2024-11-15T11:19:00-06:00 2023-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-01-01 930386982 THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES FAMI 5035819622 PO BOX 110 SALEM OR 97308 TIM SINATRA CHIEF EXECUTIVE OFFICER 5035819622 2024-11-14 1 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2024-11-13 2023 2024-10-15 13:58:12Z TIM SINATRA PO BOX 110 SALEM OR 97308 8177979 0 X WWW.THEYONLINE.ORG X 1892 OR THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 29 29 470 217 0 0 8224178 2111478 2241203 5128433 450159 106915 739 202715 10916279 7549541 695897 1312375 0 0 2854881 4753376 63764 0 292980 1750045 2132602 5364587 8198353 5551692 -648812 23048419 23303082 1075817 1357568 21972602 21945514 X THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 0 0 1351234 1268449 THE ASSOCIATION'S SCHOOL AGE CHILDCARE PROGRAM PROVIDES A UNIQUE BALANCE OF FUN, LEARNING AND PHYSICAL DEVELOPMENT THROUGH PLANNED, SAFE ACTIVITIES SET TO CHANGING THEMES AT 11 SCHOOL SITES IN MARION AND POLK COUNTIES SERVING 487 PARTICIPANTS. 2786228 1312375 2756621 MEMBERSHIP IN THE YMCA CHANGES LIVES. BY JOINING THE YMCA ONE IS IMPROVING THEIR HEALTH AND WELLNESS THROUGH INDIVIDUAL WORKOUTS, GROUP FITNESS CLASSES, AQUATICS, MARTIAL ARTS AND MORE. NO PERSON IS DENIED A MEMBERSHIP DUE TO THE INABILITY TO PAY, AS FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. 2242261 1344954 YOUTH SPORTS PROGRAMS INCLUDE LEARN ABOUTS-DESIGNED TO INVOLVE PARENTS IN THE LEARNING PROCESS OF THE SPORT ALONG WITH THEIR CHILD, YOUTH BASKETBALL, GYMNASTICS & MOVEMENT, DANCE, AQUATICS, AND MUCH MORE. OUR SUMMER DAY CAMP FOR KIDS IN GRADES 1-9 IS LOCATED ON AN 80+ ACRE CAMP SITE OFFERING BOATING, FIELD SPORTS AND GROUP GAMES, ARCHERY, SWIMMING, CRAFTS, HIKING AND EXPLORING. OUR RESIDENT CAMP IS LOCATED IN THE LARGEST STATE PARK IN OREGON, SILVER FALLS STATE PARK AND OFFERS TRADITIONAL CAMP PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 6379723 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 470 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 1 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5035819622 PO BOX 110 SALEM OR 97308 DARIN SILBERNAGEL TREASURER (THROUGH MAY 2023) 1.00 1.00 X X 0 0 0 DAN MOORE PRESIDENT (THROUGH MAY 2023) 1.00 1.00 X X 0 0 0 ERIC OLSEN PRESIDENT (FROM MAY 2023) 1.00 X X 0 0 0 MAUR HORTON SECRETARY (THROUGH MAY 2023) 1.00 X X 0 0 0 MARK BULGIN BOARD MEMBER 1.00 X 0 0 0 JIM GLODT BOARD MEMBER 1.00 X 0 0 0 DAVID JOHNSON SECRETARY (FROM MAY 2023) 1.00 1.00 X X 0 0 0 DAYNA JUNG BOARD MEMBER (UNTIL DECEMBER 2023) 1.00 X 0 0 0 STEVE MABRY BOARD MEMBER 1.00 X 0 0 0 RICH KANSKY BOARD MEMBER (UNTIL OCTOBER 2023) 1.00 X 0 0 0 JOSH KAY BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN ALLEN BOARD MEMBER 1.00 X 0 0 0 CHUCK WHITE BOARD MEMBER 1.00 X 0 0 0 DOUG LETHIN BOARD MEMBER 1.00 X 0 0 0 RORY MCMANUS BOARD MEMBER 1.00 X 0 0 0 VANESSA NORDYKE BOARD MEMBER 1.00 X 0 0 0 MIKE SMITH BOARD MEMBER 1.00 X 0 0 0 CONNIE STRONG BOARD MEMBER 1.00 X 0 0 0 DICK WITHNELL BOARD MEMBER (UNTIL SEPTEMBER 2023) 1.00 X 0 0 0 NANCY BALDWIN BOARD MEMBER 1.00 X 0 0 0 SORAIDA CROSS BOARD MEMBER 1.00 X 0 0 0 CINDY KOCH BOARD MEMBER 1.00 1.00 X 0 0 0 ROSY MACIAS BOARD MEMBER 1.00 1.00 X 0 0 0 ERNESTO TOKOVIC TREASURER (FROM MAY 2023) 1.00 X X 0 0 0 GUY GREIDER BOARD MEMBER 1.00 X 0 0 0 BRIAN MOORE BOARD MEMBER 1.00 X 0 0 0 SASHA ATWOOD-SPENCER BOARD MEMBER (UNIL DECEMBER 2023) 1.00 X 0 0 0 RAY WHITE BOARD MEMBER 1.00 X 0 0 0 KIM CHICHESTER BOARD MEMBER 1.00 X 0 0 0 KASHA COOMBS BOARD MEMBER 1.00 X 0 0 0 KALEY FOUGHT BOARD MEMBER 1.00 X 0 0 0 SUSAN GRAHAM BOARD MEMBER 1.00 X 0 0 0 AJ KLAUSEN BOARD MEMBER 1.00 X 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 40.00 X 167361 0 19464 BRANDON LEMON CHIEF OPERATIONS OFFICER 40.00 X 78873 0 12194 KENNETH BONDELIE CHIEF FINANCIAL OFFICER 40.00 X 103892 0 2065 350126 0 33723 2 0 1 0 0 296654 310000 1504824 15578 2111478 MEMBERSHIP DUES 624100 2490030 2490030 CHILD CARE AND FAMILY 624410 1268449 1268449 CAMPS 624100 748637 748637 SPORTS FEES 624100 596317 596317 POOL MANAGEMENT FEES 624100 25000 25000 5128433 105801 105801 169727 0 169727 169727 169727 406114 405000 1114 1114 1114 67168 296654 114394 -47226 -47226 9350 1000 8350 8350 94318 108044 -13726 -13726 OTHER REVENUE 624100 75872 75872 RETURN CHECK FEES 624100 9718 9718 85590 7549541 5370024 0 68039 1312375 1312375 383849 268694 38385 76770 3760498 3168414 477459 114625 58944 32849 24826 1269 116256 61001 47199 8056 433829 358081 57669 18079 1002 1002 44700 44700 1771 1771 403768 170752 200177 32839 61027 26543 9948 24536 262714 42323 205551 14840 2754 2754 492809 322745 169809 255 11285 11285 34717 23377 10993 347 24785 24785 66536 66536 163115 163115 170108 170108 SUPPLIES 391511 386391 3756 1364 8198353 6379723 1525650 292980 1946025 1130407 176237 1100900 1440978 1407677 201273 333826 17613715 17299553 5188 5188 6145 2311094 495770 1478525 1815324 186478 196618 7444 23048419 23303082 262588 211541 401909 519538 38920 34175 372400 592314 1075817 1357568 X 7658644 1801298 14313958 20144216 21972602 21945514 23048419 23303082 X -648812 17406 45594 558724 X 0 0 0 X 3066830 4528917 2591888 8224178 2111478 20523291 3066830 4528917 2591888 8224178 2111478 20523291 1390016 19133275 97374 21088 29508 358709 275528 782207 23044 4296 5586 35939 94940 163805 21469303 13832636 0.89120 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 186478 19688 7777 1771 196618 217291 -21725 7367 1721 186478 183875 45644 10445 1783 217291 172215 20179 6935 1584 183875 144275 11011 28002 9685 1388 172215 1.00000 1 0 1112703 1112703 244725 244725 0 39970 11537 28433 794668 208071 586597 119028 31437 87591 1815324 PART IV, LINE 2B: THE ASSOCIATION MAINTAINS CUSTODY ACCOUNTS CONTAINING CONTRIBUTIONS AVAILABLE FOR VARIOUS PARENTING CLUB PROGRAMS OFFERED BY THE ASSOCIATION. PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE INTENDED FOR THE DESIGNATED PROGRAMS OR TO ENHANCE THE OPERATION OF THE ASSOCIATION AS DESIGNATED BY THE BOARD. SIGNATURE EVENTS 154814 122767 32047 2472 17919 7815 26818 WE BELIEVE ANNUAL LUNCHEON 78910 60997 17913 1882 17912 7365 4105 2 130098 112890 17208 8398 3950 15758 363822 296654 67168 12752 39781 15180 46681 114394 -47226 0 FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION PO BOX 110 SALEM OR 97308 873228670 501(C)(3) 1312375 0 TO SUPPORT THE ORGANIZATION'S MISSION 1 X 0 0 0 0 0 0 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 167361 0 0 0 0 0 13515 0 5949 0 186825 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CONNIE STRONG, A BOARD MEMBER, IS THE DAUGHTER OF DAN MOORE, THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 4 A DISSOLUTION CLAUSE WAS ADDED TO THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OF GOOD MORAL CHARACTER AND WHO WILL ADHERE TO THE ASSOCIATION'S POLICIES MAY BECOME A MEMBER OF THE ASSOCIATION. A MEMBER IN GOOD STANDING SIXTEEN YEARS OF AGE OR OVER SHALL BE ENTITLED TO VOTE AT MEMBERSHIP MEETINGS AND PARTICIPATE IN ALL ACTIVITIES OF THE ASSOCIATION UPON PAYMENT OF MEMBERSHIP DUES AND COMPLIANCE WITH MEMBERSHIP REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO AND THE BOARD TREASURER PRIOR TO FILING. ONCE FILED, THE 990 WILL BE SHARED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFIDENTIAL DISCLOSURE QUESTIONNAIRE ANNUALLY. THE Y-USA SENDS OUT A SURVEY AND THE CEO DISCUSSES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REQUIRED TO BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITH CEO APPROVAL. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -61,465. ERC FROM PRIOR YEARS 620,189. FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION PO BOX 110 SALEM OR 97308 873228670 FINANCIAL SUPPORT OF YMCA OR 501(C)(3) LINE 12A, I 0 SALEM Y VETERANS HOUSING 1495 COMMERCIAL NE SALEM OR 97301 851087665 PROVIDING HOUSING AND SERVICES FOR HOMELESS VETERANS OR 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0