2026-06-12T11:03:34+00:00 2025-12-31 990 2025-01-01 870212472 Young Mens Christian Association Of Northern Utah YOUN 8014666299 675 E 2100 S 200 Salt Lake City UT 84106 Ashley Radel CFO 8018393408 2026-06-12 2025 2025-03-06 01:10:19Z YMCA Of Northern Utah Richard West 675 E 2100 S 200 Salt Lake City UT 84106 7941709 false X www.ymcautah.org X 1948 UT WE PROVIDE OUR COMMUNITIES WITH EXPERIENCES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WE STRIVE TO BE THE LEADER IN UNDERSTANDING AND MEETING OUR COMMUNITIES' NEEDS BY DEVELOPING AND ADAPTING HIGH QUALITY PROGRAMS AND EXPERIENCES THAT PROVIDE VALUE TO CHILDREN, ADULTS, AND FAMILIES. 15 15 221 143 0 4146716 3544714 2870910 3254832 353039 681984 -16992 7830 7353673 7489360 0 0 4486349 4374189 0 478822 1516080 1440927 6002429 5815116 1351244 1674244 13294686 14690352 1175951 947633 12118735 13742719 X WE PROVIDE OUR COMMUNITIES WITH EXPERIENCES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WE STRIVE TO BE THE LEADER IN UNDERSTANDING AND MEETING OUR COMMUNITIES' NEEDS BY DEVELOPING AND ADAPTING HIGH QUALITY PROGRAMS AND EXPERIENCES THAT PROVIDE VALUE TO CHILDREN, ADULTS, AND FAMILIES. false false 2345365 171731 2118153 OUR CAMP PROGRAMS INCLUDE OVERNIGHT CAMPS AS WELL AS DAY CAMPS DURING THE SUMMER AND VARIOUS HOLIDAYS THROUGHOUT THE YEAR. CAMP ROGER AND CAMP MILL HOLLOW PROVIDE RESIDENT CAMPING FOR ALL YOUTH AND IS ACCESSIBLE TO ALL FAMILIES. OUR CAMP PROGRAMS INCLUDE OUR FOUR CORE COMPONENTS OF ART, FITNESS, ENVIRONMENTAL STEWARDSHIP, AND LEADERSHIP DEVELOPMENT. CAMP PROGRAMMING INTEGRATES THE SIX VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, FRIENDSHIP AND SOCIAL ENGAGEMENT. THESE ELEMENTS ARE EVIDENT IN THE PROGRAMMING, ACTIVITIES, STAFF, AND YOUTH INTERACTIONS. YOUTH DEVELOP POSITIVE RELATIONSHIPS, BUILD STRONG SELF ESTEEM, AND SHAPE A POSITIVE SELF EFFICACY. WE PROVIDE EACH CAMPER WITH A MEANINGFUL EXPERIENCE THAT POSITIVELY IMPACTS THEIR LIVES FOR YEARS TO COME. THEY GROW PHYSICALLY, SOCIALLY, AND SPIRITUALLY. WE SERVED OVER 2560 PARTICIPANTS IN OUR VARIOUS CAMPS DURING THE YEAR. 1132568 1419778 633746 EARLY CHILDHOOD EDUCATION PROGRAMS SERVE AGE 3 THROUGH K AND ARE ACCESSIBLE TO ALL FAMILIES. OUR PROGRAMS ARE DESIGNED TO DEVELOP YOUTH TO THEIR FULLEST POTENTIAL IN MIND, BODY, AND SPIRIT BY INCORPORATING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR PROGRAMS ARE A "HOME AWAY FROM HOME" PROVIDING A SAFE ENVIRONMENT WHERE CHILDREN CAN SOCIALIZE, HAVE NUTRITIONAL SNACKS OR MEALS, AND PARTICIPATE IN A VARIETY OF FUN AND EDUCATIONAL ACTIVITIES. CHILDREN WHO PARTICIPATE IN THESE PROGRAMS ARE PREPARED FOR KINDERGARTEN AND HAVE POSITIVE EXPERIENCES TO DEVELOP SELF-ESTEEM AND SELF-CONCEPT. THE YMCA SERVED OVER 199 KIDS IN THEIR EARLY CHILDHOOD EDUCATION PROGRAMS. 950209 914956 458344 OUR OUT-OF-SCHOOL PROGRAMS SERVE ALL YOUTH AND ARE ACCESSIBLE TO ALL FAMILIES. OUR PROGRAMS ARE DESIGNED TO DEVELOP YOUTH TO THEIR FULLEST POTENTIAL IN MIND, BODY, AND SPIRIT BY INCORPORATING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR PROGRAMS ARE A "HOME AWAY FROM HOME" PROVIDING AN ENVIRONMENT BEFORE AND AFTER SCHOOL WHERE CHILDREN CAN UNWIND FROM THE STRUCTURED SCHOOL DAY, SOCIALIZE, HAVE NUTRITIOUS SNACKS OR MEALS, DO HOMEWORK, AND PARTICIPATE IN A VARIETY OF ACTIVITIES. YOUTH WHO PARTICIPATE IN THESE PROGRAMS IMPROVE SIGNIFICANTLY IN ATTITUDES, BEHAVIOR, AND SCHOOL PERFORMANCE. PROGRAMS CONSIST OF FOUR CORE COMPONENTS OF HOMEWORK SUPPORT, FITNESS & NUTRITION, ART & CULTURE, AND SCIENCE. THE YMCA SERVED OVER 518 OF UTAH'S YOUTH THROUGH 15 AFTERSCHOOL PROGRAMS. 59304 22119 44589 OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 59304 22119 44589 4487446 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 19 0 true 221 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false UT X YMCA of Northern Utah 8014666299 675 E 2100 S Ste 200 Salt Lake City UT 84106 Andrea Barlow Board Chair 1.0 X 0 0 0 Carolyn Austad Director 1.0 X 0 0 0 Dave Christensen Director 1.0 X 0 0 0 Dereck Jacobs Treasurer 1.0 X 0 0 0 Eric White Director 1.0 X 0 0 0 Jacqueline Mabatah Director 1.0 X 0 0 0 Jaymie Fung Bingham Director 1.0 X 0 0 0 Jessica Taylor Vice Chair 1.0 X 0 0 0 John Davis Secretary 1.0 X 0 0 0 Margaret Conroy Director 1.0 X 0 0 0 Mark Adams Director 1.0 X 0 0 0 Mike McMenomy Director 1.0 X 0 0 0 Nailah Blades Wylie Director 1.0 X 0 0 0 Robert Horsey Director 1.0 X 0 0 0 Teri Cooper Director 1.0 X 0 0 0 Tony Kaye Director 1.0 X 0 0 0 Ashley Radel CFO 45.0 X 130368 0 16473 Richard West CEO 50.0 X 214850 0 27460 345218 0 43933 2 false true false RLS Construction LLC 1380 S 400 W Salt Lake City UT 84115 Contractor for Overnight Camp Construction Projects 901643 Enhanced Homes Construction LLC 195 W Malvern Ave Salt Lake City UT 84115 Contractor for Overnight Camp Construction Projects 165700 2 0 0 0 0 2046738 1497976 3544714 Resident Camp Revenue 1401237 1401237 Day Camp Revenue 716916 716916 Childcare Revenue -- Infant/Toddler/Preschool 633746 633746 Childcare Revenue -- School Age 458344 458344 Residence Revenue 0 0 44589 44589 0 0 3254832 227817 227817 0 0 906216 300 452349 0 453867 300 454167 454167 0 Miscellaneous Income 900099 7830 7830 N/A 900099 N/A 900099 0 0 0 0 7830 7489360 3716829 0 227817 0 0 341287 263249 45780 32258 3307729 2551395 443692 312642 725173 549908 98766 76499 194971 52269 125837 16865 26750 26750 0 0 0 0 50591 45555 1544 3492 15206 11691 2903 612 140614 110218 15625 14771 31681 26411 2106 3164 0 0 0 0 135563 125600 7315 2648 SUPPLIES 131055 127350 44 3661 FOOD 174506 166618 6533 1355 TRANSPORTATION 103458 103430 28 REPAIRS & MAINTENANCE 69380 69380 367152 284372 71925 10855 5815116 4487446 848848 478822 776316 1025716 227452 271278 912720 960080 0 0 0 0 31157 25232 36954 64368 6857047 2573515 3280447 4283532 7779797 7876327 0 249843 183819 13294686 14690352 308404 142084 611759 622171 0 0 0 0 0 0 0 0 255788 183378 1175951 947633 11423283 13294926 695452 447793 12118735 13742719 13294686 14690352 1674244 188991 -200995 -38256 0 X false true true true true X 5081975 4975770 5057533 4122889 3544714 22782881 1659888 2185205 2740884 2870910 3254832 12711719 0 0 0 0 0 0 6741863 7160975 7798417 6993799 6799546 35494600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35494600 19403 46392 307671 474188 832419 1680073 0 0 0 0 0 0 19403 46392 307671 474188 832419 1680073 0 0 0 0 0 0 1292 0 88 6835 8130 16345 6762558 7207367 8106176 7474822 7640095 37191018 0.95439 0.97487 0.05 0.0249 X Schedule A, Part III, Line 12 Other Income 2021 $1,292 2023 $88 2024 $6,835 2025 $8,130 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1292.0, COLUMN B - , COLUMN C - 88.0, COLUMN D - 6835.0, COLUMN E - 8130.0, COLUMN F - 16345.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4459098 210077 557154 403000 32934 4790395 3838274 287912 363951 0 31039 4459098 63012 3651028 134774 0 10540 3838274 76065 -13053 0 0 63012 70643 5422 0 0 76065 1.0 0.0 0.0 false false 0 0 4495965 1691534 2804431 782773 406418 376355 386794 309237 77557 1191515 166326 1025189 4283532 Closely-held equity interests Financial derivatives Charles Schwab 7876327 F 7876327 Federal Income Taxes Lease Liability (Current Portion) 69575 Lease Liability (Long Term) 113803 183378 8196105 188991 556010 0 745001 7451104 38256 0 38256 7489360 6572121 556010 200995 0 757005 5815116 0 0 5815116 Schedule D, Part V, Line 4 Intended uses of endowment funds Investment account with earnings re-invested into the Y. X X X false false false false false false false false false Richard West CEO 214850 0 0 0 0 0 25760 0 1700 0 242310 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 59,304 including grants of $ 22,119)(Revenue $ 44,589) OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING STAFF AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE DIRECTORS REVIEW THE FORMS AND ADVISES THE BOARD AS A WHOLE IF A CONFLICT IS PRESENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION DETERMINES COMPENSATION BY USING A SALARY COMPARISON WITH OTHER UTAH NON-PROFITS, THE YMCA NATIONALLY (BASED ON BUDGET SIZE), AND ALSO FACTORS IN EMPLOYEE EVALUATIONS. THE BOARD USES ALL OF THESE INFORMATION SOURCES TO DETERMINE THE CEO'S SALARY. Form 990, Part VI, Line 15b Process to establish compensation of other employees CFO, DIRECTOR OF OPERATIONS, DIRECTOR OF ADVANCEMENT, MARKETING DIRECTOR AND REGIONAL DIRECTORS. REVIEW WAS COMPLETED IN 2025. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS AND THE INDEPENDENT AUDITOR'S REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 44589, Related or Exempt Function Revenue: 44589, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership 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 III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION 87-0212472 OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR COMMUNITY EDUCATION AND HEALTH AND WELLNESS PROGRAMS SERVE OVER 3,100 INDIVIDUALS AT MULTIPLE SITES WITH ADAPTABLE PROGRAMS FOR THE DEMOGRAPHICS AROUND EACH LOCATION. THEY SERVE YOUTH, ADULTS, AND SENIORS, AS WELL AS ENGAGE IN HEALTH AND WELLNESS AND COMMUNITY OUTREACH. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS 87-0212472 FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING STAFF AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS 87-0212472 EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE DIRECTORS REVIEW THE FORMS AND ADVISES THE BOARD AS A WHOLE IF A CONFLICT IS PRESENT. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO 87-0212472 THE ORGANIZATION DETERMINES COMPENSATION BY USING A SALARY COMPARISON WITH OTHER UTAH NON-PROFITS, THE YMCA NATIONALLY (BASED ON BUDGET SIZE), AND ALSO FACTORS IN EMPLOYEE EVALUATIONS. THE BOARD USES ALL OF THESE INFORMATION SOURCES TO DETERMINE THE CEO'S SALARY. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE 87-0212472 AUDITED FINANCIAL STATEMENTS AND THE INDEPENDENT AUDITOR'S REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED.