Young Mens Christian Association Of Eugene
- Assets
- $17.2m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 287
- Location
- Eugene, OR
- Founding
- 02/1943
- Data as of
- 06/2021
- EIN
- 93-0500679
Organization Overview
Young Mens Christian Association Of Eugene, operating under the name Eugene Family Ymca, is located in Eugene, OR. The organization was established in 1943. 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 06/2021, Eugene Family YMCA employed 287 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugene Family YMCA 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 06/2021, Eugene Family YMCA generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR EUGENE FAMILY YMCA WAS ESTABLISHED IN 1887 AND CONTINUES TO THRIVE- SERVING PEOPLE FROM ALL OVER LANE COUNTY (NEARLY 50% OF OUR PARTICIPANTS LIVE OUTSIDE OF SOUTH EUGENE). CONTINUED ON SCH O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS FOR YOUTH, ADULTS AND SENIORS: THE Y IS WHERE PEOPLE GET HEALTHY AND STAY HEALTHY THE OTHER 364 DAYS WHEN THEY ARE NOT WITH THEIR DOCTOR. OUR DIABETES PREVENTION PROGRAM, CANCER SURVIVOR WELLNESS PROGRAMS, AND ARTHRITIS WELLNESS PROGRAMS ARE JUST A FEW EXAMPLES OF HOW OUR ORGANIZATION IS COMMITTED TO HELPING PEOPLE AT ALL STAGES OF LIFE AND WELLNESS ENGAGE IN PREVENTION AND RECOVERY EVERY DAY. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR OVERALL WELLBEING, FOCUSING ON ILLNESS PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION.
YOUTH DEVELOPMENT: WE BELIEVE IN NURTURING THE POTENTIAL OF ALL CHILDREN. AS THE LARGEST PRIVATE CHILDCARE PROVIDER IN OUR COUNTY, WE SERVE OVER 750 CHILDREN EVERY DAY OF THE SCHOOL YEAR AND OVER 1,000 DURING THE SUMMER. WE PROVIDE HIGH-QUALITY CARE, ENGAGING YOUTH IN ACADEMICS, STEM, ARTS, MENTORING, CHARACTER DEVELOPMENT AND LEADERSHIP. OUR YOUTH DEVELOPMENT PROGRAMS ARE FUNDAMENTAL TO OUR MISSION TO STRENGTHEN FAMILIES AS ITS QUALITY, AFFORDABILITY AND ACCESSIBILITY ALL MAKE IT POSSIBLE FOR OUR FAMILIES TO BE GAINFULLY EMPLOYED WITH THE CONFIDENCE THAT THEIR CHILDREN ARE IN A SAFE, CARING AND NURTURING ENVIRONMENT.
YOUTH SPORTS/ LIFE SPORTS: IN A TYPICAL NON-PANDEMIC YEAR, THE Y HELPS OVER 7,000 CHILDREN IN OUR COMMUNITY STAY ACTIVE AND HEALTHY WHILE HAVING FUN AND LEARNING SKILLS FROM HIGH-INTEGRITY YMCA COACHES, LIFEGUARDS, REFEREES AND INSTRUCTORS. SPORTS (BASKETBALL, SOCCER, SWIMMING AND TENNIS) PROVIDE AN IDEAL CONTEXT FOR TEACHING CORE VALUES ALONG WITH HEALTHY HABITS THAT CAN LAST A LIFETIME. ALL PROGRAMS SEEK TO ENGAGE PARENTS, CARETAKERS AND SIBLINGS IN ORDER TO CREATE QUALITY FAMILY TIME IN A HEALTHY, SAFE, FUN ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Steffen CEO | Officer | 60 | $124,521 |
Chip Radebaugh President | OfficerTrustee | 2 | $0 |
Joe Carmichael Vice Preside | OfficerTrustee | 2 | $0 |
Katie Gatlin Secretary | OfficerTrustee | 2 | $0 |
Darren Stone Treasurer | OfficerTrustee | 2 | $0 |
Paula Ciesielski MD Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pivot Architecture Architectural | 6/29/21 | $827,675 |
Dechase Development Services Mgmt Fees | 6/29/21 | $140,000 |
Moss Adams Accounting Svcs | 6/29/21 | $151,746 |
Lund Development Solutions Fundraising | 6/29/21 | $133,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,094,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,792,340 |
| Noncash contributions included in lines 1a–1f | $95,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,887,158 |
| Total Program Service Revenue | $1,825,188 |
| Investment income | $5,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,327 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,753,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $135,300 |
| Compensation of current officers, directors, key employees. | $131,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,475,628 |
| Pension plan accruals and contributions | $123,570 |
| Other employee benefits | $0 |
| Payroll taxes | $189,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,317 |
| Fees for services: Accounting | $222,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $146,694 |
| Fees for services: Investment Management | $6,325 |
| Fees for services: Other | $53,605 |
| Advertising and promotion | $19,318 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,057 |
| Travel | $17,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,923 |
| Payments to affiliates | $113,403 |
| Depreciation, depletion, and amortization | $45,066 |
| Insurance | $131,209 |
| All other expenses | $125,824 |
| Total functional expenses | $4,618,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,998 |
| Savings and temporary cash investments | $1,368,157 |
| Pledges and grants receivable | $7,642,631 |
| Accounts receivable, net | $1,021,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,576,899 |
| Investments—publicly traded securities | $16,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,952,744 |
| Total assets | $17,209,871 |
| Accounts payable and accrued expenses | $153,818 |
| Grants payable | $0 |
| Deferred revenue | $175,192 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,000,000 |
| Secured mortgages and notes payable | $1,345,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $268,593 |
| Total liabilities | $3,942,630 |
| Net assets without donor restrictions | $3,826,057 |
| Net assets with donor restrictions | $9,441,184 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,209,871 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Eugene has recieved totaling $915,417.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Parks and Recreation | $560,514 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $304,800 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $30,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Bluestone Foundation West Hartford, CT PURPOSE: CURRENT USE FOR CHARITABLE PURPOSES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Endowment Analysis
| Beg. Balance | $593,046 |
| Earnings | $223,577 |
| Admin Expense | $6,325 |
| Other Expense | $26,100 |
| Ending Balance | $784,198 |
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 |