YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE

EIN: 930386981 501(c)(3) Human Services

Portland, OR

Total Revenue
$19,789,671
Total Expenses
$18,000,221
Total Assets
$33,808,472
Net Assets
$27,979,779
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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
OR
Phone
5032239622
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE, founded in 1933, is a mid-sized nonprofit in the Human Services sector that reported $19.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $18.0M left a modest 9% surplus.

Mission

THE MISSION GUIDES US IN ALL OF THE WORK WE DO. THE CHILDREN, FAMILIES, AND OLDER ADULTS ACCESSING OUR SERVICES COME FROM ALL SOCIOECONOMIC BACKGROUNDS. WE PROVIDE ACCESS TO SERVICES FOR ALL - REGARDLESS OF BACKGROUND OR ABILITY TO PAY, THROUGH SCHOLARSHIPS AND REDUCED FEES. LAST YEAR, WE PROVIDED MORE THAN $550,000 IN FINANCIAL ASSISTANCE TO MORE THAN 3,500 NEIGHBORS WHO NEEDED OUR SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $9,780,313 Revenue: $10,591,265

FOR YOUTH DEVELOPMENT Because the Association believes that all kids deserve the opportunity to discover who they are and what they can achieve, we focus existing programs for children and teens to...

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FOR YOUTH DEVELOPMENT Because the Association believes that all kids deserve the opportunity to discover who they are and what they can achieve, we focus existing programs for children and teens to more clearly cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. CHILD CARE programs and services strive to provide a nurturing atmosphere that stimulates learning, celebrates individuality, promotes self-esteem and encourages social interactions based upon the Association's mission. Programs encourage children to make their own choices. The Association provides opportunities for each child to grow as a complete person - artistically, physically, socially, mentally and spiritually. YOUTH SPORTS programs provide activities that stress fair play and teamwork, increase a youth's physical abilities and develop self-confidence, self-respect and interpersonal relationships. Youth sports include recreational, semi-competitive and competitive options for kids of all ages. All youth activities incorporate the Y's core values of love, respect, honesty, responsibility and service. YMCA CAMP COLLINS provides an excellent range of adventure programming, exceptional facilities, outstanding service and abundant opportunities for outdoor exploration. It allows children and teens the opportunity to explore a rich wonderland of creative learning experiences, form new friendships and create life-long memories in a values-based environment.

Program 2
Expenses: $3,671,428 Revenue: $3,221,633

FOR HEALTHY LIVING Because the Association believes it has a responsibility to make a positive and measurable impact on the community's health, we directly leverage a mission centered on the balance...

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FOR HEALTHY LIVING Because the Association believes it has a responsibility to make a positive and measurable impact on the community's health, we directly leverage a mission centered on the balance of spirit, mind and body to strengthen and expand program offerings that bring families closer together, encourage healthy lifestyles and foster connections with others. HEALTH AND WELLNESS programs are designed to develop and maintain the well-being of participants through life-long programs that promote a healthy lifestyle. Activities are provided to support mental, physical and spiritual health. Participation in the Association's health and wellness programs offer opportunities for friendship and community, a sense of well-being, self-confidence and improved mental abilities and cognition.

Program 3
Expenses: $267,341 Revenue: $0

FOR SOCIAL RESPONSIBILITY Because the Association believes in fostering the care and respect all people in need, it thoughtfully listens and aggressively responds to communities' most critical social...

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FOR SOCIAL RESPONSIBILITY Because the Association believes in fostering the care and respect all people in need, it thoughtfully listens and aggressively responds to communities' most critical social needs. OPEN TO ALL: The Association welcomes individuals from all incomes, ages and abilities. The YMCA serves tens of thousands of people in diverse communities within the Columbia-Willamette area. The Association brings together young and old, men and women, people of all faiths, backgrounds and incomes. Last year the Association provided over $150,000 in scholarships, underwritten or sponsored programs and services for children, youth and families.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,643,324
Program Service Revenue $13,812,898
Investment Income $3,128,069
Other Revenue $1,205,380
TOTAL REVENUE $19,789,671

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,534,238
Fundraising Expenses $161,534
Program Expenses $13,719,082
Other Expenses $8,465,983
TOTAL EXPENSES $18,000,221

Year-over-Year Comparison

2024 2023 Change
Revenue $19,789,671 $15,705,904 +0.3%
Expenses $18,000,221 $16,702,570 +0.1%
Net Income $1,789,450 $-996,666 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
721
Volunteers
512

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
2
$314,462
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AGNIESZKA JANIEWICZ DIRECTOR 0.3
Director
$0 $0 $0
BOB AVILA DIRECTOR 0.3
Director
$0 $0 $0
BRYAN DENT DIRECTOR 0.3
Director
$0 $0 $0
CAROL TERRELL DIRECTOR 0.3
Director
$0 $0 $0
CASEY PARVEY DIRECTOR 0.3
Director
$0 $0 $0
CURTIS SHIREY DIRECTOR 0.3
Director
$0 $0 $0
DAN DRAZAN DIRECTOR 0.3
Director
$0 $0 $0
DOMINIK MACKINNON DIRECTOR 0.3
Director
$0 $0 $0
JAY JONES DIRECTOR 0.3
Director
$0 $0 $0
JENNIE HARROP DIRECTOR 0.3
Director
$0 $0 $0
JIGNA KAPADIA DIRECTOR 0.3
Director
$0 $0 $0
JOSH WALTER DIRECTOR 0.3
Director
$0 $0 $0
KEITH MAYS DIRECTOR 0.3
Director
$0 $0 $0
MATT MCGINNIS BOARD CHAIR 4.0
Director
$0 $0 $0
MIKE MEYER DIRECTOR 0.3
Director
$0 $0 $0
MORGAN HOWELL DIRECTOR 0.3
Director
$0 $0 $0
NEIL FERNANDO DIRECTOR 0.3
Director
$0 $0 $0
ROBERT COUNTRYMAN DIRECTOR 0.3
Director
$0 $0 $0
ROSS KELLEY SECRETARY 0.3
Director
$0 $0 $0
RUPPERT REINSTADLER DIRECTOR 0.3
Director
$0 $0 $0
SCOTT NELSON DIRECTOR 0.3
Director
$0 $0 $0
SHAYDA LE DIRECTOR 0.3
Director
$0 $0 $0
TRAVIS GONZOLEZ DIRECTOR 0.3
Director
$0 $0 $0
DICK WINGARD INTERIM CEO 9.5
Officer
$56,000 $0 $56,000
TYLER WRIGHT CEO/PRESIDENT 40.0
Officer
$258,462 $0 $258,462
Eddie White CHIEF OPERATING OFFICER 40.0
Highest
$119,202 $0 $119,202
LAKESHA STEWART CHIEF PEOPLE OFFICER 40.0
Highest
$116,064 $0 $116,064
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
2025 No data No data No data No data
2024 $19,789,671 $18,000,221 $33,808,472 $1,789,450
2023 $15,705,904 $16,702,570 $34,570,986 $-996,666
2022 $23,205,403 $18,018,505 $36,433,270 $5,186,898
2021 $15,910,832 $14,486,699 $31,535,400 $1,424,133
2020 $15,779,101 $17,263,405 $30,501,670 $-1,484,304
2019 $30,335,967 $28,829,296 $27,175,617 $1,506,671
2018 $29,152,836 $28,548,944 $25,788,738 $603,892
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