Civic Intelligence

Young Men'S Christian Association Of

EIN 94-1156318 • 501(c)3 • San Jose, CA

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Profile

To strengthen our community by improving the quality of life and inspiring individuals and families to develop their fullest potential in spirit, mind and body.

550 South Winchester Blvd Suite 25San Jose, CA 95128

www.ymcasv.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$509,551

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$92,881,741

Down $2,267,769 (-2.4%) from 2023

Liabilities

Down

$15,994,040

Down $9,905,971 (-38%) from 2023

Net Assets

Up

$76,887,701

Up $7,638,202 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$80,597,837

Up $20,859,741 (+35%) from 2023

Expenses

Up

$74,111,301

Up $9,629,067 (+15%) from 2023

Net Income

Up

$6,486,536

Up $11,230,674 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0Assets 2010: $81,663,814Liabilities 2010: $16,311,502Net Assets 2010: $65,352,3122010Assets 2011: $83,277,652Liabilities 2011: $13,662,573Net Assets 2011: $69,615,0792011Assets 2012: $81,915,225Liabilities 2012: $12,356,812Net Assets 2012: $69,558,4132012Assets 2013: $94,568,324Liabilities 2013: $23,911,474Net Assets 2013: $70,656,8502013Assets 2014: $93,391,120Liabilities 2014: $24,769,060Net Assets 2014: $68,622,0602014Assets 2015: $92,548,328Liabilities 2015: $24,717,892Net Assets 2015: $67,830,4362015Assets 2016: $93,621,628Liabilities 2016: $25,785,924Net Assets 2016: $67,835,7042016Assets 2017: $90,780,410Liabilities 2017: $22,930,464Net Assets 2017: $67,849,9462017Assets 2018: $91,530,020Liabilities 2018: $23,682,696Net Assets 2018: $67,847,3242018Assets 2019: $92,825,899Liabilities 2019: $23,750,778Net Assets 2019: $69,075,1212019Assets 2020: $86,337,031Liabilities 2020: $19,586,328Net Assets 2020: $66,750,7032020Assets 2021: $92,230,603Liabilities 2021: $27,439,926Net Assets 2021: $64,790,6772021Assets 2022: $93,386,912Liabilities 2022: $19,541,697Net Assets 2022: $73,845,2152022Assets 2023: $95,149,510Liabilities 2023: $25,900,011Net Assets 2023: $69,249,4992023Assets 2024: $92,881,741Liabilities 2024: $15,994,040Net Assets 2024: $76,887,7012024

Highlighted filing

2024

Assets$92,881,741
Liabilities$15,994,040
Net Assets$76,887,701
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$100M$50M$0-$50MExpenses 2010: $60,928,6212010Expenses 2011: $63,486,4102011Revenue 2012: $64,416,234Expenses 2012: $64,043,258Net Income 2012: $372,9762012Expenses 2013: $68,320,7262013Revenue 2014: $70,922,274Expenses 2014: $74,408,116Net Income 2014: -$3,485,8422014Revenue 2015: $73,839,022Expenses 2015: $74,193,824Net Income 2015: -$354,8022015Revenue 2016: $74,715,637Expenses 2016: $74,195,596Net Income 2016: $520,0412016Revenue 2017: $76,604,212Expenses 2017: $77,546,136Net Income 2017: -$941,9242017Revenue 2018: $78,080,285Expenses 2018: $78,370,835Net Income 2018: -$290,5502018Revenue 2019: $82,397,155Expenses 2019: $80,716,965Net Income 2019: $1,680,1902019Revenue 2020: $67,438,179Expenses 2020: $68,937,937Net Income 2020: -$1,499,7582020Revenue 2021: $28,489,013Expenses 2021: $33,274,334Net Income 2021: -$4,785,3212021Revenue 2022: $56,543,816Expenses 2022: $45,408,014Net Income 2022: $11,135,8022022Revenue 2023: $59,738,096Expenses 2023: $64,482,234Net Income 2023: -$4,744,1382023Revenue 2024: $80,597,837Expenses 2024: $74,111,301Net Income 2024: $6,486,5362024

Highlighted filing

2024

Revenue$80,597,837
Expenses$74,111,301
Net Income$6,486,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,881,741
Liabilities
$15,994,040
Net assets
$76,887,701
Revenue
$80,597,837
Expenses
$74,111,301
Net income
$6,486,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$16.0$76.9$80.6$74.1$6.49
2023Detailed filing. Detailed filing data is available for this year.$95.1$25.9$69.2$59.7$64.5$4.74
2022Detailed filing. Detailed filing data is available for this year.$93.4$19.5$73.8$56.5$45.4$11.1
2021Detailed filing. Detailed filing data is available for this year.$92.2$27.4$64.8$28.5$33.3$4.79
2020Detailed filing. Detailed filing data is available for this year.$86.3$19.6$66.8$67.4$68.9$1.50
2019Detailed filing. Detailed filing data is available for this year.$92.8$23.8$69.1$82.4$80.7$1.68
2018Detailed filing. Detailed filing data is available for this year.$91.5$23.7$67.8$78.1$78.4$0.29
2017Detailed filing. Detailed filing data is available for this year.$90.8$22.9$67.8$76.6$77.5$0.94
2016Detailed filing. Detailed filing data is available for this year.$93.6$25.8$67.8$74.7$74.2$0.52
2015Detailed filing. Detailed filing data is available for this year.$92.5$24.7$67.8$73.8$74.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$93.4$24.8$68.6$70.9$74.4$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$23.9$70.7$68.3
2012Summary only. Only limited summary data is available for this year.$81.9$12.4$69.6$64.4$64.0$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$13.7$69.6$63.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$16.3$65.4$60.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$95,889,333
Mission and Program Overview

Mission

To strengthen our community by improving the quality of life and inspiring individuals and families to develop their fullest potential in spirit, mind, and body.

Nonprofit organization focusing on youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,483,426$41,402,555▼ $2,080,871
Investments in Publicly Traded Securities$10,353,298$17,475,085▲ $7,121,787
Investments Other Securities$6,950,702$12,091,222▲ $5,140,520
Savings and Temporary Cash Investments$12,210,063$7,986,967▼ $4,223,096
Accounts Receivable$9,135,837$6,401,551▼ $2,734,286
Pledges and Grants Receivable$577,482$3,301,964▲ $2,724,482
Cash and Non-Interest-Bearing Accounts$500,963$511,315▲ $10,352
Prepaid Expenses and Deferred Charges$283,261$196,543▼ $86,718
Inventories for Sale or Use$41,862$41,862→ $0
Total Assets$95,149,510$92,881,741▼ $2,267,769
Other Assets Total$11,612,616$3,472,677▼ $8,139,939
Liabilities
Accounts Payable and Accrued Expenses$9,321,630$8,510,651▼ $810,979
Mortgage Notes Payable Secured by Investment Property$13,401,883$3,946,256▼ $9,455,627
Deferred Revenue$3,176,498$3,537,133▲ $360,635
Total Liabilities$25,900,011$15,994,040▼ $9,905,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,739,290$59,314,215▲ $3,574,925
Net Assets With Donor Restrictions$13,510,209$17,573,486▲ $4,063,277
Total Net Assets Fund Balance$69,249,499$76,887,701▲ $7,638,202
Total Liabilities and Net Assets / Fund Balance$95,149,510$92,881,741▼ $2,267,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,725,247$15,041,972$1,441,877
Buildings$35,197,861$56,558,944-
Land$2,479,447--
Other Securities$12,091,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,114,728$1,401,715▲ $1,617,436$436,115$13,697,764
2022$10,050,872$650,903▲ $815,243$402,290$11,114,728
2021$11,076,231$8,436▼ $651,480$382,315$10,050,872
2020$8,475,980$91,824▲ $2,878,961$370,534$11,076,231
2019$9,269,007$42,959▼ $457,665$378,321$8,475,980
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HoriPresident/CEOFT$443,456$66,095$509,551
Mary Hoshiko Haughey 325 RetiredChief Operating OfficerFT$299,508$41,984$341,492
Karla JessupChief Talent OfficerFT$300,793$39,000$339,793
Sheryl Jones 524 TermChief Financial OfficerFT$282,125$8,944$291,069
Rick ValdezDistrict Executive DirectorFT$219,014$32,552$251,566
Leslie Smith 324 TermVice PresidentFT$210,269$19,089$229,358
Renee ZimmermanSr Executive DirectorFT$194,181$29,812$223,993
Lori MartinDirector of Business ApplicatiFT$189,083$29,128$218,211
Delayzio AmersonSr Executive DirectorFT$186,426$27,440$213,866
Daniel KobaSr Executive DirectorFT$186,425$27,048$213,473
Jill GarySr Executive DirectorFT$185,429$27,440$212,869
Justin BryantIt DirectorFT$152,716$24,440$177,156
Erin Otoole 1024 TermVice PresidentFT$163,558$13,319$176,877
RussellthomasExecutive DirectorFT$151,273$23,466$174,739
Patty Rally 723 JoinedChief Deveolopment OfficerFT$144,894-$144,894

Board Members and Trustees

NameTitle
Jill KispertChair
John SavageVice Chair
Adam SteinBoard Member
Carmen RomanBoard Member
David LowBoard Member
Don LeeBoard Member
Elizabeth VilardoBoard Member
Ervie SmithBoard Member
Gaurav VijayvargiyaBoard Member
Gay KrauseBoard Member
Janice FryBoard Member
Jill BourneBoard Member
Keeshia MoultrieBoard Member
Leah CowanBoard Member
Mark JohnsenBoard Member
Mei ChuiBoard Member
Michelle LalljieBoard Member
Mike CouchBoard Member
Nicole WrightBoard Member
Rahul MathurBoard Member
Scott NeelyBoard Member
Scott SeamanBoard Member
Seteve WagstaffeBoard Member
Sonal SinhaBoard Member
Tom SqueriBoard Member
Vince RochaBoard Member
Katie MartinSecretary
Mark VerbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCMeals985 3RD ST, Oakland, CA 94607$730,122
Swa Services GroupJanitorial Services68 HAROLD AVE, Santa Clara, CA 95050$720,024
Adp INCPayroll Services820 N MCCARTHY BLVD, Milpitas, CA 95035$496,484
Workhorse MarketingMarketing2400 E CESAR CHAVEZ ST STE 316B, Austin, TX 78702$308,343
Jc's Janitorial Services INCJanitorial Services1322 SAINT FRANCIS WAY, San Carlos, CA 94070$299,530
Revenue and Support

Revenue Composition

Contributions and Grants
$29,308,359
Program Service Revenue
$43,698,488
Investment Income
$6,583,092
Other Revenue
$1,007,898
All Other Contributions
$7,602,497
Change in Net Assets
$6,486,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$166,853Avg Hi/low Gift Date
Total Noncash Contributions23$166,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,557,336
Revenue Not Reported on Financial Statements
$40,501
Revenue Not Reported on Form 990
$1,401,438
Total Revenue per Audited Statements
$81,958,774
Total Revenue per Form 990
$80,597,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,579,274
Other Expenses$24,532,027
Total Fundraising Expense$1,853,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,075,310$3,258,432$856,869$39,190,611
Occupancy$9,009,361$661,401$905$9,671,667
Office Expenses$4,286,786$2,612$116,953$4,406,351
Payroll Taxes$3,241,368$339,117$77,115$3,657,600
Depreciation Depletion$3,151,209$15,492-$3,166,701
Current Officers, Directors, Trustees, and Key Employees$570,140$1,876,106$305,196$2,751,442
Other Employee Benefits$1,671,776$284,544$99,474$2,055,794
Pension Plan Contributions$1,550,989$319,397$53,441$1,923,827
Fees for Services Other$936,961$725,593$79,600$1,742,154
Insurance$693,681$79,494$15,904$789,079
Advertising$74,318$561,827$92,803$728,948
Payments to Affiliates$1,458$635,701$10,204$647,363
Travel$452,517$26,008$1,493$480,018
Information Technology$339,047$92,925$11,477$443,449
Fees for Services Legal-$306,107$443$306,550
Conferences and Meetings$97,889$63,259$7,971$169,119
Other Expenses$48,672$110,282$7,567$166,521
Fees for Services Accounting-$137,140-$137,140
Interest-$121,095-$121,095
Fees for Service Investment Mgmnt Fees-$40,501-$40,501
Total Functional Expenses$62,423,080$9,835,183$1,853,038$74,111,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,320,572
Total Expenses per Form 990$74,111,301
Expenses per Audited Statements$74,070,800
Expenses Not Reported on Form 990$249,772
Expenses Not Reported on Financial Statements$40,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,489
Fundraising Gross Income$61,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,443$61,833$29,266$32,567
Asset Champions Breakfast$51,000-$28,828-
Total Events$140,443$61,833$141,489$-79,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The association has a "form 990 board review policy" that describes the involvement of the staff and the audit committee of the board. The audit committee, subsequent to its review and approval, disseminates a draft to the board for further comments, prior to formal filing.”

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

“All parties that could have exposure to conflict of interest are requested to fill out a compliance form, consistent with prior year.”

Form 990, Part VI, Section B, Line 15

“Chief hr officer compiles appropriate data and meets with the executive committee.”

Form 990, Part VI, Section C, Line 18

“The association makes forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The association makes governing documents, the conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
EIN
94-1156318
Phone
4083516400
Address
550 SOUTH WINCHESTER BLVD SUITE 25, SAN JOSE, CA 95128

Signing Officer

Name
Douglas D Reed
Title
CFO
Phone
4083516400
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas D Reed
Formed
1867
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
29
Employees
2,257
Volunteers
5,728

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Nick Petersen
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association's process for overseeing the audit of the financial statements and the selection of an independent accountant has not changed from previous years. The association's board of directors review the audited financial statements in draft form to ensure that the financial statements appear reasonable based upon their knowledge of the current year activities. The selection of the independent accountants is performed annually. The association's board of directors exercise their due diligence through a proposal process, performed every few years, to ensure that the services and cost is appropriate.”

Financial Statement Notes

PART V, LINE 4:

“The utilization of endowment funds conforms to the intent of the donors as set upon receipt of the funds. The various activities supported by endowment funds range from specific activities for youth and children to overall funding of a venue's financial assistance process.”

PART X, LINE 2:

“The association evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonable estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2024 management did not identify any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 141,489. Expenses related to costs of goods sold 69,000. Expenses related to rental revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to special events 141,489. Expenses related to costs of good sold 69,000. Expenses related to rental revenues”

Raw XML AppendixShowing 400 of 1,124 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/Desc0HEALTHY LIVING - OUR Y OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES TO ENCOURAGE HEALTHY LIFESTYLES, BRING FAMILIES TOGETHER AND FOSTER CONNECTIONS. OUR PROGRAMS, (FOCUSED ON EXERCISE, NUTRITION, HEALTH EDUCATION, STRESS MANAGEMENT, AQUATICS, SPORTS, SOCIAL ACTIVITIES, AND DISEASE PREVENTION AND MANAGEMENT) ARE ACCESSIBLE AND AFFORDABLE TO PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOME LEVELS. IN A WELCOMING AND INCLUSIVE ENVIRONMENT, MORE THAN 172,046 MEMBERS AND PARTICIPANTS RECEIVE SUPPORT, GUIDANCE AND RESOURCES TO ACHIEVE THEIR HEALTHY LIVING GOALS. FINANCIAL ASSISTANCE IS PROVIDED TO THOSE WHO CANNOT AFFORD OUR SERVICES.
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