Civic Intelligence

Central Coast Young Mens Christian Association

990 • Fiscal year 2017 • EIN 77-0202335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCENTRALCOASTYMCA.ORG
500 Lincoln AvenueSalinas, CA 93901

(831) 757-4633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.34x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$177,949

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,555,618

Up $440,998 (+3.1%) from 2016

Net Assets

Up

$9,599,286

Up $607,412 (+6.8%) from 2016

Liabilities

Down

$4,956,332

Down $166,414 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$7,843,927

Up $832,443 (+12%) from 2016

Expenses

Up

$7,351,383

Up $435,525 (+6.3%) from 2016

Net Income

Up

$492,544

Up $396,918 (+415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,465,865Liabilities 2010: $7,878,683Net Assets 2010: $8,587,1822010Assets 2011: $15,376,588Liabilities 2011: $6,886,560Net Assets 2011: $8,490,0282011Assets 2012: $14,246,488Liabilities 2012: $6,627,864Net Assets 2012: $7,618,6242012Assets 2013: $14,361,869Liabilities 2013: $5,908,488Net Assets 2013: $8,453,3812013Assets 2014: $14,290,912Liabilities 2014: $6,019,204Net Assets 2014: $8,271,7082014Assets 2015: $14,273,203Liabilities 2015: $5,470,330Net Assets 2015: $8,802,8732015Assets 2016: $14,114,620Liabilities 2016: $5,122,746Net Assets 2016: $8,991,8742016Assets 2017: $14,555,618Liabilities 2017: $4,956,332Net Assets 2017: $9,599,2862017Assets 2018: $14,261,815Liabilities 2018: $4,828,780Net Assets 2018: $9,433,0352018Assets 2019: $13,758,499Liabilities 2019: $4,590,859Net Assets 2019: $9,167,6402019Assets 2020: $13,325,040Liabilities 2020: $4,653,182Net Assets 2020: $8,671,8582020Assets 2021: $14,711,194Liabilities 2021: $4,935,562Net Assets 2021: $9,775,6322021Assets 2022: $14,052,733Liabilities 2022: $4,104,723Net Assets 2022: $9,948,0102022Assets 2023: $14,997,250Liabilities 2023: $3,909,570Net Assets 2023: $11,087,6802023Assets 2024: $15,630,425Liabilities 2024: $4,111,432Net Assets 2024: $11,518,9932024

Highlighted filing

2017

Assets$14,555,618
Liabilities$4,956,332
Net Assets$9,599,286
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,199,4172010Expenses 2011: $6,164,4242011Expenses 2012: $6,046,9892012Revenue 2013: $6,427,445Expenses 2013: $5,759,775Net Income 2013: $667,6702013Revenue 2014: $5,884,828Expenses 2014: $6,098,495Net Income 2014: -$213,6672014Revenue 2015: $6,721,507Expenses 2015: $6,212,108Net Income 2015: $509,3992015Revenue 2016: $7,011,484Expenses 2016: $6,915,858Net Income 2016: $95,6262016Revenue 2017: $7,843,927Expenses 2017: $7,351,383Net Income 2017: $492,5442017Revenue 2018: $7,536,254Expenses 2018: $7,639,916Net Income 2018: -$103,6622018Revenue 2019: $7,896,167Expenses 2019: $8,259,229Net Income 2019: -$363,0622019Revenue 2020: $5,283,139Expenses 2020: $5,802,248Net Income 2020: -$519,1092020Revenue 2021: $6,824,687Expenses 2021: $5,806,775Net Income 2021: $1,017,9122021Revenue 2022: $8,218,503Expenses 2022: $7,943,416Net Income 2022: $275,0872022Revenue 2023: $9,401,496Expenses 2023: $8,343,070Net Income 2023: $1,058,4262023Revenue 2024: $9,068,497Expenses 2024: $8,662,106Net Income 2024: $406,3912024

Highlighted filing

2017

Revenue$7,843,927
Expenses$7,351,383
Net Income$492,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,856,597
Mission and Program Overview

Mission

The central coast ymca embraces the values of caring, honesty, respect and responsibility, with a mission to strengthen community through programs that develop youth, support healthy living, and foster social responsibility.

The central coast ymca embraces the values of caring, honesty, respect and responsibility, with a mission to strengthen community through programs that develop youth, support healthy living and foster social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,087,384$12,022,837▼ $64,547
Cash and Non-Interest-Bearing Accounts$1,283,028$1,372,231▲ $89,203
Pledges and Grants Receivable$61,855$395,877▲ $334,022
Investments Other Securities$266,764$304,524▲ $37,760
Prepaid Expenses and Deferred Charges$49,550$47,802▼ $1,748
Total Assets$14,114,620$14,555,618▲ $440,998
Other Assets Total$366,039$412,347▲ $46,308
Liabilities
Tax Exempt Bond Liabilities$4,291,279$4,168,520▼ $122,759
Accounts Payable and Accrued Expenses$277,385$401,878▲ $124,493
Mortgage Notes Payable Secured by Investment Property$255,966$229,401▼ $26,565
Deferred Revenue$186,117$107,150▼ $78,967
Other Liabilities$111,999$49,383▼ $62,616
Total Liabilities$5,122,746$4,956,332▼ $166,414
Net Assets / Fund Balance
Unrestricted Net Assets$8,632,394$8,687,599▲ $55,205
Temporarily Rstr Net Assets$205,320$757,527▲ $552,207
Permanently Rstr Net Assets$154,160$154,160→ $0
Total Net Assets Fund Balance$8,991,874$9,599,286▲ $607,412
Total Liabilities and Net Assets / Fund Balance$14,114,620$14,555,618▲ $440,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,964,772$5,297,027$16,261,799
Equipment$699,247$1,304,021$2,003,268
Other Land Buildings$31,852$411,363$443,215
Land$326,966-$326,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$344,455-▲ $67,118$14,886$396,687
2016$333,920-▲ $25,083$14,548$344,455
2015$351,062-▼ $1,323$15,819$333,920
2014$351,370$185▲ $14,946$15,439$351,062
2013$306,478-▲ $60,897$16,005$351,370
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy WeighillPresident & CEOFT$158,122$19,827$177,949
Scott KurteffCfaoFT$129,388$18,653$148,041
Beverly LandisFormer COOFT$24,739$4,484$29,223

Board Members and Trustees

NameTitle
Adrienne LaurentBoard Chair
Carrie M PanettaDirector
Clark WatkinsDirector
Claudia Pizarro-villalobosDirector
Deneen GussDirector
Geoff ArnoldDirector
Jackie CruzDirector
Jesse LopezDirector
Keith SeversonDirector
Liz LorenziDirector
Louis LozanoDirector
Matt NohrDirector
Paul GodinhoDirector
Terri FuentesDirector
Tama BistrianSecretary
Mark ScaroniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,476
Program Service Revenue
$6,527,234
Investment Income
$54,304
Other Revenue
$119,913
All Other Contributions
$1,142,476
Change in Net Assets
$492,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,801,095
Revenue Not Reported on Financial Statements
$42,832
Revenue Not Reported on Form 990
$42,571
Other Revenue Adjustments
$42,832
Total Revenue per Audited Statements
$7,843,666
Total Revenue per Form 990
$7,843,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,154,139
Other Expenses$2,776,204
Grants and Similar Amounts Paid$421,040
Total Fundraising Expense$106,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,152,202$7,598$4,398$3,164,198
Occupancy$814,412$108,228$18,932$941,572
Depreciation Depletion$476,966$66,164$16,798$559,928
Grants to Domestic Individuals$421,040--$421,040
Current Officers, Directors, Trustees, and Key Employees$161,551$156,813$36,849$355,213
Fees for Services Other$260,720$34,919$8,865$304,504
Other Employee Benefits$242,925$22,692$6,269$271,886
Payroll Taxes$246,804$10,601$2,691$260,096
Interest$121,756$16,890$4,288$142,934
Office Expenses$107,504$13,620$-667$120,457
Payments to Affiliates-$109,429-$109,429
Pension Plan Contributions$102,692$54-$102,746
Advertising$72,422$8,571$2,176$83,169
Conferences and Meetings$63,933$5,995$1,522$71,450
Travel$50,423$871$221$51,515
Fees for Services Accounting$29,388$4,077$1,035$34,500
Other Expenses$7,215$1,001$254$8,470
Total Functional Expenses$6,668,135$577,168$106,080$7,351,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,406,624
Total Expenses per Form 990$7,351,383
Expenses per Audited Statements$7,241,954
Expenses Not Reported on Form 990$164,670
Expenses Not Reported on Financial Statements$109,429
Other Expense Adjustments$109,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,580
Fundraising Direct Expenses$12,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,580$29,580$4,125$25,455
Total Events$29,580$29,580$12,670$16,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument$49,383

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance2008-11-13$5,500,000To construct new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000--$110,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
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

“Board members review the form 990 before it is filed.”

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

“Board members are required to fill out the form annually to disclose any potential conflicts which is then reviewed by the entire board to address any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors uses salary comparison data from ymca of the usa and the community foundation of monterey county to determine salaries of the organization's officers.”

Form 990, Part VI, Section C, Line 18

“Available upon written request to the corporate office.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Central Coast Young Mens
EIN
77-0202335
Phone
8317574633
Address
500 LINCOLN AVENUE, SALINAS, CA 93901

Signing Officer

Name
Andy Weighill
Title
CEO
Phone
8317574633
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Weighill
Formed
1989
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
451
Volunteers
1,115

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 62,616.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds are: 1. To aid underprivileged children in maintaining their membership 2. For scholarships”

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal return of organization exempt from income tax (form 990) for years ended december 31, 2014 through 2017 are subject to examination by the irs, generally for three years after they are filed. The organization's california state returns (form 199) for the years ended december 31, 2013 through 2017 could be subject to examination by state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payments to national affiliates -109,429.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -12,670. Investment income 54,304. Misc income 1,198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 12,670. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to national affiliates 109,429.”

Raw XML AppendixShowing 400 of 754 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.

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IRS990/ActivityOrMissionDesc0THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING AND FOSTER SOCIAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TAMA BISTRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENEEN GUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE M PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA PIZARRO-VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARK WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCARONI
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ LORENZI
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL GODINHO
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT NOHR
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY WEIGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT KURTEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY LANDIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1824739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012670
IRS990/FundraisingGrossIncomeAmt029580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0267546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0421040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0421040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07856597
IRS990/GrossRentsGrp/RealAmt0101805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt04288
IRS990/InterestGrp/ManagementAndGeneralAmt016890
IRS990/InterestGrp/ProgramServicesAmt0121756
IRS990/InterestGrp/TotalAmt0142934
IRS990/InvestmentIncomeGrp/ExclusionAmt054304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266764
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0304524
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07012411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012087384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012022837
IRS990/LandBldgEquipCostOrOtherBssAmt019035248
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING AND FOSTER SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229401
IRS990/NetAssetsOrFundBalancesBOYAmt08991874
IRS990/NetAssetsOrFundBalancesEOYAmt09599286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016910
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018932
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108228
IRS990/OccupancyGrp/ProgramServicesAmt0814412
IRS990/OccupancyGrp/TotalAmt0941572
IRS990/OfficeExpensesGrp/FundraisingAmt0-667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107504
IRS990/OfficeExpensesGrp/TotalAmt0120457
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366039
IRS990/OtherAssetsTotalGrp/EOYAmt0412347
IRS990/OtherChangesInNetAssetsAmt062616
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271886
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01292
IRS990/OtherExpensesGrp/FundraisingAmt1604
IRS990/OtherExpensesGrp/FundraisingAmt2553
IRS990/OtherExpensesGrp/FundraisingAmt3254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31001
IRS990/OtherExpensesGrp/ProgramServicesAmt0299132
IRS990/OtherExpensesGrp/ProgramServicesAmt121333
IRS990/OtherExpensesGrp/ProgramServicesAmt215717
IRS990/OtherExpensesGrp/ProgramServicesAmt37215
IRS990/OtherExpensesGrp/TotalAmt0305513
IRS990/OtherExpensesGrp/TotalAmt124313
IRS990/OtherExpensesGrp/TotalAmt218450
IRS990/OtherExpensesGrp/TotalAmt38470
IRS990/OtherLiabilitiesGrp/BOYAmt0111999
IRS990/OtherLiabilitiesGrp/EOYAmt049383
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueTotalAmt01198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03152202
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164198
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0109429
IRS990/PaymentsToAffiliatesGrp/TotalAmt0109429
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246804
IRS990/PayrollTaxesGrp/TotalAmt0260096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102692
IRS990/PensionPlanContributionsGrp/TotalAmt0102746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395877
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047802
IRS990/PrincipalOfficerNm0ANDY WEIGHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACT GOV AG
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH SPORTS & RECREAT
IRS990/ProgramServiceRevenueGrp/Desc4HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03573480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11632840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2705113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3545532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03573480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11632840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2705113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470269
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL ENRICHMENT, DAY CAMPS, AND RECREATION PROGRAMS IN PUBLIC HOUSING COMMUNITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKING PARTICIPATION POSSIBLE FOR 43% OF THE YOUNG PEOPLE WE ENGAGE. IN 2017, WE INVOLVED 13,885 YOUTH UNDER AGE 18 AND PROVIDED $139,349 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02091870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02187963
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK SKILLS AND HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, SWIMMING AND RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS OR PRE-DETERMINED SKILL LEVELS. WE GIVE CHILDREN THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES, AND STAY ACTIVE. OVER 425 PEOPLE VOLUNTEER AS COACHES AND INSTRUCTORS, PROVIDING POSITIVE ADULT ROLE MODELS FOR YOUTH. IN 2017, 12,365 YOUTH PARTICIPATED IN SPORTS ACTIVITIES AT THE Y. ALSO IN 2017, WE PROVIDED $14,145 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0972975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739713
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,555,618
Liabilities
$4,956,332
Net assets
$9,599,286
Revenue
$7,843,927
Expenses
$7,351,383
Net income
$492,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.11$11.5$9.07$8.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.91$11.1$9.40$8.34$1.06
2022Detailed filing. Detailed filing data is available for this year.$14.1$4.10$9.95$8.22$7.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$14.7$4.94$9.78$6.82$5.81$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.65$8.67$5.28$5.80$0.52
2019Detailed filing. Detailed filing data is available for this year.$13.8$4.59$9.17$7.90$8.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.3$4.83$9.43$7.54$7.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.96$9.60$7.84$7.35$0.49
2016Detailed filing. Detailed filing data is available for this year.$14.1$5.12$8.99$7.01$6.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.47$8.80$6.72$6.21$0.51
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.02$8.27$5.88$6.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$14.4$5.91$8.45$6.43$5.76$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.63$7.62$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.89$8.49$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.88$8.59$6.20