YOUNG MENS CHRISTIAN ASSOCIATION OF BOULDER VALLEY

LAFAYETTE, CO, 80026-8011 (303) 443-4474 Est. 1958 EIN 84-0459944

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

www.ymcanoco.org

Mission

The YMCA of Boulder Valley is dedicated to strengthening the foundations of community through programs that are based on three areas of focus: Youth Development, Healthy Living and Social Responsibility. See Sch O

Financials

Total Revenue

$21,856,991

Total Expenses

$23,348,408

Net Assets

$12,770,084

899 employees 550 volunteers

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

Financial Health

Operating Reserve

6.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.2%

Expenses ↑ 10.7%

Revenue Sources

Contributions 27.4% Earned revenue 68.2% Investment 0.5% Other 4.0%

Expense Breakdown

Program 75.9% Management 22.5% Fundraising 1.6%

Officers & Key Employees (45)

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Grants Received (94)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$21,856,991 ↓	$23,348,408	$12,770,084
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$22,809,506 ↑	$21,090,580	$14,137,913
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$21,912,163 ↑	$20,495,440	$12,276,619
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$16,395,074 ↑	$14,559,869	$10,859,896
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$10,732,883 ↓	$12,471,944	$9,024,691
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$12,302,745	$12,368,090	$11,121,733