2627972 384512 174173 207490 165057 26755 15678 125760 100041 16216 9503 279410 222269 36029 21112 322975 203796 106759 12420 0 0 0 0 44507 31225 11613 1669 85199 55473 9195 20531 44069 34761 6637 2671 0 0 0 0 75175 68888 3530 2757 FOOD 145289 138105 6371 813 SUPPLIES 194830 194830 TRANSPORTATION 111168 111160 8 UTILITIES 65544 65544 402836 319294 73116 10426 5555413 4556546 712657 286210 3964519 1207467 211050 118920 1172093 1237552 0 0 0 0 10597 25169 46684 36945 4621449 2048232 2243472 2573217 86703 4943251 0 4223 186761 7739341 10329282 232531 418963 107631 425754 0 0 0 0 0 0 0 0 0 187995 340162 1032712 7225183 8547542 173996 749028 7399179 9296570 7739341 10329282 2069703 -4297 -168015 0 X false true X true true true X 3806779 4604633 3758931 5081975 4975770 22228088 1670020 1701962 889854 1659888 2185205 8106929 0 0 0 0 0 0 0 0 0 0 0 0 5476799 6306595 4648785 6741863 7160975 30335017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30335017 2819 1070 3437 19403 46392 73121 0 0 0 0 0 0 2819 1070 3437 19403 46392 73121 0 0 0 0 0 0 12234 2917 103 1292 0 16546 5491852 6310582 4652325 6762558 7207367 30424684 0.9971 0.9985 0 0.001 X Schedule A, Part III, Line 12 Other Income 2012 $978 2013 $7,018 2014 $4,435 2015 $1,996 2016 $3,466 2017 -$2,555 2018 $12,234 2019 $2,917 2020 $103 2021 $1,292 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 12234.0, COLUMN B - 2917.0, COLUMN C - 103.0, COLUMN D - 1292.0, COLUMN E - , COLUMN F - 16546.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63062 0 63062 63062 0 63062 63062 0 63062 54324 0 8738 0 0 0 63062 57763 0 -3439 0 0 0 54324 false false 3677130 1326162 2350968 476807 344693 132114 228546 313961 -85415 238966 63416 175550 2573217 63012 F Zions Bank 16526 F Charles Schwab 4863713 F 4943251 Lease Liability (Current Portion) 53145 Lease Liability (Long Term) 134850 187995 0 0 0 0 0 0 0 0 0 0 0 0 X X false false false false false false false false false Richard West CEO 152327 0 0 0 0 0 0 0 2305 0 154632 0 0 0 Ashley Radel CFO 107717 0 0 0 0 0 0 0 2155 0 109872 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 36,347 including grants of $ 40,581)(Revenue $ 14,108) OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR COMMUNITY EDUCATION AND HEALTH AND WELLNESS PROGRAMS SERVE OVER 8,700 INDIVIDUALS AT MULTIPLE SITES WITH ADAPTABLE PROGRAMS FOR THE DEMOGRAPHICS AROUND EACH LOCATION. THEY SERVE YOUTH, ADULTS, AND SENIORS, AS WELL AS ENGAGE IN HEALTH AND WELLNESS AND COMMUNITY OUTREACH. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING STAFF AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE DIRECTORS REVIEW THE FORMS AND ADVISES THE BOARD AS A WHOLE IF A CONFLICT IS PRESENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION DETERMINES COMPENSATION BY USING A SALARY COMPARISON WITH OTHER UTAH NON-PROFITS, THE YMCA NATIONALLY (BASED ON BUDGET SIZE), AND ALSO FACTORS IN EMPLOYEE EVALUATIONS. THE BOARD USES ALL OF THESE INFORMATION SOURCES TO DETERMINE THE CEO'S SALARY. Form 990, Part VI, Line 15b Process to establish compensation of other employees CFO, Director of Operations, Marketing Director, Director of Advancement, Regional Director. Review was completed in 2022. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS AND THE INDEPENDENT AUDITOR'S REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 14108, Related or Exempt Function Revenue: 14108, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION 87-0212472 OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR COMMUNITY EDUCATION AND HEALTH AND WELLNESS PROGRAMS SERVE OVER 3,100 INDIVIDUALS AT MULTIPLE SITES WITH ADAPTABLE PROGRAMS FOR THE DEMOGRAPHICS AROUND EACH LOCATION. THEY SERVE YOUTH, ADULTS, AND SENIORS, AS WELL AS ENGAGE IN HEALTH AND WELLNESS AND COMMUNITY OUTREACH. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS 87-0212472 FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING STAFF AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS 87-0212472 EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE DIRECTORS REVIEW THE FORMS AND ADVISES THE BOARD AS A WHOLE IF A CONFLICT IS PRESENT. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO 87-0212472 THE ORGANIZATION DETERMINES COMPENSATION BY USING A SALARY COMPARISON WITH OTHER UTAH NON-PROFITS, THE YMCA NATIONALLY (BASED ON BUDGET SIZE), AND ALSO FACTORS IN EMPLOYEE EVALUATIONS. THE BOARD USES ALL OF THESE INFORMATION SOURCES TO DETERMINE THE CEO'S SALARY. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE 87-0212472 AUDITED FINANCIAL STATEMENTS AND THE INDEPENDENT AUDITOR'S REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED.