Civic Intelligence

Shasta County Young Mens Christian Assc

EIN 94-1212141 • 501(c)3 • Redding, CA

Profile

The shasta county y's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. All mission driven programs and activities seek a desired impact to enable and inspire individuals and families to live more enriched, healthy and purposeful lives that will build a stronger, more connected community. Core to the y's mission is a culture shaped by search institute's 40 developmental asset framework providing safe places, caring adults and productive activities and the y's character values of caring, honesty, respect and responsibility. The y's mission is expressed in three areas of programmatic focus: healthy living, youth development and social responsibility (see explanation below).

1155 N Court StRedding, CA 96001

sfymca.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$188,219

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,735,532

Up $320,832 (+4.3%) from 2023

Liabilities

Down

$2,010,958

Down $206,457 (-9.3%) from 2023

Net Assets

Up

$5,724,574

Up $527,289 (+10%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$6,348,443

Up $657,954 (+12%) from 2023

Expenses

Up

$5,825,085

Up $599,436 (+11%) from 2023

Net Income

Up

$523,358

Up $58,518 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,977,737Liabilities 2010: $1,708,842Net Assets 2010: $3,268,8952010Assets 2011: $4,922,898Liabilities 2011: $1,844,766Net Assets 2011: $3,078,1322011Assets 2012: $5,364,510Liabilities 2012: $2,433,683Net Assets 2012: $2,930,8272012Assets 2013: $5,241,346Liabilities 2013: $2,302,575Net Assets 2013: $2,938,7712013Assets 2014: $4,959,671Liabilities 2014: $1,937,185Net Assets 2014: $3,022,4862014Assets 2015: $4,778,646Liabilities 2015: $1,536,095Net Assets 2015: $3,242,5512015Assets 2016: $4,818,514Liabilities 2016: $1,547,049Net Assets 2016: $3,271,4652016Assets 2017: $4,619,104Liabilities 2017: $1,389,335Net Assets 2017: $3,229,7692017Assets 2018: $4,685,085Liabilities 2018: $1,518,677Net Assets 2018: $3,166,4082018Assets 2019: $4,649,128Liabilities 2019: $1,392,532Net Assets 2019: $3,256,5962019Assets 2020: $5,966,647Liabilities 2020: $2,696,783Net Assets 2020: $3,269,8642020Assets 2021: $6,350,875Liabilities 2021: $1,432,417Net Assets 2021: $4,918,4582021Assets 2022: $6,525,983Liabilities 2022: $1,798,588Net Assets 2022: $4,727,3952022Assets 2023: $7,414,700Liabilities 2023: $2,217,415Net Assets 2023: $5,197,2852023Assets 2024: $7,735,532Liabilities 2024: $2,010,958Net Assets 2024: $5,724,5742024

Highlighted filing

2024

Assets$7,735,532
Liabilities$2,010,958
Net Assets$5,724,574
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,711,297Expenses 2010: $2,848,859Net Income 2010: -$137,5622010Expenses 2011: $3,088,4062011Expenses 2012: $3,398,4692012Revenue 2013: $3,408,099Expenses 2013: $3,400,155Net Income 2013: $7,9442013Revenue 2014: $3,383,516Expenses 2014: $3,299,801Net Income 2014: $83,7152014Revenue 2015: $3,335,702Expenses 2015: $3,115,637Net Income 2015: $220,0652015Revenue 2016: $3,267,863Expenses 2016: $3,238,949Net Income 2016: $28,9142016Revenue 2017: $3,241,990Expenses 2017: $3,289,800Net Income 2017: -$47,8102017Revenue 2018: $3,596,592Expenses 2018: $3,659,953Net Income 2018: -$63,3612018Revenue 2019: $3,797,669Expenses 2019: $3,710,069Net Income 2019: $87,6002019Revenue 2020: $3,188,146Expenses 2020: $3,174,878Net Income 2020: $13,2682020Revenue 2021: $5,608,907Expenses 2021: $3,960,313Net Income 2021: $1,648,5942021Revenue 2022: $4,310,461Expenses 2022: $4,501,524Net Income 2022: -$191,0632022Revenue 2023: $5,690,489Expenses 2023: $5,225,649Net Income 2023: $464,8402023Revenue 2024: $6,348,443Expenses 2024: $5,825,085Net Income 2024: $523,3582024

Highlighted filing

2024

Revenue$6,348,443
Expenses$5,825,085
Net Income$523,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,735,532
Liabilities
$2,010,958
Net assets
$5,724,574
Revenue
$6,348,443
Expenses
$5,825,085
Net income
$523,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.01$5.72$6.35$5.83$0.52
2023Summary only. Only limited summary data is available for this year.$7.41$2.22$5.20$5.69$5.23$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.80$4.73$4.31$4.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.43$4.92$5.61$3.96$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.70$3.27$3.19$3.17$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.39$3.26$3.80$3.71$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.52$3.17$3.60$3.66$0.06
2017Summary only. Only limited summary data is available for this year.$4.62$1.39$3.23$3.24$3.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.55$3.27$3.27$3.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.54$3.24$3.34$3.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.94$3.02$3.38$3.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.24$2.30$2.94$3.41$3.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.43$2.93$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.84$3.08$3.09
2010Summary only. Only limited summary data is available for this year.$4.98$1.71$3.27$2.71$2.85$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$6,348,443
Mission and Program Overview

Mission

The shasta county y's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. All mission driven programs and activities seek a desired impact to enable and inspire individuals and families to live more enriched, healthy and purposeful lives that will build a stronger, more connected community. Core to the y's mission is a culture shaped by search institute's 40 developmental asset framework providing safe places, caring adults, and productive activities and the y's character values of caring, honesty, respect and responsibility. The y's mission is expressed in three areas of programmatic focus: healthy living, youth development and social responsibility.

The shasta family ymca strengthens community through programs and activities that create a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,404,238$5,860,458▲ $456,220
Savings and Temporary Cash Investments$1,210,466$1,289,678▲ $79,212
Accounts Receivable$532,807$389,176▼ $143,631
Cash and Non-Interest-Bearing Accounts$89,170$91,592▲ $2,422
Prepaid Expenses and Deferred Charges$54,158$82,019▲ $27,861
Pledges and Grants Receivable$18,290$18,053▼ $237
Intangible Assets$3,261$2,854▼ $407
Total Assets$7,414,700$7,735,532▲ $320,832
Other Assets Total$102,310$1,702▼ $100,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,278$1,241,235▼ $33,043
Accounts Payable and Accrued Expenses$345,877$362,030▲ $16,153
Deferred Revenue$542,141$333,597▼ $208,544
Other Liabilities$55,119$74,096▲ $18,977
Total Liabilities$2,217,415$2,010,958▼ $206,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,197,285$5,724,574▲ $527,289
Total Net Assets Fund Balance$5,197,285$5,724,574▲ $527,289
Total Liabilities and Net Assets / Fund Balance$7,414,700$7,735,532▲ $320,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,923,226$3,562,580$8,485,806
Equipment$205,263$842,729$1,047,992
Other Land Buildings$419,549$559,295$978,844
Land$312,420-$312,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,467---$22,467
2023$22,467---$22,467
2022$22,467---$22,467
2021$22,467---$22,467
2020$22,467---$22,467
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen LyonsCEOFT$154,756$33,463$188,219

Board Members and Trustees

NameTitle
David TannerPresident
Jill WilsonMember
Max Ruffcorn JrMember
Michael HollowellMember
Nicole DuesMember
Ryan DenhamMember
Todd DavisMember
Tony BowserMember
Wendy DickensMember
Yanna IatridisMember
Jamie SpielmannSecretary
John DuesTreasurer
Alya TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$571,816
Program Service Revenue
$5,747,625
Investment Income
$28,812
Other Revenue
$190
All Other Contributions
$370,845
Change in Net Assets
$523,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,348,443
Revenue Not Reported on Form 990
$3,931
Total Revenue per Audited Statements
$6,352,374
Total Revenue per Form 990
$6,348,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,530
Other Expenses$2,212,555
Total Fundraising Expense$274,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,376$287,742$141,763$2,859,881
Occupancy$477,641$27,345$4,215$509,201
Fees for Services Other$181,820$135,912$39,576$357,308
Payroll Taxes$285,288$32,112$12,793$330,193
Other Employee Benefits$142,706$63,154$28,376$234,236
Current Officers, Directors, Trustees, and Key Employees$112,932$56,466$18,822$188,220
Interest$62,462$54,507-$116,969
Insurance$11,679$96,617$126$108,422
Advertising$63,664$3,467$118$67,249
All Other Expenses$45,227$3,027$1,114$49,368
Conferences and Meetings$17,898$12,779$6,360$37,037
Other Expenses$33,141$7,748$3,843$33,141
Travel$9,874$563$2,895$13,332
Office Expenses$1,523$2,229$1,138$4,890
Total Functional Expenses$4,729,817$820,786$274,482$5,825,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,825,085
Total Expenses per Audited Statements$5,825,085
Total Expenses per Form 990$5,825,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$72,394
Operating Lease$1,702
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board, key employees, and certain key volunteers.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and determines the compensation for the organization's ceo during the entity's hiring process.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
SHASTA COUNTY YOUNG MEN'S CHRISTIAN
EIN
94-1212141
Phone
5302469622
Address
1155 N COURT ST, REDDING, CA 96001
Doing Business As
Shasta Family Ymca

Signing Officer

Name
Kristen Lyons
Title
CEO
Phone
5302469622
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Lyons
Formed
1946
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
377
Volunteers
200

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Healthy living - the y is a leading community resource for health, exercise, and wellbeing. We bring families and individuals of all ages closer together to be their personal best in spirit, mind and body. Our hospitable and professional staff encourage good health, happiness and stronger connections through fitness, sports, fun and shared interests. Our comprehensive facility features two pools, gymnasium, community conference room, four studios child watch computer center, and an outdoor campus. We provide over 100 group classes, and a rich diversity of activities for all. This is particularly important as our nation struggles with an obesity crisis, families struggle 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. The y provides financial assistance to people who would have otherwise been unable to participate due to economic barriers.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide scholarships for swimming and campers. Also to be used at the board's discretion.”

Schedule D, Page 3, Part X

“The association is a nonprofit corporation operating under section 501(c) (3) of the internal revenue code and 23701(d) of the california revenue and taxation code and is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in these financial statements. In addition, the association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an association that is not a private foundation under section 509(a)(1). Management believes that it has appropriate support for any tax positions taken; accordingly, management believes there are no uncertain tax positions that are material to the financial statements. The association recognizes interest accrued related to any unrecognized tax benefits in interest expense and penalties in other expenses. The association recorded no such expense for the years ended december 31, 2024 and 2023. The association files income tax returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 557 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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