YOUNG MEN'S CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY

EIN: 930395593 501(c)(3) Human Services

Roseburg, OR

Total Revenue
$3,814,967
Total Expenses
$3,711,938
Total Assets
$6,921,097
Net Assets
$6,552,376
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
OR
Phone
5414409622
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY, founded in 1948, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE YMCA IS TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. MEMBERS, STAFF AND VOLUNTEERS OF THE YMCA INCLUDE MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE. THE Y IS ACCESSIBLE TO ALL PEOPLE AND FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIP AND PROGRAM FEES. THE Y IS GUIDED BY FOUR CORE VALUES CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $1,608,793 Revenue: $661,667

YOUTH DEVELOPMENT - AT THE YMCA OF DOUGLAS COUNTY, OUR MISSION HAS ALWAYS BEEN TO EMPOWER THE YOUTH OF OUR COMMUNITY THROUGH VARIOUS PROGRAMS AND SERVICES. WITH GRANT FUNDING FROM OUR LOCAL CCO WE...

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YOUTH DEVELOPMENT - AT THE YMCA OF DOUGLAS COUNTY, OUR MISSION HAS ALWAYS BEEN TO EMPOWER THE YOUTH OF OUR COMMUNITY THROUGH VARIOUS PROGRAMS AND SERVICES. WITH GRANT FUNDING FROM OUR LOCAL CCO WE WERE ABLE TO PROVIDE 7 WEEKS OF SUMMER DAY CAMP TO 32 KIDS AT NO CHARGE, GIVING THEM A SAFE SPACE WHERE THEY COULD DEVELOP CONNECTIONS, LEARN VALUABLE LIFE SKILLS AND EAT NUTRITIOUS MEALS. THIS IMPACTFUL ENDEAVOR HAS LED TO NUMEROUS POSITIVE OUTCOMES AND TRANSFORMATIVE EXPERIENCES FOR THE YOUTH WE SERVE. PROVIDING RELIABLE AND NURTURING CHILDCARE SERVICES AND SUMMER DAY CAMP HAS HAD A PROFOUND IMPACT ON THE LIVES OF OVER 80 FAMILIES IN DOUGLAS COUNTY. BY OFFERING A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, WE HAVE HELPED WORKING PARENTS FIND PEACE OF MIND, KNOWING THAT THEIR CHILDREN ARE IN CAPABLE HANDS. ADDITIONALLY, OUR COMPREHENSIVE SWIM LESSONS HAVE SIGNIFICANTLY IMPROVED WATER SAFETY AWARENESS AND SKILLS FOR OVER 1,200 YOUTH IN OUR AREA. OUR YOUTH SPORTS PROGRAMS SERVED 700 YOUTH, TEACHING THEM FUNDAMENTAL SKILLS AND INSTILLED A SENSE OF CONFIDENCE AND EMPOWERMENT. THESE INVALUABLE SKILLS SERVE AS A FOUNDATION FOR A LIFETIME OF PHYSICAL ACTIVITY, OPENING DOORS TO RECREATIONAL OPPORTUNITIES.

Program 2
Expenses: $1,367,625 Revenue: $2,399,059

HEALTHY LIVING - THE YMCA OF DOUGLAS COUNTY IS DEDICATED TO POSITIVELY IMPACTING THE LIVES OF OVER 7,000 MEMBERS BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES, SPECIFICALLY TAILORED TO ENHANCE...

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HEALTHY LIVING - THE YMCA OF DOUGLAS COUNTY IS DEDICATED TO POSITIVELY IMPACTING THE LIVES OF OVER 7,000 MEMBERS BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES, SPECIFICALLY TAILORED TO ENHANCE THEIR PHYSICAL AND MENTAL WELL-BEING. THROUGH OUR DIVERSE OFFERING OF FITNESS CLASSES, WE EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO ACHIEVE THEIR HEALTH AND WELLNESS GOALS. OUR IMPACT IS EVIDENT IN THE IMPROVED PHYSICAL FITNESS AND OVERALL WELL-BEING OF OUR MEMBERS. OUR CAREFULLY CURATED FITNESS CLASSES, LED BY QUALIFIED INSTRUCTORS, ENABLE INDIVIDUALS TO ENGAGE IN VARIOUS EXERCISE MODALITIES, SUCH AS CARDIO, STRENGTH TRAINING, YOGA, AND MORE. WE CREATE AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS FROM DIVERSE BACKGROUNDS COME TOGETHER, FORMING LIFELONG FRIENDSHIPS AND STRONGER CONNECTIONS. THE SENSE OF BELONGING AND CAMARADERIE EXPERIENCED WITHIN OUR YMCA IS INVALUABLE, SERVING AS A CATALYST FOR PERSONAL GROWTH, SOCIAL INTERACTION, AND MENTAL RESILIENCE. OUR PARTNERSHIPS THROUGHOUT THE COMMUNITY CONTINUED TO GROW AS WE OFFER FITNESS CLASSES TO THREE LOCAL RETIRMENT HOMES FOR SOME OF OUR MOST VULNERABLE SENIORS. FOR THE WHOLE COMMUNITY, WE OFFERED ZUMBA IN THE PARK ONE DAY A WEEK DURING THE SUMMER MONTHS TO ENCOURAGE PEOPLE TO GET OUT OF THEIR HOMES AND BACK INTO LIFE AND MOVING.

Program 3
Expenses: $68,417 Revenue: $266,562

SOCIAL RESPONSIBILITY - WE HOST OUR ANNUAL YMCA WATER SAFETY DAY AT THE YMCA CAMPUS, GIVING AWAY 250 LIFE JACKETS, FREE SWIM LESSON GIFT CERTIFICATES, AND INFORMATION TO PARENTS ABOUT KEEPING THEIR...

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SOCIAL RESPONSIBILITY - WE HOST OUR ANNUAL YMCA WATER SAFETY DAY AT THE YMCA CAMPUS, GIVING AWAY 250 LIFE JACKETS, FREE SWIM LESSON GIFT CERTIFICATES, AND INFORMATION TO PARENTS ABOUT KEEPING THEIR CHILDREN SAFE IN, ON AND AROUND THE WATER. WE OFFER FREE REDWOODS SEXUAL ABUSE PREVENTION TRAINING TO OUR STAFF. WE ARE MANDATORY REPORTERS AND WANT OUR EMPLOYEES AND VOLUNTEERS TO BE PREPARED TO ASSIST WHEN THE NEED ARISES. AS A LEADER IN THE "RESPECT THE WATER CAMPAIGN", IN THE MONTH OF MAY WE INSTALL FIVE WATER SAFETY STATIONS ALONG THE RIVERS FOR THE SUMMER AT POPULAR SITES IN THE ROSEBURG AREA IN SUPPORT OF INTERNATIONAL WATER SAFETY. WE MAINTAIN THEM THROUGH THE SUMMER MONTHS TO ASSURE THE LIFE SAVING RING BOUYS AND ROPES ARE INTACT FOR USE. WE WERE INSTRUMENTAL IN THE INSTALLATION OF A TEMPERATURE SENSOR IN THE COLD NORTH UMPQUA RIVER THAT PROVIDES LIVE TEMPERATURE READINGS THAT ARE POSTED ON THE YMCA AND LOCAL MEDIA WEBSITES AND IN THE LOCAL NEWSPAPER. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT BE ABLE TO AFFORD TO BE A MEMBER AND PARTICIPATE IN YMCA PROGRAMS AND SERVICES. OUR LICENSED CHILDCARE PARTNERED WITH A LOCAL COMMUNITY COLLEGE AS A PRACTICUM SITE FOR THEIR EARLY CHILDHOOD DEVELOPMENT PROGRAMS. ALL OF OUR CHILD CARE STAFF ARE TRAINED IN CHILD SEXUAL ABUSE PREVENTION AND AWARENESS. WITH GRANTS FROM LOCAL FOUNDATIONS WE WERE ABLE TO FEED OVER 1,500 NOURISHING MEALS AND SNACKS TO OUR CHILDCARE AND CAMP PARTICIPANTS THROUGHOUT THE SUMMER.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $352,960
Program Service Revenue $3,327,288
Investment Income $53,528
Other Revenue $81,191
TOTAL REVENUE $3,814,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,152,116
Fundraising Expenses $59,210
Program Expenses $3,044,835
Other Expenses $1,559,822
TOTAL EXPENSES $3,711,938

Year-over-Year Comparison

2025 2024 Change
Revenue $3,814,967 $3,152,371 +0.2%
Expenses $3,711,938 $3,264,438 +0.1%
Net Income $103,029 $-112,067 -1.9%
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
14
Independent Members
14
Employees
225
Volunteers
46

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
5
$110,349
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY PALM SECRETARY 1.0
Officer Director
$0 $0 $0
DORI JOHN VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
LEAH HAMILTON TREASURER 1.0
Officer Director
$0 $0 $0
SHELLEY BRIGGS-LOOSLEY PRESIDENT 2.0
Officer Director
$0 $0 $0
CADENCE WHITELEY DIRECTOR 1.0
Director
$0 $0 $0
JASON PARGETER DIRECTOR 1.0
Director
$0 $0 $0
JIM POKRANDT DIRECTOR 1.0
Director
$0 $0 $0
JOE NEWTON DIRECTOR 1.0
Director
$0 $0 $0
KC BOLTON DIRECTOR 1.0
Director
$0 $0 $0
LARRY RICH DIRECTOR 1.0
Director
$0 $0 $0
LISA DOGGETT DIRECTOR 1.0
Director
$0 $0 $0
NICOLE BENNETT DIRECTOR 1.0
Director
$0 $0 $0
SUZI PRITCHARD DIRECTOR 1.0
Director
$0 $0 $0
ZACK SKOGLIE DIRECTOR 1.0
Director
$0 $0 $0
STEVEN STANFIELD CEO 45.0
Officer
$0 $110,349 $110,349
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 $3,814,967 $3,711,938 $6,921,097 $103,029
2024 $3,152,371 $3,264,438 $6,866,450 $-112,067
2023 $2,787,514 $2,734,730 $6,824,074 $52,784
2022 $3,438,447 $2,624,407 $6,807,824 $814,040
2021 $1,503,916 $1,780,048 $6,654,707 $-276,132
2020 $1,708,172 $2,150,303 $6,377,059 $-442,131
2019 $3,257,621 $3,117,014 $6,567,750 $140,607
2018 $2,863,188 $2,923,295 $6,397,840 $-60,107
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