2025-09-23T12:54:48+00:00 2024-12-31 990 2024-01-01 860119151 Prescott YMCA of Yavapai County (0189) PRES 9284457221 750 Whipple St Prescott AZ 86301 DAMON OLSEN CEO 9284457221 2025-09-23 2024 2025-03-06 01:10:19Z Damon Olsen 750 Whipple St Prescott AZ 86301 3515346 false X www.prescottymca.org X 1954 AZ To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 14 14 172 250 0 897754 473240 3280015 2961104 0 67466 81002 4245235 3515346 0 0 1985539 1970721 0 134206 2017429 1941925 4002968 3912646 242267 -397300 11081476 10170886 316788 206073 10764688 9964813 false false 1705895 1756074 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 1218496 1108628 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. Y PROGRAMS SUCH AS ADULT AND YOUTH SWIM LESSONS, HEALTHY LIVING WORKSHOPS, COMMUNITY GARDEN, BLOOD DRIVES, HOSTING A SAFE GRADUATION NIGHT FOR HIGH SCHOOL SENIORS, SANTA TO A SENIOR, CPR AND FIRST AID TRAINING, AND PARTICIPATING IN DIABETES WALKS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. 121850 96402 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, ADVENTURE C.O.R.E., AFTER SCHOOL CHILD CARE, AND SUMMER DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 3046241 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 172 true 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 true false false false AZ X Prescott YMCA 9284457221 750 Whipple St Prescott AZ 86301 JASON AULWES PRESIDENT 4.0 X X 0 0 0 BRANDON NUNEZ BOARD MEMBER 2.0 X 0 0 0 HANS CLUGSTON BOARD MEMBER 2.0 X 0 0 0 Jason Zinzilieta Board Member 2.0 X 0 0 0 Julie RUTTLE BOARD MEMBER 2.0 X 0 0 0 KAY GORMAN BOARD MEMBER 2.0 X 0 0 0 LARRY VAHE BOARD MEMBER 2.0 X 0 0 0 MIGUEL MALDONADO BOARD MEMBER 2.0 X 0 0 0 RAMONA OGBURN BOARD MEMBER 2.0 X 0 0 0 Richard Maranville BOARD MEMBER 2.0 X 0 0 0 Stacey Haggart BOARD MEMBER 2.0 X 0 0 0 STEVE SCOTT BOARD MEMBER 2.0 X 0 0 0 TED GAMBOGI BOARD MEMBER 2.0 X 0 0 0 Wayne Bennett BOARD MEMBER 2.0 X 0 0 0 0 0 0 false false false AMERICAN CROWN 1134 HAINING ST B PRESCOTT AZ 86305 CLEANING SERVICES 183579 CLIMATE CONTROL RESOURCES 8030 E YAVAPAI RD PRESCOTT VALLEY AZ 86314 MECHANICAL REPAIRS 138792 2555 0 0 0 0 0 473240 473240 Healthy Living 1756074 1756074 Youth Development 1205030 1205030 Social Responsibility 0 0 0 0 0 0 2961104 0 0 0 0 0 Joining Fees 64892 0 0 64892 Miscellaneous 16110 0 0 16110 0 0 0 0 81002 3515346 2961104 0 81002 X 0 0 149880 113908 26978 8994 1557612 1186676 279930 91006 42600 13744 25259 3597 93823 70368 23455 0 126806 98373 20783 7650 0 0 0 0 10517 3199 7318 0 505625 500787 4838 0 8749 2405 6344 0 5208 2337 2871 0 66244 66244 0 0 461854 438761 23093 0 90732 86195 4537 0 Postage & Shipping 2324 0 2324 0 TELECOMMUNICATION 19019 16815 2204 0 Supplies 202410 187573 14837 0 Equipment Rental & Maintenance 121737 89792 31945 0 447506 169064 255483 22959 3912646 3046241 732199 134206 2322508 1838529 0 0 903363 266920 114310 90719 0 0 0 0 0 0 0 0 2514 22880 14131946 7764544 6256194 6367402 1482587 1584436 0 0 0 0 11081476 10170886 271661 180312 0 0 32781 10745 0 0 0 0 0 0 0 0 0 12346 15016 316788 206073 3235916 2908669 7528772 7056144 0 0 0 0 0 0 10764688 9964813 11081476 10170886 -397300 147425 -550000 0 X false false X 1438810 1569060 4560598 2607845 2313999 12490312 935343 1045218 1223869 1637390 1205030 6046850 0 0 0 0 0 0 2374153 2614278 5784467 4245235 3519029 18537162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18537162 2968 825 838 0 4631 0 0 0 0 0 2968 825 838 0 0 4631 0 0 0 0 0 0 0 0 0 0 0 2377121 2615103 5785305 4245235 3519029 18541793 0.99975 0.99952 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2173841 2173841 0 9686336 7764544 1921792 0 0 0 0 0 2271769 0 2271769 0 0 0 0 6367402 Federal Income Taxes OTHER CURRENT LIABILITIES 15016 15016 3515346 0 0 3515346 0 0 3515346 3912646 0 0 3912646 0 0 3912646 Form 990, Part VI, Line 11b Review of form 990 by governing body A review is done by the Finance Committee with the Independent Auditor presenting the 990. The Chairperson of the Finance Committee then reviews the 990 with the entire Board of Directors. It is then signed by the BOD Treasurer. Form 990, Part VI, Line 12c Conflict of interest policy The Board of Directors annually reviews and completes the Conflict of Interest policy. Those forms are maintained in the corporate office. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board of Directors do an annual review of the CEO and determine compensation. Form 990, Part VI, Line 19 Required documents available to the public Documents 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 IX, Line 11g Other Expenses BANK FEES - Total Expense: 53155, Program Service Expense: 53155, Management and General Expenses: 0, Fundraising Expenses: 0; DUES AND SUBSCRIPTIONS - Total Expense: 9526, Program Service Expense: 0, Management and General Expenses: 9526, Fundraising Expenses: 0; MISCELLANEOUS - Total Expense: 36634, Program Service Expense: 19, Management and General Expenses: 13656, Fundraising Expenses: 22959; PROFESSIONAL FEES - Total Expense: 226209, Program Service Expense: 29713, Management and General Expenses: 196496, Fundraising Expenses: 0; PAYROLL PROCESSING - Total Expense: 48989, Program Service Expense: 44090, Management and General Expenses: 4899, Fundraising Expenses: 0; OTHER - Total Expense: 36937, Program Service Expense: 36937, Management and General Expenses: 0, Fundraising Expenses: 0; COMPUTER AND TECHNOLOGY - Total Expense: 36056, Program Service Expense: 5150, Management and General Expenses: 30906, Fundraising Expenses: 0; Form 990, Part VI, Line 11b - Form 990 Review Process Form 990 is reviewed annually by the Board of Directors prior to filing. Form 990, Part VI, Line 15a Compensation Review & Approval Process- CEO, Top Manangement Board of Directors reviews and approves compensation. Form 990, Part VI, Line 19 Other Organization Documents Publicly Available Documents available upon request