2024-09-03T15:03:02-07:00 2023-12-31 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2023-01-01 930395593 YOUNG MENS CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY YOUN 5414409622 1151 NW STEWART PARKWAY ROSEBURG OR 97471 SHELLEY BRIGGS-LOOSLEY President 2024-08-15 true true RICHARD W BREWSTER CPA P00149843 5417731885 2023 2024-08-08 14:25:15Z 1151 NW STEWART PARKWAY ROSEBURG OR 97471 2787514 false X www.ymcaofdouglascounty.org X 1948 OR The Mission of the YMCA is to build strong kids, strong families, and strong communities with a focus on nurturing the potential of every child and teen, improving our community's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure members, staff and volunteers of the YMCA include men, women and children of all ages and from all walks of life the Y is accessible to all people and financial assistance is offered to individuals and families who cannot afford membership and program fees the Y is guided by four core values caring, honesty, respect, and responsibility. 13 13 212 46 0 1720451 383115 1659416 2303993 341 34833 58239 65573 3438447 2787514 0 0 1495879 1569857 0 23631 1128528 1164873 2624407 2734730 814040 52784 6807824 6824074 306379 269050 6501445 6555024 The Mission of the YMCA is to build strong kids, strong families, and strong communities with a focus on nurturing the potential of every child and teen, improving our community's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure members, staff and volunteers of the YMCA include men, women and children of all ages and from all walks of life the Y is accessible to all people and financial assistance is offered to individuals and families who cannot afford membership and program fees the Y is guided by four core values caring, honesty, respect, and responsibility. false false 1157680 494254 Youth DevelopmentIn 2023, the YMCA of Douglas County has continued to be a cornerstone of youth development, nurturing the potential of our community's young minds, and fostering an environment where children can thrive. Our commitment to providing enriching and supportive programs for children of all ages has never been stronger.Licensed Childcare: Our licensed childcare programs have offered a safe and nurturing environment for over 60 children, providing them with the foundation they need for a successful future. Through structured activities and dedicated care, we ensure that each child receives the attention and support necessary to grow and learn.Swim Lessons: Water safety is a critical skill, and our swimming lessons have empowered over 300 children with the confidence and ability to enjoy water activities safely. By teaching essential swimming skills, we help prevent accidents and promote lifelong fitness habits.Sports Programs and Summer Camps: Our sports programs and summer camps for ages 3-12 have been a tremendous success, with over 600 kids participating in a variety of sports. These camps not only teach athletic skills but also emphasize teamwork, discipline, and healthy competition, helping children to develop physically, socially, and emotionally.Youth Programming: Recognizing the importance of technological literacy in today's world, we have expanded our youth programming to include E-Sports and Coding. These programs have engaged hundreds of young minds, sparking interest in STEM fields, and providing valuable skills that will benefit them in their future careers.Free Summer Camp: Through our invaluable partnership with Umpqua Health Alliance, we have been able to offer a 7-week summer camp for ages 8-12, completely free to the community. This initiative has made a significant impact, allowing 32 children to experience the joy and growth that comes from camp activities, regardless of their financial situation.Our efforts in youth development are driven by the belief that every child deserves the opportunity to reach their full potential. The programs and partnerships we have cultivated are a testament to our dedication to this cause. In 2023, the YMCA of Douglas County has positively impacted the lives of countless children, providing them with the tools and experiences they need to succeed and thrive.As we look ahead, we remain committed to expanding our reach and enhancing our programs, ensuring that all children in our community have access to the resources and support they need to grow into healthy, happy, and successful adults. Thank you for being a part of our journey and for supporting the youth of Douglas County. Together, we are building a brighter future. 1048912 1631764 HEALTHY LIVINGThe YMCA of Douglas County is dedicated to positively impacting the lives of over 6,000 members by providing a wide range of programs and services, specifically tailored to enhance their physical and mental well-being. Through our diverse offering of fitness classes, we empower individuals of all ages and abilities to achieve their health and wellness goals. Our impact is evident in the improved physical fitness and overall well-being of our members. Our carefully curated fitness classes, led by qualified instructors, enable individuals to engage in various exercise modalities, such as cardio, strength training, yoga, and more. We create an inclusive and supportive environment where individuals from diverse backgrounds come together, forming lifelong friendships and stronger connections. The sense of belonging and camaraderie experienced within our YMCA is invaluable, serving as a catalyst for personal growth, social interaction, and mental resilience. In partnership with Umpqua Health Alliance, we were able to provide over 400 families within our community with free memberships to the YMCA, giving access to all our health and wellness programs and activities. For the whole community, we offered a free event, Healthy Kids Day which had over 600 participants, providing games, activities and resources from over 25 community partners. The YMCA provided free Zumba in the Park one day a week during the summer months to encourage people to get out of their homes and back into life and moving. 83606 177975 SOCIAL RESPONSIBILITY - WE HOST OUR ANNUAL YMCA WATER SAFETY DAY AT THE YMCA CAMPUS, GIVING AWAY 250 LIFE JACKETS, FREE SWIM LESSON GIFT CERTIFICATES, AND INFORMATION TO PARENTS ABOUT KEEPING THEIR CHILDREN SAFE IN, ON AND AROUND THE WATER. WE OFFER FREE REDWOODS SEXUAL ABUSE PREVENTION TRAINING TO OUR STAFF. WE ARE MANDATORY REPORTERS AND WANT OUR EMPLOYEES AND VOLUNTEERS TO BE PREPARED TO ASSIST WHEN THE NEED ARISES. AS A LEADER IN THE RESPECT THE WATER CAMPAIGN, IN THE MONTH OF MAY WE INSTALL FIVE WATER SAFETY STATIONS ALONG THE RIVERS FOR THE SUMMER AT POPULAR SITES IN THE SOCIAL RESPONSIBILITY - We host our annual YMCA water safety day at the YMCA campus, giving away 250 life jackets, free swim lesson gift certificates, and information to parents about keeping their children safe in, on and around the water. We offer free Redwoods sexual abuse prevention training to our staff. We are mandatory reporters and want our employees and volunteers to be prepared to assist when the need arises as a leader in the respect the water campaign, in the month of May we installed five water safety stations along the rivers for the summer at popular sites in the Roseburg area in support of international water safety. We maintain them through the summer months to assure the lifesaving ring buoys and ropes are intact for use. We were instrumental in the installation of a temperature sensor in the cold north Umpqua river that provides live temperature readings that are posted on the YMCA and local media websites and in the local newspaper. We also provide financial assistance to people who otherwise may not be able to afford to be a member and participate in YMCA programs and services. We have partnered with our local CCO, Umpqua Health Alliance to provide free memberships to qualified members on the Oregon Health Plan. This agreement has increased access to community members who cannot afford a YMCA membership. 2290198 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 9 0 true 212 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false OR X YMCA 5414409622 1151 NW STEWART PARKWAY ROSEBURG OR 97471 STEVEN STANFIELD Executive Dir. 45.00 0.00 X 101518 0 7106 LISA DOGGETT Director 1.00 0.00 X 0 0 0 ZACK SKOGLIE Director 1.00 0.00 X 0 0 0 DORI JOHN Vice President 1.00 0.00 X X 0 0 0 JASON PARGETER Director 1.00 0.00 X 0 0 0 JIM POKRANDT Director 1.00 0.00 X 0 0 0 ROBERT DANNENHOFFER Director 1.00 0.00 X 0 0 0 CADENCE WHITELEY Director 1.00 0.00 X 0 0 0 AMY PALM Secretary 1.00 0.00 X X 0 0 0 LEAH HAMILTON Treasurer 1.00 0.00 X X 0 0 0 KC BOLTON Director 1.00 0.00 X 0 0 0 LARRY RICH Director 1.00 0.00 X 0 0 0 SUZI PRITCHARD Director 1.00 0.00 X 0 0 0 SHELLEY BRIGGS-LOOSLEY President 2.00 0.00 X X 0 0 0 101518 7106 1 false false false GUION RANDOL CONTRACTING INC 924 CHARTER OAK ROSEBURG OR 97471 CONSTRUCTION 229704 1 1073 382042 383115 HEALTHY LIVING 813410 1631764 1631764 SOCIAL RESPONSIBILITY 813410 177975 177975 YOUTH DEVELOPMENT 813410 494254 494254 2303993 34833 34833 0 0 42209 42209 42209 42209 0 0 0 14666 14666 14666 MISCELLANEOUS 813410 8698 8698 8698 2787514 2360868 43531 0 0 0 0 108624 108624 0 1263063 1173333 71830 17900 37527 22548 14979 17477 8829 8648 143166 110882 29155 3129 0 7085 992 6093 86785 12150 74635 0 0 0 0 14056 6807 6525 724 0 72134 51871 20044 219 0 312950 296181 16769 21541 18635 2624 282 0 854 446 368 40 0 51843 48232 3253 358 339363 321113 18250 73935 52434 21501 SUPPLIES 110392 103857 5933 602 BANK SERVICE CHARGES 44019 40953 2762 304 MISCELLANEOUS 16978 10116 6820 42 EQUIPMENT AND SOFTWARE 11131 10819 281 31 1807 1807 2734730 2290198 420901 23631 1085238 787001 31036 779360 0 374724 25892 0 0 0 0 33078 35719 10385793 5228149 5254060 5157644 0 0 0 0 29688 38458 6807824 6824074 93200 131699 179995 98893 3496 29688 38458 306379 269050 X 6479521 6401699 21924 153325 6501445 6555024 6807824 6824074 52784 795 X false true X true false X 754308 491309 329736 3379867 2104628 7059848 0 0 754308 491309 329736 3379867 2104628 7059848 0 7059848 34862 6462 278 341 34833 76776 0 64829 11710 6492 4105 8698 95834 7232458 0.97610 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3622 3622 9638914 4777576 4861338 513553 450573 62980 229704 229704 5157644 ROU LIABILITIES 38458 38458 X 2788309 795 795 2787514 2787514 2734730 2734730 2734730 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 2023, 2022, and 2021 are subject to examination by the IRS, generally for three years after they were filed. MONICA STANFIELD SPOUSE 17477 EMPLOYMENT false Form 990, Part VI, Section A, Line 2 Three of the Organization's Board members are all employed by the same employer. Form 990, Part VI, Section B, Line 11b AN ELECTRONIC COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD WITH DISCUSSION AND APPROVAL HELD AT BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD UTILIZES AN ONLINE CONFLICT OF INTERST POLICY THAT REQUIRES ANY CONFLICTS OR SUSPECTED CONFLICTS TO BE DISCLOSED ANNUALLY. A BOARD MEMBER WITH ANY CONFLICT OR SUSPECTED CONFLICT IS EXCLUDED FROM VOTING ON ANY CONFLICTING ISSUE. Form 990, Part VI, Section B, Line 15a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orm 990, Part VI, Section C, Line 19 OUR YMCA'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, FORM 990, AND ANNUAL REPORT WILL BE PROVIDED FOR PUBLIC REVIEW UPON WRITTEN REQUEST TO THE CEO.