2025-06-13T16:43:38+00:00 2024-12-31 990 2024-01-01 910586473 SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN SOUT 3607536576 2102 CARRIAGE ST SW STE K OLYMPIA WA 985021049 COLLEEN OCZKEWICZ CFO 3609180316 2025-06-13 2024 2025-03-06 01:10:19Z SOUTH SOUND YMCA KYLE CRONK 2102 CARRIAGE ST SW STE K OLYMPIA WA 985021049 18376088 false X SOUTHSOUNDYMCA.ORG X 1892 WA TO PROVIDE YOUTH AND COMMUNITY AN AFFORDABLE AND ACCESSIBLE RESOURCE FOR THE POSITIVE GROWTH AND DEVELOPMENT OF SPIRIT, MIND AND BODY THROUGH RECREATIONAL, HEALTH AND LEADERSHIP PROGRAMS. 20 20 571 512 46190 45190 917309 783843 10699313 11847963 628249 591135 44354 42280 12289225 13265221 0 0 7451698 8116484 0 175927 3963018 4357225 11414716 12473709 874509 791512 29879207 32118927 4316946 5219993 25562261 26898934 X TO PROVIDE YOUTH AND COMMUNITY AN AFFORDABLE AND ACCESSIBLE RESOURCE FOR THE POSITIVE DEVELOPMENT OF SPIRIT, MIND AND BODY THROUGH RECREATIONAL HEALTH AND LEADERSHIP PROGRAMS. false false 5699778 5777742 CHILDCARE AND YOUTH PROGRAMS - SEE SCHEDULE O 3303775 5580908 MEMBERSHIP - SEE SCHEDULE O 962292 341208 AQUATICS RELATED PROGRAMS - SEE SCHEDULE O 774922 148105 OTHER 774922 148105 10740767 true true false true false false false false false true true false false true true false true true false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 32 0 true 571 true true true false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true false false false WA X COLLEEN OCZKEWICZ 3607536576 2102 CARRIAGE ST SW BLDG K OLYMPIA WA 98502 Alan Hardcastle 1.0 X 0 0 0 Anthony Brock Board Chair/Chair Executive 5.0 X 0 0 0 Antonio Sandifer 1.0 X 0 0 0 Beth Doglio 1.0 X 0 0 0 Billy Thomas 1.0 X 0 0 0 Casey Kilborn 1.0 X 0 0 0 Dania Tolentino 1.0 X 0 0 0 Evan Skytte Chair, Philanthropy 5.0 X 0 0 0 Krystle Jones 1.0 X 0 0 0 Marty Brown Treasurer/Chair, Finance 5.0 X 0 0 0 Michael Byun 1.0 X 0 0 0 Miguel Pineda Chair, Marketing 5.0 X 0 0 0 Phil White Chair, Social Justice 5.0 X 0 0 0 Ruth Weigelt 1.0 X 0 0 0 Sarah Lloyd Secretary 5.0 X 0 0 0 Scott Beckwith Immediate Past Board Chair 1.0 X 0 0 0 Sue Boyce 1.0 X 0 0 0 Tysha Tolefree 1.0 X 0 0 0 Victoria Byerly 1.0 X 0 0 0 Wendy Holden 1.0 X 0 0 0 Colleen Oczkewicz CFO 40.0 X 128497 0 16014 Kyle Cronk CEO/President 40.0 X 249771 0 42956 Jake Grater Exec - Branch Operations 40.0 X 115013 0 15677 Sarah Clinton Exec - Advancement 40.0 X 116602 0 15144 609883 0 89791 4 false true false Express Employment Professionals 1120 Harrison Ave NW Olympia WA 98502 Temporary Labor 383040 CentiMark Corporation 3416 B St NW Ste D Auburn WA 98001 Roof Replacement/Repairs 268908 Sunset Air Inc 5210 Lacey Blvd SE Lacey WA 98503 HVAC Services 116370 3 0 0 13370 0 74295 696178 6248 783843 Membership Revenue 5580908 5580908 Childcare Revenue -- School Age 4383001 4383001 Day Camp Revenue 1020354 1020354 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 863700 863700 0 0 11847963 550698 550698 55059 8869 46190 0 46190 46190 5126185 5580 5089982 1346 36203 4234 40437 40437 5887 13370 10670 -4783 -4783 MISCELLANEOUS 900099 873 873 0 0 0 0 873 13265221 11847963 46190 587225 0 0 437239 437239 6505229 5341123 1045856 118250 165842 115156 42404 8282 395169 272767 115030 7372 613005 481316 121651 10038 23823 23823 16550 16550 44910 44910 204809 31948 172861 0 122446 18175 97291 6980 1075498 800370 267322 7806 328754 328754 1241555 435227 806328 33511 12881 19849 781 74853 35606 34962 4285 77453 77453 174907 165645 1376 7886 599887 599887 295554 295554 BAD DEBT 13804 11942 1862 DUES 18781 5281 11115 2385 OTHER 10130 10130 FUNCTIONAL EXPENSE ALLOCATION 0 3013330 -3013330 0 0 0 0 12473709 10740767 1557015 175927 310538 479402 0 75324 68086 168523 238564 0 0 0 0 0 0 309723 315800 15337494 5529144 7958147 9808350 10779099 11111164 0 0 0 10277853 10097561 29879207 32118927 548261 792382 0 249115 305135 0 0 0 0 0 1997997 2786215 0 0 1521573 1336261 4316946 5219993 25429892 26764071 132369 134863 0 0 0 25562261 26898934 29879207 32118927 791512 545161 0 X false true true false X 4970671 4079158 3999194 917309 783843 14750175 4714920 4812691 8648821 10752202 11898239 40826873 0 0 0 9685591 8891849 12648015 11669511 12682082 55577048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55577048 299681 324856 310266 628377 586901 2150081 0 299681 324856 310266 628377 586901 2150081 0 0 0 0 0 0 0 9985272 9216705 12958281 12297888 13268983 57727129 0.96275 0.96923 0.04 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 0 false 0 false Schedule C, Part II-B, Line 1b CERTAIN MANAGEMENT STAFF SPEND LIMITED TIME PARTICIPATING IN WASHINGTON STATE ALLIANCE OF YMCAS AND POLICY/ADVOCACY TEAMS WORKING ON PRIMARILY YOUTH RELATED ISSUES. Schedule C, Part II-B, Line 1g PARTICIPATES IN THE WASHINGTON STATE ALLIANCE OF YMCAS IN RETAINING LOBBYISTS WHO LOBBY STATE LEGISLATORS ON BEHALF OF ISSUES THAT AFFECT YOUTH AND FAMILIES SERVED THROUGHOUT THE STATE. LOBBYISTS MEET REGULARLY WITH LEGISLATORS REPRESENTING EACH DISTRICT THAT THE ALLIANCE SERVES. Schedule C, Part II-B, Line 1h VOLUNTEERS AND STAFF PARTICIPATED IN MULTIPLE COMMUNICATION EFFORTS AND MEETINGS WITH KEY LEADERS AT CITY, COUNTY , STATE AND FEDERAL LEVELS. 132369 13217 10180 543 134863 122109 14794 4029 505 132369 157413 -20357 14376 571 122109 142334 0 19161 0 3485 597 157413 138476 0 15670 0 11200 612 142334 0.0 1.0 0.0 false false 3267904 3267904 9845623 4173997 5671626 511317 326341 184976 1712650 1028806 683844 9808350 LEVERAGE LOAN RECEIVABLE - NEW MARKET TAX CREDIT 8806250 RIGHT OF USE ASSETS - OPERATING LEASES 1227534 RIGHT OF USE ASSETS - FINANCE LEASES 63777 10097561 Federal Income Taxes FUNDS HELD FOR OTHERS 33355 OPERATING LEASE LIABILITY - CURRENT 220303 FINANCE LEASE LIABILITY - CURRENT 41339 OPERATING LEASE LIABILTY - NONCURRENT 1015865 FINANCE LEASE LIABILTY - NONCURRENT 25399 1336261 13774341 545161 8869 554030 13220311 44910 0 44910 13265221 12437668 8869 8869 12428799 44910 0 44910 12473709 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS ACCORDING TO THE DONOR RESTRICTIONS WHICH REQUIRE THE FUNDS TO BE USED FOR FINANCIALLY CHALLENGED CHILDREN. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSES EXPENSES NETTED AGAINST GROSS RENTS - 8869 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES NETTED AGAINST GROSS RENTS - 8869 BREAKFAST EVENT 19257 13370 5887 1960 4620 2500 1590 0 0 19257 13370 5887 1960 4620 2500 1590 10670 -4783 X false true X false false false false false false false false false Kyle Cronk CEO/President 249771 0 0 0 0 0 17579 0 25377 0 292727 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Mileage allowance for CEO/President in excess of reimbursable business miles was treated as taxable W-2 income. Association paid payroll taxes related to calculation. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses According to past operating practice, the only benefit provided is to pay payroll taxes on the mileage allowance calculation. Benefit amount is not significant (e.g. under $300). Schedule J, Part I, Line 3 REPRESENTATIVES OF BOARD OF TRUSTEES REVIEW AND APPROVE CEO COMPENSATION. Form 990, Part III, Line 4a INTRODUCTION - AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE AND ALL PROGRAMS AND ACTIVITIES ACT AS AN EXTENSION OF OUR Y'S COMMITMENT TO FOSTERING AN EQUITABLE, ANTI-RACIST COMMUNITY. WE BELIEVE THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK IN THREE AREAS: * YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN * HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL-BEING * SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. WE STRIVE TO MAKE OUR PROGRAMMING IN THESE THREE AREAS AFFORDABLE AND ACCESSIBLE FOR ALL. AS A RESULT, OVER THE COURSE OF THE YEAR, A TOTAL OF $729,526 IN DIRECT AND INDIRECT FINANCIAL ASSISTANCE WAS AWARDED TO OUR PROGRAM PARTICIPANTS AND FACILITY MEMBERS. YOUTH DEVELOPMENT - THE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THIS MEANS ELIMINATING RACE AS A FACTOR IN ONE'S ABILITY TO THRIVE. IN Y PROGRAMS, YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE Y OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH AND ADDRESS TRADITIONAL BARRIERS TO ACHIEVEMENT FOR MANY YOUTH. OUR LARGEST PROGRAM SERVICE AREA, CHILDCARE AND YOUTH PROGRAM SERVICES, FALLS INTO OUR YOUTH DEVELOPMENT AREA OF FOCUS. OUR CHILDCARE PROGRAMS INCLUDE SCHOOL-AGE CARE AT 29 SCHOOL SITES IN THURSTON AND MASON COUNTIES AND SUMMER AND HOLIDAY DAY CAMPS. DURING 2024, THERE WERE 1,860 CHILDREN NURTURED IN DAILY CHILDCARE PROGRAMS AND 1,042 CHILDREN ENGAGED IN SUMMER AND HOLIDAY DAY CAMPS. OUR YOUTH PROGRAMS TYPICALLY INCLUDE SPORTS OPPORTUNITIES; A VARIETY OF ENRICHMENT OPPORTUNITIES IN SUCH THINGS AS MUSIC AND DANCE; AND CIVIC ENGAGEMENT ACTIVITIES IN OUR TEEN LEADERSHIP AND YOUTH AND GOVERNMENT PROGRAM. DURING 2024, 1,783 CHILDREN WERE EMPOWERED THROUGH YOUTH SPORTS AND MANY MORE PARTICIPATED IN THE OTHER ENRICHMENT AND TEEN LEADERSHIP PROGRAMS. IN PURSUIT OF OUR MISSION OF MAKING YOUTH DEVELOPMENT OPPORTUNITIES ACCESSIBLE, WE PROVIDED OVER $320,000 OF FINANCIAL ASSISTANCE IN THIS PROGRAM SERVICE AREA. HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL BEING. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS THE NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT AND TO COMBAT LONELINESS. OUR SECOND LARGEST PROGRAM SERVICE AREA IS MEMBERSHIP. THE SOUTH SOUND YMCA OPERATES THE BRIGGS COMMUNITY YMCA FACILITY, THE PLUM STREET YMCA FACILITY AND THE SHELTON FAMILY YMCA. OUR BRANCHES ENGAGED OVER 25,000 FACILITY MEMBERS THROUGHOUT THE YEAR AND OF THOSE, 9,616 WERE UNDER THE AGE OF 18 AND 4,874 WERE 55 OR OLDER. FACILITY MEMBERSHIP PROVIDES ACCESS TO NUMEROUS GROUP HEALTH, WELL-BEING AND FITNESS CLASSES BUT WE ARE MORE THAN A GYM. OUR FACILITIES OFFER VARIOUS OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO CONNECT. THESE OPPORTUNITIES RANGE, FOR EXAMPLE, FROM PLAY TIME DURING OPEN SWIM TO ENJOYING CONVERSATIONS AND CAMARADERIE AROUND A TABLE IN OUR LOBBY IN A SOCIAL SETTING. IN PURSUIT OF OUR MISSION OF MAKING HEALTHY LIVING OPPORTUNITIES ACCESSIBLE, WE PROVIDED APPROXIMATELY $395,000 OF FINANCIAL ASSISTANCE IN OUR MEMBERSHIP PROGRAM SERVICE AREA. SOCIAL RESPONSIBILITY - THE Y AIMS TO CREATE A SPACE WHERE EVERYONE BELONGS AND CONTRIBUTES TO STRENGTHENING THE SOCIAL FABRIC OF THE COMMUNITY. IN THIS WAY, THE Y EFFECTS REAL AND MEANINGFUL CHANGE IN THE COMMUNITY. ACROSS ALL PROGRAMS AND ACTIVITIES, Y STAFF, VOLUNTEERS, AND MEMBERS FOSTER A SENSE OF BELONGING, STRIVE FOR ACHIEVEMENT, AND BUILD MEANINGFUL RELATIONSHIPS. INITIATIVES FROM SHOWER PASS PROGRAMS TO DEI PROFESSIONAL NETWORK SUPPORT TO TARGETED EFFORTS TO NARROW THE ACHIEVEMENT GAP ARE NOT JUST SERVICES THE Y PROVIDES, THEY ARE TANGIBLE MANIFESTATIONS OF Y'S DEDICATION TO SOCIAL EQUITY AND ACCESSIBILITY. AQUATICS, WHICH IS OUR THIRD LARGEST PROGRAM SERVICE AREA, CAN FALL INTO THE THIRD FOCUS AREA OF SOCIAL RESPONSIBILITY, AS WELL AS THE TWO FOCUS AREAS PREVIOUSLY MENTIONED. AS THE PIONEER IN LIFE GUARDING AND GROUP SWIM LESSONS, THE Y CONTINUES TO BE THE LEADER IN KEEPING FAMILIES SAFE AROUND THE WATER THROUGH ACCESSIBLE QUALITY SWIM LESSONS AND LIFEGUARD TRAINING. SINCE 1910, THE SOUTH SOUND Y HAS TAUGHT HUNDREDS OF THOUSANDS OF KIDS HOW TO SWIM AND BE SAVE AROUND WATER. IN 2024, OVER 2,800 YOUTH LEARNED TO SWIM IN OUR POOLS. IN ALL IN 2024, THERE WERE OVER 10,200 PARTICIPANTS IN NUMEROUS REGISTERED PROGRAM ACTIVITIES AND WE ENGAGED OVER 500 VOLUNTEERS WHO CONTRIBUTED OVER 7,500 HOURS TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 774,922 including grants of $)(Revenue $ 148,105) OTHER Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee is a standing Board Committee. Its membership includes the Chairperson, Immediate Past Chair if they are a Trustee, Secretary, Treasurer, and the Chairs of the Finance, Governance, Social Justice, Philanthropy, and Marketing and Communications Committees, together with any other Trustees that the Board may elect, consistent with the Equity-Centered Principles of the Association. The Chairperson shall serve as the Chair of the Executive Committee. The Executive Committee shall have the authority of the Board between meetings and inform the Board within 2 business days of any actions taken on its behalf. At either a special meeting of the Trustees or next regular meeting the Trustees will vote to ratify the reported Executive committee action. This Committee is prohibited from amending or repealing bylaws; approving an amendment to the articles of incorporation; proposing actions for a vote of the membership; electing or removing a director, officer, or member of a Board Committee; adopting a plan of merger, domestication, or entity conversion; or authorizing the Association's dissolution. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS REVIEWED BY THE GOVERNING BODY'S FINANCE COMMITTEE PRIOR TO FILING AND MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT TO EACH TRUSTEE. THE CFO MONITORS RESPONSES AND DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. ANYONE WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTERS RELATED TO THE CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN 2015 A CEO SEARCH COMMITTEE, MADE UP FROM MEMBERS OF THE GOVERNING BODY, WAS FORMED. THIS COMMITTEE RECOMMENDED COMPENSATION FOR THE CEO BASED ON QUALIFICATIONS, MARKET FACTORS AND COMPENSATION LEVELS FOR COMPARABLE POSITIONS. THE COMMITTEE'S RECOMMENDATION WAS APPROVED VIA A VOTE OF THE GOVERNING BODY. SUBSEQUENT INCREASES HAVE BEEN SUBJECT TO APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. Form 990, Part VI, Line 19 Required documents available to the public THESE ITEMS WOULD BE MADE AVAILABLE ON AN INDIVIDUAL BASIS, UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 863700, Related or Exempt Function Revenue: 863700, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MCSY QALICB YMCA 2102 CARRIAGE ST SW STE K OLYMPIA WA 98502 843368019 ENTITY CREATED FOR NEW MARKETS TAX CREDIT FINANCING WA 501(c)(3) Type I NA false false false false true false false false false false false true false false true true false false false false