2023-09-01T18:00:15+00:00 2022-12-31 990 2022-01-01 860119151 Prescott YMCA of Yavapai County (0189) PRES 9284457221 750 Whipple St Prescott AZ 86301 DAMON OLSEN CEO 9284457221 2023-09-01 Damon Olsen 999009999 true 2022 2023-04-26 12:10:37Z Damon Olsen 750 Whipple St Prescott AZ 86301 6388159 false X www.prescottymca.org X 1954 AZ To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 11 11 194 525 0 0 551367 2944400 2235076 2757993 825 838 730971 684928 3518239 6388159 0 0 1413122 1987835 0 119250 1790719 1809121 3203841 3796956 314398 2591203 10514370 10726038 313190 279365 10201180 10446673 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 1693466 1534124 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 1209618 1123263 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, ADVENTURE C.O.R.E., AFTER SCHOOL CHILD CARE, AND SUMMER DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 120962 100606 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. Y PROGRAMS SUCH AS ADULT AND YOUTH SWIM LESSONS, HEALTHY LIVING WORKSHOPS, COMMUNITY GARDEN, BLOOD DRIVES, HOSTING A SAFE GRADUATION NIGHT FOR HIGH SCHOOL SENIORS, SANTA TO A SENIOR, CPR AND FIRST AID TRAINING, AND PARTICIPATING IN DIABETES WALKS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. 3024046 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 false false false false false false false false false true 10 0 true 194 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false AZ X Prescott YMCA 9284457221 750 Whipple St Prescott AZ 86301 Jeffrey Gautreaux Secretary 4.0 X X 0 0 0 Julie Huck Treasurer 4.0 X X 0 0 0 Richard Maranville Vice President 4.0 X X 0 0 0 Stacey Haggart President 4.0 X X 0 0 0 Ashley Parkins Board Member 2.0 X 0 0 0 DEB CARBONE BOARD MEMBER 2.0 X 0 0 0 Jason Zinzilieta Board Member 2.0 X 0 0 0 Jennifer Pratt Board Member 2.0 X 0 0 0 Kiona Bell Board Member 2.0 X 0 0 0 Lesley Jenkins Board Member 2.0 X 0 0 0 MIGUEL MALDONADO BOARD MEMBER 2.0 X 0 0 0 Steven Mann Board Member 2.0 X 0 0 0 Wayne Bennett BOARD MEMBER 2.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 2944400 0 2944400 Membership Revenue 1534124 1534124 Childcare Revenue -- School Age 571568 571568 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 652301 652301 0 0 2757993 838 0 0 838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joining Fees 57873 0 0 57873 Miscellaneous 24201 0 0 24201 ERTC 602854 0 0 602854 0 0 0 0 684928 6388159 2757993 0 685766 0 0 138758 27752 69379 41627 1576941 1366635 151933 58373 72030 39624 32406 0 70629 34655 32377 3597 129477 105468 16359 7650 0 0 0 0 9410 5134 4276 0 55167 7807 47360 0 499648 495575 4073 0 51022 42494 8020 508 5957 310 3644 2003 184 0 184 0 37233 0 37233 0 398909 398909 0 0 98684 88988 9696 0 Postage & Shipping 366 366 0 0 TELECOMMUNICATION 18322 16792 1530 0 Supplies 208049 197326 8098 2625 Equipment Rental & Maintenance 52927 35099 17828 0 373243 161112 209264 2867 3796956 3024046 653660 119250 1731128 2559843 0 0 71809 1093266 73884 11319 0 0 0 0 0 0 0 0 19793 14113 12999323 6885026 8617756 6114297 0 419340 0 0 0 0 0 513860 10514370 10726038 259246 188300 0 0 44942 77339 0 0 0 0 0 0 9002 0 0 0 0 13726 313190 279365 2199992 3128757 8001188 7317916 0 0 0 0 0 0 10201180 10446673 10514370 10726038 2591203 -15710 -2330000 0 X false true X true false X 2314834 2400639 1438810 1569060 4560598 12283941 1339715 1215768 935343 1045218 1223869 5759913 0 0 0 0 0 0 0 0 0 0 0 0 3654549 3616407 2374153 2614278 5784467 18043854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18043854 -579 4327 2968 825 838 8379 0 0 0 0 0 -579 4327 2968 825 838 8379 0 0 0 0 0 0 0 0 0 0 0 0 3653970 3620734 2377121 2615103 5785305 18052233 0.9995 0.9993 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2026385 0 2026385 9058679 0 6885026 2173653 0 0 0 0 1914259 0 0 1914259 0 0 0 0 6114297 OTHER CURRENT LIABILITIES 13726 13726 6388159 0 0 6388159 0 0 6388159 3796956 0 0 3796956 0 0 3796956 Form 990, Part VI, Line 11b Review of form 990 by governing body A review is done by the Finance Committee with the Independent Auditor presenting the 990. The Chairperson of the Finance Committee then reviews the 990 with the entire Board of Directors. It is then signed by the BOD Treasurer. Form 990, Part VI, Line 12c Conflict of interest policy The Board of Directors annually reviews and completes the Conflict of Interest policy. Those forms are maintained in the corporate office. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board of Directors do an annual review of the CEO and determine compensation. Form 990, Part VI, Line 19 Required documents available to the public Documents available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 652301, Related or Exempt Function Revenue: 652301, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence 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 VI, Line 11b - Form 990 Review Process Form 990 is reviewed annually by the Board of Directors prior to filing. Form 990, Part VI, Line 15a Compensation Review & Approval Process- CEO, Top Manangement Board of Directors reviews and approves compensation. Form 990, Part VI, Line 19 Other Organization Documents Publicly Available Documents available upon request