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The Skagit Valley Family YMCA

Mount Vernon, WA · EIN 91-0565022 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2025 (tax year 2025) · View the filing · Correct or respond

The Skagit Valley Family YMCA reported $13.7 million in revenue and $10.8 million in expenses for calendar year 2025. Of every $100 it spent, $75.26 went to program services, $22.18 to management and general costs and $2.56 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 55.0% of the total. Government grants made up 9.9%. The highest compensation it reported for one person was $195,369 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 49% between 2019 and 2025. Source: Form 990, 2025.

Where $100 of spending went

Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2025 · Form 990, Part VIII · total revenue $14M

Investment income was negative: −$86,642. The bar shows the positive sources only.

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

2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2025Median
Program services
Part IX 25(B) ÷ 25(A)
75.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
22.2%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.6%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.05$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
43.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
9.9%2.4%
Program service revenue share
Part VIII 2g ÷ 12
55.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$195,369$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.81%1.18%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
22.46.9
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

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

2025 · Form 990, Part III · the three largest programs by expense
$4.1M expenses · 50.0% of program spending · grants $494K · revenue $4.4M

Programs for healthy living - improving our community's health and well-being. The y provides environments and programs that promote personal growth, encourage active lifestyles, foster multi-generational social connections, and support family development across our diverse community

$2.6M expenses · 31.7% of program spending · revenue $3.2M

Programs for youth development - nurturing the potential of every child and teen. The y invests in early learning, youth, teen and young adult programs knowing this foundation makes possible lifelong learning, flourishing, connecting and serving self, family and the broader community

$1.5M expenses · 18.3% of program spending

Programs for social responsibility - giving back and providing support to our neighbors. The y leverages its resources and capacity to positively impact the lives and circumstances of its members and the broader community. We seek to close opportunity gaps in our community by acting as an agent for change, ensuring equitable access to programs, and leveraging the capabilities of our volunteers, donors, and partnerships

Highest reported compensation

2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 45.0 hrs/week
$179,973$0$15,396$195,369
HR Director
Highest compensated employee, 40.0 hrs/week
$118,377$0$9,496$127,873
Financial Controller
Officer, 45.0 hrs/week
$125,101$0$2,609$127,710

3 people received more than $100,000 in reportable compensation from The Skagit Valley Family YMCA (Part VII, line 2). Compensation of current officers, directors and key employees totaled $323K (Part IX, line 5).

7 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M2019202020212022202320242025$14M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
2025 ⓘ$14M$11M75.3%$20M$195,369
2024 ⓘ$11M$11M83.9%$17M$192,275
2023 ⓘ$8.5M$10.0M83.9%$16M$183,365
2022 ⓘ$8.4M$7.8M84.5%$18M$168,988
2021 ⓘ$7.4M$6.8M84.1%$17M$163,588
2020 ⓘ$5.8M$7.1M85.9%$17M$150,227
2019 ⓘ$9.2M$6.4M78.9%$15M$160,206

Governance answers, as filed

2025 · 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–1b12 · 12 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 15aNo
  • Board given the 990 before filing Part VI 11aNo
  • 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 5379
  • Volunteers Part I, line 6454

Largest outside contractors

2025 · Form 990, Part VII, Section B · businesses only
TRICO Companies LLC
Construction of new facility
$3,241,211
Harris Pacific Northwest LLC
Building equipment maintenance and repairs
$158,620
Puget Sound Energy
Electrical Utility
$105,058

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

6 private foundations reported grants to The Skagit Valley Family YMCA totaling $121K 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 The Skagit Valley Family YMCA's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Skagit Valley Family YMCA, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Washington

Questions people ask

How much of The Skagit Valley Family YMCA's spending goes to programs?

In calendar year 2025, The Skagit Valley Family YMCA reported that 75.3% of its $10.8 million in expenses went to program services, 22.2% to management and general and 2.6% to fundraising (Form 990, Part IX).

How much does The Skagit Valley Family YMCA pay its top executive?

The largest total compensation The Skagit Valley Family YMCA reported for one person in calendar year 2025 was $195,369, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The Skagit Valley Family YMCA get its money?

Of $13.7 million in revenue in calendar year 2025, 43.0% came from contributions and grants (including 9.9% from government grants) and 55.0% from program service revenue (Form 990, Part VIII).

Is The Skagit Valley Family YMCA a registered charity?

The IRS lists EIN 91-0565022 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2025: Form 990 for calendar year 2025, object 202601689349301025 · read the filing · XML
  • 2024: Form 990 for calendar year 2024, object 202511679349300026 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202401659349300945 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202341659349300009 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202221659349301422 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202111669349302401 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042809349301394 · read the filing

All filings for EIN 91-0565022: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.