Mid-Willamette Family Ymca Inc
- Assets
- $4.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 187
- Location
- Albany, OR
- Founding
- 12/1960
- Data as of
- 12/2020
- EIN
- 93-0479079
Organization Overview
Mid-Willamette Family Ymca Inc is located in Albany, OR. The organization was established in 1960. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Mid-Willamette Family YMCA Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Willamette Family YMCA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Mid-Willamette Family YMCA Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.7m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE Y IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE, DAY CAMP, YOUTH SPORTS AND MEMBERSHIP DEVELOPMENT EXPENSE FOR SOLICITATION OF NEW MEMBERS AND DUES, RETENTION OF CURRENT MEMBERS AND OTHER MEMBERSHIP PROGRAMS.
FAMILY SERVICES: THE YMCA'S FAMILY SERVICES PROGRAMS INCLUDE A COMPREHENSIVE LIST OF ACTIVITIES FOR CHILDREN OF ALL AGES. OPPORTUNITIES RANGE FROM EARLY CHILDHOOD CHILDWATCH AND PRESCHOOL PROGRAMS TO SCHOOL AGED SUMMER DAY CAMP AND AFTERSCHOOL PROGRAMS AS WELL AS A HOST OF SPECIAL EVENTS THROUGHOUT THE YEAR. THE Y'S YOUTH DEVELOPMENT FOCUS IS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN.
AQUATICS: MORE THAN 1,000 YOUTH AND ADULTS PARTICIPATED IN LEARN TO SWIM, SWIM LESSONS, SWIM TEAM, LAP SWIM AND RECREATION SWIM ON A DAILY BASIS AS PART OF THE REGULAR QUARTERLY PROGRAM SCHEDULE. MEMBERSHIP REVENUE NOT SPECIFICALLY ALLOCATED TO THIS PROGRAM IS ACCOUNTED FOR IN 4D BELOW.
FITNESS AND WELLNESS: THE YMCA OFFERS 32 LAND FITNESS AND 23 WATER FITNESS CLASSES EACH WEEK, WITH MORE THAN 500 PARTICIPANTS. IN ADDITION, 150 INDIVIDUALS RECEIVED WELLNESS COACHING OR PERSONAL TRAINING. PROGRAM AND CLASSES ARE OFFERED ON A DAILY BASIS AS PART OF THE REGULAR QUARTERLY PROGRAM SCHEDULE. MEMBERSHIP REVENUE NOT SPECIFICALLY ALLOCATED TO THIS PROGRAM IS ACCOUNTED FOR IN 4D BELOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,515,221 |
| Investment income | $37,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$14,249 |
| Net Gain/Loss on Asset Sales | $22,734 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,139 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,114,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,227,914 |
| Pension plan accruals and contributions | $59,597 |
| Other employee benefits | $68,170 |
| Payroll taxes | $143,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,044 |
| Fees for services: Other | $63,871 |
| Advertising and promotion | $32,096 |
| Office expenses | $4,465 |
| Information technology | $38,955 |
| Royalties | $0 |
| Occupancy | $315,640 |
| Travel | $5,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,900 |
| Interest | $123,877 |
| Payments to affiliates | $23,851 |
| Depreciation, depletion, and amortization | $173,497 |
| Insurance | $46,035 |
| All other expenses | $0 |
| Total functional expenses | $2,744,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,045 |
| Savings and temporary cash investments | $861,055 |
| Pledges and grants receivable | $127,694 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $606 |
| Prepaid expenses and deferred charges | $24,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,942 |
| Total assets | $4,185,267 |
| Accounts payable and accrued expenses | $383,110 |
| Grants payable | $0 |
| Deferred revenue | $114,684 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,715,751 |
| Unsecured mortgages and notes payable | $700,000 |
| Other liabilities | $116,485 |
| Total liabilities | $4,030,030 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $155,237 |
Grants Awarded
Over the last fiscal year, Mid-Willamette Family Ymca Inc has awarded $17,122,399 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Albany, OR PURPOSE: AS PART OF THE STATE NMTC TRANSACTION, THE MID-WILLAMETTE FAMILY YMCA CONTRIBUTED THE NEW FACILITY, AND THE LAND IT SITS ON, IN EXCHANGE FOR A GROUND LEASE IN THE AMOUNT OF $6,471,600. THE DIFFERENCE BETWEEN THE BOOK VALUE OF THE LAND AND BUILDING AND THE CONSIDERATION RECEIVED BY MWFY NMTC HOLDINGS IS CONSIDERED THE VALUE OF THE NON-CASH ASSISTANCE. | $10,650,799 |
Albany, OR PURPOSE: AS PART OF THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION, THE MID-WILLAMETTE FAMILY YMCA TRANSFERED VALUE TO MID-WILLAMETTE FAMILY YMCA FOUNDATION TO COMPLY WITH FUNDING REQUIREMENTS. | $6,471,600 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mid-Willamette Family Ymca Inc has recieved totaling $419,378.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: Y TECHNOLOGY EXPANSION AND UPGRADE | $125,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW DEVELOPMENT STAFF | $95,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW DEVELOPMENT STAFF | $95,000 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $81,106 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
United Way Of Linn County Albany, OR PURPOSE: MENTORING PROGRAM. | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of The Inland Northwest Spokane, WA | $44,101,218 | $16,778,983 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
South Sound Young Mens Christian Association Olympia, WA | $29,149,654 | $10,190,686 |