2025-07-14T16:06:36-07:00 2024-12-31 134227421 RWB AND CO 670 SUPERIOR CT STE 106 MEDFORD OR 97504 990 2024-01-01 930395593 YOUNG MENS CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY YOUN 5414409622 1151 NW STEWART PARKWAY ROSEBURG OR 97471 SHELLEY BRIGGS-LOOSLEY President 2025-07-09 true true RICHARD W BREWSTER CPA P00149843 5417731885 2024 2025-03-06 01:10:19Z 1151 NW STEWART PARKWAY ROSEBURG OR 97471 3163608 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. 14 14 209 46 0 383115 196178 2303993 2846534 34833 57781 65573 51878 2787514 3152371 0 0 1569857 1911104 0 25850 1164873 1353334 2734730 3264438 52784 -112067 6824074 6866450 269050 417103 6555024 6449347 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 1408878 529950 YOUTH DEVELOPMENT - AT THE YMCA OF DOUGLAS COUNTY, OUR MISSION HAS ALWAYS BEEN TO EMPOWER THE YOUTH OF OUR COMMUNITY THROUGH VARIOUS PROGRAMS AND SERVICES. WITH GRANT FUNDING FROM OUR LOCAL CCO WE WERE ABLE TO PROVIDE 7 WEEKS OF SUMMER DAY CAMP TO 32 KIDS AT NO CHARGE, GIVING THEM A SAFE SPACE WHERE THEY COULD DEVELOP CONNECTIONS, LEARN VALUABLE LIFE SKILLS AND EAT NUTRITIOUS MEALS. THIS IMPACTFUL ENDEAVOR HAS LED TO NUMEROUS POSITIVE OUTCOMES AND TRANSFORMATIVE EXPERIENCES FOR THE YOUTH WE SERVE. PROVIDING RELIABLE AND NURTURING CHILDCARE SERVICES AND SUMMER DAY CAMP HAS HAD A PROFOUND IMPACT ON THE LIVES OF OVER 80 FAMILIES IN DOUGLAS COUNTY. BY OFFERING A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, WE HAVE HELPED WORKING PARENTS FIND PEACE OF MIND, KNOWING THAT THEIR CHILDREN ARE IN CAPABLE HANDS. ADDITIONALLY, OUR COMPREHENSIVE SWIM LESSONS HAVE SIGNIFICANTLY IMPROVED WATER SAFETY AWARENESS AND SKILLS FOR OVER 1,200 YOUTH IN OUR AREA. OUR YOUTH SPORTS PROGRAMS SERVED 700 YOUTH, TEACHING THEM FUNDAMENTAL SKILLS AND INSTILLED A SENSE OF CONFIDENCE AND EMPOWERMENT. THESE INVALUABLE SKILLS SERVE AS A FOUNDATION FOR A LIFETIME OF PHYSICAL ACTIVITY, OPENING DOORS TO RECREATIONAL OPPORTUNITIES. 1298271 2084924 HEALTHY LIVING - THE YMCA OF DOUGLAS COUNTY IS DEDICATED TO POSITIVELY IMPACTING THE LIVES OF OVER 7,000 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. OUR PARTNERSHIPS THROUGHOUT THE COMMUNITY CONTINUED TO GROW AS WE OFFER FITNESS CLASSES TO THREE LOCAL RETIRMENT HOMES FOR SOME OF OUR MOST VULNERABLE SENIORS. FOR THE WHOLE COMMUNITY, WE OFFERED 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. 75838 231660 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 ROSEBURG AREA IN SUPPORT OF INTERNATIONAL WATER SAFETY. WE MAINTAIN THEM THROUGH THE SUMMER MONTHS TO ASSURE THE LIFE SAVING RING BOUYS 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. OUR LICENSED CHILDCARE PARTNERED WITH A LOCAL COMMUNITY COLLEGE AS A PRACTIUM SITE FOR THEIR EARLY CHILDHOOD DEVELOPMENT PROGRAMS. ALL OF OUR CHILD CARE STAFF ARE TRAINED IN CHILD SEXUAL ABUSE PREVENTION AND AWARENESS. WITH GRANTS FROM LOCAL FOUNDATIONS WE WERE ABLE TO FEED OVER 1,500 NOURISHING MEALS AND SNACKS TO OUR CHILDCARE AND CAMP PARTICIAPANTS THROUGHOUT THE SUMMER. 2782987 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 false false false false false false false false false false false true 15 0 true 209 true false false false false false false false 0 false false false false false false false X 14 14 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 106379 0 0 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 NICOLE BENNETT 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 JOE NEWTON Director 1.00 0.00 X 0 0 0 SHELLEY BRIGGS-LOOSLEY President 2.00 0.00 X X 0 0 0 106379 1 false false false 0 824 195354 2132 196178 HEALTHY LIVING 813410 2084924 2084924 SOCIAL RESPONSIBILITY 813410 231660 231660 YOUTH DEVELOPMENT 813410 529950 529950 2846534 57781 57781 0 0 41053 41053 41053 41053 0 0 0 17731 11237 6494 6494 MISCELLANEOUS 813410 4331 4331 4331 3152371 2887587 68606 0 0 0 0 106379 106379 0 1532689 1444893 70018 17778 0 113367 86045 27322 158669 116590 38004 4075 0 10901 701 10200 69337 4460 64877 0 0 0 7283 470 6813 17004 5596 10268 1140 0 99973 66256 32795 922 0 419789 398284 21505 28684 23709 4509 466 0 1637 1351 258 28 0 48476 45922 2304 250 362910 344317 18593 82617 58371 24246 SUPPLIES 125997 117527 7722 748 SERVICE CHARGES 53832 50995 2559 278 MISCELLANEOUS 15966 11409 4495 62 EQUIPMENT AND SOFTWARE 7121 6091 927 103 1807 1807 3264438 2782987 455601 25850 787001 703671 779360 840690 0 25892 60032 0 0 0 0 35719 32595 10767569 5573283 5157644 5194286 0 0 0 0 38458 35176 6824074 6866450 131699 205818 98893 179649 38458 31636 269050 417103 X 6401699 6445807 153325 3540 6555024 6449347 6824074 6866450 X -112067 6390 X false true X true false X 491309 329736 3379867 2104628 2421176 8726716 0 0 491309 329736 3379867 2104628 2421176 8726716 0 8726716 6462 278 341 34833 57781 99695 0 11710 6492 4105 8698 4331 35336 8861747 0.98480 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3622 3622 10239867 5099949 5139918 524080 473334 50746 5194286 ROU LIABILITIES 31636 31636 X 3158761 6390 6390 3152371 3152371 3264438 3264438 3264438 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 2024, 2023, and 2022 are subject to examination by the IRS, generally for three years after they were filed. 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. Form 990, Part XI, Line 9 UNREALIZED GAINS & LOSSES = $6390