2025-11-14T14:27:40-06:00 2024-12-31 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-01-01 930386982 THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES FAMI 5035819622 PO BOX 110 SALEM OR 97308 TIMOTHY SINATRA CHIEF EXECUTIVE OFFICER 5035819622 2025-11-14 1 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2025-11-12 2024 2025-03-06 01:10:19Z TIMOTHY SINATRA PO BOX 110 SALEM OR 97308 9216622 0 X WWW.THEYONLINE.ORG X 1892 OR THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 31 31 534 215 0 0 2111478 2202141 5128433 5950454 106915 313697 202715 169789 7549541 8636081 1312375 497599 0 0 4753376 5811801 0 0 426904 2132602 2791148 8198353 9100548 -648812 -464467 23303082 23702197 1357568 1391765 21945514 22310432 X THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 0 0 1449328 1225603 THE ASSOCIATION'S SCHOOL AGE CHILDCARE PROGRAM PROVIDES A UNIQUE BALANCE OF FUN, LEARNING AND PHYSICAL DEVELOPMENT THROUGH PLANNED, SAFE ACTIVITIES SET TO CHANGING THEMES AT 11 SCHOOL SITES IN MARION AND POLK COUNTIES SERVING 487 PARTICIPANTS. 2988496 497599 3518034 MEMBERSHIP IN THE YMCA CHANGES LIVES. BY JOINING THE YMCA ONE IS IMPROVING THEIR HEALTH AND WELLNESS THROUGH INDIVIDUAL WORKOUTS, GROUP FITNESS CLASSES, AQUATICS, MARTIAL ARTS AND MORE. NO PERSON IS DENIED A MEMBERSHIP DUE TO THE INABILITY TO PAY, AS FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. 2405040 1426541 YOUTH SPORTS PROGRAMS INCLUDE LEARN ABOUTS-DESIGNED TO INVOLVE PARENTS IN THE LEARNING PROCESS OF THE SPORT ALONG WITH THEIR CHILD, YOUTH BASKETBALL, GYMNASTICS & MOVEMENT, DANCE, AQUATICS, AND MUCH MORE. OUR SUMMER DAY CAMP FOR KIDS IN GRADES 1-9 IS LOCATED ON AN 80+ ACRE CAMP SITE OFFERING BOATING, FIELD SPORTS AND GROUP GAMES, ARCHERY, SWIMMING, CRAFTS, HIKING AND EXPLORING. OUR RESIDENT CAMP IS LOCATED IN THE LARGEST STATE PARK IN OREGON, SILVER FALLS STATE PARK AND OFFERS TRADITIONAL CAMP PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 6842864 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 534 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5035819622 PO BOX 110 SALEM OR 97308 DARIN SILBERNAGEL BOARD MEMBER 1.00 1.00 X 0 0 0 DAN MOORE BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC OLSEN PRESIDENT 1.00 X X 0 0 0 MAUR HORTON BOARD MEMBER 1.00 X 0 0 0 MARK BULGIN BOARD MEMBER 1.00 X 0 0 0 JIM GLODT BOARD MEMBER 1.00 X 0 0 0 DAVID JOHNSON SECRETARY 1.00 1.00 X X 0 0 0 STEVE MABRY BOARD MEMBER 1.00 X 0 0 0 JOSH KAY BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN ALLEN BOARD MEMBER 1.00 X 0 0 0 CHUCK WHITE BOARD MEMBER 1.00 X 0 0 0 DOUG LETHIN BOARD MEMBER 1.00 X 0 0 0 RORY MCMANUS BOARD MEMBER 1.00 X 0 0 0 VANESSA NORDYKE BOARD MEMBER 1.00 X 0 0 0 MIKE SMITH BOARD MEMBER (THROUGH OCT 2024) 1.00 X 0 0 0 CONNIE STRONG BOARD MEMBER 1.00 X 0 0 0 NANCY BALDWIN VP OF PROGRAMS 1.00 X X 0 0 0 SORAIDA CROSS VP OF RESOURCE DEVELOPMENT 1.00 X X 0 0 0 CINDY KOCH BOARD MEMBER 1.00 1.00 X 0 0 0 ROSY MACIAS BOARD MEMBER 1.00 1.00 X 0 0 0 ERNESTO TOKOVIC TREASURER 1.00 X X 0 0 0 GUY GREIDER BOARD MEMBER 1.00 X 0 0 0 BRIAN MOORE BOARD MEMBER 1.00 X 0 0 0 RAY WHITE BOARD MEMBER 1.00 X 0 0 0 KIM CHICHESTER BOARD MEMBER 1.00 X 0 0 0 KASHA COOMBS BOARD MEMBER 1.00 X 0 0 0 KALEY FOUGHT BOARD MEMBER 1.00 X 0 0 0 SUSAN GRAHAM BOARD MEMBER 1.00 X 0 0 0 AJ KLAUSEN BOARD MEMBER 1.00 1.00 X 0 0 0 ELLIOT MALTZ BOARD MEMBER (BEGINNING MARCH 2024) 1.00 X 0 0 0 JEFF BROWN BOARD MEMBER 1.00 X 0 0 0 JUDY PROCTOR BOARD MEMBER 1.00 X 0 0 0 TIMOTHY SINATRA CHIEF EXECUTIVE OFFICER 40.00 X 163126 0 19196 BRANDON LEMON CHIEF OPERATIONS OFFICER 40.00 X 99747 0 13745 KENNETH BONDELIE CFO (THROUGH NOV 2024) 40.00 X 117594 0 9903 KELLY SNYDER CONTROLLER 40.00 X 29346 0 66 409813 0 42910 2 0 1 0 GROUNDWORK LEADERSHIP 201 FERRY ST SE SALEM OR 97301 LEADERSHIP TRAINING DEVELOPMENT AND CONS 180000 1 12730 496153 136398 1556860 24639 2202141 MEMBERSHIP DUES 624100 2967428 2967428 CHILD CARE AND FAMILY 624410 1225603 1225603 SPORTS FEES 624100 747812 747812 CAMPS 624100 678729 678729 VETERANS HOUSING MANAG 624100 276605 276605 54277 54277 5950454 312771 312771 130039 0 130039 130039 130039 406926 406000 926 926 926 90129 496153 151764 -61635 -61635 11700 0 11700 11700 73832 22777 51055 51055 RETURN CHECK FEES 624100 20555 20555 OTHER REVENUE 624100 18075 18075 38630 8636081 6170178 0 263762 497599 497599 452725 203726 90545 158454 4542927 3827870 576952 138105 100207 55845 42207 2155 191601 100533 77790 13278 524341 432791 69685 21865 1281 1281 29767 29767 1903 1903 619547 262006 307172 50369 59388 25828 9680 23880 286125 46095 223864 16166 676318 442921 233059 338 12863 12863 45985 30966 14559 460 53620 53620 80262 80262 195275 127885 67292 98 232742 232742 SUPPLIES 496072 489574 4762 1736 9100548 6842864 1830780 426904 1130407 1209229 1100900 1155706 1407677 1403105 333826 642896 17299553 17298196 5188 5188 6145 6145 2454849 690794 1815324 1764055 196618 209358 7444 7194 0 1125 23303082 23702197 211541 225840 519538 542499 34175 34175 592314 589251 1357568 1391765 X 1801298 2377866 20144216 19932566 21945514 22310432 23303082 23702197 X -464467 21074 854238 -45927 X 0 0 0 X 4528917 2591888 8224178 2111478 2202141 19658602 4528917 2591888 8224178 2111478 2202141 19658602 1622887 18035715 21088 29508 358709 275528 442810 1127643 4296 5586 35939 94940 38630 179391 20965636 16654253 0.86030 0.89120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 196618 22712 8068 1904 209358 186478 19688 7777 1771 196618 217291 -21725 7367 1721 186478 183875 45644 10445 1783 217291 172215 20179 6935 1584 183875 1.00000 1 0 1112703 1112703 244725 244725 0 39970 17544 22426 794668 361559 433109 262783 66966 195817 1764055 PART IV, LINE 2B: THE ASSOCIATION MAINTAINS CUSTODY ACCOUNTS CONTAINING CONTRIBUTIONS AVAILABLE FOR VARIOUS PARENTING CLUB PROGRAMS OFFERED BY THE ASSOCIATION. PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE INTENDED FOR THE DESIGNATED PROGRAMS OR TO ENHANCE THE OPERATION OF THE ASSOCIATION AS DESIGNATED BY THE BOARD. SIGNATURE EVENTS 284255 232080 52175 2932 20687 16142 22032 MIY CHRISTMAS PARTY 107444 95090 12354 1287 14206 5400 4615 3 194583 168983 25600 25342 22081 15990 1050 586282 496153 90129 29561 56974 37532 27697 151764 -61635 0 FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION PO BOX 110 SALEM OR 97308 873228670 501(C)(3) 0 497599 TO SUPPORT THE ORGANIZATION'S MISSION 1 X 0 0 0 0 0 0 0 0 0 TIMOTHY SINATRA CHIEF EXECUTIVE OFFICER 163126 0 0 0 0 0 13189 0 6007 0 182322 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CONNIE STRONG AND DAVID JOHNSON ARE RELATED TO DAN MOORE. THIS WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OF GOOD MORAL CHARACTER AND WHO WILL ADHERE TO THE ASSOCIATION'S POLICIES MAY BECOME A MEMBER OF THE ASSOCIATION. A MEMBER IN GOOD STANDING SIXTEEN YEARS OF AGE OR OVER SHALL BE ENTITLED TO VOTE AT MEMBERSHIP MEETINGS AND PARTICIPATE IN ALL ACTIVITIES OF THE ASSOCIATION UPON PAYMENT OF MEMBERSHIP DUES AND COMPLIANCE WITH MEMBERSHIP REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO AND THE BOARD TREASURER PRIOR TO FILING. ONCE FILED, THE 990 WILL BE SHARED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFIDENTIAL DISCLOSURE QUESTIONNAIRE ANNUALLY. THE Y-USA SENDS OUT A SURVEY AND THE CEO DISCUSSES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REQUIRED TO BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITH CEO APPROVAL. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -45,927. FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION PO BOX 110 SALEM OR 97308 873228670 FINANCIAL SUPPORT OF YMCA OR 501(C)(3) LINE 12A, I 0 SALEM Y VETERANS HOUSING 220 COTTAGE ST NE SALEM OR 97301 851087665 PROVIDING HOUSING AND SERVICES FOR HOMELESS VETERANS OR 501(C)(3) LINE 7 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0