2025-06-16T19:34:27+00:00 2024-12-31 931017343 Bashar & Johnson PC 4905 SW Griffith Drive Suite 100 Beaverton OR 970052924 990 2024-01-01 930386981 YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE YOUN 5032239622 601 SW 2nd Avenue Suite 110 Portland OR 97204 EDDIE WHITE CHIEF OPERATING OFFICER 2025-06-17 true ANWAR BASHAR CPA P00366402 5036434000 2025-06-16 2024 2025-03-06 01:10:19Z X BESS GOGGINS PRESIDENT & CEO 601 SW 2nd Avenue Suite 110 Portland OR 97204 23956260 false X WWW.YMCACW.ORG X 1933 OR THE MISSION GUIDES US IN ALL OF THE WORK WE DO. THE CHILDREN, FAMILIES, AND OLDER ADULTS ACCESSING OUR SERVICES COME FROM ALL SOCIOECONOMIC BACKGROUNDS. WE PROVIDE ACCESS TO SERVICES FOR ALL - REGARDLESS OF BACKGROUND OR ABILITY TO PAY. LAST YEAR, WE PROVIDED MORE THAN $550,000 IN FINANCIAL ASSISTANCE TO MORE THAN 3,500 NEIGHBORS WHO NEEDED OUR SUPPORT. 23 23 721 512 0 1137934 1643324 13094908 13812898 191363 3128069 1281699 1205380 15705904 19789671 0 0 0 0 9642492 9534238 0 0 161534 7060078 8465983 16702570 18000221 -996666 1789450 34570986 33808472 8581551 5828693 25989435 27979779 THE MISSION GUIDES US IN ALL OF THE WORK WE DO. THE CHILDREN, FAMILIES, AND OLDER ADULTS ACCESSING OUR SERVICES COME FROM ALL SOCIOECONOMIC BACKGROUNDS. WE PROVIDE ACCESS TO SERVICES FOR ALL - REGARDLESS OF BACKGROUND OR ABILITY TO PAY, THROUGH SCHOLARSHIPS AND REDUCED FEES. LAST YEAR, WE PROVIDED MORE THAN $550,000 IN FINANCIAL ASSISTANCE TO MORE THAN 3,500 NEIGHBORS WHO NEEDED OUR SUPPORT. false false 9780313 10591265 FOR YOUTH DEVELOPMENT Because the Association believes that all kids deserve the opportunity to discover who they are and what they can achieve, we focus existing programs for children and teens to more clearly cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. CHILD CARE programs and services strive to provide a nurturing atmosphere that stimulates learning, celebrates individuality, promotes self-esteem and encourages social interactions based upon the Association's mission. Programs encourage children to make their own choices. The Association provides opportunities for each child to grow as a complete person - artistically, physically, socially, mentally and spiritually. YOUTH SPORTS programs provide activities that stress fair play and teamwork, increase a youth's physical abilities and develop self-confidence, self-respect and interpersonal relationships. Youth sports include recreational, semi-competitive and competitive options for kids of all ages. All youth activities incorporate the Y's core values of love, respect, honesty, responsibility and service. YMCA CAMP COLLINS provides an excellent range of adventure programming, exceptional facilities, outstanding service and abundant opportunities for outdoor exploration. It allows children and teens the opportunity to explore a rich wonderland of creative learning experiences, form new friendships and create life-long memories in a values-based environment. 3671428 3221633 FOR HEALTHY LIVING Because the Association believes it has a responsibility to make a positive and measurable impact on the community's health, we directly leverage a mission centered on the balance of spirit, mind and body to strengthen and expand program offerings that bring families closer together, encourage healthy lifestyles and foster connections with others. HEALTH AND WELLNESS programs are designed to develop and maintain the well-being of participants through life-long programs that promote a healthy lifestyle. Activities are provided to support mental, physical and spiritual health. Participation in the Association's health and wellness programs offer opportunities for friendship and community, a sense of well-being, self-confidence and improved mental abilities and cognition. 267341 0 FOR SOCIAL RESPONSIBILITY Because the Association believes in fostering the care and respect all people in need, it thoughtfully listens and aggressively responds to communities' most critical social needs. OPEN TO ALL: The Association welcomes individuals from all incomes, ages and abilities. The YMCA serves tens of thousands of people in diverse communities within the Columbia-Willamette area. The Association brings together young and old, men and women, people of all faiths, backgrounds and incomes. Last year the Association provided over $150,000 in scholarships, underwritten or sponsored programs and services for children, youth and families. 13719082 true true false false false false false false false true true false false true true false true false false false false false false false true 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 50 0 true 721 true false false false false false false X 23 23 false false false false false false false true true false true true true true true true true true true true false false OR X X EDDIE WHITE 5032239622 601 SW 2nd Avenue Suite 110 PORTLAND OR 97204 AGNIESZKA JANIEWICZ DIRECTOR 0.3 X 0 0 0 BOB AVILA DIRECTOR 0.3 X 0 0 0 BRYAN DENT DIRECTOR 0.3 X 0 0 0 CAROL TERRELL DIRECTOR 0.3 X 0 0 0 CASEY PARVEY DIRECTOR 0.3 X 0 0 0 CURTIS SHIREY DIRECTOR 0.3 X 0 0 0 DAN DRAZAN DIRECTOR 0.3 X 0 0 0 DOMINIK MACKINNON DIRECTOR 0.3 X 0 0 0 JAY JONES DIRECTOR 0.3 X 0 0 0 JENNIE HARROP DIRECTOR 0.3 X 0 0 0 JIGNA KAPADIA DIRECTOR 0.3 X 0 0 0 JOSH WALTER DIRECTOR 0.3 X 0 0 0 KEITH MAYS DIRECTOR 0.3 X 0 0 0 MATT MCGINNIS BOARD CHAIR 4.0 X 0 0 0 MIKE MEYER DIRECTOR 0.3 X 0 0 0 MORGAN HOWELL DIRECTOR 0.3 X 0 0 0 NEIL FERNANDO DIRECTOR 0.3 X 0 0 0 ROBERT COUNTRYMAN DIRECTOR 0.3 X 0 0 0 ROSS KELLEY SECRETARY 0.3 X 0 0 0 RUPPERT REINSTADLER DIRECTOR 0.3 X 0 0 0 SCOTT NELSON DIRECTOR 0.3 X 0 0 0 SHAYDA LE DIRECTOR 0.3 X 0 0 0 TRAVIS GONZOLEZ DIRECTOR 0.3 X 0 0 0 DICK WINGARD INTERIM CEO 9.5 X 56000 0 0 TYLER WRIGHT CEO/PRESIDENT 40.0 X 258462 0 0 Eddie White CHIEF OPERATING OFFICER 40.0 X 119202 0 0 LAKESHA STEWART CHIEF PEOPLE OFFICER 40.0 X 116064 0 0 549728 0 0 3 false true false SCHWABE WILLIAMSON & WYATT 1211 SW Fifth Ave Suite 1900 PORTLAND OR 97204 LEGAL SERVICES 129897 1 0 0 0 0 286559 1356765 0 1643324 Youth Development 900099 10591265 10591265 Healthy Living 900099 3221633 3221633 Social Responsibility 900099 0 0 0 0 0 0 13812898 65641 0 0 65641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2883844 4290449 2769165 1342700 114679 2947749 3062428 3062428 0 0 84321 0 54724 29597 0 29597 0 0 0 0 0 0 23543 0 23543 23543 0 0 MISC OTHER REVENUE 900099 1152240 1152240 0 0 0 0 1152240 19789671 18051109 0 95238 0 0 0 0 0 0 0 0 258462 219693 36185 2584 0 0 0 0 7734723 6580640 1065252 88831 375655 312998 54430 8227 319038 297517 13862 7659 846360 730812 107610 7938 0 0 0 0 385326 0 385326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1586482 262565 1306246 17671 70977 10968 59550 459 1145279 1054429 90002 848 0 0 0 0 0 0 0 0 1844870 1703827 141043 0 117920 88086 23924 5910 0 0 0 0 169755 96548 51877 21330 259765 190798 68967 0 233209 229596 3613 0 919642 914073 5569 0 597656 534134 63522 0 Telephone 80629 72189 8440 0 Equipment repairs & Maintenance 110936 110936 0 0 Provision for uncollectible ERC reunds 624400 0 624400 0 319137 309273 9787 77 18000221 13719082 4119605 161534 0 0 0 0 41530 779210 912871 1898208 15169 39772 320488 251797 0 0 0 0 0 0 34788 46169 279252 315314 39258098 13498868 26728880 25759230 800166 832935 1104401 1176470 0 0 0 4333441 2709367 34570986 33808472 1397381 1002029 0 0 899277 836023 0 0 0 0 0 0 5178264 3350000 0 0 1106629 640641 8581551 5828693 23882282 25381615 2107153 2598164 0 0 0 0 0 0 25989435 27979779 34570986 33808472 X 1789450 195999 0 -26851 0 31746 X false true true false X 2912151 4258462 8380765 1137934 1643324 18332636 12761631 11520299 13482710 14430880 15018278 67213798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15673782 15778761 21863475 15568814 16661602 85546434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85546434 105319 202392 -10175 137419 65641 500596 0 0 0 0 0 0 105319 202392 -10175 137419 65641 500596 0 0 0 0 0 0 0 0 0 0 0 0 15779101 15981153 21853300 15706233 16727243 86047030 0.99418 0.99380 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1904567 204131 99293 0 0 2009405 1747427 20300 180499 43659 0 0 1904567 2034355 3300 -234871 55357 0 0 1747427 1780051 3300 318090 67086 0 0 2034355 1642291 3000 134760 0 0 0 1780051 0.0 0.33 0.67 false false 4929350 4929350 31040221 10423344 20616877 3288527 3075524 213003 25759230 LONG TERM PLEDGES REC. NET OF DISCOUNT 0 CONSTRUCTION IN PROGRESS 676083 RIGHT OF USE ASSETS 611234 ERC RECEIVABLE 1422050 2709367 Federal Income Taxes OPERATING LEASE LIABILITIES - CURRENT PORTION 212645 OPERATING LEASE LIABILITIES - LONG TERM PORTION 427996 640641 20045289 195999 0 0 31746 227745 19817544 26851 -54724 -27873 19789671 18054945 0 0 0 54724 54724 18000221 0 0 0 18000221 Schedule D, Part I, Line 1(b) SCHEDULE D,PART V,LINE 4-INTENDED USES OF ENDOWMENT FUNDS ALL ENDOWMENT FUNDS EXPENDITURES ARE USED FOR PARTICIPANT SCHOLARSHIPS,PROGRAM SUPPLIES,OR STAFF TRAINING IN CHILDCARE,CAMP AND HEALTH & WELLNESS PROGRAMS. Schedule D, Part V, Line 4 Intended uses of endowment funds Investments with donor restrictions have purpose restrictions for youth activities, summer camps, scholarship awards, and training. Investments where corpus is held in perpetuity per donor restrictions are limited to use of income for camp programs and awards. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Gain on early termination of operating lease - 31746 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising expenses - -54724 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising expenses - 54724 GOLF TOURNAMENT 84321 84321 52529 2195 0 0 84321 84321 52529 2195 54724 29597 X X X X true false false false false false false false false TYLER WRIGHT CEO/PRESIDENT 258462 0 0 0 0 0 0 0 0 0 258462 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Mr. Wright received non-salary compensation of $60,000 in connection with his agreement to resign effective Sept. 30, 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body BY POLICY, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING FORM 990 AND REPORTING THE RESULTS OF THE REVIEW TO THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST POLICY IS IN PLACE AND AT THE BEGINNING OF EACH CALENDAR YEAR ALL QUALIFIED EMPLOYEES, DIRECTORS AND FORMER EMPLOYEES AND DIRECTORS ARE POLLED USING A QUESTIONNAIRE THAT IS RESPONDED TO IN WRITING. FOLLOW UP COMMUNICATION IS MADE TO THOSE WHO ARE NOT RESPONSIVE TO THE FIRST INQUIRY. RESPONSES ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE OF THE REPORT. Form 990, Part VI, Line 15a Process to establish compensation of top management official DETERMINATION OF CEO COMPENSATION HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE SEMIANNUALLY USING SPECIFIC METRICS AGREED UPON BY ALL PARTIES ANNUALLY WHEN DETERMINING APPROPRIATE COMPENSATION, THE COMMITTEE CONSIDERS THE PERFORMANCE OF THE CEO, THE COMPENSATION OF CEOS IN LIKE SIZE ORGANIZATIONS IN THE LOCAL OR REGIONAL AREA AND THE COMPENSATION OF OTHER YMCA CEOS THROUGHOUT THE NATION. THE COMMITTEE RELIES ON PUBLISHED STATISTICAL REPORTS FROM THE YMCA AND LOCAL OR REGIONAL DATA BASES FOR THESE COMPARABLES. THE COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE CEO IS MADE BY THE CEO IN COLLABORATION WITH MANAGEMENT AS PART OF THE ANNUAL BUDGETING PROCESS. THE CEO REVIEWS THE PERFORMANCE OF THE INDIVIDUALS ANNUALLY USING SPECIFIC METRICS AGREED UPON BY BOTH PARTIES. WHEN DETERMINING APPROPRIATE COMPENSATION, THE CEO CONSIDERS THE PERFORMANCE OF THE INDIVIDUAL, THE COMPENSATION OF OTHER ORGANIZATIONS FOR PEOPLE FOR SIMILAR RESPONSIBILITIES BOTH REGIONALLY AND NATIONALLY. THE CEO RELIES ON PUBLISHED STATISTICAL REPORTS FROM VARIOUS DATA BASES FOR THESE COMPARABLES. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST AND ON WEBSITE 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, Part XI, Line 9 Other changes in net assets or fund balances Gain on termination of operating lease - 31746;