2023-06-15T22:00:12+00:00 2022-12-31 931017343 Bashar & Johnson PC 4905 SW Griffith Drive Suite 100 Beaverton OR 970052924 990 2022-01-01 930386981 YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLIAMETTE YOUN 5032239622 9500 SW Barbur Blvd 200 Portland OR 972195426 TYLER WRIGHT PRESIDENT & CEO 2023-06-15 true Tyler Wright Wright 999009999 ANWAR BASHAR CPA P00366402 5036434000 2016-07-20 2022 2023-04-26 12:10:37Z Tyler Wright PRESIDENT & CEO 9500 SW Barbur Blvd 200 Portland OR 972195426 26416541 false X WWW.YMCACW.ORG X 1933 OR THE MISSION GUIDES US IN ALL OF THE WORK WE DO. THE CHILDREN, FAMILIES, AND OLDER ADULTS ACCESSING OUR SERVICES COME FROM ALL SOCIOECONOMIC BACKGROUNDS. WE PROVIDE ACCESS TO SERVICES FOR ALL - REGARDLESS OF BACKGROUND OR ABILITY TO PAY. LAST YEAR, WE PROVIDED MORE THAN $426,631 IN FINANCIAL ASSISTANCE TO MORE THAN 2,691 NEIGHBORS WHO NEEDED OUR SUPPORT. 17 17 436 4060 0 0 4258462 8380765 11041691 12148866 132470 -1372914 478209 4048686 15910832 23205403 -1 0 0 0 8510599 9993699 0 0 154665 5976100 8024806 14486698 18018505 1424134 5186898 31535400 36433270 9605979 9706120 21929421 26727150 THE MISSION GUIDES US IN ALL OF THE WORK WE DO. THE CHILDREN, FAMILIES, AND OLDER ADULTS ACCESSING OUR SERVICES COME FROM ALL SOCIOECONOMIC BACKGROUNDS. WE PROVIDE ACCESS TO SERVICES FOR ALL - REGARDLESS OF BACKGROUND OR ABILITY TO PAY, THROUGH SCHOLARSHIPS AND REDUCED FEES. LAST YEAR, WE PROVIDED MORE THAN $426,631 IN FINANCIAL ASSISTANCE TO MORE THAN 2,691 NEIGHBORS WHO NEEDED OUR SUPPORT. false false 10250078 0 7019786 FOR YOUTH DEVELOPMENT Because the Association believes that all kids deserve the opportunity to discover who they are and what they can achieve, we focus existing programs for children and teens to more clearly cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. CHILD CARE programs and services strive to provide a nurturing atmosphere that stimulates learning, celebrates individuality, promotes self-esteem and encourages social interactions based upon the Association's mission. Programs encourage children to make their own choices. The Association provides opportunities for each child to grow as a complete person - artistically, physically, socially, mentally and spiritually. YOUTH SPORTS programs provide activities that stress fair play and teamwork, increase a youth's physical abilities and develop self-confidence, self-respect and interpersonal relationships. Youth sports include recreational, semi-competitive and competitive options for kids of all ages. All youth activities incorporate the Y's core values of love, respect, honesty, responsibility and service. YMCA CAMP COLLINS provides an excellent range of adventure programming, exceptional facilities, outstanding service and abundant opportunities for outdoor exploration. It allows children and teens the opportunity to explore a rich wonderland of creative learning experiences, form new friendships and create life-long memories in a values-based environment. 3496791 0 5129080 FOR HEALTHY LIVING Because the Association believes it has a responsibility to make a positive and measurable impact on the community's health, we directly leverage a mission centered on the balance of spirit, mind and body to strengthen and expand program offerings that bring families closer together, encourage healthy lifestyles and foster connections with others. HEALTH AND WELLNESS programs are designed to develop and maintain the well-being of participants through life-long programs that promote a healthy lifestyle. Activities are provided to support mental, physical and spiritual health. Participation in the Association's health and wellness programs offer opportunities for friendship and community, a sense of well-being, self-confidence and improved mental abilities and cognition. 86041 0 0 FOR SOCIAL RESPONSIBILITY Because the Association believes in fostering the care and respect all people in need, it thoughtfully listens and aggressively responds to communities' most critical social needs. OPEN TO ALL: The Association welcomes individuals from all incomes, ages and abilities. The YMCA serves tens of thousands of people in diverse communities within the Columbia-Willamette area. The Association brings together young and old, men and women, people of all faiths, backgrounds and incomes. Last year the Association provided over $300,000 in scholarships, underwritten or sponsored programs and services for children, youth and families. 13832910 true true false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 48 0 true 436 true false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false OR X X JENNIFER HURDER 5032239622 9500 SW BARBUR BLVD 200 PORTLAND OR 972195426 CAROL TERRELL DIRECTOR 1.0 X 0 0 0 CASEY PARVEY DIRECTOR 0.3 X 0 0 0 CHARMIN SHIELY PAST CHAIR 1.0 X 0 0 0 CHRIS ROGERS DIRECTOR 0.3 X 0 0 0 DAN SWIFT DIRECTOR 0.3 X 0 0 0 DICK WINGARD BOARD CHAIR 1.0 X 0 0 0 JAY JONES DIRECTOR 0.3 X 0 0 0 JOSH WALTER DIRECTOR 0.3 X 0 0 0 KEITH MAYS DIRECTOR 0.3 X 0 0 0 MARK GABRIEL DIRECTOR 0.3 X 0 0 0 MATT MCGINNIS DIRECTOR 0.3 X 0 0 0 NEIL FERNANDO DIRECTOR 0.3 X 0 0 0 NICK VEROSKE DIRECTOR 0.3 X 0 0 0 ROBERT COUNTRYMAN DIRECTOR 0.3 X 0 0 0 ROSS KELLEY SECRETARY 0.3 X 0 0 0 RUPPERT REINSTADLER DIRECTOR 0.3 X 0 0 0 SHAYDA LE DIRECTOR 0.3 X 0 0 0 TYLER WRIGHT CEO/PRESIDENT 40.0 X 235536 0 0 235536 0 0 1 false true false Elliott Ostrander & Preston PC 707 SW Washington St Portland OR 97205 Legal services 166229 Opsahl Dawson 7701 NE Greenwood Dr Ste 200 Vancouver WA 98662 Tax consulting services 150000 HR Pals 955 Deep Valley Dr 3323 Palos Verdes Penninsul CA 90274 HR Managed Services 121560 3 0 0 89765 0 7512273 778727 0 8380765 Youth Development 900099 7019786 7019786 Healthy Living 900099 5129080 5129080 Social Responsibility 900099 0 0 0 0 0 0 12148866 80134 80134 0 0 0 0 0 0 0 0 0 0 0 0 1313501 444589 1403810 1807328 -90309 -1362739 -1453048 -1453048 0 89765 0 0 0 0 0 0 0 0 0 0 21724 0 21724 21724 0 0 EMPLOYEE RETENTION CREDITS 900099 2714841 2714841 0 0 MISC OTHER REVENUE 900099 1312121 1312121 0 0 0 0 0 0 4026962 23205403 14824638 0 0 X 0 0 0 0 0 0 0 0 235536 0 235536 0 0 0 0 0 8151533 7368737 718069 64727 410391 362776 42437 5178 414028 360475 48501 5052 782211 757373 18846 5992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2013106 189852 1815251 8003 42220 15995 26225 0 1211453 1072387 137616 1450 0 0 0 0 0 0 0 0 1784983 1698916 86067 0 108951 77165 31786 0 0 0 0 0 256556 121634 71235 63687 258555 222006 36549 0 190941 0 190941 0 925955 916432 9523 0 412189 405204 6985 0 Telephone 198870 52163 146251 456 Equipment repairs & Maintenance 193642 193642 0 0 Returned Donations 150000 0 150000 0 277385 18153 259112 120 18018505 13832910 4030930 154665 0 0 0 0 3140721 123172 1752523 2087352 132734 106255 182028 146909 0 0 0 0 0 0 43822 47597 457408 279285 40456003 12881508 22598632 27574495 814496 700221 1219859 1047206 0 0 1193177 4320778 31535400 36433270 1311976 1597121 0 0 2975723 1288176 0 0 0 0 0 0 5318280 5323272 0 0 0 1497551 9605979 9706120 19078705 24922713 2850716 1804437 0 0 0 21929421 26727150 31535400 36433270 5186898 -357809 0 -31360 0 0 X false true X true true true X 3295510 3673608 2912151 4258462 8380765 22520496 25780516 26479434 12761631 11520299 13482710 90024590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29076026 30153042 15673782 15778761 21863475 112545086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112545086 76810 182925 105319 202392 -10175 557271 0 0 0 0 0 76810 182925 105319 202392 -10175 557271 0 0 0 0 0 0 0 0 0 0 0 29152836 30335967 15779101 15981153 21853300 113102357 0.9951 0.9923 0 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2034355 3300 -234871 55357 0 0 1747427 1780051 3300 318090 67086 0 0 2034355 1642291 3000 134760 0 0 0 1780051 1455332 3131 249919 66091 0 0 1642291 1261091 300000 -66948 38811 0 0 1455332 0.0 0.38 0.62 false false 0 5187125 5187125 0 31712516 9460892 22251624 0 0 0 0 0 3556362 3420616 135746 0 0 0 0 27574495 LONG TERM PLEDEGES REC.NET OF DISCOUNT 0 CONSTRUCTION IN PROGRESS 230474 RIGHT OF USE ASSETS 1445075 ERC RECEIVABLE 2645229 4320778 LEASE LIABILITIES 450482 LEASE LIABILITIES 1047069 1497551 22816234 -357809 0 0 0 -357809 23174043 31360 0 31360 23205403 18018505 0 0 0 0 0 18018505 0 0 0 18018505 Schedule D, Part I, Line 1(b) SCHEDULE D,PART V,LINE 4-INTENDED USES OF ENDOWMENT FUNDS ALL ENDOWMENT FUNDS EXPENDITURES ARE USED FOR PARTICIPANT SCHOLARSHIPS,PROGRAM SUPPLIES,OR STAFF TRAINING IN CHILDCARE,CAMP AND HEALTH & WELLNESS PROGRAMS. Schedule D, Part V, Line 4 Intended uses of endowment funds Investments with donor restrictions have purpose restrictions for youth activities, summer camps, scholarship awards, and training. Investments where corpus is held in perpetuity per donor restrictions are limited to use of income for camp programs and awards. Golf Tournament 89765 89765 0 0 0 0 0 0 0 0 0 89765 89765 0 0 0 0 0 0 0 0 0 X X X X false false false false false false false false false TYLER WRIGHT CEO/PRESIDENT 235536 0 0 0 0 0 0 0 0 0 235536 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body BY POLICY, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING FORM 990 AND REPORTING THE RESULTS OF THE REVIEW TO THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST POLICY IS IN PLACE AND AT THE BEGINNING OF EACH CALENDAR YEAR ALL QUALIFIED EMPLOYEES, DIRECTORS AND FORMER EMPLOYEES AND DIRECTORS ARE POLLED USING A QUESTIONNAIRE THAT IS RESPONDED TO IN WRITING. FOLLOW UP COMMUNICATION IS MADE TO THOSE WHO ARE NOT RESPONSIVE TO THE FIRST INQUIRY. RESPONSES ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE OF THE REPORT. Form 990, Part VI, Line 15a Process to establish compensation of top management official DETERMINATION OF CEO COMPENSATION HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE SEMIANNUALLY USING SPECIFIC METRICS AGREED UPON BY ALL PARTIES ANNUALLY WHEN DETERMINING APPROPRIATE COMPENSATION, THE COMMITTEE CONSIDERS THE PERFORMANCE OF THE CEO, THE COMPENSATION OF CEOS IN LIKE SIZE ORGANIZATIONS IN THE LOCAL OR REGIONAL AREA AND THE COMPENSATION OF OTHER YMCA CEOS THROUGHOUT THE NATION. THE COMMITTEE RELIES ON PUBLISHED STATISTICAL REPORTS FROM THE YMCA AND LOCAL OR REGIONAL DATA BASES FOR THESE COMPARABLES. THE COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE CEO IS MADE BY THE CEO IN COLLABORATION WITH MANAGEMENT AS PART OF THE ANNUAL BUDGETING PROCESS. THE CEO REVIEWS THE PERFORMANCE OF THE INDIVIDUALS ANNUALLY USING SPECIFIC METRICS AGREED UPON BY BOTH PARTIES. WHEN DETERMINING APPROPRIATE COMPENSATION, THE CEO CONSIDERS THE PERFORMANCE OF THE INDIVIDUAL, THE COMPENSATION OF OTHER ORGANIZATIONS FOR PEOPLE FOR SIMILAR RESPONSIBILITIES BOTH REGIONALLY AND NATIONALLY. THE CEO RELIES ON PUBLISHED STATISTICAL REPORTS FROM VARIOUS DATA BASES FOR THESE COMPARABLES. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST AND ON WEBSITE 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 IX, Line 11g Other Fees Professional fees and contracts - Total Expense: 2013106, Program Service Expense: 189852, Management and General Expenses: 1815251, Fundraising Expenses: 8003;