2021-06-07T18:30:27-05:00 2020-12-31 990 2020-01-01 820200908 THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO YOUN 2083445501 1177 WEST STATE STREET Boise ID 83702 Thomas J O'Neil CFO 2021-06-07 Thomas J 999009999 2020 2022-09-23 18:48:47Z Treasure Valley Family YMCA David Duro 1177 WEST STATE STREET Boise ID 83702 32120296 false X WWW.YMCATVIDAHO.ORG X 1891 ID The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility. 32 32 1433 500 0 0 8001507 15905283 22765946 14589440 898386 547621 637943 502677 32303782 31545021 1000 0 0 15301719 12107662 13325 455686 11600831 9474698 26903550 21595685 5400232 9949336 76076430 90811653 6197559 10983444 69878871 79828209 X The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility. false false 6824672 7172955 HEALTH & WELLNESS: The Treasure Valley Family YMCA provides all the support one might need in their search for better health and wellbeing. We help people of all ages and abilities develop complete health of spirit, mind and body. Our programs help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and education. We provide evidence based disease intervention and management programs and support for those at-risk of, or suffering from, conditions like pre-diabetes, Parkinson's, Cancer, Alzheimer's and heart disease. Sports programs for youth, adults, and families promote teamwork, social interaction, and physical skills and instill a sense of empowerment. We believe everyone has the right to pursue a healthier lifestyle. In 2019 over 55,000 people participated in our health and wellness programs, and we provided over $1,280,000 in direct financial assistance to enable people to participate in the health and wellness programs regardless of their ability to pay. 2020 Pandemic Response: YMCA health and wellness programs switched to a virtual format when the COVID pandemic made face to face format impossible. Thousands of participants were able to benefit from live stream and recorded classes and lessons. Mental health outreach calls were made to thousands of senior citizens, in some cases providing them with the only connection they had during the COVID period. The Y organized and staffed healthy food distribution sites and provided families with nearly 190,000 lbs. of food. 3707112 2820419 CHILD DEVELOPMENT We believe that all youth are "children of promise" and when given the support and environment provided through our YMCA programs they will reach their potential. Children in our programs discover who they are, build strength and resiliency skills, and gain the confidence needed to achieve. Through the Treasure Valley Family YMCA Child Development Programs, thousands of children are cultivating the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs offer quality care by providing a safe, healthy, and caring environment at 20 different locations for children ranging from six weeks old through elementary school. We promote physical, emotional, cognitive, and social development for children, allowing children to grow through active learning with people, events, materials, peers, and their own ideas. The YMCA provides tuition assistance for all of our child care services. Over $310,000 of financial aid was awarded to families in 2019. In addition, we help families suffering from family violence, substance abuse, and other damaging issues by referring them to our many social service agency partners. We also provide a variety of activities that give parents the education and tools needed to raise healthy, happy children. 2020 Pandemic Response: While the pandemic forced closure of schools and some child care sites, the Y continuously operated essential sites inside our region's two largest hospitals. This service allowed hundreds of essential health care workers to continue to work and deal with the enormous COVID-19 caseloads. The Y provided safe and supervised locations for children to complete their on line schooling during the school closure period. As the need increased, the Y expanded the number of child development sites from 23 to 32 that continue to operate in 2021. The Y served as a donation site for used computers that were upgraded and returned to students that could not afford the technology required to participate in virtual school. 3667264 2656472 YOUTH DEVELOPMENT: ENRICHMENT, CAMP, & SPORTS YMCA Youth and Teen programs provide kids with strong mentors who help them develop self-esteem, cooperation, respect, good citizenship, and a strong work ethic. Our Youth Government program exposes young people to civic leaders and helps them develop an understanding and appreciation of civic involvement and duty. Our service learning and environmental programs help youth develop an appreciation of volunteer service and preservation of our natural resources. More than 3,000 disadvantaged youth are served each year with education and employment programs, comprehensive support services, and life-skills training. Many programs are provided at no cost, but if a fee is required, financial assistance is available. In 2019, over $190,000 in direct financial assistance was provided to help kids and teens participate in these programs. The Y-CAMP at Horsethief Reservoir provides a lasting experience of personal enrichment. Since 1905, the Treasure Valley YMCA has been offering a traditional resident camp experience for the youth of Idaho. After more than 100 years of camping, we've learned our success starts with our staff, most of whom are former campers who exemplify the Y's character values or caring, honesty, respect, and responsibility. Our residential (overnight) and day camps offer adventure and outdoor activities such as swimming, hiking, and environmental education. These activities promote spiritual awareness, mental development, physical wellbeing, social growth, self-respect and confidence while being safely cared for during their stay at Y Camp. In 2019, over $70,000 in direct financial assistance was provided to help kids and teens participate in these programs. For sports, the Y offers a wide variety of athletic programs, such as baseball, basketball, cross country, football, indoor climbing, track, lacrosse, soccer, swim team, tennis, and volleyball. Y sports programs emphasize character development and provide fun activities that build athletic, social, and interpersonal skills. Participants are surveyed annually and report the following gains - gaining greater confidence (91%), gaining new friends (94%) and better demonstrating the values of caring, honesty, respect and responsibility (90%). In 2019, more than 10,000 youth participated in our programs in over 60 locations, and we provided over $25,000 in financial assistance. 3412292 2989892 AQUATICS: Whether it's for recreation or serious competition, the Treasure Valley Family YMCA offers safe, healthy aquatics programs for every age and every skill level at our Downtown Boise, West Boise, and Caldwell facilities. These programs include swim lessons, swim team, water aerobics, scuba, diving, kayaking, water polo, and senior fitness classes. Over 23,000 people participated in our aquatics programs in 2019, and we provided over $460,000 of direct financial assistance to enable people's participation. Make a Splash Program. Drowning is the second leading cause of accidental death among youth under the age of 18, and Idaho has the third highest rate of drowning in the nation. In a response to this, the Treasure Valley Family YMCA currently partners with 8 elementary schools in the Boise, Vallivue, West Ada County and Caldwell School Districts to offer 3rd graders the Make a Splash program, a national child-focused water safety initiative. Title 1 schools are given top priority for this program. It consists of nine 30 minute sessions that take place during the school day at no cost to students and families. The classes are taught by experienced and certified instructors, with no more than a 6 to 1 student-to-instructor ratio. By the completion of the program, our young swimmers are jumping off diving boards, treading water for 2 minutes, performing reaching and throwing assists, and properly using life jackets. This program saves lives and our school partners report reduced school absenteeism on days of the program, increase ability to pay attention and overall better academic performance. All Other Programs 3412292 2989892 17611340 true true false false false false false false true true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 100 0 true 1433 true false false false false true true false false false false false false false X 32 32 false false false false true true false true true false true true true true true true true true true false false ID X TOM ONEIL 2083445501 1177 WEST STATE STREET BOISE ID 83702 David Duro CEO 55.0 X X 230640 0 30992 Thomas O'Neil CFO 55.0 X 121948 0 22589 Billie Bernasconi CHRO 55.0 X 108103 0 17754 James Naumann COO 55.0 X 131311 0 23684 Mickey Pedersen Branch Executive Director 55.0 X 104128 0 8533 696130 0 103552 5 false true false The Russell Corporation 1940 S Bonito Way Suite 150 Meridian ID 83642 Construction 7369164 Pro Power Clean Inc 501 N Five Mile Rd Boise ID 83713 janitorial services 766898 American Chiller Services c Meridian ID 83642 Construction 302823 Daxko 2204 Lakeshore Dr Birmingham AL 35209 software hosting and merchant services 219554 Weather Tight Roofing 1429 Andy Lane Caldwell ID 83605 excavation 169130 7 38500 0 0 0 997680 14869103 0 15905283 Membership Revenue 10003662 10003662 Childcare Revenue -- School Age 1468989 1468989 Childcare Revenue -- Infant/Toddler/Preschool 1141280 1141280 Resident Camp Revenue 583540 583540 Day Camp Revenue 215008 215008 1176961 1176961 0 0 14589440 100 100 0 0 1093442 800 546721 0 546721 800 547521 547521 140306 28554 111752 111752 Towel Usage 813410 143377 143377 Consulting Revenue 813410 81748 81748 All Other Revenue 813410 165800 165800 0 0 0 0 390925 31545021 15639738 0 0 0 0 799682 734274 65408 8776154 7484477 1142371 149306 599325 513737 75532 10056 747549 519816 175470 52263 1184952 824201 328908 31843 45644 22822 22822 26587 26587 13325 13325 25235 25235 639989 223302 416687 0 321716 23133 275942 22641 88732 68952 19514 266 17743 1276 15218 1249 2715855 2650042 65813 86162 72214 13777 171 187298 125449 17005 44844 286190 280570 5620 0 3253777 3244923 8854 301179 293881 7298 Supplies 898702 772229 120585 5888 Bank Fees 364046 304585 24740 34721 Vehicle Expenses 211493 206368 5125 0 Miscellaneous 4350 2185 1282 883 0 0 0 0 21595685 17611340 3528659 455686 5189104 4723442 412299 311605 4764798 5790263 505447 245071 0 0 0 0 0 0 65405 126503 104397798 39339205 59843312 65058593 726753 9764041 0 0 4569312 4792135 76076430 90811653 2386998 1752393 659112 3280125 0 0 0 0 0 3151449 5950926 0 0 0 0 6197559 10983444 X 58604467 61148741 11274404 18679468 69878871 79828209 76076430 90811653 X 9949336 2 X false true X true false X 7201773 4866750 2955610 7568415 15905284 38497832 0 0 7201773 4866750 2955610 7568415 15905284 38497832 485517 38012315 7161 8999 19073 16771 100 52104 0 0 0 0 0 0 739107 423342 490025 504777 390925 2548176 41098112 97449036 0.9249 0.8772 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - TOWEL, FACILITY AND OTHER INCOME, COLUMN A - 739107.0, COLUMN B - 423342.0, COLUMN C - 490025.0, COLUMN D - 504777.0, COLUMN E - 390925.0, COLUMN F - 2548176.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5455245 138374 546728 202097 25235 5913015 4430476 303428 912832 166836 24655 5455245 4864892 84950 -357653 138002 23711 4430476 3886824 476523 655734 134037 20152 4864892 3336279 379246 299636 0 112703 15634 3886824 0.043 0.957 0.0 true false 7790216 7790216 87038723 35442706 51596017 9568859 3896499 5672360 65058593 Beneficial Interest in Agency Endowment 4792135 4792135 0 X 31532988 -12033 -12033 31545021 0 0 31545021 21583651 -12034 -12034 21595685 0 0 21595685 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE INVESTED IN ORDER TO GENERATE A LONG-TERM CONSISTENT INCOME FLOW. THE INCOME IS USED ANNUALLY TO OFFSET FINANCIAL ASSISTANCE AND PROGRAM SUBSIDY OF THE ASSOCIATION. UNDER THE YMCA'S INVESTMENT POLICY, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE CAPITAL, GENERATE INCOME FOR DISTRIBUTIONS TO THE YMCA, AND GENERATE CAPITAL APPRECIATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The YMCA would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Reclassifications - -12033 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Reclassifications - -12034 X X false false false false false false false false false David Duro CEO 230640 0 0 0 0 0 17641 0 13351 0 261632 0 0 0 James Naumann COO 131311 0 0 0 0 0 10333 0 13351 0 154995 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,412,292 including grants of $)(Revenue $ 2,989,892) AQUATICS: Whether it's for recreation or serious competition, the Treasure Valley Family YMCA offers safe, healthy aquatics programs for every age and every skill level at our Downtown Boise, West Boise, and Caldwell facilities. These programs include swim lessons, swim team, water aerobics, scuba, diving, kayaking, water polo, and senior fitness classes. Over 23,000 people participated in our aquatics programs in 2019, and we provided over $460,000 of direct financial assistance to enable people's participation. Make a Splash Program. Drowning is the second leading cause of accidental death among youth under the age of 18, and Idaho has the third highest rate of drowning in the nation. In a response to this, the Treasure Valley Family YMCA currently partners with 8 elementary schools in the Boise, Vallivue, West Ada County and Caldwell School Districts to offer 3rd graders the Make a Splash program, a national child-focused water safety initiative. Title 1 schools are given top priority for this program. It consists of nine 30 minute sessions that take place during the school day at no cost to students and families. The classes are taught by experienced and certified instructors, with no more than a 6 to 1 student-to-instructor ratio. By the completion of the program, our young swimmers are jumping off diving boards, treading water for 2 minutes, performing reaching and throwing assists, and properly using life jackets. This program saves lives and our school partners report reduced school absenteeism on days of the program, increase ability to pay attention and overall better academic performance. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) All Other Programs Form 990, Part VI, Line 6 Classes of members or stockholders All individuals age eighteen (18) or older who have membership privileges at any facility that is owned by the YMCA or otherwise designated by the board of directors shall be members of the YMCA. A quorum of the members shall consist of twenty five (25) members. If a quorum is present when a vote is taken, the affirmative vote of a majority of the votes represented and voting when the action is taken is the act of the members except to the extent that the articles of incorporation, the bylaws, or applicable law require the vote of a greater number of members. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 11b Review of form 990 by governing body The proposed final draft of the 990 is reviewed in detail by members of the Finance Committee (on which some members of the board sit) prior to filing. After any changes from the Finance Committee are incorporated, the draft is emailed to all board members who then have a week to provide comments. The draft is then approved by board members present at the next board meeting. Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. All board members are required to annually submit a conflict of interest questionnaire. Potential conflicts of interest are brought to the attention of the board and are voted on by the board of directors or a committee of the board of directors; only those members who have no direct or indirect interest in the transaction vote on the issue. In addition, staff has a practice of proactively presenting to the board for discussion and approval any proposed contracts between the organization and an entity in which a director has a financial interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation is reviewed on an annual basis (January) and is determined by the Board of Directors, utilizing National YMCA standards. The CEO compensation review is also a 360 review process which includes input from volunteers, staff and community leaders. A written performance development review is prepared which includes a statement of accomplishments and opportunities for growth for the previous year and goals for the following year, completed jointly by the Chief Executive Officer, Chief Volunteer Officer, and the Chair of the Human Resources Committee, and then reviewed by the Executive Committee. Both the scoring and compensation increases of the CEO follow the same rating system as that used for all other staff of the association. Form 990, Part VI, Line 19 Required documents available to the public Documents are available upon request from the organization. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1176961, Related or Exempt Function Revenue: 1176961, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Rounding - 2; Form 990, Part XII, Line 2c Selection Process THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. Schedule M, Part I, Line 33 Non reported revenue THE ORGANIZATION RECEIVES PROGRAM SUPPORT SUCH AS MEDIA TIME, ITEMS FOR RAFFLES AND MANY OTHER SMALL MISCELLANEOUS ITEMS THAT ARE NOT REPORTED IN REVENUES.