2026-06-16T17:38:03+00:00 2025-12-31 931017343 Bashar & Johnson PC 4905 SW Griffith Drive Suite 100 Beaverton OR 97005 990 2025-01-01 930479079 Mid-Willamette Family YMCA MID- 5419264488 3201 Pacific Blvd SW Albany OR 97321 CHRIS REESE EXECUTIVE DIRECTOR 5419264488 2026-06-16 true ANWAR BASHAR CPA P00366402 5036434000 2026-06-15 2025 2025-03-06 01:10:19Z CHRISTOPHER REESE EXECUTIVE DIRECTOR 3201 Pacific Blvd SW Albany OR 97321 5016070 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. 21 21 254 47 0 0 2976527 600515 3773154 4199350 21933 27514 188003 145902 6959617 4973281 0 0 0 0 3053662 3154977 0 0 340845 3221958 3245008 6275620 6399985 683997 -1426704 30440862 28637837 4386639 4010318 26054223 24627519 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 1421088 2632142 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. 1401296 491353 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. 909057 165719 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. 855653 910135 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. 855653 910135 4587094 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 254 true false false false false false false false false X 21 21 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 AMANDA CURRAN SECRETARY 1.0 X X 0 0 0 JEFF WHITE TREASURER 1.0 X X 0 0 0 JOEL KAELBERER PRESIDENT 1.0 X X 0 0 0 STAN BOSHART VICE PRESIDENT 1.0 X X 0 0 0 ADAM KOHLER 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 JULIE JACKSON 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 THOMAS CASEY 1.0 X 0 0 0 TIM FITZPATRICK 1.0 X 0 0 0 CHRISTOPHER REESE CHIEF EXECUTIVE OFFICER 40.0 X 176425 0 0 176425 0 0 1 false true false THE CORVALLIS CONTRACTOR CONSTRUCTION SERVICES 165909 RDG CONSTRUCTION INC 2675 NW BRIANNA ST ALBANY OR 97321 CONSTRUCTION & MAINTENANCE SERVICES 154582 2 0 0 191938 0 31520 377057 12394 600515 Healthy Living 2654312 2654312 Youth Development 1545038 1545038 Social Responsibility 0 0 0 0 0 0 4199350 27514 0 0 27514 0 0 0 0 0 0 0 0 0 0 0 0 27274 191938 42789 -15515 -15515 0 0 87052 0 87052 87052 MISCELLANEOUS 900099 74365 74365 0 0 0 0 74365 4973281 4360767 0 11999 0 0 176425 135084 34047 7294 2429590 1860272 468874 100444 145380 91593 46668 7119 178731 112606 57373 8752 224851 151614 65028 8209 320559 160318 97354 62887 59744 5805 720 53219 1295 0 1057 238 87004 5686 74433 6885 377538 360305 10340 6893 3590 374 558 2658 12216 5773 6088 355 346683 30 346313 340 104264 104264 0 0 1200445 1129295 71150 0 99460 80981 7581 10898 DEPARTMENT SUPPLIES 332692 251805 71087 9800 EQUIPMENT LEASE AND MAI 146851 64297 82554 0 FUNDRAISING 60118 22619 0 37499 TELEPHONE 40428 25817 5481 9130 52121 18556 25340 8225 6399985 4587094 1472046 340845 0 0 0 0 433961 322542 259589 189089 1578939 739619 124314 292568 0 0 0 0 0 0 0 0 86841 86184 34041724 7518324 27603690 26523400 0 0 0 0 0 0 353528 484435 30440862 28637837 381434 287933 0 0 89416 89856 0 0 0 0 0 0 3201159 3101944 0 0 714630 530585 4386639 4010318 24237248 23252288 1816975 1375231 0 0 0 0 0 0 26054223 24627519 30440862 28637837 -1426704 0 0 0 0 0 X false true true false X 4195602 7546695 7940593 4766283 2871786 27320959 1200995 1255670 1549978 2063563 2089519 8159725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5396597 8802365 9490571 6829846 4961305 35480684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35480684 8722 7177 21933 27514 65346 0 0 0 0 0 0 8722 7177 21933 27514 65346 0 0 0 0 0 0 0 0 0 0 0 0 5396597 8811087 9497748 6851779 4988819 35546030 0.99816 0.99783 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10167967 10167967 22043001 6414859 15628142 1830756 1103465 727291 26523400 Federal Income Taxes EQUIPMENT FINANCE LEASE LIABILITIES 478513 Operating Lease Liabilities 52072 530585 5013056 42789 42789 4970267 3014 0 3014 4973281 6439760 42789 42789 6396971 3014 0 3014 6399985 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 EVENT EXPENSES - 42789 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EVENT EXPENSES - 42789 WINTER GALA 138833 137038 1795 34407 GOLF EVENT 29128 29128 0 1694 1 51251 25772 25479 6688 219212 191938 27274 42789 42789 -15515 X false false false false false false false false CHRISTOPHER REESE CHIEF EXECUTIVE OFFICER 176425 0 0 0 0 0 0 0 0 0 176425 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 4a-4c Description of program services (Expenses $ 855,653 including grants of $)(Revenue $ 910,135) 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 false 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