Civic Intelligence

YMCA of the East Bay Support Foundation

EIN 87-3365962 • 501(c)3 • Berkeley, CA

Profile

The Support Foundation supports the charitable and educational activities of the YMCA by providing support in Youth Development, Healthy Communities and Social Responsibility

2111 Martin Luther King Jr WayBerkeley, CA 94704
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$471,071

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 596.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,960,322

Up $78,827 (+1.1%) from 2024

Liabilities

Up

$5,183

Up $1,233 (+31%) from 2024

Net Assets

Up

$6,955,139

Up $77,594 (+1.1%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Up

$78,963

Up $1,958 (+2.5%) from 2024

Expenses

Down

$1,369

Down $2,274 (-62%) from 2024

Net Income

Up

$77,594

Up $4,232 (+5.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $6,736,835Liabilities 2022: $0Net Assets 2022: $6,736,8352022Assets 2023: $6,804,583Liabilities 2023: $400Net Assets 2023: $6,804,1832023Assets 2024: $6,881,495Liabilities 2024: $3,950Net Assets 2024: $6,877,5452024Assets 2025: $6,960,322Liabilities 2025: $5,183Net Assets 2025: $6,955,1392025

Highlighted filing

2025

Assets$6,960,322
Liabilities$5,183
Net Assets$6,955,139
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $6,736,906Expenses 2022: $71Net Income 2022: $6,736,8352022Revenue 2023: $67,773Expenses 2023: $425Net Income 2023: $67,3482023Revenue 2024: $77,005Expenses 2024: $3,643Net Income 2024: $73,3622024Revenue 2025: $78,963Expenses 2025: $1,369Net Income 2025: $77,5942025

Highlighted filing

2025

Revenue$78,963
Expenses$1,369
Net Income$77,594
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,960,322
Liabilities
$5,183
Net assets
$6,955,139
Revenue
$78,963
Expenses
$1,369
Net income
$77,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.96$0.08$0.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.08$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$6.74$0.00$6.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.1
Gross Receipts
$78,963
Mission and Program Overview

Mission

The Support Foundation supports the charitable and educational activities of the YMCA by providing support in Youth Development, Healthy Communities and Social Responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,610,100$6,610,100→ $0
Savings and Temporary Cash Investments$247,576$332,438▲ $84,862
Cash and Non-Interest-Bearing Accounts$23,819$17,784▼ $6,035
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,881,495$6,960,322▲ $78,827
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,950$5,183▲ $1,233
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,950$5,183▲ $1,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,877,545$6,955,139▲ $77,594
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,877,545$6,955,139▲ $77,594
Total Liabilities and Net Assets / Fund Balance$6,881,495$6,960,322▲ $78,827
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Fran GallatiPresident
Amy TharpeTrustee
Cestra ButnerTrustee
Darrell SooyTrustee
Manuel NungarayTrustee
Tim HasslerTrustee
Tina SachsSecretary
Cheri MezzapelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$78,963
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$77,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,183-$1,183
Total Functional Expenses$0$1,369$0$1,369

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$5,183
Due to Affilliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is presented to the full Board to review and vote to approve prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A copy of the policy is given to all Board members and Officers annually. The form is reviewed and any conflicts disclosed prior to signing.”

Form 990, Part VI, Line 19 Required documents available to the public

“All Financial documents are available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of the East Bay Support Foundation
EIN
87-3365962
Phone
9254514102
Address
2111 Martin Luther King Jr Way, Berkeley, CA 94704

Signing Officer

Name
Cheri Mezzapelle
Title
Treasurer
Phone
9254514102
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Aprio LLP
Address
201 North Civic Drive 220, Walnut Creek, CA 94596
Preparer
Stacy Cullen
Phone
9252102180
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The YMCA has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Young Men's Christian Assoc of the East Bay
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The YMCA has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fran Gallati
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cheri Mezzapelle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Manuel Nungaray
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the full Board to review and vote to approve prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the policy is given to all Board members and Officers annually. The form is reviewed and any conflicts disclosed prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 2f Other Program Service Revenue
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