YOUNG MENS CHRISTIAN ASSOCIATION

WALLA WALLA, WA, 99362-3249 (509) 525-8863 Est. 1907 EIN 91-0580856

P27Z— Human Services Form 990 501(c)(3)

WWW.WWYMCA.ORG

Mission

THE WALLA WALLA YMCA IS COMMITTED TO STRENGTHENING COMMUNITIES WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. THE Y CONNECTS PEOPLE TO THEIR PURPOSE, POTENTIAL AND EACH OTHER (SEE SCHEDULE O) AND EMPHASIZES DIVERSITY, INCLUSIVITY, EQUITY, ACCESSIBILITY AND AFFORDABILITY IN ALL THAT IT OFFERS AND DOES.

Financials

Total Revenue

$6,362,630

Total Expenses

$5,497,277

Net Assets

$11,648,660

250 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.2%

Expenses ↓ 2.5%

Revenue Sources

Contributions 31.3% Earned revenue 63.4% Investment 4.4% Other 1.0%

Expense Breakdown

Program 92.4% Management 4.6% Fundraising 3.0%

Officers & Key Employees (20)

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Grants Received (21)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$6,362,630 ↑	$5,497,277	$11,648,660
2023 Form 990	$5,121,142 ↑	$5,637,257	$10,669,907
2022 Form 990	$5,015,235 ↑	$4,831,256	$10,659,781
2021 Form 990	$4,511,632 ↑	$4,102,610	$10,859,570
2020 Form 990	$3,661,246 ↓	$3,540,589	$10,214,330
2018 Form 990	$4,110,540	$4,163,759	$8,835,755