Civic Intelligence

Central Coast Young Mens Christian Association

990 • Fiscal year 2019 • EIN 77-0202335

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileCENTRALCOASTYMCA.ORG
600 Camino El EsteroMonterey, CA 93940

(831) 757-4633

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$196,291

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,758,499

Down $503,316 (-3.5%) from 2018

Net Assets

Down

$9,167,640

Down $265,395 (-2.8%) from 2018

Liabilities

Down

$4,590,859

Down $237,921 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$7,896,167

Up $359,913 (+4.8%) from 2018

Expenses

Up

$8,259,229

Up $619,313 (+8.1%) from 2018

Net Income

Down

-$363,062

Down $259,400 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$13,758,499
Liabilities$4,590,859
Net Assets$9,167,640
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$7,896,167
Expenses$8,259,229
Net Income-$363,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,920,259
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$12,151,672$11,677,828▼ $473,844
Savings and Temporary Cash Investments$253,021$528,800▲ $275,779
Cash and Non-Interest-Bearing Accounts$955,513$523,630▼ $431,883
Investments Other Securities$284,677$330,766▲ $46,089
Pledges and Grants Receivable$161,248$241,059▲ $79,811
Prepaid Expenses and Deferred Charges$72,959$36,105▼ $36,854
Total Assets$14,261,815$13,758,499▼ $503,316
Other Assets Total$382,725$420,311▲ $37,586
Liabilities
Tax Exempt Bond Liabilities$4,085,151$3,950,106▼ $135,045
Accounts Payable and Accrued Expenses$369,151$324,654▼ $44,497
Mortgage Notes Payable Secured by Investment Property$263,613$159,175▼ $104,438
Deferred Revenue$110,865$156,924▲ $46,059
Total Liabilities$4,828,780$4,590,859▼ $237,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,009,157$8,520,448▼ $488,709
Net Assets With Donor Restrictions$423,878$647,192▲ $223,314
Total Net Assets Fund Balance$9,433,035$9,167,640▼ $265,395
Total Liabilities and Net Assets / Fund Balance$14,261,815$13,758,499▼ $503,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,629,214$6,110,977$16,740,191
Equipment$659,661$1,567,676$2,227,337
Other Land Buildings$61,987$425,530$487,517
Land$326,966-$326,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$360,878-▲ $74,044$-15,484$419,438
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy WeighillPresident & CEOFT$171,235$25,056$196,291
Scott KurteffCfaoFT$142,517$23,563$166,080

Board Members and Trustees

NameTitle
Keith SeversonBoard Chair
Adrienne LaurentDirector
Clark WatkinsDirector
Claudia Pizarro-villalobosDirector
Frank Hespe EsqDirector
Geoff ArnoldDirector
Jackie CruzDirector
Kevin JefferyDirector
Kevin SaundersDirector
Mark ScaroniDirector
Mike McgirrDirector
Raquel PulidoDirector
Terri FuentesDirector
Dr Mandy JacksonDirector (term Ended 2/28/19)
Joanna Oppenheim MdDirector (term Ended 3/31/19)
Matt NohrDirector (term Ended 3/31/19)
Beatriz ChaidezDirector (term Ended 6/30/19)
Jesse LopezDirector (term Ended 6/30/19)
Louis LozanoDirector (term Ended 6/30/19)
Liz LorenziDirector (term Ended 8/31/19)
Tama BistrianSecretary
Erin ShortTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified Janitorial ServicesJanitorial ServicesPO BOX 10514, Salinas, CA 93912$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$818,939
Program Service Revenue
$6,931,431
Investment Income
$27,511
Other Revenue
$118,286
All Other Contributions
$818,939
Change in Net Assets
$-363,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,868,729
Revenue Not Reported on Financial Statements
$27,438
Revenue Not Reported on Form 990
$42,499
Other Revenue Adjustments
$27,438
Total Revenue per Audited Statements
$7,911,228
Total Revenue per Form 990
$7,896,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,798,119
Other Expenses$3,119,455
Grants and Similar Amounts Paid$341,655
Total Fundraising Expense$136,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,642,981$31,977$8,654$3,683,612
Occupancy$941,123$125,506$31,864$1,098,493
Depreciation Depletion$580,824$80,570$20,455$681,849
Fees for Services Other$332,227$44,765$11,365$388,357
Current Officers, Directors, Trustees, and Key Employees$185,154$141,762$35,455$362,371
Grants to Domestic Individuals$341,655--$341,655
Other Employee Benefits$270,433$33,442$8,490$312,365
Payroll Taxes$282,816$12,165$3,089$298,070
Interest$133,743$18,552$4,710$157,005
Pension Plan Contributions$126,907$11,799$2,995$141,701
Office Expenses$105,044$13,805$3,505$122,354
Payments to Affiliates-$109,501-$109,501
Conferences and Meetings$99,789$3,593$912$104,294
Advertising$73,251$8,019$2,036$83,306
Travel$40,083$645$164$40,892
Fees for Services Accounting$32,508$4,380$1,112$38,000
Other Expenses$9,766$1,350$343$11,459
Total Functional Expenses$7,473,840$648,802$136,587$8,259,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,302,059
Total Expenses per Form 990$8,259,229
Expenses per Audited Statements$8,149,728
Expenses Not Reported on Form 990$152,331
Expenses Not Reported on Financial Statements$109,501
Other Expense Adjustments$109,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,900
Fundraising Direct Expenses$331
Professional Fundraising Fees$0
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 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
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
600 CAMINO EL ESTERO, MONTEREY, CA 93940

Signing Officer

Name
Andy Weighill
Title
CEO
Phone
8317574633
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Weighill
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
479
Volunteers
980

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:

“ROUNDING -2.”

Form 990M Part XII, Line2c

“No change 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, 2017 through 2019 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, 2016 through 2019 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 -109,501.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -331. Interest income 25,111. Realized gain on return of leased assets 2,400. Miscellaneous income 258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 331.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to national affiliates 109,501. Loss on extinguishment of debt”

Raw XML AppendixShowing 400 of 811 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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323563
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMA BISTRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE LAURENT
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/PersonNm22ANDY WEIGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT KURTEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23142517
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TERM ENDED 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TERM ENDED 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM ENDED 8/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM ENDED 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (TERM ENDED 3/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TERM ENDED 3/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (TERM ENDED 2/28/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0331
IRS990/FundraisingGrossIncomeAmt011900
IRS990/GainOrLossGrp/SecuritiesAmt02400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0194323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0341655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0341655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026161
IRS990/GrossReceiptsAmt07920259
IRS990/GrossRentsGrp/RealAmt0106459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt04710
IRS990/InterestGrp/ManagementAndGeneralAmt018552
IRS990/InterestGrp/ProgramServicesAmt0133743
IRS990/InterestGrp/TotalAmt0157005
IRS990/InvestmentIncomeGrp/ExclusionAmt025111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0330766
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08104183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012151672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011677828
IRS990/LandBldgEquipCostOrOtherBssAmt019782011
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023761
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/BOYAmt0263613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159175
IRS990/NetAssetsOrFundBalancesBOYAmt09433035
IRS990/NetAssetsOrFundBalancesEOYAmt09167640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09009157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08520448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031864
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125506
IRS990/OccupancyGrp/ProgramServicesAmt0941123
IRS990/OccupancyGrp/TotalAmt01098493
IRS990/OfficeExpensesGrp/FundraisingAmt03505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105044
IRS990/OfficeExpensesGrp/TotalAmt0122354
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382725
IRS990/OtherAssetsTotalGrp/EOYAmt0420311
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312365
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/FundraisingAmt1583
IRS990/OtherExpensesGrp/FundraisingAmt2444
IRS990/OtherExpensesGrp/FundraisingAmt3343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31350
IRS990/OtherExpensesGrp/ProgramServicesAmt0243970
IRS990/OtherExpensesGrp/ProgramServicesAmt116547
IRS990/OtherExpensesGrp/ProgramServicesAmt215019
IRS990/OtherExpensesGrp/ProgramServicesAmt39766
IRS990/OtherExpensesGrp/TotalAmt0247304
IRS990/OtherExpensesGrp/TotalAmt119425
IRS990/OtherExpensesGrp/TotalAmt217216
IRS990/OtherExpensesGrp/TotalAmt311459
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03642981
IRS990/OtherSalariesAndWagesGrp/TotalAmt03683612
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0109501

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,758,499
Liabilities
$4,590,859
Net assets
$9,167,640
Revenue
$7,896,167
Expenses
$8,259,229
Net income
-$363,062
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