Civic Intelligence

Young Mens Christian Association

EIN 95-1643396 • 501(c)3 • Long Beach, CA

View Organization Page

Profile

The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all.

4801 Airport Plaza Drive 400Long Beach, CA 90815

www.lbymca.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

59th percentile

$421,418

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,590,227

Up $6,179,838 (+14%) from 2023

Liabilities

Up

$15,400,451

Up $2,416,310 (+19%) from 2023

Net Assets

Up

$35,189,776

Up $3,763,528 (+12%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$47,717,134

Up $8,059,033 (+20%) from 2023

Expenses

Up

$44,141,551

Up $7,928,547 (+22%) from 2023

Net Income

Up

$3,575,583

Up $130,486 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $13,540,173Liabilities 2010: $5,965,328Net Assets 2010: $7,574,8452010Assets 2011: $14,295,572Liabilities 2011: $4,033,683Net Assets 2011: $10,261,8892011Assets 2012: $15,570,914Liabilities 2012: $4,347,052Net Assets 2012: $11,223,8622012Assets 2013: $14,530,610Liabilities 2013: $3,081,610Net Assets 2013: $11,449,0002013Assets 2014: $14,760,202Liabilities 2014: $2,469,890Net Assets 2014: $12,290,3122014Assets 2015: $16,298,212Liabilities 2015: $3,575,015Net Assets 2015: $12,723,1972015Assets 2016: $18,351,679Liabilities 2016: $3,354,618Net Assets 2016: $14,997,0612016Assets 2017: $20,452,344Liabilities 2017: $3,650,633Net Assets 2017: $16,801,7112017Assets 2018: $21,904,508Liabilities 2018: $3,616,433Net Assets 2018: $18,288,0752018Assets 2019: $23,529,175Liabilities 2019: $3,359,680Net Assets 2019: $20,169,4952019Assets 2020: $27,896,307Liabilities 2020: $5,707,669Net Assets 2020: $22,188,6382020Assets 2021: $29,555,515Liabilities 2021: $3,179,387Net Assets 2021: $26,376,1282021Assets 2022: $34,172,804Liabilities 2022: $6,461,866Net Assets 2022: $27,710,9382022Assets 2023: $44,410,389Liabilities 2023: $12,984,141Net Assets 2023: $31,426,2482023Assets 2024: $50,590,227Liabilities 2024: $15,400,451Net Assets 2024: $35,189,7762024

Highlighted filing

2024

Assets$50,590,227
Liabilities$15,400,451
Net Assets$35,189,776
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0Expenses 2010: $15,514,9352010Expenses 2011: $15,463,2682011Expenses 2012: $15,605,3742012Revenue 2013: $15,404,208Expenses 2013: $14,978,103Net Income 2013: $426,1052013Revenue 2014: $15,651,928Expenses 2014: $14,842,712Net Income 2014: $809,2162014Revenue 2015: $15,712,102Expenses 2015: $15,203,811Net Income 2015: $508,2912015Revenue 2016: $19,995,143Expenses 2016: $17,834,346Net Income 2016: $2,160,7972016Revenue 2017: $20,327,439Expenses 2017: $18,752,138Net Income 2017: $1,575,3012017Revenue 2018: $21,880,422Expenses 2018: $19,854,604Net Income 2018: $2,025,8182018Revenue 2019: $23,506,753Expenses 2019: $21,982,820Net Income 2019: $1,523,9332019Revenue 2020: $22,082,072Expenses 2020: $20,299,738Net Income 2020: $1,782,3342020Revenue 2021: $25,619,554Expenses 2021: $21,684,558Net Income 2021: $3,934,9962021Revenue 2022: $28,952,935Expenses 2022: $27,116,623Net Income 2022: $1,836,3122022Revenue 2023: $39,658,101Expenses 2023: $36,213,004Net Income 2023: $3,445,0972023Revenue 2024: $47,717,134Expenses 2024: $44,141,551Net Income 2024: $3,575,5832024

Highlighted filing

2024

Revenue$47,717,134
Expenses$44,141,551
Net Income$3,575,583
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$50,590,227
Liabilities
$15,400,451
Net assets
$35,189,776
Revenue
$47,717,134
Expenses
$44,141,551
Net income
$3,575,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.6$15.4$35.2$47.7$44.1$3.58
2023Detailed filing. Detailed filing data is available for this year.$44.4$13.0$31.4$39.7$36.2$3.45
2022Detailed filing. Detailed filing data is available for this year.$34.2$6.46$27.7$29.0$27.1$1.84
2021Detailed filing. Detailed filing data is available for this year.$29.6$3.18$26.4$25.6$21.7$3.93
2020Detailed filing. Detailed filing data is available for this year.$27.9$5.71$22.2$22.1$20.3$1.78
2019Detailed filing. Detailed filing data is available for this year.$23.5$3.36$20.2$23.5$22.0$1.52
2018Detailed filing. Detailed filing data is available for this year.$21.9$3.62$18.3$21.9$19.9$2.03
2017Detailed filing. Detailed filing data is available for this year.$20.5$3.65$16.8$20.3$18.8$1.58
2016Detailed filing. Detailed filing data is available for this year.$18.4$3.35$15.0$20.0$17.8$2.16
2015Detailed filing. Detailed filing data is available for this year.$16.3$3.58$12.7$15.7$15.2$0.51
2014Detailed filing. Detailed filing data is available for this year.$14.8$2.47$12.3$15.7$14.8$0.81
2013Detailed filing. Detailed filing data is available for this year.$14.5$3.08$11.4$15.4$15.0$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.35$11.2$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.03$10.3$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.97$7.57$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$48,987,613
Mission and Program Overview

Mission

The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all.

To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,022,738$16,434,965▲ $1,412,227
Cash and Non-Interest-Bearing Accounts$12,051,404$14,217,937▲ $2,166,533
Savings and Temporary Cash Investments$7,155,554$8,423,787▲ $1,268,233
Investments in Publicly Traded Securities$2,471,444$2,917,833▲ $446,389
Pledges and Grants Receivable$3,726,137$2,543,952▼ $1,182,185
Accounts Receivable$386,362$329,214▼ $57,148
Investments Other Securities$283,807$313,315▲ $29,508
Prepaid Expenses and Deferred Charges$307,186$249,610▼ $57,576
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,410,389$50,590,227▲ $6,179,838
Other Assets Total$3,005,757$5,159,614▲ $2,153,857
Liabilities
Deferred Revenue$8,047,613$7,714,937▼ $332,676
Other Liabilities$2,938,439$5,217,180▲ $2,278,741
Accounts Payable and Accrued Expenses$1,998,089$2,468,334▲ $470,245
Total Liabilities$12,984,141$15,400,451▲ $2,416,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,048,290$31,991,520▲ $3,943,230
Net Assets With Donor Restrictions$3,377,958$3,198,256▼ $179,702
Total Net Assets Fund Balance$31,426,248$35,189,776▲ $3,763,528
Total Liabilities and Net Assets / Fund Balance$44,410,389$50,590,227▲ $6,179,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,049,355$9,452,430$19,501,785
Other Land Buildings$2,768,529$1,829,556$4,598,085
Leasehold Improvements$534,796$3,273,086$3,807,882
Land$2,988,326-$2,988,326
Equipment$93,959$1,017,627$1,111,586
Other Assets Org$5,159,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,662,753-▲ $289,756$67,925$2,884,584
2023$2,433,650$3,925▲ $290,552$65,374$2,662,753
2022$2,891,948$33,289▼ $429,144$62,443$2,433,650
2021$2,599,438$29,262▲ $313,049$49,801$2,891,948
2020$2,168,361$103,076▲ $381,317$53,316$2,599,438
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo VelascoPresident & CEOFT$398,272$23,146$421,418
Mario VargasExec Director LakewoodFT$155,976$4,948$160,924
Claudia MendozaVP of HrFT$152,570$4,429$156,999
Jeremy EchnozSenior Exec DirectorFT$145,527-$145,527
Leticia LeosEx Director FairfieldFT$139,139-$139,139
Brandi CollatoCOOFT$127,359$6,254$133,613
Jesse PazdernikEx Director Los AltosFT$133,038-$133,038
Andrea SulsonaVP Mission AdvanceFT$126,451$6,500$132,951
Daniel DonnellDirector of ItFT$129,507-$129,507
Raymond GriffinCFOFT$108,889-$108,889
Martha BayerCFOFT$83,448$7,917$91,365

Board Members and Trustees

NameTitle
Lisa MeierCampaign Chair
Brian C RussellChairman
Craig R DoughertyPast Chair
Kevin L PetersonPast Chair
Rev Dr Phyllis Hayes-reamsPast ChaiR
Robert MurrinPast Chair
Ronald PiazzaPast Chair
Gerald BloeserVice Chair
Jessica KoberVice Chair
Michael BaghramianVice Chair
Mike BrasciaVice Chair
Daniel K WalkerAdvisory Board
Adrienne BauerDirector
Allen SchreiberDirector
Bob FosterDirector
Brad GarofaloDirector
Braden J PhillipsDirector
Carlos LimaDirector
Cheryl Fuchigami-bostDirector
Christopher CammisoDirector
Colleen TrieschDirector
Danny LunaDirector
David H GaylDirector
Don KnabeDirector
Dr Noel HacegabaDirector
Dr Stephen CoatesDirector
Frank LuongoDirector
Glenn RussellDirector
Jean Bixby SmithDirector
Jeffrey WimbishDirector
Jerry G MaizeDirector
Joen GarnicaDirector
John KeislerDirector
John RomundstadDirector
John V KrummellDirector
Karen GarlingtonDirector
Kelly C Williams IiiDirector
Laura VictoriaDirector
Laurie MurrinDirector
M Lawrence LallandeDirector
Mari HooperDirector
Marilyn J BohlDirector
Mark GuillenDirector
Mary SophieaDirector
Michael JensenDirector
Michele DobsonDirector
Mike KulakowskiDirector
Minh T NguyenDirector
Rich SimitianDirector
Steven KeesalDirector
Susan J BakerDirector
Suzanne NunnDirector
Theresa CornwellDirector
W Henry WalkerDirector
Wade C JohnsonDirector
Curt KurtzAsst Treasurer
Susan Anderson WiseSecretary
Arline B WalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Trejo GallegosCleaning Services3553 ATLANTIC AVE STE 1753, Long Beach, CA 90807$153,190
Colaluca & Associates INCConsulting Services5318 E 2ND STREET STE 570, Long Beach, CA 90803$111,050
Colorscape GraphicsPrinting Services4134 OBISPO AVE, Lakewood, CA 90712$105,661
Jora ComputersIs Support Services4067 HARDWICK STREET STE 121, Lakewood, CA 90712$105,000
Precise Gym Equipment Services LLCInstallation ServicesPO BOX 2261, Downey, CA 90742$104,533
Revenue and Support

Revenue Composition

Contributions and Grants
$33,789,184
Program Service Revenue
$12,844,610
Investment Income
$833,834
Other Revenue
$249,506
All Other Contributions
$2,252,650
Change in Net Assets
$3,575,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,717,134
Revenue Not Reported on Form 990
$167,810
Total Revenue per Audited Statements
$47,884,944
Total Revenue per Form 990
$47,717,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,881,685
Other Expenses$14,259,866
Total Fundraising Expense$717,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,586,757$737,044$485,966$23,809,767
Occupancy$3,224,233$296,064-$3,520,297
Payroll Taxes$2,391,491$230,070$71,432$2,692,993
Other Employee Benefits$1,998,177$223,713$83,827$2,305,717
Fees for Services Other$1,296,660$708,279-$2,004,939
Depreciation Depletion$1,319,286$24,413-$1,343,699
Current Officers, Directors, Trustees, and Key Employees-$1,073,208-$1,073,208
Travel$939,411$36,500$9,125$985,036
Other Expenses$464,323$4,619$1,155$470,097
Conferences and Meetings$213,635$119,399$36,208$369,242
All Other Expenses$335,955$27,244$4,624$367,823
Advertising$218,675$37,972$6,133$262,780
Fees for Services Legal$43,256$54,373-$97,629
Fees for Services Accounting$39,337$21,163-$60,500
Fees for Service Investment Mgmnt Fees-$20,135-$20,135
Interest-$8,980-$8,980
Total Functional Expenses$39,619,510$3,804,527$717,514$44,141,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,141,551
Total Expenses per Form 990$44,141,551
Total Expenses per Audited Statements$44,121,416
Expenses Not Reported on Form 990$-20,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,191
Fundraising Gross Income$238,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Friday Breakfast$137,085$117,507$117,507$0
Golf Tournament$248,579$66,519$66,519$0
Total Events$394,423$238,191$238,191-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$5,217,180
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
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 A, Line 2

“The following board members have a familial relationship:robert murrin and laurie murrin - husband and wifew. Henry walker and daniel k. Walker - brothers”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft Form 990 was provided to the Audit Committee for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service.”

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

“The Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts.”

Form 990, Part VI, Section B, Line 15A

“The Executive Compensation Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After review of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO.”

Form 990, Part VI, Section B, Line 15B

“The president, within the structure of guidelines approved by the board of directors, evaluates and determines the compensation levels of officers and key employees who are not considered disqualified persons under irs intermediate sanctions regulations. Salary ranges are reviewed and approved by the human resources committee of the board of directors annually. This review includes peer group comparisons for similar positions in other organizations. Merit increases are considered annually based upon performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are made available upon request at the main office of the ymca of greater long beach, 4801 airport plaza drive, ste 400, long beach, ca 90815”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
95-1643396
Phone
5622791700
Address
4801 AIRPORT PLAZA DRIVE 400, LONG BEACH, CA 90815

Signing Officer

Name
Martha Bayer
Title
CFO
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Velasco
Formed
1905
Legal Domicile
CA
Voting Board Members
59
Independent Board Members
58
Employees
1,449
Volunteers
710

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
5624980997
Supplemental Narrative

Financial Statement Notes

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

“The Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions.”

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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/Desc0Programs for Youth Development19,230 youth benefited from participating in our YMCA youth programs that include; Early Childhood Education, After School Enrichment, Day Camps, Digital Media Arts, Swimming Lessons, Youth Sports, Bikes for Kids & Resident Camp. We believe that all youth deserve the opportunity to discover their own capabilities and how they can impact the world around them, under the guidance of caring adults who believe in their potential. Every interaction with young people is an opportunity for learning and development that is grounded in the Ys Core Values of Caring, Honesty, Respect, and Responsibility.
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