THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE

SEATTLE, WA, 98104-1108 (206) 382-5003 Est. 1877 EIN 91-0482710
P270— Human Services Form 990 501(c)(3)
WWW.SEATTLEYMCA.ORG

Mission

BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS

Giving Portfolio

Total Grants
15
Total Giving
$5.6M
Recipients
15
Years Active
2021 - 2024
Avg grant: $205,133 Median: $69,298

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202414$5.6M $400K140
20211$11K $11K10

Sectors Funded

Human Services
11
Recreation & Sports
1

Top States

Washington
14
Illinois
1

Grantee Size Profile

$10M - $50M
4
$1M - $5M
4
$5M - $10M
2
Over $50M
2
$100K - $500K
1

Top Grantees

and 5 more grantees

Grants Awarded · 13 grants

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Financials

Total Revenue
$137,794,231
Total Expenses
$143,524,141
Net Assets
$186,789,255
3,519 employees 1,279 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
15.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 11.8%
Expenses ↑ 12.5%
Revenue Sources
Contributions 39.8% Earned revenue 55.2% Investment 4.7%
Expense Breakdown
Program 81.7% Management 17.1% Fundraising 1.2%

Officers & Trustees (46)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$137,794,231 $143,524,141$186,789,255
2023 Form 990$123,236,273 $127,557,289$191,015,492
2022 Form 990$100,697,862 $114,198,140$189,866,842
2021 Form 990$94,589,187 $89,346,506$215,494,989
2020 Form 990$96,413,336 $85,042,115$203,177,011
2018 Form 990$100,036,417 $99,658,343$175,357,429

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EIN: 91-0482710 · Source: IRS Form 990 e-file data