2025-06-16T23:27:50+00:00 2024-12-31 931017343 Bashar & Johnson PC 4905 SW Griffith Drive Suite 100 Beaverton OR 97005 990 2024-01-01 930479079 Mid-Willamette Family YMCA MID- 5419264488 3201 Pacific Blvd SW Albany OR 97321 CHRIS REESE EXECUTIVE DIRECTOR 5419264488 2025-06-17 true ANWAR BASHAR CPA P00366402 5036434000 2025-06-16 2024 2025-03-06 01:10:19Z CHRISTOPHER REESE EXECUTIVE DIRECTOR 3201 Pacific Blvd SW Albany OR 97321 7435468 false X WWW.YMCAALBANY.ORG X 1894 OR 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. 22 22 223 46 0 6366599 2976527 3066419 3773154 -151377 21933 139211 188003 9420852 6959617 0 0 2807912 3053662 0 353649 2904747 3221958 5712659 6275620 3708193 683997 29932382 30440862 4574268 4386639 25358114 26054223 X 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. false false 1619939 514762 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. 1236552 2523985 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. 849866 126996 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. 746417 798701 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. 746417 798701 4452774 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 15 0 true 223 true false false false false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true false false false OR X X THE ORGANIZATION 5419264488 3201 PACIFIC BLVD SW ALBANY OR 97321 JOEL KAELBERER PRESIDENT 1.0 X X 0 0 0 ADAM KOHLER 1.0 X 0 0 0 AMANDA CURRAN SECRETARY 1.0 X 0 0 0 CHRIS NORMAN 1.0 X 0 0 0 DAN PURCELL 1.0 X 0 0 0 GEOFF DAVIS 1.0 X 0 0 0 GEORGE DOOLEY 1.0 X 0 0 0 GREG ANABLE 1.0 X 0 0 0 HARRISON REID 1.0 X 0 0 0 JANEL BENNETT 1.0 X 0 0 0 JAY BURCHAM 1.0 X 0 0 0 JEFF WHITE TREASURER 1.0 X 0 0 0 KERRY JOHNSON 1.0 X 0 0 0 MICAH SMITH 1.0 X 0 0 0 MIKE SYKES 1.0 X 0 0 0 NICK GAITAUD 1.0 X 0 0 0 SANDI GORDON 1.0 X 0 0 0 SANDY ROBERTS 1.0 X 0 0 0 STACIE SHANK 1.0 X 0 0 0 STAN BOSHART VICE PRESIDENT 1.0 X 0 0 0 THOMAS CASEY 1.0 X 0 0 0 TIM FITZPATRICK 1.0 X 0 0 0 CHRISTOPHER REESE CHIEF EXECUTIVE OFFICER 40.0 X 167369 0 0 167369 0 0 1 false true false RDG CONSTRUCTION INC 2675 NW BRIANNA ST ALBANY OR 97321 CONSTRUCTION & MAINTENANCE SERVICES 329597 1 0 0 139360 0 127145 2710022 15403 2976527 Healthy Living 2540523 2540523 Youth Development 1232631 1232631 Social Responsibility 0 0 0 0 0 0 3773154 0 0 490224 0 468291 0 21933 0 21933 21933 26206 139360 7560 18646 18646 80165 0 80165 80165 MISCELLANEOUS 900099 89192 89192 0 0 0 0 89192 6959617 3964444 0 18646 0 0 167368 123853 35147 8368 2365445 1737903 503640 123902 141148 93158 46579 1411 167863 110353 53993 3517 211838 145485 56275 10078 353001 178218 104873 69910 57533 2245 0 55288 1147 16 961 170 85414 11598 71026 2790 0 0 0 0 362305 341537 14267 6501 949 202 709 38 10218 6338 3360 520 359615 4953 354662 100680 100680 0 0 1205377 1133935 71442 0 68786 56006 5243 7537 DEPARTMENT SUPPLIES 343206 285387 52866 4953 EQUIPMENT LEASE AND MAI 141379 62536 78843 0 FUNDRAISING 52919 19628 21 33270 TELEPHONE 36351 23211 4929 8211 43078 15532 10361 17185 6275620 4452774 1469197 353649 0 0 0 0 265757 433961 615485 259589 123387 1578939 97443 124314 0 0 0 0 0 0 0 0 73571 86841 33921570 6317880 28626598 27603690 0 0 0 0 0 0 130141 353528 29932382 30440862 444040 381434 0 0 71656 89416 0 0 0 0 0 0 3172617 3201159 0 0 885955 714630 4574268 4386639 25304576 24237248 53538 1816975 0 0 0 0 0 0 25358114 26054223 29932382 30440862 683997 18648 -6536 0 X false true true false X 2515221 4195602 7546695 7940593 4766283 26964394 531488 1200995 1255670 1549978 2063563 6601694 0 0 0 0 0 0 0 0 0 0 0 0 3046709 5396597 8802365 9490571 6829846 33566088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33566088 37363 8722 7177 21933 75195 0 0 0 0 37363 0 8722 7177 21933 75195 -14249 0 0 0 0 -14249 11971 0 0 0 0 11971 3081794 5396597 8811087 9497748 6851779 33639005 0.99783 0.99586 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 11971.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 11971.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10167967 10167967 22024950 5460630 16564320 0 0 0 1728653 857250 871403 0 0 0 27603690 Federal Income Taxes EQUIPMENT FINANCE LEASE LIABILITIES 630295 Operating Lease Liabilities 84335 714630 6979289 18648 0 0 0 18648 6960641 6536 -7560 -1024 6959617 6283180 0 0 6283180 -7560 -7560 6275620 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Event Expenses - -7560 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Event Expenses - -7560 Y GAMES 26206 26206 7560 0 0 26206 26206 7560 7560 18646 X false false false false false false false false false CHRISTOPHER REESE CHIEF EXECUTIVE OFFICER 167369 0 0 0 0 0 0 0 0 0 167369 0 0 0 Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION: 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. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: DAY CAMP, YOUTH SPORTS AND MEMBERSHIP DEVELOPMENT EXPENSE FOR SOLICITATION OF NEW MEMBERS AND DUES, RETENTION OF CURRENT MEMBERS AND OTHER MEMBERSHIP PROGRAMS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 746,417 including grants of $)(Revenue $ 798,701) 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. Form 990, Part VI, Line 11b Part VI, SECTION B LINE 11b: THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. Form 990, Part VI, Line 12c Part VI, SECTION B, LINE 12c POLICY TO BE REVIEWED ON AN ANNUAL BASIS AND UPDATED BY CURRENT BOARD MEMBERS. Form 990, Part VI, Line 15a Part VI, SECTION B, LINE 15a: A SALARY REVIEW COMMITTEE OF THE BOARD ESTABLISHES PERFORMANCE CRITERIA FOR THE EXECUTIVE DIRECTOR AND CONDUCTS A PERFORMANCE REVIEW AND APPROVES COMPENSATION. Form 990, Part VI, Line 18 Part VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19 Part VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy POLICY TO BE REVIEWED ON AN ANNUAL BASIS AND UPDATED BY CURRENT BOARD MEMBERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official A SALARY REVIEW COMMITTEE OF THE BOARD ESTABLISHES PERFORMANCE CRITERIA FOR THE EXECUTIVE. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c PART XII, LINE 2C: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MID-WILLAMETTE FAMILY YMCA FOUNDATION 3201 PACIFIC BLVD SW ALBANY OR 97321 931258614 TO PROVIDE FINANCIAL ASSISTANCE TO THE MID-WILLAMETTE FAMILY YMCA. OR 501(c)(3) 7 na false Mid-Willamette Family YMCA Veterans Housing TO ASSIST MILITARY VETERANS IN LOCATING AND OBTAINING AFFORDABLE HOUSING OR 501(c)(3) 7 NA false false false false false false false false false false false false false false false false false true false Schedule R, Part II Supplemental Information To support the Mission of Mid-Willamette Family YMCA Schedule R, Part V, Line 1r Supplemental Information Receipt and disbursement of pass-through State of Oregon grant