2024-10-30T11:49:50+00:00 2023-12-31 990 2023-01-01 860119151 Prescott YMCA of Yavapai County (0189) PRES 9284457221 750 Whipple St Prescott AZ 86301 DAMON OLSEN CEO 9284457221 2024-10-30 2023 2024-10-15 13:58:12Z Damon Olsen 750 Whipple St Prescott AZ 86301 4245235 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 11 164 525 0 0 2944400 897754 2757993 3280015 838 0 684928 67466 6388159 4245235 0 0 1987835 1985539 0 133650 1809121 2017429 3796956 4002968 2591203 242267 10726038 11081476 279365 319477 10446673 10761999 1708805 1642625 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. 1220572 1506399 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. 122058 130991 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. 3051435 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 26 0 true 164 true false 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 Richard Maranville President 4.0 X X 0 0 0 Stacey Haggart BOARD MEMBER 2.0 X X 0 0 0 HANS CLUGSTON BOARD MEMBER 2.0 X 0 0 0 JASON AULWES BOARD MEMBER 2.0 X 0 0 0 Jason Zinzilieta Board Member 2.0 X 0 0 0 Julie RUTTLE BOARD MEMBER 2.0 X 0 0 0 KAY GORMAN BOARD MEMBER 4.0 X 0 0 0 LARRY VAHE BOARD MEMBER 2.0 X 0 0 0 MIGUEL MALDONADO BOARD MEMBER 2.0 X 0 0 0 TED GAMBOGI 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 897754 897754 Membership Revenue 1642625 1642625 Childcare Revenue -- School Age 816762 816762 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 820628 820628 0 0 3280015 0 0 0 0 Joining Fees 61826 0 0 61826 Miscellaneous 5640 0 0 5640 0 0 0 0 67466 4245235 3280015 0 67466 X 0 0 141161 107171 25803 8187 1583091 1201904 289374 91813 54081 17624 32859 3598 81200 70488 10712 0 126006 100852 17504 7650 0 0 0 0 13086 10694 2392 0 18853 0 18853 0 563611 555226 8385 0 29217 15904 13313 0 5605 2277 3328 0 50958 0 50958 0 417664 396781 20883 0 110598 105069 5529 0 Postage & Shipping 461 0 461 0 TELECOMMUNICATION 21041 18906 2135 0 Supplies 198896 151066 47830 0 Equipment Rental & Maintenance 85217 64591 20626 0 502222 232882 246938 22402 4002968 3051435 817883 133650 2559843 2322508 0 0 1093266 903363 11319 114310 0 0 0 0 0 0 0 0 14113 2514 13558884 7302690 6114297 6256194 419340 1482587 0 0 0 513860 0 10726038 11081476 188300 271661 0 0 77339 32781 0 0 0 0 0 0 0 0 0 0 13726 15035 279365 319477 3128757 3233227 7317916 7528772 0 0 0 0 0 0 10446673 10761999 10726038 11081476 242267 73059 0 X false true X true false X 2400639 1438810 1569060 4560598 2607845 12576952 1215768 935343 1045218 1223869 1637390 6057588 0 0 0 0 0 0 0 0 0 3616407 2374153 2614278 5784467 4245235 18634540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18634540 4327 2968 825 838 0 8958 0 0 0 0 0 0 4327 2968 825 838 0 8958 0 0 0 0 0 0 0 0 0 0 0 0 3620734 2377121 2615103 5785305 4245235 18643498 0.9995 0.9995 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2026882 0 2026882 9291819 0 7302690 1989129 0 0 0 0 2240183 0 0 2240183 0 0 0 0 6256194 OTHER CURRENT LIABILITIES 15035 15035 4245235 0 0 4245235 0 0 4245235 4002968 0 0 4002968 0 0 4002968 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: 820628, Related or Exempt Function Revenue: 820628, 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 IX, Line 11g Other Expenses BANK FEES - Total Expense: 53175, Program Service Expense: 53175, Management and General Expenses: 0, Fundraising Expenses: 0; DUES AND SUBSCRIPTIONS - Total Expense: 57627, Program Service Expense: 49653, Management and General Expenses: 7974, Fundraising Expenses: 0; MISCELLANEOUS - Total Expense: 64855, Program Service Expense: 2246, Management and General Expenses: 40207, Fundraising Expenses: 22402; PROFESSIONAL FEES - Total Expense: 275534, Program Service Expense: 81037, Management and General Expenses: 194497, Fundraising Expenses: 0; PAYROLL PROCESSING - Total Expense: 42597, Program Service Expense: 38337, Management and General Expenses: 4260, Fundraising Expenses: 0; OTHER - Total Expense: 8434, Program Service Expense: 8434, Management and General Expenses: 0, Fundraising Expenses: 0; 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