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Young Men's Christian Association of Boulder Valley

Lafayette, CO · EIN 84-0459944 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Young Men's Christian Association of Boulder Valley reported $21.9 million in revenue and $23.3 million in expenses for calendar year 2024. Of every $100 it spent, $75.92 went to program services, $22.51 to management and general costs and $1.57 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 68.2% of the total. Government grants made up 12.6%. The highest compensation it reported for one person was $337,626 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 104% between 2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $22M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
75.9%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
22.5%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
1.6%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
27.4%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
12.6%3.8%
Program service revenue share
Part VIII 2g ÷ 12
68.2%58.9%
Highest reported compensation
Part VII-A, columns D–F
$337,626$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.45%1.38%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.66.8
Independent voting board members
Part VI 1a–1b
35 of 35100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$11M expenses · 60.4% of program spending · revenue $6.0M

health living: today in colorado and southern wyoming, as in other areas of the country, heart disease, stroke, diabetes, obesity and associated chronic diseases have surpassed tobacco use as the leading cause of death. one out of every four coloradons is overweight or obese, and two-thirds of the adults who walk through the doors of the ymca have multiple needs and at least one risk factor for heart disease. YMCA PROGRAMS FOR "HEALTH SEEKERS" INCLUDE IMPROVING PHYSICAL ACTIVITY, TEACHING HEALTHY LIVING HABITS, COACHING ON STRESS REDUCTION AND GUIDANCE ON HOW TO BE A HEALTHY ROLE MODEL. OUR…

$6.5M expenses · 36.6% of program spending · revenue $9.0M

Youth development: the YMCA strives to turn no child away from its programs regardless of their ability to pay. Through the annual community support campaign, the YMCA of northern colorado raises funds to help fulfill this commitment to our community. In 2024, we engaged thousands of youth in programs that provided safe places to learn, move and grow. Y programs help youth to live balanced lives that focus on character development, nurturing leadership and self- confidence, learning the value of giving back, and connecting with supportive mentors. At the y, we believe that every child…

$525K expenses · 3.0% of program spending · revenue $1,131

Social Responsibility: IN THE WAKE OF THE COVID-19 PANDEMIC, FAMILIES AND INDIVIDUALS SIT AT A CONFLUENCE OF CRISES. HOUSING PRICES AND INFLATION CONTINUE TO IMPACT FAMILIES' BOTTOM LINE. ON TOP OF THAT, THE LIMITED AVAILABILITY OF CHILDCARE AS WELL AS THE COST OF CARE HAVE MADE LIFE EVEN MORE DIFFICULT FOR WORKING FAMILIES. COLORADO'S AVERAGE ANNUAL COST OF CHILDCARE WAS $16,333, RANKING AS AMONG THE MOST SIGNIFICANT CARE COST BURDEN IN THE COUNTRY. THESE CHALLENGES IMPACT THE FINANCIAL WELLBEING OF WOMEN, SINGLE PARENTS, FAMILIES IN POVERTY, FAMILIES OF COLOR AND IMMIGRANT FAMILIES. THAT'S…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Director/trustee, officer, 40.0 hrs/week
$284,366$0$53,260$337,626
COO
Officer, 40.0 hrs/week
$170,760$0$40,032$210,792
CEO Mtn States YMCA Allilance
Highest compensated employee, 40.0 hrs/week
$146,962$0$16,611$163,573
Chief Marketing Officer
Highest compensated employee, 40.0 hrs/week
$141,766$0$19,582$161,348
CFO (TO 08/2024)
Officer, 40.0 hrs/week
$112,993$0$22,607$135,600
VP of Northern CO.
Highest compensated employee, 40.0 hrs/week
$102,164$0$28,361$130,525
VP Branch Operations
Highest compensated employee, 40.0 hrs/week
$103,163$0$26,169$129,332

7 people received more than $100,000 in reportable compensation from Young Men's Christian Association of Boulder Valley (Part VII, line 2). Compensation of current officers, directors and key employees totaled $684K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M20202021202220232024$22M$23M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$22M$23M75.9%$13M$337,626
2023 ⓘ$23M$21M80.9%$14M$325,489
2022 ⓘ$22M$20M78.4%$12M$321,333
2021 ⓘ$16M$15M72.4%$11M$256,132
2020 ⓘ$11M$12M69.4%$9.0M$221,206

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b35 · 35 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5899
  • Volunteers Part I, line 6550

Private foundation grants it received

3 private foundations reported grants to Young Men's Christian Association of Boulder Valley totaling $17,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Young Men's Christian Association of Boulder Valley's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Men's Christian Association of Boulder Valley, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Colorado

Questions people ask

How much of Young Men's Christian Association of Boulder Valley's spending goes to programs?

In calendar year 2024, Young Men's Christian Association of Boulder Valley reported that 75.9% of its $23.3 million in expenses went to program services, 22.5% to management and general and 1.6% to fundraising (Form 990, Part IX).

How much does Young Men's Christian Association of Boulder Valley pay its top executive?

The largest total compensation Young Men's Christian Association of Boulder Valley reported for one person in calendar year 2024 was $337,626, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Young Men's Christian Association of Boulder Valley get its money?

Of $21.9 million in revenue in calendar year 2024, 27.4% came from contributions and grants (including 12.6% from government grants) and 68.2% from program service revenue (Form 990, Part VIII).

Is Young Men's Christian Association of Boulder Valley a registered charity?

The IRS lists EIN 84-0459944 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202541969349300134 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423199349314487 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312409349301531 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202212599349301226 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202112959349300511 · read the filing

All filings for EIN 84-0459944: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.