2023-09-21T09:00:26-07:00 2022-12-31 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2022-01-01 930848122 YOUNG MENS CHRISTIAN ASSOC - GRANTS PASS co EXECUTIVE DIRECTOR YOUN 5414740001 1000 REDWOOD AVE GRANTS PASS OR 97527 LISA BERGERON Executive Director 2023-09-19 true LISA BERGERON 999009999 true RICHARD W BREWSTER CPA P00149843 5417731885 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHUCK RUND 1000 REDWOOD AVE GRANTS PASS OR 97527 2920499 false X N/A X 1983 OR Grants Pass Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. 12 12 141 285 0 274560 758081 1676894 2128138 239 4721 565927 29559 2517620 2920499 0 0 1188756 1466460 0 61641 1077790 1288967 2266546 2755427 251074 165072 3531287 3907075 1302231 1512947 2229056 2394128 Grants Pass Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. false false 958500 Healthy Living for Youth, Adults, Seniors and Families - Our YMCA is committed to health and well-being by bringing families closer together, encouraging good health, and fostering connections through fitness, sports, fun, and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in sprit, mind, and body. 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 designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. We provide financial assistance to people who otherwise would have faced economic barriers to participation. 920766 Social Responsibility & Child Care - 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 65 years. We engage members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. Our YMCA cares for preschool and school age children with both full and part time options serving a wide range of family scheduling needs. Our child care programs relieve the burden of balancing work and family to make it possible for parents to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. The YMCA provides financial assistance for all child care services so there is no barrier to participation. 496680 Member Services & Youth Development Programs - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids and teens 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, child care, afterschool, camp, youth sports and swimming lessons, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Financial assistance is available so a young person's economic circumstances are not a barrier to participation. 2375946 true true false false false false false false false false true false false false false 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 13 0 true 141 false 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 true false OR X LISA BERGERON 5414740001 1000 REDWOOD AVE GRANTS PASS OR 97527 MATTHEW LUND Executive Direc 50.00 0.00 X 103491 0 0 BRAD CONVERSE Director 1.00 0.00 X 0 0 0 JOSH DALEY Director 1.00 0.00 X 0 0 0 SPENCER COUNTISS Treasurer 1.00 0.00 X X 0 0 0 CHARLES LA TOURRETTE Director 1.00 0.00 X 0 0 0 DEENA MANNING Secretary 1.00 0.00 X X 0 0 0 AMITY JONES Director 1.00 0.00 X 0 0 0 TOM REGAN Director 1.00 0.00 X 0 0 0 JAY RANDOLPH Director 1.00 0.00 X 0 0 0 CHUCK RUND President 1.00 0.00 X X 0 0 0 ROY LINDSAY Director 1.00 0.00 X 0 0 0 JEAN GASKILL Director 1.00 0.00 X 0 0 0 JIM HAMILTON Director 1.00 0.00 X 0 0 0 DUSTIN SMITH Director 1.00 0.00 X 0 0 0 TOM CORSO Director 1.00 0.00 X 0 0 0 103491 1 false false false 0 758081 758081 FACILITY RENTS 713940 16844 16844 Membership Dues & Assessments 1405634 1405634 OTHER INCOME 713940 16227 16227 PROGRAM/ACTIVITY FEES 713940 689433 689433 2128138 77 77 0 0 0 4644 4644 4644 4644 0 0 29559 29559 29559 SBA PPP FORGIVENESS 0 2920499 2132782 29636 0 0 0 0 103491 103491 0 1156693 1069594 50703 36396 0 90614 66297 22509 1808 115662 102482 10486 2694 0 0 0 0 0 0 0 31272 29118 1982 172 17115 11463 4307 1345 0 0 266731 261331 4320 1080 0 5070 3263 1807 11235 2085 7497 1653 42967 41893 859 215 32698 31881 654 163 233948 228099 4679 1170 63404 61819 1268 317 SUPPLIES 229274 208745 6956 13573 REPAIRS & MAINTENANCE 205508 202438 2456 614 FEES & SERVICES 84707 15116 69549 42 DUES & SUBSCRIPTIONS 43829 38493 5139 197 21209 1829 19178 202 2755427 2375946 317840 61641 341452 546314 0 2952 2865 29234 62691 0 0 0 0 0 5448451 2170392 3140376 3278059 0 0 0 253 124 17020 17022 3531287 3907075 99099 125396 80628 124344 1122504 1263207 1302231 1512947 X 2229056 2394128 2229056 2394128 3531287 3907075 165072 X false true X true false X 123603 157692 467819 274560 758081 1781755 1824076 2157075 1545021 1676894 2141470 9344536 0 0 0 1947679 2314767 2012840 1951454 2899551 11126291 0 0 11126291 141 485 333 239 77 1275 0 141 485 333 239 77 1275 0 27610 17155 9499 565927 20871 641062 1975430 2332407 2022672 2517620 2920499 11768628 0.94540 0.94070 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2663599 1265210 1398389 1531285 331209 1200076 966258 346981 619277 287309 226992 60317 3278059 X 2920499 2920499 2920499 2755427 2755427 2755427 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 Copy of the 990 is received along with audited financial statements from our auditor. The audit is presented to the Board for approval. When approved the Executive Director compares the 990 to the audit before signing the 990. Form 990, Part VI, Section B, Line 12c Annually the Organization reviews its policies and ensures that employees and Board members are in compliance with conflict of interest policies. Form 990, Part VI, Section C, Line 19 Copies of all governing documents are provided upon request.