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: Verified by RoundPaper

FY 2024

Verified NonprofitLast Filed 2024EIN 93-0386976

Young Mens Christian Association of Ashland

ASHLAND, ORFounded 1946Website

mission statement

The YMCA's primary exempt purpose is to work toward the fulfillment of human potential and the enrichment of the quality of life through the development and improvement of the spiritual, social, mental and physical life of youth and adults in the community. The mission and purpose of the YMCA is to serve the community by reaching out to everyone in the community in a spirit of inclusion and fellowship. Ymcas put christian principles into practice through programs that build healthy spirit, mind and body for all. YMCA programs focus on four core values - caring, honesty, respect and responsibility. The YMCA serves men, women, and children of all ages, races, abilities, incomes, national origins and religions. The YMCA provides financial assistance to those who need it. The ashland YMCA identifies needs within the community and responds to them so the entire community benefits from their efforts. The mission of the ashland YMCA comes alive through the efforts of the paid staff

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Total Revenue

$5.8M

FY 2024

Program Spending

85.5%

of total expenses

Known Funders

2019–2024 filings

Key Metrics (FY 2024)

The Numbers

$34.7M

Total Assets

$34.4M net

75.16 mo

Operating Reserves

FY 2024

+32%

Revenue Growth

YoY

274

Total Employees

FY 2024

Funding Track Record

Backed by 16 Institutional Funders

$3.1M raised across 35 grants · +$300K committed (2019–2024 filings)

Funder Geography

Funders across 11 states (2019–2024 filings)

Institutional Funding by Year

PaidCommittedBoth

Funder	Location	Total Awarded
Sid and Karen DeBoer Foundation	Portland, OR	$2,526,845
The Oregon Community Foundation	Portland, OR	$230,750
American Endowment Foundation	HUDSON, OH	$155,000
Morgan Stanley Global Impact Funding Trust Inc	INDIANAPOLIS, IN	$50,000
United Way of Jackson County Inc	MEDFORD, OR	$33,800
Gray Family Foundation	Portland, OR	$19,000
National Council of Young Mens Christian Assns of the USA	Chicago, IL	$16,327
United Way of Northeast Kentucky	ASHLAND, KY	$10,000
CareOregon Inc	PORTLAND, OR	$8,646
The Community Foundation for Northeast Florida Inc	JACKSONVILLE, FL	$8,500

Total tracked: $3,077,125 across 35 grants · +$300,050 committed across 2 commitments (2019–2024 filings)

Totals reflect grants as reported on funder tax returns. Timing may not match recipient revenue: funder and recipient fiscal years often differ, and grants paid by a funder in one year may be recognized by the recipient in a different year.

Programs (FY 2024)

What They Do

$2.3M in expenses

Health enhancement includes a wide range of programs promoting total health, including spirit, mind and body. These programs include fitness, youth sports, adult sports, rehabilitation, wellness education, aquatics, youth fitness and gymnastics. All the programs stress the value of prevention through a healthy lifestyle and health education. An estimated 15,000 men, women, teens, and children in the community have participated in YMCA programs and enhanced their health and well-being. The programs are available to all regardless of age, race, sex, faith, ethnicity, ability, or religion. Dues and fees are based on community affordability, and financial assistance is available to those who cannot afford to pay the full cost to participate.

$931K in expenses

Camping programs offer a variety of camping experiences for youth throughout our community. Camping programs include day camps, sports camps, resident camps, outings, leadership training, and specialty camps. These programs provide wholesome learning, fun, exercise, environmental education, and appreciation of nature while fostering positive growth and development. The camping programs provided 1800 units of service representing approximately 1,000 children. The programs are available to all regardless of age, race, sex, faith, ethnicity, ability, or religion. Dues and fees are based on community affordability, and financial assistance is available to those who cannot afford to pay the full cost to participate.

$1.5M in expenses

Youth development encompasses a variety of comprehensive programs including licensed childcare, preschool and school-aged childcare. These programs foster growth and development, help children develop moral and ethical behavior, self esteem, and give them a safe, nurturing place to play and grow. Because character development is an integral part of each program and service offered, children develop a foundation for future growth. Youth development programs serve about 250 youth and their families each day. The programs are available to all regardless of age, race, sex, faith, ethnicity, ability or religion. Dues and fees are based on community affordability, and financial assistance is available to those who cannot afford to pay the full cost to participate.

Financial History

Revenue Over Time

Revenue Mix

Contributions & Grants

13%

Program Revenue

85%

Investment Income

Other

Governance (FY 2024)

Leadership

Heidi Hill

Executive Director

Emily Stone Rydbom

Board Member

Dave Dotterrer

Board Member

Diane Engelhardt

Board Member

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