Civic Intelligence

Central Coast Young Mens Christian Association

990 • Fiscal year 2018 • EIN 77-0202335

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.64x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$187,927

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,261,815

Down $293,803 (-2.0%) from 2017

Net Assets

Down

$9,433,035

Down $166,251 (-1.7%) from 2017

Liabilities

Down

$4,828,780

Down $127,552 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$7,536,254

Down $307,673 (-3.9%) from 2017

Expenses

Up

$7,639,916

Up $288,533 (+3.9%) from 2017

Net Income

Down

-$103,662

Down $596,206 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$14,261,815
Liabilities$4,828,780
Net Assets$9,433,035
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$7,536,254
Expenses$7,639,916
Net Income-$103,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,713,099
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$12,022,837$12,151,672▲ $128,835
Cash and Non-Interest-Bearing Accounts$1,372,231$955,513▼ $416,718
Investments Other Securities$304,524$284,677▼ $19,847
Savings and Temporary Cash Investments-$253,021-
Pledges and Grants Receivable$395,877$161,248▼ $234,629
Prepaid Expenses and Deferred Charges$47,802$72,959▲ $25,157
Total Assets$14,555,618$14,261,815▼ $293,803
Other Assets Total$412,347$382,725▼ $29,622
Liabilities
Tax Exempt Bond Liabilities$4,168,520$4,085,151▼ $83,369
Accounts Payable and Accrued Expenses$401,878$369,151▼ $32,727
Mortgage Notes Payable Secured by Investment Property$229,401$263,613▲ $34,212
Deferred Revenue$107,150$110,865▲ $3,715
Other Liabilities$49,383$0▼ $49,383
Total Liabilities$4,956,332$4,828,780▼ $127,552
Net Assets / Fund Balance
Unrestricted Net Assets$8,687,599$9,009,157▲ $321,558
Temporarily Rstr Net Assets$757,527$0▼ $757,527
Permanently Rstr Net Assets$154,160$423,878▲ $269,718
Total Net Assets Fund Balance$9,599,286$9,433,035▼ $166,251
Total Liabilities and Net Assets / Fund Balance$14,555,618$14,261,815▼ $293,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,991,379$5,696,620$16,687,999
Equipment$799,777$1,331,012$2,130,789
Other Land Buildings$33,550$418,372$451,922
Land$326,966-$326,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$396,687-▼ $20,296$-15,513$360,878
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy WeighillPresident & CEOFT$166,599$21,328$187,927
Scott KurteffCfaoFT$137,039$20,160$157,199

Board Members and Trustees

NameTitle
Keith SeversonBoard Chair
Adrienne LaurentDirector
Beatriz ChaidezDirector
Clark WatkinsDirector
Claudia Pizarro-villalobosDirector
Dr Mandy JacksonDirector
Frank Hespe EsqDirector
Geoff ArnoldDirector
Jackie CruzDirector
Jesse LopezDirector
Joanna Oppenheim MdDirector
Kevin JefferyDirector
Kevin SaundersDirector
Liz LorenziDirector
Louis LozanoDirector
Mark ScaroniDirector
Matt NohrDirector
Mike McgirrDirector
Raquel PulidoDirector
Terri FuentesDirector
Deneen GussDirector (term Ended 6/30/18)
Paul GodinhoDirector (term Ended 6/30/18)
The Honorable Carrie M PanettaDirector (term Ended 6/30/18)
Tama BistrianSecretary
Erin ShortTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premo Roofing CoRoof Replacement - WatsonvillePO BOX 7355, Spreckels, CA 93962$160,472
Property Restoration Services INCFacility Improvements & Repair12332 CHRISTENSEN RD STE C, Salinas, CA 93907$124,650
Revenue and Support

Revenue Composition

Contributions and Grants
$650,703
Program Service Revenue
$6,701,822
Investment Income
$45,787
Other Revenue
$137,942
All Other Contributions
$650,703
Change in Net Assets
$-103,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,446,933
Revenue Not Reported on Financial Statements
$89,321
Revenue Not Reported on Form 990
$41,173
Other Revenue Adjustments
$89,321
Total Revenue per Audited Statements
$7,488,106
Total Revenue per Form 990
$7,536,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,202,954
Other Expenses$3,065,039
Grants and Similar Amounts Paid$371,923
Total Fundraising Expense$125,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,151,178$23,195$6,408$3,180,781
Occupancy$849,015$112,955$28,677$990,647
Depreciation Depletion$513,761$71,268$18,094$603,123
Grants to Domestic Individuals$371,923--$371,923
Fees for Services Other$313,425$39,660$10,069$363,154
Current Officers, Directors, Trustees, and Key Employees$174,079$136,826$34,219$345,124
Other Employee Benefits$272,298$32,951$8,366$313,615
Payroll Taxes$245,601$11,270$2,861$259,732
Interest$125,690$17,435$4,427$147,552
Office Expenses$107,395$13,939$3,539$124,873
Payments to Affiliates-$110,827-$110,827
Pension Plan Contributions$93,142$8,422$2,138$103,702
Advertising$63,810$8,036$2,040$73,886
Conferences and Meetings$58,893$4,187$1,063$64,143
Travel$42,990$488$124$43,602
Fees for Services Accounting$31,933$4,041$1,026$37,000
Other Expenses$19,869$2,756$700$23,325
All Other Expenses$9,395$1,303$331$11,029
Total Functional Expenses$6,763,997$750,211$125,708$7,639,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,639,916
Total Expenses per Audited Statements$7,544,219
Expenses per Audited Statements$7,384,850
Expenses Not Reported on Financial Statements$255,066
Other Expense Adjustments$255,066
Expenses Not Reported on Form 990$159,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,480
Fundraising Direct Expenses$7,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,480$19,480$372$19,108
Total Events$19,480$19,480$7,369$12,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Weighill
Formed
1989
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
462
Volunteers
1,090

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 XII, LINE 2C:

“No change from prior year.”

Form 990, Part X, Line 27-29

“During the year ended december 31, 2018, the organization adopted fasb accounting standards update (asu) no. 2016-14, not-for-profit entities (topic 958): presentation of financial statements for not-for-profit entities. This guidance is intended to improve the net asset classification requirements and the information presented in the financial statements and footnotes about a not-for-profit entity's liquidity, financial performance, and cash flows. Main provisions of this guidance include: presentation of two classes of net assets versus the previously required three; recognition of capital gifts for construction of a net asset without donor restrictions when the associated long-lived asset is placed in service; and recognition of underwater endowment funds as a reduction of net assets with donor restrictions. The guidance also enhances disclosures for board designated amounts, composition of net assets without donor restrictions, liquidity, and expenses by both their natural and functional classification. As a result of this adoption, the organization has reported all net assets without donor restrictions on line 27 (unrestricted net assets) and all net assets with donor restrictions on line 29 (permanently restricted net assets). Net assets with donor restrictions consisted of time and purpose restricted net assets of $269,718 and donor restricted endowment funds of $154,160.”

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, 2015 through 2018 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, 2014 through 2018 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 -110,827.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -7,369. Interest income 23,787. Realized gain on interest swap 49,383. Realized gain on return of leased assets 22,000. Miscellaneous income 1,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,369.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to national affiliates 110,827. Loss on extinguishment of debt 144,239.”

Raw XML AppendixShowing 400 of 853 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/Desc0HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 35,296 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2018, WE PROVIDED $235,748 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1TAMA BISTRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN SHORT
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IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK HESPE ESQ
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/PersonNm13BEATRIZ CHAIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCGIRR
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT NOHR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNA OPPENHEIM MD
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MANDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RAQUEL PULIDO
IRS990/Form990PartVIISectionAGrp/PersonNm22DENEEN GUSS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL GODINHO
IRS990/Form990PartVIISectionAGrp/PersonNm24THE HONORABLE CARRIE M PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDY WEIGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT KURTEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25166599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137039
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (TERM ENDED 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (TERM ENDED 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (TERM ENDED 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07369
IRS990/FundraisingGrossIncomeAmt019480
IRS990/GainOrLossGrp/OtherAmt022000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0235748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0371923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0371923
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0191476
IRS990/GrossReceiptsAmt07713099
IRS990/GrossRentsGrp/RealAmt074928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt017435
IRS990/InterestGrp/ProgramServicesAmt0125690
IRS990/InterestGrp/TotalAmt0147552
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0284677
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019597676
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IRS990/LessRentalExpensesGrp/RealAmt00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09433035
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074928
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IRS990/NetUnrlzdGainsLossesInvstAmt0-62589
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0112955
IRS990/OccupancyGrp/ProgramServicesAmt0849015
IRS990/OccupancyGrp/TotalAmt0990647
IRS990/OfficeExpensesGrp/FundraisingAmt03539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107395
IRS990/OfficeExpensesGrp/TotalAmt0124873
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412347
IRS990/OtherAssetsTotalGrp/EOYAmt0382725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313615
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOSS ON EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/FundraisingAmt1689

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,261,815
Liabilities
$4,828,780
Net assets
$9,433,035
Revenue
$7,536,254
Expenses
$7,639,916
Net income
-$103,662
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