2024-06-14T17:47:43+00:00 2023-12-31 990 2023-01-01 870212472 Young Mens Christian Association Of Northern Utah YOUN 8014666299 675 E 2100 S 200 Salt Lake City UT 84106 Ashley Radel CFO 8018393408 2024-06-14 Ashley Radel Radel 999009999 true 2023 2023-04-26 12:10:37Z YMCA Of Northern Utah Richard West 675 E 2100 S 200 Salt Lake City UT 84106 7971321 false X www.ymcautah.org X 1948 UT WE PROVIDE OUR COMMUNITIES WITH EXPERIENCES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WE STRIVE TO BE THE LEADER IN UNDERSTANDING AND MEETING OUR COMMUNITIES' NEEDS BY DEVELOPING AND ADAPTING HIGH QUALITY PROGRAMS AND EXPERIENCES THAT PROVIDE VALUE TO CHILDREN, ADULTS, AND FAMILIES. 20 20 305 164 0 0 5397495 5056783 2185205 2740884 37636 162686 4780 838 7625116 7961191 0 0 4063821 4657274 0 391655 1491592 1756559 5555413 6413833 2069703 1547358 10329282 11675243 1032712 860239 9296570 10815004 X WE PROVIDE OUR COMMUNITIES WITH EXPERIENCES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WE STRIVE TO BE THE LEADER IN UNDERSTANDING AND MEETING OUR COMMUNITIES' NEEDS BY DEVELOPING AND ADAPTING HIGH QUALITY PROGRAMS AND EXPERIENCES THAT PROVIDE VALUE TO CHILDREN, ADULTS, AND FAMILIES. false false 2307057 234810 2179136 OUR CAMP PROGRAMS INCLUDE A SUMMER CAMP AS WELL AS DAY CAMPS DURING THE SUMMER AND VARIOUS HOLIDAYS THROUGHOUT THE YEAR. CAMP ROGER PROVIDES RESIDENT CAMPING FOR ALL YOUTH AND IS ACCESSIBLE TO ALL FAMILIES. OUR CAMP PROGRAM INCLUDES OUR FOUR CORE COMPONENTS OF ART, FITNESS, ENVIRONMENTAL STEWARDSHIP, AND LEADERSHIP DEVELOPMENT. CAMP PROGRAMMING INTEGRATES THE SIX VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, FRIENDSHIP AND SOCIAL ENGAGEMENT. THESE ELEMENTS ARE EVIDENT IN THE PROGRAMMING, ACTIVITIES, STAFF, AND YOUTH INTERACTIONS. YOUTH DEVELOP POSITIVE RELATIONSHIPS, BUILD STRONG SELF ESTEEM, AND SHAPE A POSITIVE SELF EFFICACY. WE PROVIDE EACH CAMPER WITH A MEANINGFUL EXPERIENCE THAT POSITIVELY IMPACTS THEIR LIVES FOR YEARS TO COME. THEY GROW PHYSICALLY, SOCIALLY, AND SPIRITUALLY. WE SERVED OVER 2687 PARTICIPANTS IN OUR VARIOUS CAMPS DURING THE YEAR. 1519005 1137208 250326 OUR OUT-OF-SCHOOL PROGRAMS SERVE ALL YOUTH AND ARE ACCESSIBLE TO ALL FAMILIES. OUR PROGRAMS ARE DESIGNED TO DEVELOP YOUTH TO THEIR FULLEST POTENTIAL IN MIND, BODY, AND SPIRIT BY INCORPORATING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR PROGRAMS ARE A "HOME AWAY FROM HOME" PROVIDING AN ENVIRONMENT BEFORE AND AFTER SCHOOL WHERE CHILDREN CAN UNWIND FROM THE STRUCTURED SCHOOL DAY, SOCIALIZE, HAVE NUTRITIOUS SNACKS OR MEALS, DO HOMEWORK, AND PARTICIPATE IN A VARIETY OF ACTIVITIES. YOUTH WHO PARTICIPATE IN THESE PROGRAMS IMPROVE SIGNIFICANTLY IN ATTITUDES, BEHAVIOR, AND SCHOOL PERFORMANCE. PROGRAMS CONSIST OF FOUR CORE COMPONENTS OF HOMEWORK SUPPORT, FITNESS & NUTRITION, ART & CULTURE, AND SCIENCE. THE YMCA SERVED OVER 888 OF UTAH'S YOUTH THROUGH 18 AFTERSCHOOL PROGRAMS. 1225489 1041532 281270 EARLY CHILDHOOD EDUCATION PROGRAMS SERVE AGE 3 THROUGH K AND ARE ACCESSIBLE TO ALL FAMILIES. OUR PROGRAMS ARE DESIGNED TO DEVELOP YOUTH TO THEIR FULLEST POTENTIAL IN MIND, BODY, AND SPIRIT BY INCORPORATING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR PROGRAMS ARE A "HOME AWAY FROM HOME" PROVIDING A SAFE ENVIRONMENT WHERE CHILDREN CAN SOCIALIZE, HAVE NUTRITIONAL SNACKS OR MEALS, AND PARTICIPATE IN A VARIETY OF FUN AND EDUCATIONAL ACTIVITIES. CHILDREN WHO PARTICIPATE IN THESE PROGRAMS ARE PREPARED FOR KINDERGARTEN AND HAVE POSITIVE EXPERIENCES TO DEVELOP SELF-ESTEEM AND SELF-CONCEPT. THE YMCA SERVED OVER 232 KIDS IN THEIR EARLY CHILDHOOD EDUCATION PROGRAMS. 36022 92222 30152 OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 36022 92222 30152 5087573 true true false false false false false false true true true false false true false 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 17 0 true 305 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false UT X YMCA of Northern Utah 8014666299 675 E 2100 S Ste 200 Salt Lake City UT 84106 Aaron Austad Director 1.0 X 0 0 0 Andrea Barlow Board Chair 1.0 X 0 0 0 Brady Fosmark Treasurer 1.0 X 0 0 0 Brenda Lemus Director 1.0 X 0 0 0 Colleen Bell Director 1.0 X 0 0 0 Dawn Brandvold Director 1.0 X 0 0 0 Dennis Lloyd Director 1.0 X 0 0 0 Diana Telfer Director 1.0 X 0 0 0 Eric White Director 1.0 X 0 0 0 Jacqueline Mabatah Director 1.0 X 0 0 0 Jaymie Fung Bingham Director 1.0 X 0 0 0 Jennifer Kohler Director 1.0 X 0 0 0 Jessica Taylor Vice Chair 1.0 X 0 0 0 John Davis Secretary 1.0 X 0 0 0 Mark Adams Director 1.0 X 0 0 0 Mike McMenomy Director 1.0 X 0 0 0 Nailah Blades Wylie Director 1.0 X 0 0 0 Patrick Green Director 1.0 X 0 0 0 Teri Cooper Director 1.0 X 0 0 0 Tony Kaye Director 1.0 X 0 0 0 Ashley Radel CFO 45.0 X 122580 0 14707 Richard West CEO 50.0 X 149353 0 17920 271933 0 32627 2 false true false 0 0 0 0 0 4262802 793981 5056783 Resident Camp Revenue 1439934 1439934 Day Camp Revenue 739202 739202 Childcare Revenue -- Infant/Toddler/Preschool 281270 281270 Childcare Revenue -- School Age 250326 250326 Residence Revenue 0 0 30152 30152 0 0 2740884 125838 125838 0 0 46978 10130 36848 0 36848 36848 750 750 750 750 Miscellaneous Income 900099 88 88 N/A 900099 N/A 900099 0 0 0 0 88 7961191 2740972 0 163436 0 0 271933 219026 33632 19275 3724433 2999811 460627 263995 181278 144859 21911 14508 172784 138071 20885 13828 306846 245199 37089 24558 334834 168292 142821 23721 0 0 0 0 80884 70823 6028 4033 23034 15669 6412 953 108257 57119 37977 13161 45521 30789 13441 1291 0 0 0 0 97299 77555 17880 1864 SUPPLIES 204635 204635 0 0 FOOD 199222 184374 14049 799 TRANSPORTATION 144540 142500 2040 REPAIRS & MAINTENANCE 90907 87693 3214 0 427426 301158 116599 9669 6413833 5087573 934605 391655 1207467 407166 118920 13000 1237552 1092582 0 0 0 0 25169 26205 36945 29224 5291851 2218140 2573217 3073711 4943251 6852274 0 186761 181081 10329282 11675243 418963 302736 425754 365881 0 0 0 0 0 0 0 0 187995 191622 1032712 860239 8547542 10371952 749028 443052 9296570 10815004 10329282 11675243 X 1547358 148033 -174586 -2371 X false true X true true true X 4604633 3758931 5081975 4975770 5057533 23478842 1701962 889854 1659888 2185205 2740884 9177793 0 0 0 0 0 0 0 0 0 6306595 4648785 6741863 7160975 7798417 32656635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32656635 1070 3437 19403 46392 307671 377973 0 0 0 0 0 0 1070 3437 19403 46392 307671 377973 0 0 0 0 0 0 2917 103 1292 0 0 4312 6310582 4652325 6762558 7207367 8106088 33038920 0.9884 0.9971 0.01 0.0024 X Schedule A, Part III, Line 12 Other Income 2019 $2,917 2020 $103 2021 $1,292 2023 $88 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2917.0, COLUMN B - 103.0, COLUMN C - 1292.0, COLUMN D - , COLUMN E - , COLUMN F - 4312.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63012 3651028 134774 0 10540 3838274 76065 -13053 0 63012 70643 5422 0 76065 63062 7581 0 70643 54324 0 8738 0 0 0 63062 1.0 0.0 0.0 false false 4328181 1455095 2873086 434353 353289 81064 366088 264276 101812 163229 145480 17749 3073711 0 F Zions Bank 2881658 F Charles Schwab 3970616 F 6852274 Lease Liability (Current Portion) 74881 Lease Liability (Long Term) 116741 191622 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds Investment account with earnings re-invested into the Y. X false false false false false false false false false Richard West CEO 149353 0 0 0 0 0 17920 0 0 0 167273 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 36,022 including grants of $ 92,222)(Revenue $ 30,152) OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING STAFF AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE DIRECTORS REVIEW THE FORMS AND ADVISES THE BOARD AS A WHOLE IF A CONFLICT IS PRESENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION DETERMINES COMPENSATION BY USING A SALARY COMPARISON WITH OTHER UTAH NON-PROFITS, THE YMCA NATIONALLY (BASED ON BUDGET SIZE), AND ALSO FACTORS IN EMPLOYEE EVALUATIONS. THE BOARD USES ALL OF THESE INFORMATION SOURCES TO DETERMINE THE CEO'S SALARY. Form 990, Part VI, Line 15b Process to establish compensation of other employees CFO, Director of Operations, Marketing Director, Director of Advancement, Regional Director. Review was completed in 2023. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS AND THE INDEPENDENT AUDITOR'S REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 30152, Related or Exempt Function Revenue: 30152, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership 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 Expenses with direct donor benefit - -2371; FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION 87-0212472 OUR COMMUNITY EDUCATION AND HEALTH AND HEALTH AND WELLNESS PROGRAMS ACCOMMODATE AND SERVE THE NEEDS OF THE COMMUNITY. THEY BRING FAMILIES CLOSER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, EDUCATION, FUN, AND SHARED INTERESTS. WE HELP BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR COMMUNITY EDUCATION AND HEALTH AND WELLNESS PROGRAMS SERVE OVER 3,100 INDIVIDUALS AT MULTIPLE SITES WITH ADAPTABLE PROGRAMS FOR THE DEMOGRAPHICS AROUND EACH LOCATION. THEY SERVE YOUTH, ADULTS, AND SENIORS, AS WELL AS ENGAGE IN HEALTH AND WELLNESS AND COMMUNITY OUTREACH. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS 87-0212472 FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING STAFF AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS 87-0212472 EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE DIRECTORS REVIEW THE FORMS AND ADVISES THE BOARD AS A WHOLE IF A CONFLICT IS PRESENT. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO 87-0212472 THE ORGANIZATION DETERMINES COMPENSATION BY USING A SALARY COMPARISON WITH OTHER UTAH NON-PROFITS, THE YMCA NATIONALLY (BASED ON BUDGET SIZE), AND ALSO FACTORS IN EMPLOYEE EVALUATIONS. THE BOARD USES ALL OF THESE INFORMATION SOURCES TO DETERMINE THE CEO'S SALARY. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE 87-0212472 AUDITED FINANCIAL STATEMENTS AND THE INDEPENDENT AUDITOR'S REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, REQUESTS FOR SUCH INFORMATION WILL BE CONSIDERED.