Baker County Ymca
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Baker City, OR
- Founding
- 06/1974
- Data as of
- 12/2021
- EIN
- 93-0621433
Organization Overview
Baker County Ymca is located in Baker City, OR. The organization was established in 1974. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker County 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 12/2021, Baker County YMCA generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $991.2k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
TO PUT CHRISTIAN PRINCIPLES INTO PRATICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SIGNIFICANT ACTIVITIES INCLUDE AQUATICS, HEALTH, FITNESS, AND SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIMMING POOLGENERAL INFORMATION APPLICABLE TO ALL PROGRAMS:BAKER COUNTY YMCA PROVIDES ATHLETIC, AQUATIC AND OTHER HEALTH AND WELLNESS PROGRAMS FOR RESIDENTS OF ALL AGES IN BAKER COUNTY, OREGON, WITH A DEDICATION TO BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL INVOLVED AS THE CORE OF THE YMCA MOVEMENT, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG MORAL VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. WE ARE A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY, INCLUDING VOLUNTEERS WHO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENTS AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUMTRITION, STRESS MANAGEMENT AND EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR "WATER EXERCISE" AQUATIC PROGRAM KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR "LEARN TO SWIM" PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND YOUTH; OUR "OPEN SWIM" PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRICIATE ON ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS; OUR "YOUTH SPORTS" PROGRAMS PROVIDE AN OPPORTUNITY TO BESTOW THE VALUES OF CARING, RESPECT, RESPONSIBILITY, TEAMWORK, AND SPORTSMANSHIP, IN ADDITION TO TEACHING PRESCHOOL AND LIFELONG HEALTHY-LIVING HABITS.OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANICAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES.PARTICIPANTS SERVED: OVER 2,000
FITNESS CENTER
GYMNASIUM
CHILDCARE CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Warner CEO | Officer | 40 | $7,547 |
Rob Gaslin Treasurer | OfficerTrustee | 2 | $0 |
Zach Allen Secretary | OfficerTrustee | 2 | $0 |
Adam Crowell President | OfficerTrustee | 2 | $0 |
Macey Blankenship Board Member | Trustee | 2 | $0 |
David Dassien Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $371,524 |
| Fundraising events | $41,206 |
| Related organizations | $0 |
| Government grants | $144,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,090 |
| Noncash contributions included in lines 1a–1f | $144,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,820 |
| Total Program Service Revenue | $215,265 |
| Investment income | $872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,630 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,068 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,145,052 |
| 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. | $7,547 |
| Compensation of current officers, directors, key employees. | $7,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,639 |
| Office expenses | $49,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $1,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,735 |
| Insurance | $23,842 |
| All other expenses | $15,339 |
| Total functional expenses | $991,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,078 |
| Savings and temporary cash investments | $229,859 |
| Pledges and grants receivable | $3,553 |
| Accounts receivable, net | $6,299 |
| 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 | $9,712 |
| Net Land, buildings, and equipment | $1,513,822 |
| Investments—publicly traded securities | $84,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,251 |
| Other assets | $0 |
| Total assets | $2,469,741 |
| Accounts payable and accrued expenses | $62,896 |
| Grants payable | $0 |
| Deferred revenue | $278,392 |
| 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 | $142,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $483,454 |
| Net assets without donor restrictions | $1,944,577 |
| Net assets with donor restrictions | $41,710 |
| 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 | $2,469,741 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Baker County Ymca has recieved totaling $79,544.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $56,000 |
Ford Family Foundation Roseburg, OR PURPOSE: RESOURCE CONNECTOR - YMCA PROGRAM OPERATION SUPPORT | $20,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: BAKER YMCA CHILDCARE CENTER | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Endowment Analysis
| Beg. Balance | $19,900 |
| Ending Balance | $19,900 |