2024-06-13T11:41:25+00:00 2023-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2023-01-01 910565022 The Skagit Valley Family YMCA SKAG 3603369622 1901 Hoag Road Mount Vernon WA 98273 William Huang Financial Controller 3603369622 2024-06-13 true William Huang 999009999 false X TANYA SILVES CPA P00849946 3607344280 2023 2023-04-26 12:10:37Z William Huang 1901 Hoag Road Mount Vernon WA 98273 8571234 false X https://www.skagitymca.org/ X 1911 WA A NON-PROFIT CHARITABLE ORGANIZATION, THE SKAGIT VALLEY FAMILY YMCA CREATES POSITIVE COMMUNITY CHANGE THROUGH RELATIONSHIPS BY EMPOWERING THE MIND, BODY, AND SPIRIT OF ALL. 12 12 300 234 0 0 3169246 2032666 5033818 6297044 433 16982 171649 169960 8375146 8516652 185844 325969 0 0 4638324 5963098 0 0 182445 2979024 3667530 7803192 9956597 571954 -1439945 31242578 29703998 13584411 13294261 17658167 16409737 A NON-PROFIT CHARITABLE ORGANIZATION, THE SKAGIT VALLEY FAMILY YMCA CREATES POSITIVE COMMUNITY CHANGE THROUGH RELATIONSHIPS BY EMPOWERING THE MIND, BODY, AND SPIRIT OF ALL. false false 4219843 325969 3412212 PROGRAMS FOR HEALTHY LIVING - IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING. THE Y PROVIDES ENVIRONMENTS AND PROGRAMS THAT PROMOTE PERSONAL GROWTH, ENCOURAGE ACTIVE LIFESTYLES, FOSTER MULTI-GENERATIONAL SOCIAL CONNECTIONS, AND SUPPORT FAMILY DEVELOPMENT ACROSS OUR DIVERSE COMMUNITY. 2952342 2884832 PROGRAMS FOR YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE Y INVESTS IN EARLY LEARNING, YOUTH, TEEN AND YOUNG ADULT PROGRAMS KNOWING THIS FOUNDATION MAKES POSSIBLE LIFELONG LEARNING, FLOURISHING, CONNECTING AND SERVING SELF, FAMILY AND THE BROADER COMMUNITY. 1185517 0 PROGRAMS FOR SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y LEVERAGES ITS RESOURCES AND CAPACITY TO POSITIVELY IMPACT THE LIVES AND CIRCUMSTANCES OF ITS MEMBERS AND THE BROADER COMMUNITY. WE SEEK TO CLOSE OPPORTUNITY GAPS IN OUR COMMUNITY BY ACTING AS AN AGENT FOR CHANGE, ENSURING EQUITABLE ACCESS TO PROGRAMS, AND LEVERAGING THE CAPABILITIES OF OUR VOLUNTEERS, DONORS, AND PARTNERSHIPS. 8357702 true true false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 22 0 true 300 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false WA X William Huang 3603369622 1901 Hoag Road MOUNT VERNON WA 98273 Elizabeth Neidzwski Board President Elect 1.0 X X 0 0 0 Laura Flores Cailloux Secretary 1.0 X X 0 0 0 Paul Pickering Previous President 1.0 X X 0 0 0 Pete Vander Muelen President 1.0 X X 0 0 0 Rod Cann Treasurer 1.0 X X 0 0 0 Audra Ramerman Board Member 1.0 X 0 0 0 Brad Methner Board Member 1.0 X 0 0 0 Dan Berard Board Member 1.0 X 0 0 0 Diana Peregrina Board Member 1.0 X 0 0 0 Gautam Kini Board Member 1.0 X 0 0 0 Miriam Mickelson Board Member 1.0 X 0 0 0 Nallely Carreon-Carrillo Board Member 1.0 X 0 0 0 Oscar Rivera Board Member 1.0 X 0 0 0 Dean Snider CEO 45.0 X 162952 0 20413 Sarah Weems CFOO 45.0 X 94276 0 16549 William Huang Financial Controller 45.0 X 23750 0 0 280978 0 36962 2 false true false 0 0 0 0 0 1379651 653015 6366 2032666 Healthy Living 3412212 3412212 Youth Development 2884832 2884832 Social Responsibility 0 0 0 0 0 0 6297044 16982 16982 190549 46826 143723 0 143723 143723 0 0 11628 7756 3872 3872 MISCELLANEOUS 813410 22365 22365 0 0 0 0 22365 8516652 6297044 0 186942 0 0 325969 325969 0 0 0 0 317951 115573 152246 50132 0 0 0 0 4755852 4239300 443708 72844 144587 118026 20003 6558 318279 277364 33524 7391 426429 371612 44915 9902 0 0 0 0 0 0 0 0 35176 0 35176 0 0 0 0 0 0 0 0 0 0 0 337478 284980 50071 2427 35285 29726 382 5177 207441 178661 26833 1947 58904 39922 12260 6722 0 0 0 0 1046632 908039 138593 0 31949 28355 3297 297 0 0 0 0 51586 36612 14970 4 0 0 0 0 136961 0 136961 0 783493 774637 8856 0 131243 309 130934 0 SUPPLIES 175694 174330 1065 299 PROGRAM ACTIVITES 165546 165546 0 0 REPAIRS & MAINTENANCE 229147 227952 1173 22 Bad debt 138528 0 138528 0 102467 60789 22955 18723 9956597 8357702 1416450 182445 0 0 0 0 116645 3222 1718020 1483519 241300 235075 1434891 179483 0 0 0 0 0 0 0 0 15251 27661 30466715 3634503 27452413 26832212 0 0 228759 703149 0 0 0 35299 239677 31242578 29703998 1656388 817800 0 0 426425 524739 0 0 1763 2103 0 0 10881560 11346806 618275 602813 0 0 13584411 13294261 16139458 15113980 1518709 1295757 0 0 0 0 0 0 17658167 16409737 31242578 29703998 -1439945 7694 183821 0 0 0 X false true X true false X 3931984 1255692 3714338 3092799 2032666 14027479 4941693 4360790 3588275 5033818 6297044 24221620 0 0 0 0 0 0 0 0 8873677 5616482 7302613 8126617 8329710 38249099 0 10973 7226 7813 7857 33869 0 0 0 0 0 0 0 10973 7226 7813 7857 33869 38215230 319687 138178 155675 192173 207531 1013244 0 319687 138178 155675 192173 207531 1013244 0 17614 46146 17817 21757 33993 137327 9210978 5800806 7476105 8340547 8571234 39399670 0.9699 0.9750 0.03 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 17614.0, COLUMN B - 46146.0, COLUMN C - 17817.0, COLUMN D - 21757.0, COLUMN E - 33993.0, COLUMN F - 137327.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18382 2950 0 419 20913 21649 -2974 0 293 18382 18329 3628 0 308 21649 18329 0 18329 16031 2554 0 256 18329 1.0 0.0 0.0 true false 2285146 2285146 27693002 3420728 24272274 488567 213775 274792 26832212 8482897 7694 229938 -325969 -88337 8571234 -54582 -54582 8516652 9731327 46117 54582 100699 9630628 325969 325969 9956597 Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO PROVIDE A FUTURE OPPORTUNITY FOR DONORS TO DONATE FUNDS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Financial Assistance - -325969 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rental Expenses - -46826 COGS - -7756 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 46826 COGS - 7756 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial Assistance - 325969 true Membership assistance 1061 325969 FMV Discounted Memberships Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Membership assistance is tracked by the subledger supporting that activity. Membership assistance is approved and provided after completing an application. X false false false false false false false false false Dean Snider CEO 162952 0 0 0 0 0 13036 0 7377 0 183365 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE FILED COPY IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy A questionnaire is distributed and completed by all board members on an annual basis. Form 990, Part VI, Line 19 Required documents available to the public MADE 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: ;