Civic Intelligence

California YMCA Youth & Gvt

EIN 94-3360482 • 501(c)3 • Sacramento, CA

Profile

To provide services to ymca organizations in california by sponsoring conferences for youth so they may experience the state government process and procedures.

1792 Tribute Road 480Sacramento, CA 95816

www.calymca.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1308%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,124,328 (-100%) from 2021

Liabilities

Down

$0

Down $252,042 (-100%) from 2021

Net Assets

Down

$0

Down $2,872,286 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$217,978

Down $883,229 (-80%) from 2021

Expenses

Up

$3,069,076

Up $2,072,586 (+208%) from 2021

Net Income

Down

-$2,851,098

Down $2,955,815 (-2823%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,974,607Liabilities 2011: $102,962Net Assets 2011: $1,871,6452011Assets 2012: $1,960,598Liabilities 2012: $170,178Net Assets 2012: $1,790,4202012Assets 2013: $1,865,596Liabilities 2013: $184,171Net Assets 2013: $1,681,4252013Assets 2014: $2,399,601Liabilities 2014: $142,655Net Assets 2014: $2,256,9462014Assets 2015: $3,080,670Liabilities 2015: $332,602Net Assets 2015: $2,748,0682015Assets 2016: $3,338,640Liabilities 2016: $404,531Net Assets 2016: $2,934,1092016Assets 2017: $3,252,437Liabilities 2017: $312,714Net Assets 2017: $2,939,7232017Assets 2018: $3,017,069Liabilities 2018: $390,676Net Assets 2018: $2,626,3932018Assets 2019: $2,886,358Liabilities 2019: $342,512Net Assets 2019: $2,543,8462019Assets 2020: $2,731,900Liabilities 2020: $261,293Net Assets 2020: $2,470,6072020Assets 2021: $3,124,328Liabilities 2021: $252,042Net Assets 2021: $2,872,2862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,815,201Expenses 2011: $1,803,145Net Income 2011: $12,0562011Revenue 2012: $2,123,681Expenses 2012: $2,050,362Net Income 2012: $73,3192012Revenue 2013: $2,007,939Expenses 2013: $2,160,106Net Income 2013: -$152,1672013Revenue 2014: $2,438,174Expenses 2014: $2,220,408Net Income 2014: $217,7662014Revenue 2015: $3,028,408Expenses 2015: $2,524,518Net Income 2015: $503,8902015Revenue 2016: $3,100,887Expenses 2016: $2,914,846Net Income 2016: $186,0412016Revenue 2017: $2,843,077Expenses 2017: $3,027,272Net Income 2017: -$184,1952017Revenue 2018: $3,178,669Expenses 2018: $3,614,390Net Income 2018: -$435,7212018Revenue 2019: $3,466,326Expenses 2019: $3,586,838Net Income 2019: -$120,5122019Revenue 2020: $4,072,921Expenses 2020: $4,039,309Net Income 2020: $33,6122020Revenue 2021: $1,101,207Expenses 2021: $996,490Net Income 2021: $104,7172021Revenue 2022: $217,978Expenses 2022: $3,069,076Net Income 2022: -$2,851,0982022

Highlighted filing

2022

Revenue$217,978
Expenses$3,069,076
Net Income-$2,851,098
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$217,978
Expenses
$3,069,076
Net income
-$2,851,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$3.07$2.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.87$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.26$2.47$4.07$4.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.54$3.47$3.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$3.18$3.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.31$2.94$2.84$3.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.40$2.93$3.10$2.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.33$2.75$3.03$2.52$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$2.44$2.22$0.22
2013Summary only. Only limited summary data is available for this year.$1.87$0.18$1.68$2.01$2.16$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.17$1.79$2.12$2.05$0.07
2011Summary only. Only limited summary data is available for this year.$1.97$0.10$1.87$1.82$1.80$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$217,978
Mission and Program Overview

Mission

To provide services to ymca organizations in california by sponsoring conferences for youths so they may experience the state government process and procedures.

To provide services to ymca organizations in california by sponsoring conferences for youth so they may experience the state government process and procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,584,964$0▼ $2,584,964
Cash and Non-Interest-Bearing Accounts$526,600$0▼ $526,600
Land, Buildings, and Equipment, Net$7,535$0▼ $7,535
Prepaid Expenses and Deferred Charges$4,157$0▼ $4,157
Pledges and Grants Receivable$710$0▼ $710
Accounts Receivable$362$0▼ $362
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,124,328$0▼ $3,124,328
Other Assets Total-$0-
Liabilities
Other Liabilities$195,817--
Accounts Payable and Accrued Expenses$56,225--
Total Liabilities$252,042$0▼ $252,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,332--
Net Assets With Donor Restrictions$875,954--
Total Net Assets Fund Balance$2,872,286$0▼ $2,872,286
Total Liabilities and Net Assets / Fund Balance$3,124,328$0▼ $3,124,328
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alex MircheffChairman
Aaron RiosDirector
Andre MirzayanDirector
Brandon FischerDirector
Brian BirkettDirector
Cathy SalibaDirector
Debra GabelichDirector
Emma BarossaDirector
Gabriel SanchezDirector
Henry FixDirector
Jennifer NovakDirector
Jesse GabrielDirector
Kara DavisonDirector
Kyle SmithDirector
Kyun SaiidniaDirector
Pete CasilasDirector
Pooj MittalDirector
Samantha GammellDirector
Sarah RicciDirector
Sean WalshDirector
Tara SyedDirector
Trevor MichelsDirector
Waheed BaqaiDirector
Lindsey AngelatsExecutive Director
Tonya KamaloniExecutive Director
Mari BasselCEO
Sandy RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,594
Program Service Revenue
$206,382
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,594
Change in Net Assets
$-2,851,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,978
Total Revenue per Audited Statements
$217,978
Total Revenue per Form 990
$217,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,984,996
Salaries, Compensation, and Employee Benefits$84,080
Total Fundraising Expense$14,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,288$4,663$8,659$66,610
Fees for Services Accounting-$35,728-$35,728
Insurance-$16,890-$16,890
Occupancy-$14,700-$14,700
Other Employee Benefits$8,273$724$1,344$10,341
Payroll Taxes$5,703$499$927$7,129
Advertising--$2,989$2,989
Interest$1,198$1,350-$2,548
Other Expenses$1,240$109$201$1,550
All Other Expenses-$1,159$42$1,201
Fees for Services Other--$577$577
Total Functional Expenses$2,941,704$112,633$14,739$3,069,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,069,076
Total Expenses per Audited Statements$3,069,076
Total Expenses per Form 990$3,069,076
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is sent to management for review prior to signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, an audit committee shall send a copy of this policy and a disclosure statement/questionnaire to all board members ande key employees, who shall complete and return the disclosure statement to this audit committee. The audit committee shall submit a confidential report to the board concerning any potential conflict of interest of any board member or employee, together with their recommendations concerning the same.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A formal review is done by the executive committee and delivered by the board chair annually. Salary increase is based on oals achieved in review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
California YMCA Youth & Gvt
EIN
94-3360482
Phone
9162879622
Address
1792 Tribute Road 480, Sacramento, CA 95816

Signing Officer

Name
Tonya Kamaloni
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
24
Employees
15

Preparer

Firm
Chavez Accountancy Corporation
Address
601 University Ave, Sacramento, CA 95825
Preparer
David R Chavez
Phone
9162734808
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization uses only the earnings accumulated within the endowment fund to support the costs of the programs provided for youths.”

Part X : FIN48 Footnote

“Accounting guidance issued by the financial accounting standards board fasb prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of june 30, 2019 or 2018 and does not expect this to change significantly over the next twelve months.”

Raw XML AppendixShowing 400 of 629 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/Desc0PROGRAM SERVICE ACCOMPLISHMENTS THE CALIFORNIA YMCA YOUTH & GOVERNMENT PROVIDED TWO MAJOR YOUTH EDUCATION CONFERENCES AND THREE TRAINING CONFERENCES FOR OVER 3,000 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM THROUGHOUT THE STATE OF CALIFORNIA. THE STUDENTS JOIN CLUBS AT THEIR LOCAL YMCA TO PREPARE FOR, AND RAISE FUNDS FOR THEIR PARTICIPATION IN OUR CONFERENCES. THE HIGHLIGHT CONFERENCE FOR HIGH SCHOOL STUDENTS WAS THE 66TH ANNUAL STATE MODEL LEGISLATURE AND COURT THAT TAKES PLACE AT THE STATE CAPITOL IN SACRAMENTO. THE HIGHLIGHT CONFERENCE FOR MIDDLE SCHOOL STUDENTS WAS THE 13TH ANNUAL MODEL UNITED NATIONS EXPERIENCE THAT TAKES PLACE IN BURBANK. THE MISSION OF CALIFORNIA YMCA YOUTH & GOVERNMENT IS TO BUILD LEADERSHIP AND CIVIC ENGAGEMENT IN CALIFORNIA'S YOUTH TO STRETHEN OUR DEMOCRACY. CALIFORNIA YMCA YOUTH & GOVERNMENT EXISTS PRIMARILY TO PARTNER WITH YMCAS TO CREATE, OPERATE AND FUND LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAMS FOR YOUTH THROUGH YMCA, AND WHERE NO LOCAL YMCA SUPPORT EXISTS, WILL COLLABORATE WITH OTHER INTERESTED ORGANIZATIONS.
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