YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST (EIN 91-0827958)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-16
IRS object ID: 202541679349301034
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-16T10:54:44+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CliftonLarsonAllen LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 16TH Street Suite 1700	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910827958	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of the Inland Northwest	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	5097779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1126 N Monroe	AddressLine1Txt
City	Spokane	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992012116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nicolle Laporte	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5097779622	PhoneNum
Signature	2025-06-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Becky Dettmann CPA	PreparerPersonNm
PTIN	P01408585	PTIN
Phone	3037795710	PhoneNum
Preparation	2025-06-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kaylan Sisco	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1126 N Monroe	AddressLine1Txt
City	Spokane	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992012116	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,463,742	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAINW. ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1884	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	The mission of the YMCA of the Inland Northwest is to put Christian Principles into practice through programs that build healthy spirit, mind and body for all. The YMCA of the Inland Northwest is a diverse organization of men, women and children of all ages and from all walks of life who believe that lasting personal and social change can only come about when we all work together to strengthen our community. With a commitment to empowering children and teens to reach their full potential, improving individual and community well-being, and providing support and inspiring positive action, the YMCA ensures that every individual has access to the essentials needed to learn, grow and thrive in safe, accessible environments. YMCA memberships and programs are open to all. Fees are kept as affordable as possible, with an income based sliding scale and financial assistance available on a case by case basis. To eliminate potential financial barriers, fees can be waived.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1151	TotalEmployeeCnt
Total Volunteers	1044	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,237,985	PYContributionsGrantsAmt
CY Contributions Grants	$3,287,988	CYContributionsGrantsAmt
PY Program Service Revenue	$15,675,751	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,675,751	CYProgramServiceRevenueAmt
PY Investment Income	$273,219	PYInvestmentIncomeAmt
CY Investment Income	$273,219	CYInvestmentIncomeAmt
PY Other Revenue	$993,927	PYOtherRevenueAmt
CY Other Revenue	$943,924	CYOtherRevenueAmt
PY Total Revenue	$20,180,882	PYTotalRevenueAmt
CY Total Revenue	$20,180,882	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,764,787	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,764,787	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,755	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,755	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$297,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,360,266	PYOtherExpensesAmt
CY Other Expenses	$7,360,266	CYOtherExpensesAmt
PY Total Expenses	$21,130,808	PYTotalExpensesAmt
CY Total Expenses	$21,130,808	CYTotalExpensesAmt
PY Revenues Less Expenses	-$949,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$949,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$41,791,281	TotalAssetsBOYAmt
Total Assets EOY	$39,684,467	TotalAssetsEOYAmt
Total Liabilities BOY	$14,055,877	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,212,028	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,735,404	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,472,439	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the YMCA of the Inland Northwest is to put Christian Principles into practice through programs that build healthy spirit, mind and body for all. The YMCA of the Inland Northwest is a diverse organization of men, women and children of all ages and from all walks of life who believe that lasting personal and social change can only come about when we all work together to strengthen our community. With a commitment to empowering children and teens to reach their full potential, improving individual and community well-being, and providing support and inspiring positive action, the YMCA ensures that every individual has access to the essentials needed to learn, grow and thrive in safe, accessible environments. YMCA membership and programs are open to all. Fees are kept as affordable as possible, with an income-based sliding scale and financial assistance available on a case-by-case basis. to eliminate potential financial barriers, fees can be waived.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,503,606	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,358,255	RevenueAmt
Desc	Healthy Living: The YMCA is a leading voice on health and well-being. We bring families closer together, encourage healthy lifestyles, and foster connections through fitness, sports, fun, and shared interests. As a result, 33,116 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment and social connection. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2024, we provided $1,013,338 in financial assistance to people who otherwise would have faced economic barriers to participation. Health, Well-being and Fitness are cornerstones of the YMCA. Group exercise classes are available for all ages, activity levels and interests. Healthy lifestyles education and support programs are offered that specifically address areas such as cardiac rehabilitation, diabetes prevention and childhood obesity. Wellness Coaches provide guidance with personal fitness at all levels. The following unique programs serve targeted populations with specific health and wellness needs, at no cost. - LIVESTRONG at the YMCA is a holistic program for cancer survivors combining physical activity, caring relationships and stress reduction techniques to improve the quality of their lives. - Pathways to Wellness is an individualized program created with health care providers from CHAS Health Clinics, a Federally Qualified Health Center in Spokane, for low-income patients compromised by chronic disease. Sports and Recreation activities and programs bring people together with shared athletic and recreational interests. Youth Sports programs teach new skills, teamwork, and sportsmanship. Fun and love for the game is emphasized over winning. Aquatics programs offer a wide variety of water activities for all ages. Grant funding provides for low-income children to receive swim lessons at the Y for no charge, promoting water safety for all. Family Time is encouraged throughout the facilities. Everything from the design of the buildings, including dedicated Family Activity Centers, to the programs we offer promotes families having fun and growing together. No-cost special events for families are offered at each branch and off-site at various locations for members, program participants and the community throughout the year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,481,615	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,229,941	RevenueAmt
Desc	Youth Development: We believe that all children deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as Early Learning, School Age Afterschool Child Care, Teen Programs, and Day and Resident Camps, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Youth Development Programs impact numerous young lives in our community. Subsidies and direct financial assistance make participation possible. In 2024, we provided $549,336 in financial assistance to youth who otherwise would have faced economic barriers to participation. Early Learning Programs are for our youngest children, ages 4 weeks to 6 years. We use developmentally appropriate curriculum for these infants, toddlers, and preschoolers. It is our commitment to ensure access to an environment and programming that fosters a love of learning and prepares each child for Kindergarten. Parents play an important role in policy and program decisions. The Central Y Childcare Center is participating in a Department of Early Learning pilot program to establish statewide quality standards for childcare providers equipping children with skills and confidence for Kindergarten and classroom success. School Age Child Care includes licensed before- and after-school child care serving 17 elementary schools in 4 local school districts as well as full day programming on school holidays and summer vacation. Structured time includes dedicated reading time, fun games that reinforce classroom learning, field trips, and daily physical activity. We provide individual attention at the end of their day to make sure each child is progressing. Summer Day Camps offer learning opportunities in a more casual setting. Weekly themes give children the choice to pursue individual interests. A variety of indoor and outdoor activities keep children busy, engaged and entertained throughout the summer months. Summer Food Service Program reduces food insecurity through the summer months for all children in our programs as well as community outreach to low-income neighborhoods. Any child can access meals through the Y, or at any of our outreach sites. Last year we provided 22,344 summer meals and 35,824 snacks at our five locations, including three branches. The Teen Centers offer youth ages 12-18 a safe place to develop healthy relationships with caring adults and peers. Purposeful social time is scheduled each weekend with fun activities, guest speakers and fellowship. Teen Programs improve the quality of life for vulnerable youths from all backgrounds, equipping them to become our future leaders through: - Life-changing mentoring relationships with caring adults - Sustainable life skills through gardening and greenhouse production - Engaging with the community as productive members of society - Motivation through setting and achieving reachable goals - Guidance on basic workplace expectations and job skills preparing tomorrow's workforce - Tutoring assistance fostering student engagement and supporting academic achievement - Team building activities developing social and emotional skills required for strong character - Community service projects teaching the value of giving back and instilling a sense of belonging - Leadership opportunities developing confidence and competence to achieve goals and success in life YMCA Camp Reed provides a comprehensive resident camping program on Fan Lake approximately 35 miles north of Spokane. Programming includes: - Summer resident camp for youth ages 8-14 - Leadership training programs for teens ages 16-18 - Mini-camp for youth ages 6-8 Camp Reed specializes in traditional, resident summer camp activities including arts & crafts, target sports, mountain biking, waterfront activities, and drama. Camp programs also encourage and facilitate opportunities for personal growth and youth development. Camp activities are under the supervision of mature, trained staff and emphasize fun, leadership development, self-esteem, socialization, building confidence and an appreciation of nature. Camp Reed is also utilized by many local non-profit community organizations and schools for youth programs, outdoor education and retreats.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$201,821	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 135 years. YMCA programs, such as the Retired Senior Volunteer Program, Military Outreach, Volunteer Opportunities and the Annual Support Campaign, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. Retired Senior Volunteer Programs build a stronger community through partnerships that impact the needs of community based non-profit organizations. In helping others, seniors find value and purpose in their lives. Active participation in community life leads to improved physical, mental, emotional and spiritual health, which in turn helps prevent isolation and illness. The YMCA's Retired and Senior Volunteer program fills this need and is open to all seniors age 55 years or older. In 2024, the total number of contributed volunteer hours equaled 66,826, valued at $2,324,877 by Independent Sector. Military Outreach Initiative provides free memberships to family members of active duty military serving overseas. Our YMCA offers support and resources for families of those who serve our country during a time of stress. Volunteerism at the YMCA gives business and community leaders, parents, teens, and individuals the opportunity to give back by becoming involved in programs important to them and the community. Volunteers serve as coaches, instructors and motivators to people of all ages. Many provide key support in the YMCA's annual support campaign. Some serve on advisory boards and committees providing a high caliber of leadership. In 2024, 986 volunteers gave 25,852 hours of their time and talent to the YMCA. This time is valued at $899,391 by Independent Sector. The Annual Support Campaign allows for children, families, and people of all ages to enjoy the programs and services the YMCA has to offer. We rely on the generosity of our community to achieve our fundraising goal which underwrites program costs and memberships for the less privileged in our community. Together we make a difference in the lives of those we serve, every day.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$87,555	RevenueAmt
Desc	OTHER PROGRAM SERVICES REVENUE INCLUDES TEEN PROGRAMS AND THE CLIMBING WALL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$87,555	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,187,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1151	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nicolle Laporte	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5097779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1126 N MONROE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992012116	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Greg Hesler
DIRECTOR & SECRETARY	0.1	0.0	Yes (X)	Yes (X)	$0	$0	$0
Katie Burton
DIRECTOR & VICE CHAIR	0.1	0.0	Yes (X)	Yes (X)	$0	$0	$0
Shelly Colomb
DIRECTOR & TREASURER	0.1	0.0	Yes (X)	Yes (X)	$0	$0	$0
Steve Utt
DIRECTOR & CHAIR	0.1	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ben Krauss
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Bill Perry
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Brennan Floyd
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Cora Whitney
DIRECTOR (THROUGH 4/2024)	0.1	0.1	Yes (X)		$0	$0	$0
Dale McLaughlin
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Dave Cotton
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Erin Williams Heuter
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Frank Velazquez
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
George Hampton
DIRECTOR (THROUGH 4/2024)	0.1	0.0	Yes (X)		$0	$0	$0
Gerry Bulger
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Heidi Moser
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Jake Closson
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Jerid Keefer
DIRECTOR (THROUGH 4/2024)	0.1	0.0	Yes (X)		$0	$0	$0
John Browne
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
John Craig
DIRECTOR	0.1	0.1	Yes (X)		$0	$0	$0
Juliet Groth
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
KayCee Murray
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Kendon Perry
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Kevin Smith
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Logan Stroud
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Michael Tillis
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Natalie Johnston
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Paul Davis
DIRECTOR	0.1	0.1	Yes (X)		$0	$0	$0
Paul Ellyson
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Phil Haugen
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Rich Hagelin
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Rona Ritchie
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Rustin Hall
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Shayne Goff
DIRECTOR (THROUGH 4/2024)	0.1	0.0	Yes (X)		$0	$0	$0
Susan Stacey
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Suzanne O'Neil
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Todd Harnetiaux
DIRECTOR	0.1	0.0	Yes (X)		$0	$0	$0
Alan Lesher
CEO	40.0	1.0		Yes (X)	$195,762	$0	$42,931
Nicolle Laporte
CFO	40.0	1.0		Yes (X)	$125,677	$0	$7,452
Aleisha Colvin
GROUP VP	40.0	0.0			$107,371	$0	$17,738	Yes (X)
Christine Brischle
GROUP VP	40.0	0.0			$121,006	$0	$9,921	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$549,816	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,042	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LYDIG CONSTRUCTION
11001 E MONTGOMERY DR	SPOKANE VALLEY	WA	99206	CONSTRUCTION SERVICES	$414,626
MCKINSTRY LOCKBOX
PO BOX 3895	SEATTLE	WA	98124	CONSTRUCTION SERVICES	$166,542
BCI CREATIVE
15204 N SCRIBNER BRANCH RD	SPOKANE	WA	99217	MARKETING SERVICES	$138,165

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$22,927	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$50,003	FundraisingAmt
Related Organizations	$58,000	RelatedOrganizationsAmt
Government Grants	$2,259,201	GovernmentGrantsAmt
All Other Contributions	$897,857	AllOtherContributionsAmt
Noncash Contributions	$99,391	NoncashContributionsAmt
Total Contributions	$3,287,988	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	713940	$12,358,225	$12,358,225
Youth Development	713940	$3,229,941	$3,229,941
Social Responsibility	713940	$87,585	$87,585

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,675,751	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$273,427	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,148,339	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,148,547	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$208	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$208	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$228,234	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,003	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,134	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$163,134	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$142,195	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$69,213	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,982	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Other Revenue	713940	$145,326	$0	$0	$145,326
City of Spokane Valley Pool Reimbursement	713940	$562,482	$0	$0	$562,482
		$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$707,808	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,180,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,675,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,217,143	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$371,823	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$371,823	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,304,104	TotalAmt
Program Services	$10,129,712	ProgramServicesAmt
Management And General	$982,718	ManagementAndGeneralAmt
Fundraising	$191,674	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$408,944	TotalAmt
Program Services	$325,632	ProgramServicesAmt
Management And General	$72,414	ManagementAndGeneralAmt
Fundraising	$10,898	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$772,323	TotalAmt
Program Services	$668,655	ProgramServicesAmt
Management And General	$85,407	ManagementAndGeneralAmt
Fundraising	$18,261	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$907,593	TotalAmt
Program Services	$773,076	ProgramServicesAmt
Management And General	$113,404	ManagementAndGeneralAmt
Fundraising	$21,113	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,626	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,626	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,944	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$39,944	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,755	TotalAmt
Fundraising	$5,755	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$859,359	TotalAmt
Program Services	$349,305	ProgramServicesAmt
Management And General	$510,054	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$153,699	TotalAmt
Program Services	$30,093	ProgramServicesAmt
Management And General	$108,689	ManagementAndGeneralAmt
Fundraising	$14,917	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$950,203	TotalAmt
Program Services	$931,619	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$18,584	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,918,341	TotalAmt
Program Services	$1,782,123	ProgramServicesAmt
Management And General	$127,457	ManagementAndGeneralAmt
Fundraising	$8,761	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,027	TotalAmt
Program Services	$70,969	ProgramServicesAmt
Management And General	$5,553	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,641	TotalAmt
Program Services	$36,315	ProgramServicesAmt
Management And General	$43,257	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$264,813	TotalAmt
Program Services	$238,124	ProgramServicesAmt
Management And General	$25,350	ManagementAndGeneralAmt
Fundraising	$1,339	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$250,172	TotalAmt
Program Services	$249,718	ProgramServicesAmt
Management And General	$449	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,206,678	TotalAmt
Program Services	$1,189,417	ProgramServicesAmt
Management And General	$17,261	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$288,645	TotalAmt
Program Services	$249,857	ProgramServicesAmt
Management And General	$38,299	ManagementAndGeneralAmt
Fundraising	$489	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & BEVERAGES	$394,785	$385,934	$8,062	$789
OTHER TAXES & RENTAL	$217,568	$213,078	$3,622	$868
EQUIPMENT & REPAIR	$190,217	$168,117	$21,488	$612

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$456,548	TotalAmt
Program Services	$395,298	ProgramServicesAmt
Management And General	$58,385	ManagementAndGeneralAmt
Fundraising	$2,865	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,130,808	TotalAmt
Program Services	$18,187,042	ProgramServicesAmt
Management And General	$2,646,262	ManagementAndGeneralAmt
Fundraising	$297,504	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,843,341	BOYAmt
EOY	$3,201,534	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,825,190	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$317,449	BOYAmt
EOY	$202,258	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$320,356	BOYAmt
EOY	$371,710	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,083	BOYAmt
EOY	$25,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$128,196	BOYAmt
EOY	$141,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,404,793	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,155,551	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,299,563	BOYAmt
EOY	$21,249,242	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,670,596	BOYAmt
EOY	$845,668	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,198,455	BOYAmt
EOY	$5,189,595	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$87,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,892,242	BOYAmt
EOY	$6,545,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,791,281	BOYAmt
EOY	$39,684,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,326,254	BOYAmt
EOY	$1,541,719	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$637,093	BOYAmt
EOY	$564,246	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,019,454	BOYAmt
EOY	$8,141,097	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,073,076	BOYAmt
EOY	$2,964,966	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,055,877	BOYAmt
EOY	$13,212,028	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,602,405	BOYAmt
EOY	$22,620,903	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,132,999	BOYAmt
EOY	$3,851,536	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,735,404	BOYAmt
EOY	$26,472,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,791,281	BOYAmt
EOY	$39,684,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$949,926	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,709	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$321,748	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,478,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,048,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,319,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,911,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,287,988	CurrentTaxYearAmt
Total	$28,045,123	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,088,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,193,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,582,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,595,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,675,751	CurrentTaxYearAmt
Total	$61,135,888	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,566,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,241,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,901,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,506,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,963,739	CurrentTaxYearAmt
Total	$89,181,011	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,507	CurrentTaxYearAmt
Total	$249,644	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$687,111	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$741,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,507	CurrentTaxYearAmt
Total	$936,755	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$88,244,256	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273,427	CurrentTaxYearAmt
Total	$876,931	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273,427	CurrentTaxYearAmt
Total	$876,931	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,134	CurrentTaxYearAmt
Total	$957,579	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$850,003	CurrentTaxYearAmt
Total	$2,798,770	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,930,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,798,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,846,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,987,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,250,303	CurrentTaxYearAmt
Total	$93,814,291	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94063	PublicSupportCY509Pct
Public Support PY509	0.92147	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.01	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part III, Line 12 Explanation for Other Income	Other Income Fundraising Events Inventory Sales
Schedule A, Part III, Line 12 Other Income	DESCRIPTION - , COLUMN A - 137828.0, COLUMN B - 371006.0, COLUMN C - 562642.0, COLUMN D - 877291.0, COLUMN E - 850003.0, COLUMN F - 2798770.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,935,751	BeginningYearBalanceAmt
Contributions	$19,480	ContributionsAmt
Investment Earnings Or Losses	$158,817	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$86,137	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,027,911	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,766,182	BeginningYearBalanceAmt
Contributions	$32,493	ContributionsAmt
Investment Earnings Or Losses	$222,722	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$85,646	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,935,751	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,201,325	BeginningYearBalanceAmt
Contributions	$11,100	ContributionsAmt
Investment Earnings Or Losses	-$353,302	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$92,941	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,766,182	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,001,919	BeginningYearBalanceAmt
Contributions	$26,677	ContributionsAmt
Investment Earnings Or Losses	$260,103	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$87,374	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,201,325	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,850,501	BeginningYearBalanceAmt
Contributions	$16,695	ContributionsAmt
Investment Earnings Or Losses	$230,106	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$95,383	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,001,919	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.7388	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2611	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,279,910	OtherCostOrOtherBasisAmt
Book Value	$6,279,910	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,043,115	OtherCostOrOtherBasisAmt
Depreciation	$13,371,632	DepreciationAmt
Book Value	$14,671,483	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$729,433	OtherCostOrOtherBasisAmt
Depreciation	$714,353	DepreciationAmt
Book Value	$15,080	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,111,316	OtherCostOrOtherBasisAmt
Depreciation	$3,834,492	DepreciationAmt
Book Value	$276,824	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,019	OtherCostOrOtherBasisAmt
Depreciation	$235,074	DepreciationAmt
Book Value	$5,945	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,249,242	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Investments in LLC's	Desc
Book Value	$5,189,595	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$5,189,595	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED ORGANIZATIONS	$23,344
RIGHT-OF-USE LEASE ASSETS	$2,895,973
INKIND CONTRIBUTION RECEIVABLE FROM RELATED ORGANIZATION	$3,625,850

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,545,167	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
CHARITABLE GIFT ANNUITY	$0
DUE TO RELATED ORGANIZATIONS	$1,717
RIGHT-OF-USE LEASE LIABILITIES	$2,963,249

Field	Value	IRS element (for citing)
Total Liability	$2,964,966	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

The endowment funds are to be used to support the mission-based programs of the YMCA of the Inland Northwest.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

YMCA is a nonprofit corporation exempt under Internal Revenue Code Section 501(c)(3) from taxes on all income except that generated from its debt-financed leased facilities. There was no income tax liability in 2024 and 2023. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with FASB ASC 740-10.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Camp Reed Auction	Event1Nm
Gross Receipts Event1	$210,320	GrossReceiptsEvent1Amt
Gross Revenue Event1	$210,320	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,060	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$26,697	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,102	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,035	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,410	OtherDirectExpensesEvent1Amt
Event2	Tee off for Teens	Event2Nm
Gross Receipts Event2	$67,917	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,003	CharitableContriEvent2Amt
Gross Revenue Event2	$17,914	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,660	CashPrizesEvent2Amt
Rent Facility Costs Event2	$12,696	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$6,440	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$278,237	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,003	CharitableContributionsTotAmt
Gross Revenue Total Events	$228,234	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,660	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$6,060	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$39,393	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,102	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,035	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,850	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,100	DirectExpenseSummaryEventsAmt
Net Income Summary	$163,134	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Alan Lesher	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$195,762	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$17,160	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,771	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$238,693	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$99,391	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 0 including grants of $ 0)(Revenue $ 87,555) OTHER PROGRAM SERVICES REVENUE INCLUDES TEEN PROGRAMS AND THE CLIMBING WALL.
Form 990, Part VI, Line 6 Classes of members or stockholders	The YMCA HAS MEMBERS. MEMBERS SHALL BE THOSE PEOPLE WHO JOIN THE YMCA TO PARTICPATE IN PROGRAMS OR ACTIVITIES WITHIN THE TERMS OF MEMBERSHIP AS DETERMINED BY MANAGEMENT OF THE YMCA AND MEMBERS OF THE YMCA BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ESTABLISH THOSE SUBCATEGORIES FOR MEMBERS AS THEY SHALL SEE FIT.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MEMBERS SHALL HAVE THE PRIVILEGE OF VOTING AT ALL GENERAL MEETINGS OF THE YMCA. AT SUCH MEETING, THERE SHALL BE ELECTED BY THE MEMBERS, A BOARD OF DIRECTORS.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	There are no committees with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 was prepared by the Organization's independent CPA with information provided by management. The YMCA's 2024 Form 990 was provided to the key officers of the Board of Directors and it's corporate attorney for review.
Form 990, Part VI, Line 12c Conflict of interest policy	The policies apply to board members and non-elected staff officers. For the purposes of this statement an individual is considered to have a conflict of interest when the individual, or any of his or her family, either (i) has an existing or potential financial or other interest which impairs or might appear to impair the individual's independence of judgment in the discharge of responsibilities to the YMCA and YMCA Endowment Fund, or (ii) may receive a material, financial or other benefit from knowledge of information confidential to the YMCA or YMCA Endowment Fund. The "family" of the individual includes his or her immediate family. No Board member shall vote on any matter, under consideration at a Board meeting, in which such member has a possible conflict of interest, nor shall such Board member be counted in determining the quorum for such meeting. The minutes of such meeting shall reflect that a disclosure was made, that a member having a possible conflict of interest abstained from voting. This member will not be counted in determining the quorum for the meeting. Members of the Board of Directors complete the conflict-of-interest disclosure annually. The CEO reviews the documents for completeness and conflicts requiring further action.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The CEO's annual performance assessment is completed by the Board Officers and a special committee of the Board. This is then reviewed with the Board of Directors along with the recommended salary adjustment. Salary adjustments are based on the Salary Administration Guideline Recommendations published by the Human Resources Task Force of the YMCA of the USA and on the salary and wages guidelines included in the annual YMCA operating budget as approved by the Board of Directors. Other officer and key employee annual performance assessments are completed by the CEO with input from key advisory board members who staff committees to which these employees report. Salary adjustments are based on the Salary Administration Guideline Recommendations published by the Human Resources Task Force of the YMCA of the USA and on the salary and wages guidelines included in the annual operating budget as approved by the Board of Directors. This process was last completed in 2024.
Form 990, Part VI, Line 19 Required documents available to the public	Governing documents and financial statements are available to the public upon request. The YMCA's annual report is posted on the organization's website and is mailed to donors and other interested parties upon request. The annual report and financial statements are also available on the GuideStar website. The conflict-of-interest documents are not made available to the public.
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 XII, Line 2C	The responsibility for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF THE INLAND NORTHWEST ENDOWMENT FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1126 N MONROE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
EIN	911591275	EIN
Primary Activities	ACCOMPLISH DONOR DESIGNATED PROJECTS	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL Y OWNER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1126 N MONROE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
EIN	261541561	EIN
Primary Activities	BUSINESS INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$349,178	ShareOfTotalIncomeAmt
Share Of EOY Assets	$8,514,307	ShareOfEOYAssetsAmt
Disproportionate Allocations	Yes (true)	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.6272	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL Y OWNER LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$459,708	InvolvedAmt
Method Of Amount Determination	CASH PAID	MethodOfAmountDeterminationTxt