THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO

Boise, ID, 83702 (208) 344-5501 Est. 1891 EIN 82-0200908

990 - Public charity return 501(c)(3)

www.ymcatvidaho.org

Mission

The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility.

Financials

Total Revenue

$41,145,823

Total Expenses

$34,647,604

Net Assets

$130,163,215

1,667 employees 1,089 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

3.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.3%

Expenses ↑ 3.9%

Revenue Sources

Contributions 29.3% Earned revenue 66.4% Investment 2.6% Other 2.0%

Expense Breakdown

Program 81.4% Management 15.8% Fundraising 2.9%

Officers & Key Employees (38)

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Grants Received (114)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$41,145,823 ↓	$34,647,604	$130,163,215
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$44,400,648 ↑	$33,349,944	$122,330,019
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$40,241,418 ↑	$33,077,393	$111,279,317
2022 990 - Public charity return Jan 1, 2022 to Dec 30, 2022	$38,649,482 ↓	$29,869,115	$104,115,287
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$40,525,281 ↑	$25,018,575	$95,334,917
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$31,545,021 ↑	$21,595,685	$79,828,209
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$23,589,935	$24,988,261	$64,478,639