Young Men's Christian Association of the Inland Northwest

EIN: 910827958 501(c)(3)

Spokane, WA

Total Revenue
$20,180,882
Total Expenses
$21,130,808
Total Assets
$39,684,467
Net Assets
$26,472,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1884
Legal Domicile
WA
Phone
5097779622
Tax Period
2024-01-01 to 2024-12-31

Young Men's Christian Association of the Inland Northwest, founded in 1884, is a mid-sized nonprofit that reported $20.2M in total revenue in fiscal year 2024.

Mission

The mission of the YMCA of the Inland Northwest is to put Christian Principles into practice through programs that build healthy spirit, mind and body for all. The YMCA of the Inland Northwest is a diverse organization of men, women and children of all ages and from all walks of life who believe that lasting personal and social change can only come about when we all work together to strengthen our community. With a commitment to empowering children and teens to reach their full potential, improving individual and community well-being, and providing support and inspiring positive action, the YMCA ensures that every individual has access to the essentials needed to learn, grow and thrive in safe, accessible environments. YMCA memberships and programs are open to all. Fees are kept as affordable as possible, with an income based sliding scale and financial assistance available on a case by case basis. To eliminate potential financial barriers, fees can be waived.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,287,988
Program Service Revenue $15,675,751
Investment Income $273,219
Other Revenue $943,924
TOTAL REVENUE $20,180,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,764,787
Fundraising Expenses $297,504
Program Expenses $18,187,042
Other Expenses $7,360,266
TOTAL EXPENSES $21,130,808

Year-over-Year Comparison

2024 2023 Change
Revenue $20,180,882 $20,180,882 N/A
Expenses $21,130,808 $21,130,808 N/A
Net Income $-949,926 $-949,926 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
32
Independent Members
32
Employees
1151
Volunteers
1044

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$371,822
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Hesler DIRECTOR & SECRETARY 0.1
Officer Director
$0 $0 $0
Katie Burton DIRECTOR & VICE CHAIR 0.1
Officer Director
$0 $0 $0
Shelly Colomb DIRECTOR & TREASURER 0.1
Officer Director
$0 $0 $0
Steve Utt DIRECTOR & CHAIR 0.1
Officer Director
$0 $0 $0
Ben Krauss DIRECTOR 0.1
Director
$0 $0 $0
Bill Perry DIRECTOR 0.1
Director
$0 $0 $0
Brennan Floyd DIRECTOR 0.1
Director
$0 $0 $0
Cora Whitney DIRECTOR (THROUGH 4/2024) 0.1
Director
$0 $0 $0
Dale McLaughlin DIRECTOR 0.1
Director
$0 $0 $0
Dave Cotton DIRECTOR 0.1
Director
$0 $0 $0
Erin Williams Heuter DIRECTOR 0.1
Director
$0 $0 $0
Frank Velazquez DIRECTOR 0.1
Director
$0 $0 $0
George Hampton DIRECTOR (THROUGH 4/2024) 0.1
Director
$0 $0 $0
Gerry Bulger DIRECTOR 0.1
Director
$0 $0 $0
Heidi Moser DIRECTOR 0.1
Director
$0 $0 $0
Jake Closson DIRECTOR 0.1
Director
$0 $0 $0
Jerid Keefer DIRECTOR (THROUGH 4/2024) 0.1
Director
$0 $0 $0
John Browne DIRECTOR 0.1
Director
$0 $0 $0
John Craig DIRECTOR 0.1
Director
$0 $0 $0
Juliet Groth DIRECTOR 0.1
Director
$0 $0 $0
KayCee Murray DIRECTOR 0.1
Director
$0 $0 $0
Kendon Perry DIRECTOR 0.1
Director
$0 $0 $0
Kevin Smith DIRECTOR 0.1
Director
$0 $0 $0
Logan Stroud DIRECTOR 0.1
Director
$0 $0 $0
Michael Tillis DIRECTOR 0.1
Director
$0 $0 $0
Natalie Johnston DIRECTOR 0.1
Director
$0 $0 $0
Paul Davis DIRECTOR 0.1
Director
$0 $0 $0
Paul Ellyson DIRECTOR 0.1
Director
$0 $0 $0
Phil Haugen DIRECTOR 0.1
Director
$0 $0 $0
Rich Hagelin DIRECTOR 0.1
Director
$0 $0 $0
Rona Ritchie DIRECTOR 0.1
Director
$0 $0 $0
Rustin Hall DIRECTOR 0.1
Director
$0 $0 $0
Shayne Goff DIRECTOR (THROUGH 4/2024) 0.1
Director
$0 $0 $0
Susan Stacey DIRECTOR 0.1
Director
$0 $0 $0
Suzanne O'Neil DIRECTOR 0.1
Director
$0 $0 $0
Todd Harnetiaux DIRECTOR 0.1
Director
$0 $0 $0
Alan Lesher CEO 40.0
Officer
$195,762 $42,931 $238,693
Nicolle Laporte CFO 40.0
Officer
$125,677 $7,452 $133,129
Aleisha Colvin GROUP VP 40.0
Highest
$107,371 $17,738 $125,109
Christine Brischle GROUP VP 40.0
Highest
$121,006 $9,921 $130,927
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $20,180,882 $21,130,808 $39,684,467 $-949,926
2023 $18,928,431 $20,233,271 $41,791,281 $-1,304,840
2022 $15,790,058 $18,130,876 $43,474,254 $-2,340,818
2021 $16,778,983 $15,840,449 $44,101,218 $938,534
2020 $21,925,121 $15,030,092 $43,926,340 $6,895,029
2019 $20,706,498 $20,607,412 $35,737,446 $99,086
2018 $20,245,362 $19,324,010 $37,475,024 $921,352
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