2026-08-05T19:37:38+00:00 2025-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2025-01-01 860119151 PRESCOTT YMCA OF YAVAPAI COUNTY (0189) PRES 9284457221 750 WHIPPLE ST PRESCOTT AZ 86301 DAMON OLSEN CEO 9284457221 2026-08-06 true SAHAK LOUSSINIAN P00961999 8186375000 2026-08-06 2025 2025-03-06 01:10:19Z DAMON OLSEN 750 WHIPPLE ST PRESCOTT AZ 86301 4527039 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 14 187 206 0 473240 219980 2961104 3046472 67592 81002 89226 3515346 3423270 0 0 1970721 1912231 0 110132 1941925 2059000 3912646 3971231 -397300 -547961 10170886 9889947 206073 300328 9964813 9589619 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1726512 1880566 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. 1233223 1072634 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. 123323 93272 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. 3083058 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 10 0 true 187 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 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 DAMON OLSEN CEO 40.0 X 156917 0 0 156917 0 0 1 false false false AMERICAN CROWN 1134 HAINING ST B PRESCOTT AZ 86305 CLEANING SERVICES 172253 1 0 0 0 0 0 219980 219980 HEALTHY LIVING 1880566 1880566 YOUTH DEVELOPMENT 1165906 1165906 SOCIAL RESPONSIBILITY 0 0 0 0 0 0 3046472 33564 33564 0 0 1137797 1103769 34028 0 34028 34028 0 JOINING FEES 61411 0 0 61411 MISCELLANEOUS 27815 0 0 27815 0 0 0 0 89226 3423270 3046472 0 156818 X 0 0 156917 156917 0 0 1549253 1163678 285575 100000 72170 54127 18043 6148 2004 547 3597 127743 100819 20389 6535 0 0 0 0 26688 6861 19827 496978 494393 2585 13831 4210 9621 11600 8710 2890 49728 49728 0 0 467803 444413 23390 123898 117423 6475 POSTAGE & SHIPPING 5776 3 5773 TELECOMMUNICATION 19562 18530 1032 SUPPLIES 212419 149914 62505 EQUIPMENT RENTAL & MAINTENANCE 163551 131216 32335 467166 180112 287054 0 3971231 3083058 778041 110132 1838529 930610 0 0 266920 234445 90719 91664 0 0 0 0 0 0 22880 52455 14160524 8232347 6367402 5928177 1584436 2652596 0 0 0 0 10170886 9889947 180312 271503 0 10745 10745 0 0 0 0 0 0 0 0 15016 18080 206073 300328 2908669 2567226 7056144 7022393 0 0 0 0 0 0 9964813 9589619 10170886 9889947 -547961 172767 0 X false true true X 1569060 4560598 2607845 2313999 2414196 13465698 1045218 1223869 1637390 1205030 1165906 6277413 0 0 0 0 0 0 2614278 5784467 4245235 3519029 3580102 19743111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19743111 825 838 0 0 1663 0 0 0 0 0 825 838 0 0 0 1663 0 0 0 0 0 0 0 0 0 0 0 2615103 5785305 4245235 3519029 3580102 19744774 0.99992 0.99975 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2173841 2173841 0 9700396 8232347 1468049 0 0 0 0 0 2286287 0 2286287 0 0 0 0 5928177 FEDERAL INCOME TAXES OTHER CURRENT LIABILITIES 18080 18080 3596037 172767 0 172767 3423270 0 0 3423270 3971231 0 0 3971231 0 0 3971231 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: 73193, PROGRAM SERVICE EXPENSE: 73193, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; DUES AND SUBSCRIPTIONS - TOTAL EXPENSE: 10210, PROGRAM SERVICE EXPENSE: 2620, MANAGEMENT AND GENERAL EXPENSES: 7590, FUNDRAISING EXPENSES: ; MISCELLANEOUS - TOTAL EXPENSE: 15367, PROGRAM SERVICE EXPENSE: 373, MANAGEMENT AND GENERAL EXPENSES: 14994, FUNDRAISING EXPENSES: ; PROFESSIONAL FEES - TOTAL EXPENSE: 244086, PROGRAM SERVICE EXPENSE: 40797, MANAGEMENT AND GENERAL EXPENSES: 203289, FUNDRAISING EXPENSES: ; PAYROLL PROCESSING - TOTAL EXPENSE: 51062, PROGRAM SERVICE EXPENSE: 45956, MANAGEMENT AND GENERAL EXPENSES: 5106, FUNDRAISING EXPENSES: ; OTHER - TOTAL EXPENSE: 14932, PROGRAM SERVICE EXPENSE: 14932, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; COMPUTER AND TECHNOLOGY - TOTAL EXPENSE: 58316, PROGRAM SERVICE EXPENSE: 2241, MANAGEMENT AND GENERAL EXPENSES: 56075, FUNDRAISING EXPENSES: ; 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.