2026-06-17T10:15:14+00:00 2025-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2025-01-01 910565022 The Skagit Valley Family YMCA SKAG 3603369622 1901 Hoag Road Mount Vernon WA 98273 Amy Murray CFO 3603369622 2026-06-17 true MOLLY HONCOOP CPA P02064982 3607344280 2026-06-17 2025 2025-03-06 01:10:19Z Amy Murray 1901 Hoag Road Mount Vernon WA 98273 13829794 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 12 379 454 0 3767126 5877442 6915309 7526609 24472 -86642 289697 362034 10996604 13679443 545920 494109 0 6350986 6210072 0 275826 3658184 4066953 10555090 10771134 441514 2908309 30139643 32592341 13333353 12530270 16806290 20062071 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 4053466 494109 4358036 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. 2571366 3168573 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. 1480984 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. 8105816 true true false false false false false false false true true false false false true true 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 false false false true 21 0 true 379 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 false true true true true true false false false false WA X Amy Murray 3603369622 1901 Hoag Road MOUNT VERNON WA 98273 Elizabeth Neidzwski Chair 1.0 X X 0 0 0 Morgan Curry Secretary 1.0 X X 0 0 0 Pete Vander Muelen Past Chair 1.0 X X 0 0 0 Rod Cann Treasurer/Chair Elect 1.0 X X 0 0 0 Audra Ramerman Treasurer Elect 1.0 X 0 0 0 Brad Methner Board Member 1.0 X 0 0 0 Cynthia Aquirre Board Member 1.0 X 0 0 0 Dustin Johnson Board Member 1.0 X 0 0 0 Gautam Kini Board Member 1.0 X 0 0 0 Jennifer Walton Board Member 1.0 X 0 0 0 Lora Pennington Board Member 1.0 X 0 0 0 Margaret Simpson Board Member 1.0 X 0 0 0 Shelly Vendiola Board Member 1.0 X 0 0 0 Tony Smith Board Member 1.0 X 0 0 0 Dean Snider CEO 45.0 X 179973 0 15396 William Huang Financial Controller 45.0 X 125101 0 2609 Shana Whitelock HR Director 40.0 X 118377 0 9496 423451 0 27501 3 false true false TRICO Companies LLC 15066 Josh Wilson Rd Burlington WA 98233 Construction of new facility 3241211 Harris Pacific Northwest LLC PO Box 31001-4221 Pasadena CA 911104221 Building equipment maintenance and repairs 158620 Puget Sound Energy PO Box 91269 Bellevue WA 98009 Electrical Utility 105058 3 0 0 0 0 1353666 4523776 12570 5877442 Healthy Living 4358036 4358036 Youth Development 3168573 3168573 Social Responsibility 0 0 0 0 0 0 7526609 18278 0 0 18278 0 0 0 0 0 0 0 0 212460 0 43410 0 169050 0 169050 0 0 169050 0 0 0 104920 0 -104920 -104920 0 0 -104920 0 0 0 0 0 0 0 0 0 0 0 0 5962 2021 3941 0 0 3941 MISCELLANEOUS 900099 189043 0 0 189043 0 0 0 0 189043 13679443 7526609 0 275392 0 0 494109 494109 0 0 0 0 323079 16154 287388 19537 0 0 0 0 4816015 4291478 446320 78217 205894 170314 33054 2526 411908 340728 66127 5053 453176 378929 66689 7558 0 0 0 0 0 0 0 0 39024 0 39024 0 0 0 0 0 0 0 0 0 0 0 304559 256123 47574 862 161894 46043 12546 103305 146861 133847 9751 3263 111741 72066 30739 8936 0 0 0 0 668959 667019 1940 0 31537 27971 3121 445 0 0 0 0 53253 35313 14148 3792 492402 473497 18905 0 141467 0 141467 0 866496 0 866496 0 164726 4719 160007 0 SUPPLIES 198252 197000 1217 35 PROGRAM ACTIVITES 174605 174605 0 0 REPAIRS & MAINTENANCE 301854 301778 22 54 209323 24123 142957 42243 10771134 8105816 2389492 275826 0 0 0 0 239135 3485 856605 950413 1089918 145075 355464 492873 0 0 0 0 0 0 0 0 22000 31814 35101731 5203769 26586694 29897962 0 0 22837 539571 0 0 0 966990 531148 30139643 32592341 1264882 1467454 0 0 411542 237944 0 0 2103 2103 0 0 11052250 10065028 602576 584895 0 172846 13333353 12530270 15263740 18618495 1542550 1443576 0 0 0 0 0 0 16806290 20062071 30139643 32592341 2908309 2351 345121 0 0 0 X false true true false X 3714338 3092799 2032666 3767126 5877442 18484371 3588275 5033818 6297044 6915309 7526609 29361055 0 0 0 0 0 0 0 0 0 0 7302613 8126617 8329710 10682435 13404051 47845426 7226 7813 7857 7068 15029 44993 0 0 0 0 0 0 7226 7813 7857 7068 15029 44993 47800433 155675 192173 207531 221076 230738 1007193 0 0 155675 192173 207531 221076 230738 1007193 0 0 17817 21757 33993 140755 195005 409327 7476105 8340547 8571234 11044266 13829794 49261946 0.97033 0.97051 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 17817.0, COLUMN B - 21757.0, COLUMN C - 33993.0, COLUMN D - 140755.0, COLUMN E - 195005.0, COLUMN F - 409327.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22837 2839 0 0 488 25188 20913 0 2383 0 0 459 22837 18382 0 2950 0 0 419 20913 21649 0 -2974 0 0 293 18382 18329 0 3628 0 0 308 21649 1.0 0.0 0.0 true false 2285146 2285146 31846002 4836389 27009613 970583 367380 603203 29897962 Federal Income Taxes Line of Credit 172846 172846 X 13583007 2351 349891 -494109 -141867 13724874 0 -45431 -45431 13679443 10327226 4770 0 0 45431 50201 10277025 0 494109 494109 10771134 Schedule D, Part X THE SKAGIT VALLEY FAMILY YMCA, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. 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 X, Line 2 FIN 48 (ASC 740) footnote 0 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Financial Assistance - -494109 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rental Expenses - -43410 COGS - -2021 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 43410 COGS - 2021 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial Assistance - 494109 true Membership assistance 568 494109 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 179973 0 0 0 0 0 14472 0 924 0 195369 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: ; FORM 990 REVIEW FORM 990, PART VI, LINE 11B- REVIEW OF FORM 990 VY GOVERNING BODY A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE FIELD COPY IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS FOR REVIEW. CONFLICT OF INTEREST 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 AVAILABILITY FORM 990. PART VI, LINE 19 - REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC MADE AVAILABLE UPON REQUEST BALANCE SHEET FORM 990, PART X Included in revenue were capital contributions related to the Oasis Youth Shelter rebuild. These were nonoperational dollars, but did represent the increase of assets for the organization.