BAKER COUNTY YMCA

EIN: 930621433 501(c)(3)

BAKER CITY, OR

Total Revenue
$1,233,484
Total Expenses
$1,134,766
Total Assets
$3,515,378
Net Assets
$2,104,106
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OR
Principal Officer
KOBY MYER
Phone
5415239622
Tax Period
2025-01-01 to 2025-12-31

BAKER COUNTY YMCA, founded in 1972, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.1M left a modest 8% surplus.

Mission

CHRISTIAN PRINCIPLES PUT INTO PRATICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

Program Service Accomplishments

Program 1
Expenses: $350,933 Revenue: $50,604

SWIMMING POOLGENERAL INFORMATION APPLICABLE TO ALL PROGRAMS:BAKER COUNTY YMCA PROVIDES ATHLETIC, AQUATIC AND OTHER HEALTH AND WELLNESS PROGRAMS FOR RESIDENTS OF ALL AGES IN BAKER COUNTY, OREGON, WITH...

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SWIMMING POOLGENERAL INFORMATION APPLICABLE TO ALL PROGRAMS:BAKER COUNTY YMCA PROVIDES ATHLETIC, AQUATIC AND OTHER HEALTH AND WELLNESS PROGRAMS FOR RESIDENTS OF ALL AGES IN BAKER COUNTY, OREGON, WITH A DEDICATION TO BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL INVOLVED AS THE CORE OF THE YMCA MOVEMENT, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG MORAL VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. WE ARE A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY, INCLUDING VOLUNTEERS WHO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENTS AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUMTRITION, STRESS MANAGEMENT AND EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR "WATER EXERCISE" AQUATIC PROGRAM KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR "LEARN TO SWIM" PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND YOUTH; OUR "OPEN SWIM" PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRICIATE ON ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS; OUR "YOUTH SPORTS" PROGRAMS PROVIDE AN OPPORTUNITY TO BESTOW THE VALUES OF CARING, RESPECT, RESPONSIBILITY, TEAMWORK, AND SPORTSMANSHIP, IN ADDITION TO TEACHING PRESCHOOL AND LIFELONG HEALTHY-LIVING HABITS.OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANICAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES.PARTICIPANTS SERVED: OVER 2,000

Program 2
Expenses: $576,110 Revenue: $39,663

FITNESS CENTER

Program 3
Expenses: $173,929 Revenue: $47,418

GYMNASIUM

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,073,598
Program Service Revenue $101,590
Investment Income $6,281
Other Revenue $52,015
TOTAL REVENUE $1,233,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $628,181
Fundraising Expenses $0
Program Expenses $1,100,972
Other Expenses $506,585
TOTAL EXPENSES $1,134,766

Year-over-Year Comparison

2025 2024 Change
Revenue $1,233,484 $1,250,512 0.0%
Expenses $1,134,766 $1,223,245 -0.1%
Net Income $98,718 $27,267 +2.6%
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
6
Independent Members
6
Employees
66
Volunteers
N/A

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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID KASSIEN PRESIDENT 2.00
Officer Director
$0 $0 $0
MAKAYLA PLUMBTREE SECRETARY 2.00
Officer Director
$0 $0 $0
ANTHONY WASHINGTON VICE PRESIDENT 2.00
Director
$0 $0 $0
SAM STAGNARO BOARD MEMBER 2.00
Director
$0 $0 $0
DOTTI DUBY BOARD MEMBER 2.00
Director
$0 $0 $0
LYNN WEEMS 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 $1,233,484 $1,134,766 $3,515,378 $98,718
2024 $1,250,512 $1,223,245 $2,485,354 $27,267
2023 $1,217,900 $1,284,233 $2,199,891 $-66,333
2022 $1,238,195 $1,409,532 $2,266,968 $-171,337
2021 $1,145,052 $991,197 $2,469,741 $153,855
2020 $903,290 $857,078 $2,435,588 $46,212
2019 $1,085,331 $1,030,773 $2,141,972 $54,558
2019 $1,259,974 $1,039,473 $2,307,915 $220,501
2018 $805,132 $796,450 $2,265,145 $8,682
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