Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 94-1265049 • 501(c)3 • Santa Rosa, CA
Profile
Sonoma county family ymca seeks to enhance the lives of all people through programs designed to develop spirit, mind and body. At the y, strengthening our community is our cause. We believe that positive, lasting personal and social change can only come (see schedule o) about when we all work together to invest in our kids, our health, and our neighbors. That's why we focus our work on three areas: youth development - nurturing the potential of every child and teen; healthy living - improving our community's health and well-being; and social responsibility - giving back and providing support to our neighbors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$7,842,568
Down $318,635 (-3.9%) from 2023
Liabilities
Down$841,564
Down $98,662 (-10%) from 2023
Net Assets
Down$7,001,004
Down $219,973 (-3.0%) from 2023
Revenue
Up$8,937,633
Up $226,663 (+2.6%) from 2023
Expenses
Up$9,283,336
Up $764,370 (+9.0%) from 2023
Net Income
Down-$345,703
Down $537,707 (-280%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sonoma county family ymca seeks to enhance the lives of all people through programs designed to develop spirit, mind and body. At the y, strengthening our community is our cause. We believe that positive, lasting personal and social change can only come (see schedule o) about when we all work together to invest in our kids, our health, and our neighbors. That's why we focus our work in three areas: youth development - nurturing the potential of every child and teen; healthy living - improving our community's health and well-being; social responsibilty - giving back and providing support to our neighbors.
The ymca enhances the lives of all through programs designed to develop spirit,(see schedule o) mind and body. This is based on our belief that positive, lasting personal and social change comes from working together through investing in the well-being of children and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,166,157 | $4,049,332 | ▼ $116,825 |
| Investments in Publicly Traded Securities | $2,556,875 | $2,586,738 | ▲ $29,863 |
| Cash and Non-Interest-Bearing Accounts | $751,647 | $372,246 | ▼ $379,401 |
| Accounts Receivable | $414,607 | $352,682 | ▼ $61,925 |
| Savings and Temporary Cash Investments | $80,943 | $281,203 | ▲ $200,260 |
| Prepaid Expenses and Deferred Charges | $173,717 | $178,583 | ▲ $4,866 |
| Pledges and Grants Receivable | $17,257 | $21,784 | ▲ $4,527 |
| Total Assets | $8,161,203 | $7,842,568 | ▼ $318,635 |
| Liabilities | |||
| Deferred Revenue | $295,111 | $394,214 | ▲ $99,103 |
| Accounts Payable and Accrued Expenses | $369,120 | $285,413 | ▼ $83,707 |
| Unsecured Notes Loans Payable | $157,502 | $161,937 | ▲ $4,435 |
| Mortgage Notes Payable Secured by Investment Property | $118,493 | $0 | ▼ $118,493 |
| Total Liabilities | $940,226 | $841,564 | ▼ $98,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,160,720 | $6,936,220 | ▼ $224,500 |
| Net Assets With Donor Restrictions | $60,257 | $64,784 | ▲ $4,527 |
| Total Net Assets Fund Balance | $7,220,977 | $7,001,004 | ▼ $219,973 |
| Total Liabilities and Net Assets / Fund Balance | $8,161,203 | $7,842,568 | ▼ $318,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,937,514 | $5,423,841 | $8,361,355 |
| Land | $937,200 | - | $937,200 |
| Equipment | $58,781 | $843,625 | $902,406 |
| Other Land Buildings | $115,837 | $33,709 | $149,546 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,556,875 | - | ▲ $242,792 | $200,000 | $2,586,738 |
| 2022 | $2,403,410 | $58,846 | ▲ $94,619 | - | $2,556,875 |
| 2021 | $2,122,553 | $617,821 | ▼ $336,964 | - | $2,403,410 |
| 2020 | $1,751,782 | - | - | - | $2,122,553 |
| 2019 | $1,731,935 | - | - | - | $1,751,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Henry | Chief Executive Officer | FT | $185,035 | $24,861 | $209,896 |
| Michelle Head | Chief Operations Officer | FT | $128,888 | $1,614 | $130,502 |
| Name | Title |
|---|---|
| Anita Maldonaldo Left 50124 | Chair |
| Raissa De La Rosa | Chair |
| Brittney Biagi | Director |
| Celia King | Director |
| David Delasantos Joined 1124 | Director |
| Ed Sheffield | Director |
| Hector Delgado | Director |
| Herman G Hernandez | Director |
| Jaime Delgado Joined 1124 | Director |
| Jeannie Dulberg | Director |
| Jose Duenas Joined 9123 | Director |
| Kerrie Chambers | Director |
| Laura Molinari Left 5124 | Director |
| Matthew Kelman | Director |
| Michael Deloach | Director |
| Nancy Stewart | Director |
| R David Jones | Director |
| Stacy Jonas | Director |
| Patricia Schaefer | Secretary |
| Martin Hirsch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Move Strong Functional Fitness Equipment | Fitness Equipment & Basketball Court | 2288 GUNBARREL ROAD SUITE 154 BOX 3, Chattonooga, TN 37421 | $102,701 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,018,791 |
| Other Expenses | $3,264,545 |
| Total Fundraising Expense | $281,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,309,142 | $237,864 | $116,011 | $4,663,017 |
| Office Expenses | $967,830 | $115,783 | $49,966 | $1,133,579 |
| Occupancy | $849,089 | $9,872 | $4,035 | $862,996 |
| Payroll Taxes | $374,926 | $18,989 | $9,628 | $403,543 |
| Other Employee Benefits | $321,744 | $20,356 | $14,428 | $356,528 |
| Current Officers, Directors, Trustees, and Key Employees | $317,826 | $17,544 | $8,557 | $343,927 |
| Depreciation Depletion | $282,893 | - | - | $282,893 |
| Fees for Services Other | $161,934 | $80,551 | $26,850 | $269,335 |
| Pension Plan Contributions | $219,679 | $24,073 | $8,024 | $251,776 |
| Advertising | $148,770 | $38,120 | $22,313 | $209,203 |
| Fees for Services Accounting | - | $195,341 | - | $195,341 |
| Travel | $49,999 | $1,565 | $650 | $52,214 |
| Conferences and Meetings | $31,271 | $7,262 | $5,372 | $43,905 |
| Interest | - | $6,533 | - | $6,533 |
| Fees for Services Legal | - | $5,524 | - | $5,524 |
| Other Expenses | $514 | $144,754 | $15,751 | $514 |
| Total Functional Expenses | $8,077,620 | $924,131 | $281,585 | $9,283,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,361,106 |
| Expenses per Audited Statements | $9,283,336 |
| Total Expenses per Form 990 | $9,283,336 |
| Expenses Not Reported on Form 990 | $77,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,740 |
| Fundraising Gross Income | $15,519 |
| Gaming Gross Income | $700 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,934 | $15,519 | $843 | $14,676 |
| Total Events | $58,934 | $15,519 | $18,740 | $-3,221 |
“The organization's ceo and audit comittee reviews the form 990 return before it is filed. In addition, the tax return was sent to all members of the governing board for review prior to filing the return.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings.”
“The policy of the ymca is to provide compensation that is fair, reasonable, and consistent with compensation paid in the nonprofit sector for positions of comparable complexity and responsibility. The basis upon which compensation is provided to each employee is documented and reviewed by management and the board of directors. The compensation of the chief executive officer is determined by the board of directors. On an annual basis, the organization reviews the compensation level for the chief executive officer. This review includes a comparative analysis of compensation paid by the ymca to compensation paid by local, sector, and national nonprofit organizations. This analysis also considers compensation levels within the local sonoma county employment market, including compensation at for-profit entities. This process is designed to benchmark the ymca's practices against relevant market data.”
“The organization's governing documents, policies, and financial statements are available by appointment.”
“It was discovered a raffle was held during the year and they have been made aware of the requirement to register and report. The organization intends to comply in the future.”
“Sonoma county family ymca 1111 college avenue santa rosa, ca 95404 employer identification number: 94-1265049 for the year ending june 30, 2024 sonoma county family ymca is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“There have been no changes to the process for oversight of the audit of the financial statements and selection of an independent accountant.”
“Net assets that are not subject to donor imposed restrictions. These also may be designated for specific purposes by action of the board of directors. The board has designated reserves of $2,586,738 and $2,556,875 in net assets at june 30, 2024 and 2023, respectively. These funds are to provide for building and maintenance expenses and are included in net assets without donor restrictions on the statements of financial position.”
“The ymca is exempt from income taxation under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d), though it is subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the internal revenue code). The ymca qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The ymca is subject to accounting for uncertainty in income taxes, under accounting standards codification 740, income taxes. The codification requires the evaluation of tax positions taken or expected to be taken in the ymca's tax returns and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The ymca does not believe it has taken any tax positions that would not meet this threshold. The ymca's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The ymca's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal income tax returns have a three-year statute of limitations, and the state income tax returns have a four-year statute of limitations.”
“Rental expenses shown in revenue on form 990, part viii, line 6b 77,770.”
“Rental expenses shown in revenue on form 990, part viii, line 6b 77,770.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA ENHANCES THE LIVES OF ALL THROUGH PROGRAMS DESIGNED TO DEVELOP SPIRIT,(SEE SCHEDULE O) MIND AND BODY. THIS IS BASED ON OUR BELIEF THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE COMES FROM WORKING TOGETHER THROUGH INVESTING IN THE WELL-BEING OF CHILDREN AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22313 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209203 |
| IRS990/AllOtherContributionsAmt | 0 | 428137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONOMA COUNTY FAMILY YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075459622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 343927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5372 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2288 GUNBARREL ROAD SUITE 154 BOX 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTONOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37421 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOVE STRONG FUNCTIONAL FITNESS EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FITNESS EQUIPMENT & BASKETBALL COURT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43415 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1311459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117062 |
| IRS990/CYOtherExpensesAmt | 0 | 3264545 |
| IRS990/CYOtherRevenueAmt | 0 | 61229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7447883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -345703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6018791 |
| IRS990/CYTotalExpensesAmt | 0 | 9283336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8937633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295111 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 394214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282893 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THE YMCA HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64784 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195341 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5524 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269335 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRIE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE DULBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HECTOR DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW KELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MOLINARI LEFT 5124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRITTNEY BIAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAISSA DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACY JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HERMAN G HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CELIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANITA MALDONALDO LEFT 50124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSE DUENAS JOINED 9123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID DELASANTOS JOINED 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAIME DELGADO JOINED 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE HEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 185035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15519 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17922 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 839907 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 372453 |
| IRS990/GrossReceiptsAmt | 0 | 9388675 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126998 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/InterestGrp/TotalAmt | 0 | 6533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2556875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2586738 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6301175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4166157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4049332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10350507 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 354531 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77771 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SONOMA COUNTY FAMILY YMCA SEEKS TO ENHANCE THE LIVES OF ALL PEOPLE THROUGH PROGRAMS DESIGNED TO DEVELOP SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING OUR COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME (SEE SCHEDULE O) ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK ON THREE AREAS: YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN; HEALTHY LIVING - IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING; AND SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7220977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7001004 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3221 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3363 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3363 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49227 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 82 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7160720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6936220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4035 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 849089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 862996 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 967830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1133579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14428 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 321744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356528 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | UBIT TAX EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11160 |
| IRS990/OtherRevenueTotalAmt | 0 | 11160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4309142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4663017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403543 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8024 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219679 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 251776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21784 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178583 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTHY LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL RESPONSIBLITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4622634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2810601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4622634 |
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