2025-06-12T15:36:19+00:00 2024-12-31 990 2024-01-01 870212472 Young Mens Christian Association Of Northern Utah YOUN 8014666299 675 E 2100 S 200 Salt Lake City UT 84106 Ashley Radel CFO 8018393408 2025-06-12 2024 2025-03-06 01:10:19Z YMCA Of Northern Utah Richard West 675 E 2100 S 200 Salt Lake City UT 84106 7544186 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. 15 15 245 87 0 5056783 4146716 2740884 2870910 162686 353039 838 -16992 7961191 7353673 0 0 4657274 4486349 0 395840 1756559 1516080 6413833 6002429 1547358 1351244 11675243 13294686 860239 1175951 10815004 12118735 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 2161073 59174 2059094 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 2503 PARTICIPANTS IN OUR VARIOUS CAMPS DURING THE YEAR. 1309869 895128 338044 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 821 OF UTAH'S YOUTH THROUGH 17 AFTERSCHOOL PROGRAMS. 1272259 1116894 432368 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 291 KIDS IN THEIR EARLY CHILDHOOD EDUCATION PROGRAMS. 41036 374 41404 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. 41036 374 41404 4784237 true true false 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 false false false true 33 0 true 245 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false UT X YMCA of Northern Utah 8014666299 675 E 2100 S Ste 200 Salt Lake City UT 84106 Aaron Austad Treasurer 1.0 X 0 0 0 Amy Campos Director 1.0 X 0 0 0 Andrea Barlow Board Chair 1.0 X 0 0 0 Dereck Jacobs 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 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 Teri Cooper Director 1.0 X 0 0 0 Tony Kaye Director 1.0 X 0 0 0 Ashley Radel CFO 45.0 X 120407 0 2580 Richard West CEO 50.0 X 175246 0 2580 295653 0 5160 2 false true false Big River Builders LLC 4940 E Meadows Dr Park City UT 84098 Contractor for Mill Hollow cabin refurbishment 263899 Right Way Bus Lines 2741 W Haun Dr West Jordan UT 84088 Bussing Services to Transport Children 120367 2 0 0 0 0 2685776 1460940 4146716 Youth Development 611710 2870910 2870910 Social Responsibility 0 0 Healthy Living 0 0 0 0 0 0 2870910 249260 249260 0 0 258050 154271 103779 0 103779 103779 12415 36242 -23827 -23827 Miscellaneous Income 900099 6835 6835 N/A 900099 N/A 900099 0 0 0 0 6835 7353673 2981524 0 225433 0 0 263350 213270 30186 19894 3511954 2844123 402556 265275 187697 149177 24152 14368 232179 184530 29876 17773 291169 231413 37467 22289 219175 91700 109423 18052 24000 24000 0 0 0 0 71272 65556 1764 3952 16644 11665 3891 1088 121161 75877 32123 13161 27789 19411 4251 4127 0 0 0 0 109694 101015 6242 2437 SUPPLIES 172027 172027 FOOD 174859 166328 6877 1654 TRANSPORTATION 131546 130221 1325 YUSA SUPPORT 85148 85148 362765 327923 23072 11770 6002429 4784236 822353 395840 407166 776316 13000 227452 1092582 912720 0 0 0 0 26205 31157 29224 36954 5661891 2381444 3073711 3280447 6852274 7779797 0 181081 249843 11675243 13294686 302736 308404 365881 611759 0 0 0 0 0 0 0 0 191622 255788 860239 1175951 10371952 11423283 443052 695452 10815004 12118735 11675243 13294686 1351244 152188 -168662 -31039 0 X false true true true true X 3758931 5081975 4975770 5057533 4122889 22997098 889854 1659888 2185205 2740884 2870910 10346741 0 0 0 0 0 0 4648785 6741863 7160975 7798417 6993799 33343839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33343839 3437 19403 46392 307671 474188 851091 0 0 0 0 0 0 3437 19403 46392 307671 474188 851091 0 0 0 0 0 0 103 1292 0 88 6835 8318 4652325 6762558 7207367 8106176 7474822 34203248 0.97487 0.98843 0.02 0.0114 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 - 103.0, COLUMN B - 1292.0, COLUMN C - , COLUMN D - 88.0, COLUMN E - 6835.0, COLUMN F - 8318.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3838274 287912 363951 0 31039 4459098 63012 3651028 134774 0 10540 3838274 76065 -13053 0 63012 70643 5422 0 76065 63062 7581 0 70643 1.0 0.0 0.0 false false 0 0 4495965 1574509 2921456 566427 366405 200022 382648 287046 95602 216851 153484 63367 3280447 0 F Closely-held equity interests 0 F Financial derivatives Zions Bank 0 F Charles Schwab 7779797 F 7779797 Federal Income Taxes Lease Liability (Current Portion) 94010 Lease Liability (Long Term) 161778 255788 8274596 152188 799774 0 951962 7322634 31039 0 31039 7353673 6970865 799774 168662 968436 6002429 0 0 6002429 Schedule D, Part V, Line 4 Intended uses of endowment funds Investment account with earnings re-invested into the Y. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Depreciation and Bad Debt - 168662 X X X false false false false false false false false false Richard West CEO 175246 0 0 0 0 0 0 0 2580 0 177826 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 41,036 including grants of $ 374)(Revenue $ 41,404) 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 All positions of all staff were reviewed in a comprehensive evaluation completed by a 3rd party organization during 2024. 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 - 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 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.