Civic Intelligence

California State Alliance of Ymcas

EIN 47-1924794 • 501(c)4 • Sacramento, CA

Profile

The purpose of the California State Alliance is to further the public and charitable purposes of Young Men's Christian Associations incorporated as nonprofit public benefit corporations in the State of California by: (i) advocating on behalf of children and families and promoting spiritual, social and mental development, healthy living and social responsibility of youth and adults, (ii) making California citizens and policy makers aware of California YMCAs' mission and programs and gain recognition as a leader on issues related to development, healthy living and social responsibility of youth and adults, (iii) protecting the operating integrity of California YMCAs in order to carry out their public and charitable purposes, and (iv) fostering statewide communication and cooperation among California YMCAs to address issues of importance to California YMCAs and their mission.

925 L Street 1200Sacramento, CA 95814

ymcasofca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$223,394

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

314%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,231,770

Up $202,510 (+20%) from 2023

Liabilities

Up

$190,893

Up $23 (+0.0%) from 2023

Net Assets

Up

$1,040,877

Up $202,487 (+24%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$8,153,918

Up $6,184,322 (+314%) from 2023

Expenses

Up

$7,951,431

Up $5,983,356 (+304%) from 2023

Net Income

Up

$202,487

Up $200,966 (+13213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $209,991Liabilities 2014: $0Net Assets 2014: $209,9912014Assets 2015: $290,606Liabilities 2015: $0Net Assets 2015: $290,6062015Assets 2016: $293,748Liabilities 2016: $0Net Assets 2016: $293,7482016Assets 2017: $303,221Liabilities 2017: $0Net Assets 2017: $303,2212017Assets 2018: $286,865Liabilities 2018: $0Net Assets 2018: $286,8652018Assets 2019: $373,625Liabilities 2019: $1,218Net Assets 2019: $372,4072019Assets 2020: $604,959Liabilities 2020: $155,559Net Assets 2020: $449,4002020Assets 2021: $866,395Liabilities 2021: $233,868Net Assets 2021: $632,5272021Assets 2022: $1,018,052Liabilities 2022: $181,183Net Assets 2022: $836,8692022Assets 2023: $1,029,260Liabilities 2023: $190,870Net Assets 2023: $838,3902023Assets 2024: $1,231,770Liabilities 2024: $190,893Net Assets 2024: $1,040,8772024

Highlighted filing

2024

Assets$1,231,770
Liabilities$190,893
Net Assets$1,040,877
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $503,826Expenses 2014: $293,835Net Income 2014: $209,9912014Revenue 2015: $363,648Expenses 2015: $283,033Net Income 2015: $80,6152015Revenue 2016: $233,570Expenses 2016: $230,428Net Income 2016: $3,1422016Revenue 2017: $350,166Expenses 2017: $340,693Net Income 2017: $9,4732017Revenue 2018: $234,937Expenses 2018: $251,293Net Income 2018: -$16,3562018Revenue 2019: $649,850Expenses 2019: $564,308Net Income 2019: $85,5422019Revenue 2020: $639,995Expenses 2020: $563,002Net Income 2020: $76,9932020Revenue 2021: $826,075Expenses 2021: $642,948Net Income 2021: $183,1272021Revenue 2022: $1,505,531Expenses 2022: $1,301,189Net Income 2022: $204,3422022Revenue 2023: $1,969,596Expenses 2023: $1,968,075Net Income 2023: $1,5212023Revenue 2024: $8,153,918Expenses 2024: $7,951,431Net Income 2024: $202,4872024

Highlighted filing

2024

Revenue$8,153,918
Expenses$7,951,431
Net Income$202,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,231,770
Liabilities
$190,893
Net assets
$1,040,877
Revenue
$8,153,918
Expenses
$7,951,431
Net income
$202,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$8.15$7.95$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.84$1.97$1.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$1.51$1.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.63$0.83$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.45$0.64$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.65$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.29$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,153,918
Mission and Program Overview

Mission

Purpose of the california state alliance is to further the public and charitable purposes of young mens christian associations incorporated as nonprofit public benefit corporations in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$981,852$1,135,057▲ $153,205
Accounts Receivable$44,213$96,713▲ $52,500
Prepaid Expenses and Deferred Charges$3,195$0▼ $3,195
Total Assets$1,029,260$1,231,770▲ $202,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,209$143,054▼ $4,155
Accounts Payable and Accrued Expenses$43,661$47,839▲ $4,178
Total Liabilities$190,870$190,893▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,390$1,040,877▲ $202,487
Total Net Assets Fund Balance$838,390$1,040,877▲ $202,487
Total Liabilities and Net Assets / Fund Balance$1,029,260$1,231,770▲ $202,510
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Lev-twomblyPresident & CEOFT$194,377$29,017$223,394
Daniel CrockerDirector of ResourcesFT$178,116$35,301$213,417

Board Members and Trustees

NameTitle
Kristen LyonsChair
Vince IuculanoIncoming Chair
Matthew HenryPast Chair
Ronnie StonePublic Policy Chair
Curt SkotnickiAt Large
Jim HoriAt Large
Margo ByrneAt Large
Dan ChapmanSecretary
Paula SimondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,153,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,153,918
Change in Net Assets
$202,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,153,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,153,918
Total Revenue per Form 990
$8,153,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,040,073
Salaries, Compensation, and Employee Benefits$674,737
Other Expenses$236,621
Total Fundraising Expense$67,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,040,073--$7,040,073
Other Salaries and Wages$209,725$104,863$34,954$349,542
Current Officers, Directors, Trustees, and Key Employees$97,189$77,751$19,437$194,377
Fees for Services Lobbying$78,914--$78,914
Travel$70,358--$70,358
Payroll Taxes$31,429$15,715$5,239$52,383
Pension Plan Contributions$28,154$14,076$4,693$46,923
Other Employee Benefits$18,907$9,454$3,151$31,512
Fees for Services Accounting-$18,625-$18,625
Insurance$17,909--$17,909
Fees for Services Other$9,507--$9,507
Fees for Service Investment Mgmnt Fees-$5,367-$5,367
Interest$4,292--$4,292
All Other Expenses$1,565--$1,565
Other Expenses$1,439--$1,439
Fees for Services Legal-$515-$515
Conferences and Meetings$309--$309
Total Functional Expenses$7,637,591$246,366$67,474$7,951,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,951,431
Total Expenses per Audited Statements$7,951,431
Total Expenses per Form 990$7,951,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Metropolitan Los AngelesLos Angeles, CA-To Support the Exempt Mission of the Organization.$5,359,362
Ymca of Greater Long BeachLong Beach, CA-To Support the Exempt Mission of the Organization.$724,482
Ymca of Greater WhittierWhittier, CA-To Support the Exempt Mission of the Organization.$110,368
Southeast Ventura County YmcaThousand Oaks, CA-To Support the Exempt Mission of the Organization.$93,099
Ymca of GlendaleGlendale, CA-To Support the Exempt Mission of the Organization.$69,849
Central Coast YmcaMonterey, CA-To Support the Exempt Mission of the Organization.$67,744
Channel Islands YmcaCarpinteria, CA-To Support the Exempt Mission of the Organization.$64,181
Burbank Community YmcaBurbank, CA-To Support the Exempt Mission of the Organization.$61,638
Ymca of the FoothillsLa Canada Flintridge, CA-To Support the Exempt Mission of the Organization.$59,153
Santa Monica Family YmcaSanta Monica, CA-To Support the Exempt Mission of the Organization.$57,980
Shasta Family YmcaRedding, CA-To Support the Exempt Mission of the Organization.$52,046
Ymca of West San Gabriel ValleyAlhambra, CA-To Support the Exempt Mission of the Organization.$50,000
Sonoma County Family YmcaSanta Rosa, CA-To Support the Exempt Mission of the Organization.$47,088
Siskiyou Family YmcaYreka, CA-To Support the Exempt Mission of the Organization.$43,925
Ymca of Silicon ValleySan Jose, CA-To Support the Exempt Mission of the Organization.$39,513
Ymca of San DiegoSan Diego, CA-To Support the Exempt Mission of the Organization.$38,250
Ymca of San Joaquin CountyStockton, CA-To Support the Exempt Mission of the Organization.$33,747
Corona Norco Family YmcaCorona, CA-To Support the Exempt Mission of the Organization.$26,280
Ymca of the East BayBerkeley, CA-To Support the Exempt Mission of the Organization.$11,478
Ymca of San FranciscoSan Francisco, CA-To Support the Exempt Mission of the Organization.$8,341
The Ymca of Superior CaliforniaSacramento, CA-To Support the Exempt Mission of the Organization.$7,980
West End YmcaUpland, CA-To Support the Exempt Mission of the Organization.$7,761
Santa Maria Valley YmcaSanta Maria, CA-To Support the Exempt Mission of the Organization.$5,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by all members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is distributed annually to all board members and executive director. It is reviewed and reported to the board by the board chair and executive director.”

Form 990, Part VI, Section B, Line 15A

“The board chair establishes a review committee who reviews performance and compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The state alliance's governing documents, conflict of interest policy, financial statements and internal revenue service forms 990 are available to the public upon request at 11007 9th street suite 1007 sacramento ca 95814”

Part I, Line 8 and Part VIII, Line 1F

“The significant increase in contributions revenue in 2024 is attributable to the first installment of a three-year grant commitment from ballmer group for general operating support of la county ymca youth development services. The alliance serves as fiscal sponsor and distributor. In 2024, distributions of $7,040,073 were made to 17 california ymca organizations as detailed on schedule i.”

Filing and Contact Details

Filer

Filer Name
California State Alliance of Ymcas
EIN
47-1924794
Phone
9067300271
Address
925 L STREET 1200, SACRAMENTO, CA 95814

Signing Officer

Name
Kris Lev-twombly
Title
Executive Director
Phone
9067300271
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Lev-twombly
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14TH FLOOR, GLENDALE, CA 91203
Preparer
Sahak Loussinian
Phone
8186375000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is a first time audit”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047839
IRS990/AccountsReceivableGrp/BOYAmt044213
IRS990/AccountsReceivableGrp/EOYAmt096713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PURPOSE OF THE CALIFORNIA STATE ALLIANCE IS TO FURTHER THE PUBLIC AND CHARITABLE PURPOSES OF YOUNG MENS CHRISTIAN ASSOCIATIONS INCORPORATED AS NONPROFIT PUBLIC BENEFIT CORPORATIONS IN THE STATE OF CALIFORNIA.
IRS990/AllOtherContributionsAmt08153918
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IRS990/BooksInCareOfDetail/PhoneNum08184275532
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd091208
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08153918
IRS990/CYGrantsAndSimilarPaidAmt07040073
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202487
IRS990/CYSalariesCompEmpBnftPaidAmt0674737
IRS990/CYTotalExpensesAmt07951431
IRS990/CYTotalFundraisingExpenseAmt067474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08153918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCIAL RESPONSIBILITY: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES SOCIAL RESPONSIBILITY IN CALIFORNIA BY PROMOTING VOLUNTEERISM AND COMMUNITY BENEFIT THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE SOCIAL RESPONSIBILITY PROGRAMS OF OUR MEMBER ASSOCIATIONS, ANDDEVELOPING THE CALIFORNIA STATE ALLIANCE OF YMCAS AS AN EFFECTIVE ADVOCACY AND MEMBERSHIP ORGANIZATION TO BETTER SERVE CALIFORNIA THROUGH ALL ASPECTS OF OUR WORK. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN SOCIAL RESPONSIBILITY.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
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