YOUNG MEN'S CHRISTIAN ASSOCIATION OF EUGENE

EIN: 930500679 501(c)(3) Human Services

EUGENE, OR

Total Revenue
$12,408,117
Total Expenses
$12,112,949
Total Assets
$52,920,577
Net Assets
$46,434,784
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1887
Legal Domicile
OR
Principal Officer
BRIAN STEFFEN
Phone
5416869622
Tax Period
2024-07-01 to 2025-06-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OF EUGENE, founded in 1887, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Net assets of $46.4M represent 45 months of operating reserves.

Mission

OUR EUGENE FAMILY YMCA WAS ESTABLISHED IN 1887 AND CONTINUES TO THRIVE - SERVING PEOPLE FROM ALL OVER LANE COUNTY (NEARLY 50% OF OUR PARTICIPANTS LIVE OUTSIDE OF SOUTH EUGENE). WE ARE HERE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY-AND DESIGN PROGRAMS AND ENVIRONMENTS THAT WELCOME THE DIVERSE POPULATIONS OF OUR COMMUNITY AND MAKE FINANCIAL ASSISTANCE AVAILABLE TO ALL. WE OFFER HIGH-QUALITY PROGRAMS THAT FOCUS ON BUILDING STRONG CHARACTER, HEALTHY BODIES, AND LASTING, SUPPORTIVE RELATIONSHIPS AMONG OUR STAFF, VOLUNTEERS, MEMBERS AND LARGER COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,928,233 Revenue: $6,480,584

HEALTH AND WELLNESS FOR YOUTH, ADULTS AND SENIORS: THE Y IS WHERE PEOPLE GET HEALTHY AND STAY HEALTHY THE OTHER 364 DAYS WHEN THEY ARE NOT WITH THEIR DOCTOR. OUR DIABETES PREVENTION PROGRAM, CANCER...

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HEALTH AND WELLNESS FOR YOUTH, ADULTS AND SENIORS: THE Y IS WHERE PEOPLE GET HEALTHY AND STAY HEALTHY THE OTHER 364 DAYS WHEN THEY ARE NOT WITH THEIR DOCTOR. OUR DIABETES PREVENTION PROGRAM, CANCER SURVIVOR WELLNESS PROGRAMS, AND ARTHRITIS WELLNESS PROGRAMS ARE JUST A FEW EXAMPLES OF HOW OUR ORGANIZATION IS COMMITTED TO HELPING PEOPLE AT ALL STAGES OF LIFE AND WELLNESS ENGAGE IN PREVENTION AND RECOVERY EVERY DAY. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR OVERALL WELLBEING, FOCUSING ON ILLNESS PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION.

Program 2
Expenses: $6,474,836 Revenue: $3,619,105

YOUTH DEVELOPMENT: WE BELIEVE IN NURTURING THE POTENTIAL OF ALL CHILDREN. AS THE LARGEST PRIVATE CHILDCARE PROVIDER IN OUR COUNTY, WE SERVE THOUSANDS OF CHILDREN EACH YEAR IN OUR PRESCHOOL...

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YOUTH DEVELOPMENT: WE BELIEVE IN NURTURING THE POTENTIAL OF ALL CHILDREN. AS THE LARGEST PRIVATE CHILDCARE PROVIDER IN OUR COUNTY, WE SERVE THOUSANDS OF CHILDREN EACH YEAR IN OUR PRESCHOOL, AFTERSCHOOL, CAMP, YOUTH SPORTS, AND DROP-IN CHILD CARE PROGRAMS. WE PROVIDE HIGH-QUALITY CARE, ENGAGING YOUTH IN ACADEMICS, STEM, ARTS, MENTORING, CHARACTER DEVELOPMENT AND LEADERSHIP. OUR YOUTH DEVELOPMENT PROGRAMS ARE FUNDAMENTAL TO OUR MISSION TO STRENGTHEN FAMILIES AS ITS QUALITY, AFFORDABILITY AND ACCESSIBILITY ALL MAKE IT POSSIBLE FOR OUR FAMILIES TO BE GAINFULLY EMPLOYED WITH THE CONFIDENCE THAT THEIR CHILDREN ARE IN A SAFE, CARING AND NURTURING ENVIRONMENT.

Program 3
Expenses: $368,699 Revenue: $307,065

YOUTH SPORTS/ LIFE SPORTS: IN A TYPICAL YEAR, THE Y HELPS OVER 7,000 CHILDREN IN OUR COMMUNITY STAY ACTIVE AND HEALTHY WHILE HAVING FUN AND LEARNING SKILLS FROM HIGH-INTEGRITY YMCA COACHES...

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YOUTH SPORTS/ LIFE SPORTS: IN A TYPICAL YEAR, THE Y HELPS OVER 7,000 CHILDREN IN OUR COMMUNITY STAY ACTIVE AND HEALTHY WHILE HAVING FUN AND LEARNING SKILLS FROM HIGH-INTEGRITY YMCA COACHES, LIFEGUARDS, REFEREES AND INSTRUCTORS. SPORTS (BASKETBALL, SOCCER, SWIMMING AND TENNIS) PROVIDE AN IDEAL CONTEXT FOR TEACHING CORE VALUES ALONG WITH HEALTHY HABITS THAT CAN LAST A LIFETIME. ALL PROGRAMS SEEK TO ENGAGE PARENTS, CARETAKERS AND SIBLINGS IN ORDER TO CREATE QUALITY FAMILY TIME IN A HEALTHY, SAFE, FUN ENVIRONMENT.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,862,232
Program Service Revenue $10,406,754
Investment Income $139,131
Other Revenue $0
TOTAL REVENUE $12,408,117

Expense Breakdown

Grants Paid $20,000
Salaries & Benefits $6,884,105
Fundraising Expenses $502,483
Program Expenses $8,791,768
Other Expenses $5,166,468
TOTAL EXPENSES $12,112,949

Year-over-Year Comparison

2024 2023 Change
Revenue $12,408,117 $9,076,474 +0.4%
Expenses $12,112,949 $9,296,236 +0.3%
Net Income $295,168 $-219,762 -2.3%
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
498
Volunteers
646

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
4
$197,181
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN STEFFEN CEO 50.00
Officer
$176,054 $21,127 $197,181
CRISPIN SHELLEY VP PEOPLE & 50.00
Highest
$120,054 $14,407 $134,461
DANIELLE UHLHORN DONOR RELATI 40.00
Highest
$110,396 $0 $110,396
MATT LONGTIN PRESIDENT 2.00
Officer Director
$0 $0 $0
JACKIE MIKALONIS SECRETARY 2.00
Officer Director
$0 $0 $0
CHIP RADEBAUGH TREASURER 2.00
Officer Director
$0 $0 $0
JOE CHARMICHAEL BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA CIESIELSKI BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE GATLIN BOARD MEMBER 2.00
Director
$0 $0 $0
KENDRA GOLDBERG BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA JACOBS BOARD MEMBER 2.00
Director
$0 $0 $0
SALLY MCCOY BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN RITCHIE BOARD MEMBER 2.00
Director
$0 $0 $0
BILL SERVICE BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE THOENNES BOARD MEMBER 2.00
Director
$0 $0 $0
CLARKE CW WALLIN BOARD MEMBER 2.00
Director
$0 $0 $0
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 $12,408,117 $12,112,949 $52,920,577 $295,168
2024 $9,076,474 $9,296,236 $55,455,719 $-219,762
2023 $21,849,652 $5,870,881 $52,633,514 $15,978,771
2022 $22,073,883 $5,110,615 $33,206,457 $16,963,268
2021 $12,753,006 $4,618,213 $17,209,871 $8,134,793
2020 $6,117,661 $5,211,191 $8,196,083 $906,470
2019 $5,911,498 $4,672,923 $6,022,100 $1,238,575
2018 $4,805,849 $4,085,618 $3,825,969 $720,231
2017 $4,639,627 $4,017,914 $3,188,973 $621,713
2017 $4,639,627 $4,017,914 $3,188,973 $621,713
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