THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-14
IRS object ID
202531659349300308
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-14T18:24:48+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP lpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 W RIVERSIDE AVENUE STE 1800AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910482710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2063825003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMai NguyenPersonNm
Person TitleSVP/CFO and COOPersonTitleTxt
Phone2063825332PhoneNum
Signature2025-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEmina O Cresswell CPAPreparerPersonNm
PTINP01217304PTIN
Phone5097472600PhoneNum
Preparation2024-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAI NGUYENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,993,763GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLEYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1877FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee3519TotalEmployeeCnt
Total Volunteers1279TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$51,297,137PYContributionsGrantsAmt
CY Contributions Grants$54,819,963CYContributionsGrantsAmt
PY Program Service Revenue$67,661,637PYProgramServiceRevenueAmt
CY Program Service Revenue$76,049,691CYProgramServiceRevenueAmt
PY Investment Income$4,037,792PYInvestmentIncomeAmt
CY Investment Income$6,480,249CYInvestmentIncomeAmt
PY Other Revenue$239,707PYOtherRevenueAmt
CY Other Revenue$444,328CYOtherRevenueAmt
PY Total Revenue$123,236,273PYTotalRevenueAmt
CY Total Revenue$137,794,231CYTotalRevenueAmt
PY Grants And Similar Paid$3,426,674PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,431,780CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,231,124PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,703,097CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,760,021CYTotalFundraisingExpenseAmt
PY Other Expenses$40,899,491PYOtherExpensesAmt
CY Other Expenses$46,389,264CYOtherExpensesAmt
PY Total Expenses$127,557,289PYTotalExpensesAmt
CY Total Expenses$143,524,141CYTotalExpensesAmt
PY Revenues Less Expenses-$4,321,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,729,910CYRevenuesLessExpensesAmt
Total Assets BOY$262,946,026TotalAssetsBOYAmt
Total Assets EOY$270,073,292TotalAssetsEOYAmt
Total Liabilities BOY$71,930,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,284,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,015,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,789,255NetAssetsOrFundBalancesEOYAmt
MissionBUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,606,087ExpenseAmt
Revenue$42,652,721RevenueAmt
DescHEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,839,031ExpenseAmt
Grant$3,917,684GrantAmt
Revenue$31,025,721RevenueAmt
DescYOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,794,037ExpenseAmt
Grant$4,514,096GrantAmt
Revenue$2,474,916RevenueAmt
DescSOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$117,239,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document331IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3519EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mai NguyenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063824928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041194ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN PICKERILL
VICE CHAIR/TREASURER3.00.1Yes (X)Yes (X)$0$0$0
ALISON PRINCE
CHAIR3.00.1Yes (X)Yes (X)$0$0$0
MATT STOVER
TREASURER (NOT ACTIVE AS OF 12/2024)3.00.1Yes (X)Yes (X)$0$0$0
SARAH GAVIN
VICE CHAIR/SECRETARY3.00.1Yes (X)Yes (X)$0$0$0
AARON PERRINE
DIRECTOR1.00.1Yes (X)$0$0$0
ARUL EBENEZER
DIRECTOR1.00.1Yes (X)$0$0$0
BELLA SANGAR
DIRECTOR (NOT ACTIVE AS OF 12/2024)1.00.1Yes (X)$0$0$0
BRENT BEARDALL
DIRECTOR1.00.1Yes (X)$0$0$0
BRENT JONES
DIRECTOR1.00.1Yes (X)$0$0$0
BRIAN SCRENAR
DIRECTOR1.00.1Yes (X)$0$0$0
CAM RAGEN
DIRECTOR1.00.1Yes (X)$0$0$0
CJ ALLEN
DIRECTOR1.00.1Yes (X)$0$0$0
DOUG BOYDEN
DIRECTOR1.00.1Yes (X)$0$0$0
DWANE CHAPPELLE
DIRECTOR1.00.1Yes (X)$0$0$0
EMILY COOPER
DIRECTOR1.00.1Yes (X)$0$0$0
FRANK SHAW
DIRECTOR1.00.1Yes (X)$0$0$0
HELDA DURHAM
DIRECTOR1.00.1Yes (X)$0$0$0
JAIME RILEY
DIRECTOR (NOT ACTIVE AS OF 12/2024)1.00.1Yes (X)$0$0$0
JENNIFER GRIFFITH
DIRECTOR1.00.1Yes (X)$0$0$0
JOHN KIM
DIRECTOR1.00.1Yes (X)$0$0$0
JOHN VYNNE
DIRECTOR1.00.1Yes (X)$0$0$0
JULIE PRINCE
DIRECTOR1.00.1Yes (X)$0$0$0
KATIE O'SULLIVAN
DIRECTOR1.00.1Yes (X)$0$0$0
KEITH PAYET
DIRECTOR1.00.1Yes (X)$0$0$0
KINA WALKER-NISBET
DIRECTOR1.00.1Yes (X)$0$0$0
LORI COPPENRATH
DIRECTOR1.00.1Yes (X)$0$0$0
RICKEY HALL
DIRECTOR1.00.1Yes (X)$0$0$0
SARA MALCOLM
DIRECTOR1.00.1Yes (X)$0$0$0
SHERRY WILLIAMS
DIRECTOR1.00.1Yes (X)$0$0$0
TREVOR STUART
DIRECTOR1.00.1Yes (X)$0$0$0
TUMAINI COKER
DIRECTOR (NOT ACTIVE AS OF 12/2024)1.00.1Yes (X)$0$0$0
VICTOR DE BONIS
DIRECTOR1.00.1Yes (X)$0$0$0
ERWIN VIDALLON
FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024)50.00.1Yes (X)$170,973$0$27,666
LORIA B YEADON
PRESIDENT & CEO50.00.1Yes (X)$612,290$0$64,979
MAI NGUYEN
CFO & COO50.00.1Yes (X)$45,992$0$0
ANNE BAUNACH
VP, Philanthropy40.0$164,794$0$13,089Yes (X)
COURTNEY WHITAKER
FORMER VP, Youth Development (NOT ACTIVE AS OF 11/2024)40.0$154,636$0$38,796Yes (X)
ELIZABETH TOLEDO CRUZ
FORMER SVP & CBAO (NOT ACTIVE AS OF 05/2024)50.0$112,380$0$22,594Yes (X)
KRISTY THOMPSON
VP, Human Resources40.0$168,750$0$30,175Yes (X)
MARK PUTNAM
VP, Social Impact Center40.00.1$167,476$0$33,362Yes (X)
MICHELLE LARUE
VP, Experience40.0$167,323$0$30,864Yes (X)
DEREK SMITH
Alliance Consultant40.0$150,462$0$38,031Yes (X)
DONALD GOODMAN
Executive Director, YSIC40.0$148,741$0$28,591Yes (X)
JOSHUA SUTTON
AVP, Facilities Executive40.0$152,412$0$37,455Yes (X)
REGINA CANADA
AVP, Information Services40.0$154,074$0$31,388Yes (X)
SARA BIANCOFIORI
VP, Youth Development40.0$140,233$0$40,946Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,510,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$437,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Chad Fisher Construction LLC
15900 Preston PlBurlingtonWA98233Construction services$3,065,876
Abbott Construction LLC
3408 1st Ave SSeattleWA98134Construction services$2,304,298
Inland Construction & Development Co
120 W Cataldo AVESpokaneWA99201Construction services$1,330,608STE 100
SYSCO SEATTLE
PO Box 97054KentWA98064Food Services$627,249
First Class Building Supply and Services
PO Box 3495KirklandWA98083Facility/ Cleaning Services$601,028
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$301,107FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$387,389FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$40,233,159GovernmentGrantsAmt
All Other Contributions$13,898,308AllOtherContributionsAmt
Noncash Contributions$597,357NoncashContributionsAmt
Total Contributions$54,819,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living$42,652,721$42,652,721
Youth Development$31,025,721$31,025,721
Social Responsibility$2,371,249$2,371,249

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,049,691TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,157,153TotalRevenueColumnAmt
Exclusion$2,157,153ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$504,273RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$504,273RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$504,273TotalRevenueColumnAmt
Exclusion$504,273ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$43,175,217SecuritiesAmt
Other-$55,065OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,907,186SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,268,031SecuritiesAmt
Other-$55,065OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,323,096TotalRevenueColumnAmt
Exclusion$4,323,096ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$387,389ContriRptFundraisingEventAmt
Fundraising Direct Expenses$163,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$163,612TotalRevenueColumnAmt
Exclusion-$163,612ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$210,376GrossSalesOfInventoryAmt
Cost Of Goods Sold$128,734CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,642TotalRevenueColumnAmt
Related Or Exempt Func Income$81,642RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$22,025TotalRevenueColumnAmt
Related Or Exempt Func Income$22,025RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,794,231TotalRevenueColumnAmt
Related Or Exempt Func Income$76,153,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,820,910ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,610,409TotalAmt
Program Services$5,610,409ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,821,371TotalAmt
Program Services$2,821,371ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,026,139TotalAmt
Management And General$2,026,139ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,943,959TotalAmt
Program Services$57,544,717ProgramServicesAmt
Management And General$9,059,159ManagementAndGeneralAmt
Fundraising$1,340,083FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,959,984TotalAmt
Program Services$3,089,101ProgramServicesAmt
Management And General$820,601ManagementAndGeneralAmt
Fundraising$50,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,609,333TotalAmt
Program Services$7,273,811ProgramServicesAmt
Management And General$1,254,406ManagementAndGeneralAmt
Fundraising$81,116FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,163,682TotalAmt
Program Services$5,168,388ProgramServicesAmt
Management And General$881,954ManagementAndGeneralAmt
Fundraising$113,340FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150,761TotalAmt
Management And General$150,761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,216TotalAmt
Management And General$151,216ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$69,900TotalAmt
Management And General$69,900ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$247,208TotalAmt
Management And General$247,208ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,157,863TotalAmt
Program Services$5,015,614ProgramServicesAmt
Management And General$1,072,881ManagementAndGeneralAmt
Fundraising$69,368FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$972,728TotalAmt
Program Services$172,086ProgramServicesAmt
Management And General$740,453ManagementAndGeneralAmt
Fundraising$60,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,771,423TotalAmt
Program Services$5,896,546ProgramServicesAmt
Management And General$854,085ManagementAndGeneralAmt
Fundraising$20,792FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,683,254TotalAmt
Program Services$53,966ProgramServicesAmt
Management And General$3,629,271ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,739,805TotalAmt
Program Services$9,454,334ProgramServicesAmt
Management And General$282,450ManagementAndGeneralAmt
Fundraising$3,021FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,726,959TotalAmt
Program Services$1,474,869ProgramServicesAmt
Management And General$239,287ManagementAndGeneralAmt
Fundraising$12,803FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$261,031TotalAmt
Program Services$157,067ProgramServicesAmt
Management And General$102,654ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,295,739TotalAmt
Program Services$2,295,739ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$693,003TotalAmt
Program Services$670,148ProgramServicesAmt
Management And General$15,155ManagementAndGeneralAmt
Fundraising$7,700FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,416,240TotalAmt
Program Services$7,154,395ProgramServicesAmt
Management And General$1,261,845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,483,054TotalAmt
Program Services$2,483,054ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL$1,367,433$685,597$681,836
BAD DEBT EXPENSE$799,112$799,112
RECRUITING EXPENSE$217,943$217,943

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$184,592TotalAmt
Program Services$0ProgramServicesAmt
Management And General$184,592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,524,141TotalAmt
Program Services$117,239,155ProgramServicesAmt
Management And General$24,524,965ManagementAndGeneralAmt
Fundraising$1,760,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,550BOYAmt
EOY$8,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,416,222BOYAmt
EOY$9,452,293EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,307,705BOYAmt
EOY$2,716,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,936,693BOYAmt
EOY$8,266,901EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$120,070BOYAmt
EOY$98,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,169,985BOYAmt
EOY$1,876,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$279,849,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,067,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,081,755BOYAmt
EOY$170,782,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,979,706BOYAmt
EOY$58,625,872EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$24,198BOYAmt
EOY$24,198EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,901,142BOYAmt
EOY$18,221,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,946,026BOYAmt
EOY$270,073,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,633,970BOYAmt
EOY$16,555,153EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,124,578BOYAmt
EOY$4,763,270EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,355,950BOYAmt
EOY$42,150,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$584,969BOYAmt
EOY$142,415EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$844,250EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,262,501BOYAmt
EOY$1,900,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,968,566BOYAmt
EOY$16,928,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,930,534BOYAmt
EOY$83,284,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,275,448BOYAmt
EOY$123,908,690EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,740,044BOYAmt
EOY$62,880,565EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,015,492BOYAmt
EOY$186,789,255EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,946,026BOYAmt
EOY$270,073,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,729,910ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,552,901NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$49,228OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,500,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,291,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,626,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,297,137CurrentTaxYearMinus1YearAmt
Current Tax Year$54,822,930CurrentTaxYearAmt
Total$265,539,863TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,500,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,291,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,626,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,297,137CurrentTaxYearMinus1YearAmt
Current Tax Year$54,822,930CurrentTaxYearAmt
Total$265,539,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,020,402SubstantialContributorsTotAmt
Public Support Total170$263,519,461PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,226,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,005,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,840,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,105,179CurrentTaxYearMinus1YearAmt
Current Tax Year$2,661,426CurrentTaxYearAmt
Total$12,838,913TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,091CurrentTaxYearMinus1YearAmt
Current Tax Year$22,025CurrentTaxYearAmt
Total$105,777TotalAmt
FieldValueIRS element (for citing)
Total Support$278,484,553TotalSupportAmt
Gross Receipts Rltd Activities$265,665,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94626PublicSupportCY170Pct
Public Support PY1700.92597PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - 600.0, COLUMN B - 3073.0, COLUMN C - 70988.0, COLUMN D - 9091.0, COLUMN E - 22025.0, COLUMN F - 105777.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$69,900DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$69,900TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationParticipates in the Washington State Alliance of YMCA's in retaining one to two lobbyists who lobby State legislators on behalf of issues that affect youth and families served throughout the state. Lobbyists meet regularly with legislators representing each district that the Alliance serves.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,498,198BeginningYearBalanceAmt
Contributions$185,992ContributionsAmt
Investment Earnings Or Losses$4,956,100InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,354GrantsOrScholarshipsAmt
Other Expenditures$1,886,523OtherExpendituresAmt
End Year Balance$43,712,413EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,059,434BeginningYearBalanceAmt
Contributions$640,804ContributionsAmt
Investment Earnings Or Losses$5,678,159InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,661GrantsOrScholarshipsAmt
Other Expenditures$1,839,538OtherExpendituresAmt
End Year Balance$40,498,198EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,282,836BeginningYearBalanceAmt
Contributions$545,475ContributionsAmt
Investment Earnings Or Losses-$5,933,804InvestmentEarningsOrLossesAmt
Grants Or Scholarships$37,983GrantsOrScholarshipsAmt
Other Expenditures$1,797,090OtherExpendituresAmt
End Year Balance$36,059,434EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,108,693BeginningYearBalanceAmt
Contributions$2,951,183ContributionsAmt
Investment Earnings Or Losses$5,912,471InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,328GrantsOrScholarshipsAmt
Other Expenditures$1,655,183OtherExpendituresAmt
End Year Balance$43,282,836EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,791,955BeginningYearBalanceAmt
Contributions$60,505ContributionsAmt
Investment Earnings Or Losses$3,836,038InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,747GrantsOrScholarshipsAmt
Other Expenditures$1,549,058OtherExpendituresAmt
End Year Balance$36,108,693EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,500,648OtherCostOrOtherBasisAmt
Book Value$20,500,648BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,463,429OtherCostOrOtherBasisAmt
Depreciation$77,578,289DepreciationAmt
Book Value$88,885,140BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,516,658OtherCostOrOtherBasisAmt
Depreciation$7,642,768DepreciationAmt
Book Value$28,873,890BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,238,764OtherCostOrOtherBasisAmt
Depreciation$21,254,435DepreciationAmt
Book Value$2,984,329BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,130,420OtherCostOrOtherBasisAmt
Depreciation$2,592,074DepreciationAmt
Book Value$29,538,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,782,353TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Bond Issuance Costs
Split interest agreement$930,714
Right of Use Assets (Operating & Finance Lease)$16,547,748
Bond/Swap Asset$342,885
Long Term Escrow Deposit$400,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,221,347TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal Income Taxes
Leases Payable (Current)$2,293,362
Refundable Advances$0
Unamortized bond issue costs-$381,811
Split Interest Agreements$144,454
Interest Rate Swap Agreement$0
Leases Payable (Long-Term)$14,872,944
FieldValueIRS element (for citing)
Total Liability$16,928,949TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementTHERE WERE TWO CUSTODY ACCOUNTS FOR ACTIVITIES OF TWO NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF YMCA PROFESSIONALS AND WASHINGTON STATE ALLIANCE OF YMCA's. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATE COORDINATION OF AREA-WIDE PROGRAMS. THESE WERE CONSOLIDATED INTO YGS in 2024.
Schedule D, Part V, Line 4 Intended uses of endowment fundsYMCA OF GREATER SEATTLE ENDOWMENT FUNDS ARE INVESTED TO RETAIN PURCHASING POWER OF FUNDS OVER TIME. INVESTMENT OF FUNDS AND DISTRIBUTIONS ARE GUIDED BY DONOR WISHES, BOARD DIRECTION AND BOARD POLICY. ENDOWMENT FUNDS ARE CREATED TO SUPPORT SPECIFIC PROGRAMS, POPULATIONS OR COMMUNITIES. SOME ENDOWMENT FUNDS ARE CREATED TO MAINTAIN OR ENHANCE FIXED ASSETS
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Y is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and of income derived from the performance of activities that are in furtherance of its exempt purposes. The Y recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Y recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2024 and 2023, the Y is not aware of any uncertain tax positions requiring accrual.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Investments$638,356
Central America and the Caribbean00Investments$1,037,587
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,675,943SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,675,943TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEA; EUROPE (INCLUDING ICELAND AND GREENLAND
Schedule F, Part V Accounting MethodTHE ACCOUNTING METHOD DETERMINED FOR INVESTMENTS IN COLUMN (F) ARE BASED UPON THE FAIR MARKET VALUE OF THE AGGREGATED FUNDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Community Changemakers BenefitEvent1Nm
Gross Receipts Event1$387,389GrossReceiptsEvent1Amt
Charitable Contri Event1$387,389CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$246CashPrizesEvent1Amt
Rent Facility Costs Event1$122,488RentFacilityCostsEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$40,478OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$387,389GrossReceiptsTotalAmt
Charitable Contributions Tot$387,389CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Cash Prizes Total Events$246CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$122,488RentFcltyCostsTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$163,612DirectExpenseSummaryEventsAmt
Net Income Summary-$163,612NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Walla Walla YMCA
340 S Park StWalla WallaWA99362910580856501(C)(3)$162,962Expansion of programs to low-income youth in their communities.
YMCA of Grays Harbor
2500 Simpson AveHoquiamWA98550911984900501(C)(3)$316,698Expansion of programs to low-income youth in their communities.
Skagit Valley YMCA
1901 Hoag RoadMount VernonWA98273910565022501(C)(3)$299,288Expansion of programs to low-income youth in their communities.
South Sound YMCA
2102 Carriage Dr SW KOlympiaWA98502910586473501(C)(3)$97,948Expansion of programs to low-income youth in their communities.
YMCA of Pierce and Kitsap Counties
4717 S 19th St Ste 201TacomaWA98405910565562501(C)(3)$466,811Expansion of programs to low-income youth in their communities.
YMCA of Southwest Washington
766 15TH AvenueLongviewWA98362910565021501(C)(3)$50,000Expansion of programs to low-income youth in their communities.
YMCA of Snohomish County
3120 McDougall AveEverettWA98201910565661501(C)(3)$2,068,901Expansion of programs to low-income youth in their communities.
Wenatchee Valley YMCA
217 Orondo AvenueWenatcheeWA98801916345453501(C)(3)$158,242Expansion of programs to low-income youth in their communities.
Whatcom Family YMCA
1256 N State STBellinghamWA98225910482690501(C)(3)$50,000Expansion of programs to low-income youth in their communities.
Olympic Peninsula YMCA
675 N 5th Ave Suite 3ASequimWA98382910652924501(C)(3)$50,000Expansion of programs to low-income youth in their communities.
Yakima Family YMCA
5 North Naches AveYakimaWA98901825489216501(C)(3)$53,970Expansion of programs to low-income youth in their communities.
YMCA of the Inland Northwest
1126 N MonroeSpokaneWA99201910827958501(C)(3)$79,189Expansion of programs to low-income youth in their communities.
YMCA of Tri-Cities
1234 Columbia Park TrailRichlandWA99352910655754501(C)(3)$50,000Expansion of programs to low-income youth in their communities.
Nexus Youth & Families
909 FOURTH AVENUESEATTLEWA98104910903084501(C)(3)$1,692,725Payoff of bank loans.
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
ASSISTANCE OTHER2478$0$392,218FMV
ASSISTANCE HOUSING1511$0$2,192,312FMV
ASSISTANCE TRANSPORTATION1190$0$64,400FMV
ASSISTANCE FURNITURE & HOUSEHOLD575$0$102,909FMV
ASSISTANCE CLOTHING208$0$16,503FMV
ASSISTANCE EDUCATION13$25,650$0
HOUSING UTILITY ASSISTANCE134$0$27,381FMV

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III, Column (f) Description of non-cash assistanceASSISTANCE TRANSPORTATION: BUS PASSES, DRIVER'S TRAINING, DRIVER'S TESTING & LICENSING
Schedule I, Part III, Column (f) Description of non-cash assistanceASSISTANCE FURNITURE & HOUSEHOLD: FURNITURE AND HOUSEHOLD ITEMS
Schedule I, Part III, Column (f) Description of non-cash assistanceASSISTANCE CLOTHING: CLOTHING FOR PERSONAL AND WORK USE
Schedule I, Part III, Column (f) Description of non-cash assistanceASSISTANCE HOUSING UTILITIES: HOME UTILITY BILL PAYMENT FOR PROGRAM PARTICIPANTS
Schedule I, Part III, Column (f) Description of Non-cash assistanceASSISTANCE OTHER: GROCERIES, HOUSEHOLD ITEMS/SUPPLIES, SCHOOL SUPPLIES, DRIVER'S LICENSE
Schedule I, Part III, Column (f) Description of non-cash assistanceASSISTANCE EDUCATION: SCHOLARSHIPS TO PROGRAM PARTICIPANTS
Schedule I, Part III, Column (f) Description of non-cash assistanceASSISTANCE HOUSING: RENTAL ASSISTANCE TO PROGRAM PARTICIPANTS
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.GRANT EXPENSES ARE TRACKED IN THE FINANCIAL STATEMENT AND REVIEWED PERIODICALLY TO ENSURE COMPLIANCE WITH GRANTOR REQUIREMENTS. SELECTED ENDOWMENT FUNDS PROVIDE FOR EDUCATION SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS. A COMMITTEE OF VOLUNTEERS AND STAFF MEET AND REVIEW APPLICATIONS, THEN MEET WITH CANDIDATES TO DETERMINE ELIGIBILITY AS DEFINED BY EACH FUND. FOR HOUSING AND EDUCATION ASSISTANCE, FUNDS ARE NOT GIVEN DIRECTLY TO PARTICIPANTS, BUT ARE PROVIDED DIRECTLY TO LANDLORDS, UTILITY COMPANIES, SCHOOLS, ETC.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORIA B YEADON
PRESIDENT & CEO$418,696$0$150,000$0$43,594$0$41,400$0$23,579$0$677,269$0$0$0
ERWIN VIDALLON
FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024)$170,155$0$0$0$818$0$18,670$0$8,996$0$198,639$0$0$0
MICHELLE LARUE
VP, Experience$166,586$0$0$0$737$0$20,250$0$10,614$0$198,187$0$0$0
ANNE BAUNACH
VP, Philanthropy$163,888$0$0$0$906$0$0$0$13,089$0$177,883$0$0$0
KRISTY THOMPSON
VP, Human Resources$167,805$0$0$0$945$0$0$0$30,175$0$198,925$0$0$0
MARK PUTNAM
VP, Social Impact Center$166,554$0$0$0$922$0$20,573$0$12,789$0$200,838$0$0$0
COURTNEY WHITAKER
FORMER VP, Youth Development (NOT ACTIVE AS OF 11/2024)$153,776$0$0$0$860$0$19,358$0$19,438$0$193,432$0$0$0
JOSHUA SUTTON
AVP, Facilities Executive$151,276$0$0$0$1,136$0$18,931$0$18,524$0$189,867$0$0$0
REGINA CANADA
AVP, Information Services$152,663$0$0$0$1,411$0$18,787$0$12,601$0$185,462$0$0$0
DEREK SMITH
Alliance Consultant$149,519$0$0$0$943$0$18,692$0$19,339$0$188,493$0$0$0
SARA BIANCOFIORI
VP, Youth Development$139,519$0$0$0$714$0$17,786$0$23,160$0$181,179$0$0$0
DONALD GOODMAN
Executive Director, YSIC$147,648$0$0$0$1,093$0$17,977$0$10,614$0$177,332$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsSPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationTHE DISCRETIONARY EXECUTIVE BONUS PLAN IS TRIGGERED IF THE NET FROM OPERATIONS RESULTS EXCEED THE NET FROM OPERATIONS BUDGET APPROVED AND AUTHORIZED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WA State Housing Finance Commission
A9118747302024-08-13$30,000,000Refinance of construction, renovation and expansion bond from 7/31/2012 and 10/04/2019.falsefalsefalse
WA State Housing Finance Commission
B9118747302024-08-13$12,362,000Refinance of construction, renovation and expansion bond, refunded bond from 10/04/2019.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$150,000$0$30,000,000$0$0$0$386,101$0$0$29,613,8992024falsefalseYes (true)Yes (true)
B$62,000$0$12,362,000$0$0$0$0$0$0$30,000,0002024falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)
Bfalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
THE COMMERCE BANK OF WASHINGTON
AfalsefalseYes (true)falseYes (true)Yes (true)10.0falsefalsefalse0falsefalseYes (true)
THE COMMERCE BANK OF WASHINGTON
BfalsefalseYes (true)falseYes (true)Yes (true)10.0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution9ContributionCnt
Noncash Contributions Rpt F990$476,785NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution16ContributionCnt
Noncash Contributions Rpt F990$120,572NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I Explanation of Reporting Method for Number of ContributionsOther: The number of contributions are represented here.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - The number of contributions received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6 VOLUNTEERSVOLUNTEERS FOR THE YMCA OF GREATER SEATTLE SERVE IN MANY WAYS. POLICY VOLUNTEERS SERVE ON COMMITTEES AND BOARDS. FUNDRAISING VOLUNTEERS SUPPORT EFFORTS TO RAISE FUNDS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THE LARGEST NUMBER OF VOLUNTEERS DIRECTLY SUPPORT PROGRAMS AND EVENTS DELIVERED BY THE YMCA OF GREATER SEATTLE. VOLUNTEER COUNT IS A COMPILATION OF DATA FROM ALL PROGRAMS AND ALL BRANCHES OF THE YMCA OF GREATER SEATTLE.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED.
Form 990, Part VI, Line 12c Conflict of interest policyIDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION, OR ARRANGEMENT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialYMCA OF THE USA STUDIES AND COMPARES YMCA CEO SALARIES TO OTHER COMPARABLE INDUSTRIES USING AN INDEPENDENT CONSULTANT. YMCA OF GREATER SEATTLE LEVERAGES THE YUSA STUDIES AND ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. DURING THE COMPENSATION ADJUSTMENT PERIOD, THE CEO COMPENSATION PACKAGE IS PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, WHICH WAS LAST COMPLETED IN 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT TO PERFORM A COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF SENIOR LEADERSHIP MANAGEMENT POSITIONS ON A PERIODIC BASIS. THIS PROCESS WAS LAST PERFORMED IN 2024. DURING THE YMCA'S ANNUAL COMPENSATION PERIOD, THE YGS PRESIDENT & CEO ESTABLISHES COMPENSATION ADJUSTMENTS BASED ON PERFORMANCE AND MARKET DATA FOR EACH SLT MEMBER. THIS PROCESS WAS LAST PERFORMED IN 2024 FOR THE FOLLOWING POSITIONS: Chief Financial Officer/Chief Operating Officer VP/Financial Development VP/Human Resources VP/Y Social Impact Center
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON 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, Part XI, Line 9 Other changes in net assets or fund balancesChange in value of split interest agreements - 45497; Change in value of interest rate swap agreement GL 2876 - -221761; Change in value of interest rate swap agreement GL 1575 - 342885; Nexus Reconciliation - -215849;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
YMCA 909 4TH AVE LLC
909 4TH AVESEATTLEWA98104PROVIDE LOW-INCOME HOUSINGWA$0$0YMCA of Greater Seattle
NEW ARCADIA
909 4TH AVESEATTLEWA98104PROVIDE LOW-INCOME HOUSING & EMERGENCY SHELTERWA$0$0YMCA OF GREATER SEATTLE834660253

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEXUS YOUTH AND FAMILIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Auburn Way SAddressLine1Txt
CityAuburnCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98002ZIPCd
FieldValueIRS element (for citing)
EIN910903084EIN
Primary ActivitiesPROVIDE LOW-INCOME HOUSING & LOW-COST BEHAVIORAL HEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (CRT 1)
909 4TH AVE LLCSeattleWA98104INVESTMENTSWANATrustfalse
CHARITABLE LEAD TRUST
909 Fourth AvenueSEATTLEWA98104INVESTMENTSWANATrustfalse
PERPETUAL TRUST
INVESTMENTWANATrustfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Nexus Youth and Families
D$621,379Book Basis
NEXUS YOUTH AND FAMILIES
B$1,692,725BOOK BASIS

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