2025-06-16T11:36:35+00:00 2024-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2024-01-01 910565022 The Skagit Valley Family YMCA SKAG 3603369622 1901 Hoag Road Mount Vernon WA 98273 William Huang Financial Controller 3603369622 2025-06-16 true MOLLY HONCOOP CPA P02064982 3607344280 2025-06-16 2024 2025-03-06 01:10:19Z William Huang 1901 Hoag Road Mount Vernon WA 98273 11044266 false X https://www.skagitymca.org/ X 1911 WA A NON-PROFIT CHARITABLE ORGANIZATION, THE SKAGIT VALLEY FAMILY YMCA CREATES POSITIVE COMMUNITY CHANGE THROUGH RELATIONSHIPS BY EMPOWERING THE MIND, BODY, AND SPIRIT OF ALL. 14 14 315 409 0 0 2032666 3767126 6297044 6915309 16982 24472 169960 289697 8516652 10996604 325969 545920 0 0 5963098 6350986 0 0 121604 3667530 3658184 9956597 10555090 -1439945 441514 29703998 30139643 13294261 13333353 16409737 16806290 A NON-PROFIT CHARITABLE ORGANIZATION, THE SKAGIT VALLEY FAMILY YMCA CREATES POSITIVE COMMUNITY CHANGE THROUGH RELATIONSHIPS BY EMPOWERING THE MIND, BODY, AND SPIRIT OF ALL. false false 4721442 545920 4025934 PROGRAMS FOR HEALTHY LIVING - IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING. THE Y PROVIDES ENVIRONMENTS AND PROGRAMS THAT PROMOTE PERSONAL GROWTH, ENCOURAGE ACTIVE LIFESTYLES, FOSTER MULTI-GENERATIONAL SOCIAL CONNECTIONS, AND SUPPORT FAMILY DEVELOPMENT ACROSS OUR DIVERSE COMMUNITY. 2778796 2889375 PROGRAMS FOR YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE Y INVESTS IN EARLY LEARNING, YOUTH, TEEN AND YOUNG ADULT PROGRAMS KNOWING THIS FOUNDATION MAKES POSSIBLE LIFELONG LEARNING, FLOURISHING, CONNECTING AND SERVING SELF, FAMILY AND THE BROADER COMMUNITY. 1357200 PROGRAMS FOR SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y LEVERAGES ITS RESOURCES AND CAPACITY TO POSITIVELY IMPACT THE LIVES AND CIRCUMSTANCES OF ITS MEMBERS AND THE BROADER COMMUNITY. WE SEEK TO CLOSE OPPORTUNITY GAPS IN OUR COMMUNITY BY ACTING AS AN AGENT FOR CHANGE, ENSURING EQUITABLE ACCESS TO PROGRAMS, AND LEVERAGING THE CAPABILITIES OF OUR VOLUNTEERS, DONORS, AND PARTNERSHIPS. 8857438 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 34 0 true 315 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true true true true true false false false false WA X William Huang 3603369622 1901 Hoag Road MOUNT VERNON WA 98273 Elizabeth Neidzwski President 1.0 X X 0 0 0 Laura Flores Cailloux Secretary 1.0 X X 0 0 0 Paul Pickering Previous President 1.0 X X 0 0 0 Pete Vander Muelen Past President 1.0 X X 0 0 0 Rod Cann Treasurer 1.0 X X 0 0 0 Audra Ramerman Board Member 1.0 X 0 0 0 Brad Methner Board Member 1.0 X 0 0 0 Cynthia Aquirre Board Member 1.0 X 0 0 0 Dan Berard Board Member 1.0 X 0 0 0 Dustin Johnson Board Member 1.0 X 0 0 0 Gautam Kini Board Member 1.0 X 0 0 0 Miriam Mickelson Board Member 1.0 X 0 0 0 Morgan Curry Board Member 1.0 X 0 0 0 Nallely Carreon-Carrillo Board Member 1.0 X 0 0 0 Oscar Rivera Board Member 1.0 X 0 0 0 Dean Snider CEO 45.0 X 170881 0 21394 William Huang Financial Controller 45.0 X 114692 0 4083 285573 0 25477 2 false true false 0 0 0 0 0 1453136 2313990 21096 3767126 Membership Revenue 3343996 3343996 Childcare Revenue -- Infant/Toddler/Preschool 1711163 1711163 Childcare Revenue -- School Age 531301 531301 Day Camp Revenue 399605 399605 Resident Camp Revenue 0 0 929244 929244 0 0 6915309 24472 0 0 24472 0 0 0 0 0 0 0 0 196604 0 43777 0 152827 0 152827 0 0 152827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8049 3885 4164 0 0 4164 MISCELLANEOUS 900099 132706 0 0 132706 0 0 0 0 0 0 0 0 0 0 0 0 132706 10996604 6915309 0 314169 0 0 545920 545920 0 0 0 0 311050 15553 276270 19227 0 0 0 0 5071739 4465055 543220 63464 179212 148366 30834 12 335861 278052 57787 22 453124 383522 62942 6660 0 0 0 0 0 0 0 0 37006 0 37006 0 0 0 0 0 0 0 0 0 0 0 285046 252077 31818 1151 186828 24804 153106 8918 148803 137100 8179 3524 107203 77964 20610 8629 0 0 0 0 994339 958483 35856 0 41892 40757 841 294 0 0 0 0 35693 16261 15827 3605 0 0 0 0 118711 0 118711 0 812670 803484 9186 0 98570 745 97825 0 SUPPLIES 184107 181752 820 1535 PROGRAM ACTIVITES 177242 177242 0 0 REPAIRS & MAINTENANCE 244600 244417 183 0 Bad debt 15008 0 15008 0 170466 105884 60019 4563 10555090 8857438 1576048 121604 0 0 0 0 3222 239135 1483519 856605 235075 1089918 179483 355464 0 0 0 0 0 0 0 0 27661 22000 31033867 4447173 26832212 26586694 0 0 703149 22837 0 0 0 239677 966990 29703998 30139643 817800 1264882 0 0 524739 411542 0 0 2103 2103 0 0 11346806 11052250 602813 602576 0 0 13294261 13333353 15113980 15263740 1295757 1542550 0 0 0 0 0 0 16409737 16806290 29703998 30139643 441514 1065 -46026 0 0 0 X false true true false X 1255692 3714338 3092799 2032666 3767126 13862621 4360790 3588275 5033818 6297044 6915309 26195236 0 0 0 0 0 0 0 0 5616482 7302613 8126617 8329710 10682435 40057857 10973 7226 7813 7857 7068 40937 0 0 0 0 0 0 10973 7226 7813 7857 7068 40937 40016920 138178 155675 192173 207531 221076 914633 0 138178 155675 192173 207531 221076 914633 0 46146 17817 21757 33993 140755 260468 5800806 7476105 8340547 8571234 11044266 41232958 0.97051 0.96994 0.02 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 46146.0, COLUMN B - 17817.0, COLUMN C - 21757.0, COLUMN D - 33993.0, COLUMN E - 140755.0, COLUMN F - 260468.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20913 0 2383 0 0 459 22837 18382 0 2950 0 0 419 20913 21649 0 -2974 0 0 293 18382 18329 0 3628 0 0 308 21649 18329 0 0 0 0 0 18329 1.0 0.0 0.0 true false 2285146 2285146 28067408 4176568 23890840 681313 270605 410708 26586694 0 X 10499411 1065 0 0 -545920 -544855 11044266 0 -47662 -47662 10996604 10102858 46026 0 0 47662 93688 10009170 0 545920 545920 10555090 Schedule D, Part X THE SKAGIT VALLEY FAMILY YMCA, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2024 THE ENTITY HAD NO UNREALATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO PROVIDE A FUTURE OPPORTUNITY FOR DONORS TO DONATE FUNDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 0 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Financial Assistance - -545920 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rental Expenses - -43777 COGS - -3885 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 43777 COGS - 3885 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial Assistance - 545920 true Membership assistance 715 545920 FMV Discounted Memberships Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Membership assistance is tracked by the subledger supporting that activity. Membership assistance is approved and provided after completing an application. X false false false false false false false false false Dean Snider CEO 170881 0 0 0 0 0 13671 0 7723 0 192275 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE FILED COPY IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy A questionnaire is distributed and completed by all board members on an annual basis. Form 990, Part VI, Line 19 Required documents available to the public MADE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 929244, Related or Exempt Function Revenue: 929244, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence 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 REVIEW FORM 990, PART VI, LINE 11B- REVIEW OF FORM 990 VY GOVERNING BODY A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE FIELD COPY IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS FOR REVIEW. CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY A QUESTIONNAIRE IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. FORM AVAILABILITY FORM 990. PART VI, LINE 19 - REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC MADE AVAILABLE UPON REQUEST