Civic Intelligence

YMCA of the East Valley

EIN 95-1684787 • 501(c)3 • Redlands, CA

Profile

The YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirt, mind and body.

500 East Citrus AvenueRedlands, CA 92373

www.ymcaeastvalley.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$273,826

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

$29,976,082

No earlier filing loaded for comparison.

Liabilities

$3,266,088

No earlier filing loaded for comparison.

Net Assets

$26,709,994

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

$26,907,546

No earlier filing loaded for comparison.

Expenses

$25,411,999

No earlier filing loaded for comparison.

Net Income

$1,495,547

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $11,566,489Liabilities 2010: $1,710,342Net Assets 2010: $9,856,1472010Assets 2011: $14,061,255Liabilities 2011: $1,963,268Net Assets 2011: $12,097,9872011Assets 2012: $15,899,515Liabilities 2012: $1,858,888Net Assets 2012: $14,040,6272012Assets 2013: $16,204,302Liabilities 2013: $2,084,980Net Assets 2013: $14,119,3222013Assets 2014: $17,528,170Liabilities 2014: $2,166,036Net Assets 2014: $15,362,1342014Assets 2015: $19,038,423Liabilities 2015: $2,339,912Net Assets 2015: $16,698,5112015Assets 2016: $18,614,935Liabilities 2016: $1,341,922Net Assets 2016: $17,273,0132016Assets 2017: $20,388,727Liabilities 2017: $1,407,462Net Assets 2017: $18,981,2652017Assets 2018: $20,988,206Liabilities 2018: $1,335,138Net Assets 2018: $19,653,0682018Assets 2019: $21,786,668Liabilities 2019: $1,489,009Net Assets 2019: $20,297,6592019Assets 2020: $23,206,135Liabilities 2020: $1,096,831Net Assets 2020: $22,109,3042020Assets 2021: $25,417,537Liabilities 2021: $2,544,893Net Assets 2021: $22,872,6442021Assets 2022: $25,327,819Liabilities 2022: $1,397,603Net Assets 2022: $23,930,2162022Assets 2023: $26,042,475Liabilities 2023: $2,051,755Net Assets 2023: $23,990,7202023Assets 2025: $29,976,082Liabilities 2025: $3,266,088Net Assets 2025: $26,709,9942025

Highlighted filing

2025

Assets$29,976,082
Liabilities$3,266,088
Net Assets$26,709,994
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,045,8022010Expenses 2011: $11,998,7942011Expenses 2012: $12,557,7502012Expenses 2013: $12,274,9302013Revenue 2014: $12,914,468Expenses 2014: $11,758,833Net Income 2014: $1,155,6352014Revenue 2015: $13,071,535Expenses 2015: $11,714,015Net Income 2015: $1,357,5202015Revenue 2016: $12,816,334Expenses 2016: $12,120,572Net Income 2016: $695,7622016Revenue 2017: $13,684,358Expenses 2017: $12,223,540Net Income 2017: $1,460,8182017Revenue 2018: $12,964,450Expenses 2018: $12,314,852Net Income 2018: $649,5982018Revenue 2019: $13,980,965Expenses 2019: $13,379,164Net Income 2019: $601,8012019Revenue 2020: $14,499,055Expenses 2020: $12,740,480Net Income 2020: $1,758,5752020Revenue 2021: $10,111,635Expenses 2021: $9,875,238Net Income 2021: $236,3972021Revenue 2022: $15,692,571Expenses 2022: $13,462,504Net Income 2022: $2,230,0672022Revenue 2023: $19,760,634Expenses 2023: $20,057,773Net Income 2023: -$297,1392023Revenue 2025: $26,907,546Expenses 2025: $25,411,999Net Income 2025: $1,495,5472025

Highlighted filing

2025

Revenue$26,907,546
Expenses$25,411,999
Net Income$1,495,547
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,976,082
Liabilities
$3,266,088
Net assets
$26,709,994
Revenue
$26,907,546
Expenses
$25,411,999
Net income
$1,495,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$3.27$26.7$26.9$25.4$1.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$26.0$2.05$24.0$19.8$20.1$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.40$23.9$15.7$13.5$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$2.54$22.9$10.1$9.88$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.10$22.1$14.5$12.7$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.49$20.3$14.0$13.4$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.34$19.7$13.0$12.3$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.41$19.0$13.7$12.2$1.46
2016Detailed filing. Detailed filing data is available for this year.$18.6$1.34$17.3$12.8$12.1$0.70
2015Detailed filing. Detailed filing data is available for this year.$19.0$2.34$16.7$13.1$11.7$1.36
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.17$15.4$12.9$11.8$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.08$14.1$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.86$14.0$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.96$12.1$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.71$9.86$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$27,316,503
Mission and Program Overview

Mission

The YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,488,740$15,290,571▼ $198,169
Investments in Publicly Traded Securities$6,393,512$7,448,379▲ $1,054,867
Accounts Receivable$3,494,239$4,479,835▲ $985,596
Cash and Non-Interest-Bearing Accounts$1,372,809$1,824,566▲ $451,757
Prepaid Expenses and Deferred Charges$404,034$276,849▼ $127,185
Savings and Temporary Cash Investments$187,681$267,887▲ $80,206
Pledges and Grants Receivable$88,479$85,006▼ $3,473
Investments Other Securities$1,800$1,800→ $0
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$27,534,599$29,976,082▲ $2,441,483
Other Assets Total$103,305$301,189▲ $197,884
Liabilities
Accounts Payable and Accrued Expenses$1,369,654$1,923,874▲ $554,220
Deferred Revenue$956,210$761,782▼ $194,428
Other Liabilities$307,421$580,432▲ $273,011
Total Liabilities$2,633,285$3,266,088▲ $632,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,373,851$23,182,531▲ $1,808,680
Net Assets With Donor Restrictions$3,527,463$3,527,463→ $0
Total Net Assets Fund Balance$24,901,314$26,709,994▲ $1,808,680
Total Liabilities and Net Assets / Fund Balance$27,534,599$29,976,082▲ $2,441,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,032,063$8,446,642$21,478,705
Land$1,776,306-$1,776,306
Other Land Buildings$278,599$1,347,641$1,626,240
Leasehold Improvements$183,479$224,696$408,175
Equipment$20,124$69,914$90,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,690,798$294,276▲ $317,885-$3,284,923
2023$2,364,967-▲ $339,800-$2,690,798
2022$2,130,613-▲ $247,351-$2,364,967
2021$2,556,159$1,000▼ $395,946-$2,130,613
2020$1,994,715$3,067▲ $571,912-$2,556,159
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darwin BarnettCEOFT$237,899$35,927$273,826
Doug ThorneChief Financial OfficerFT$171,949$33,846$205,795
Brandi CollatoPresident & CEOFT$141,562$17,656$159,218
Lindsey CobaughV.P. of OperationsFT$119,427$17,583$137,010
Maritza SolisV.P. of Mission AdvancementFT$112,676$16,785$129,461
Allison Serrett-CambridgeV.P. of Human ResourcesFT$117,154$11,382$128,536

Board Members and Trustees

NameTitle
Kailey Hatfield-OderoChairman
Bill HardyJrDirector
Bill HatfieldDirector
Brenda DowdyDirector
Char BurgessDirector
Crystal HaysDirector
Dr Kenneth BallouDirector
Holland StewartDirector
Jackson ClemensDirector
Jake DawesDirector
Janet GrendaDirector
Jennifer FieldhouseDirector
Jim LunaDirector
Lauren SheehanDirector
Matt MillerDirector
Melody WolfeDirector
Mike BallingerDirector
Peter DavisDirector
Rachel ShawDirector
Ralph PaciniDirector
Rita OsborneDirector
Sajid AhmedDirector
Shelli StocktonDirector
Shirley HarryDirector
Steve StocktonDirector
Tom CutlerDirector
Tyler MinerDirector
Tyler WanerDirector
Will HardyDirector
Zachary SmithDirector
Janet GreenfieldSecretary
Bruce SatzgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chrome Building MaintenanceJanitorial ServicePO Box 974, Highland, CA 92346$173,822
Redlands Plumbing Heating and ACPlumbing, Heating and A/C1670 Sessums Dr, Redlands, CA 92374$146,081
DaxkoComputer Software Service600 University Park Place 500, Birmingham, AL 35201$119,205
Castlerock ConsultingH.R. Consulting Services2872 Ygnacio Valley Rd 621, Walnut Creek, CA 94598$101,279
Revenue and Support

Revenue Composition

Contributions and Grants
$19,306,429
Program Service Revenue
$6,878,289
Investment Income
$444,864
Other Revenue
$277,964
All Other Contributions
$1,042,673
Change in Net Assets
$1,495,547

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
Real Estate Commercial2$157,004Fair Market Value (FMV)
Other Non Cash Contri Table2$1,634Fair Market Value (FMV)
Total Noncash Contributions4$158,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,907,546
Revenue Not Reported on Form 990
$313,133
Total Revenue per Audited Statements
$27,220,679
Total Revenue per Form 990
$26,907,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,616,065
Other Expenses$5,795,934
Total Fundraising Expense$221,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,109,909$303,687$123,032$16,536,628
Occupancy$1,751,457$24,918$710$1,777,085
Payroll Taxes$1,218,606$85,318$8,672$1,312,596
Current Officers, Directors, Trustees, and Key Employees-$900,667-$900,667
All Other Expenses$495,785$250,914$30,638$777,337
Insurance$617,533$20,415-$637,948
Pension Plan Contributions$490,574$80,500$11,744$582,818
Office Expenses$500,435$66,758$13,287$580,480
Fees for Services Other$124,283$428,336$3,999$556,618
Other Employee Benefits$203,644$70,792$8,920$283,356
Other Expenses$176,755$14,437$4,418$195,610
Fees for Services Legal-$96,179-$96,179
Travel$72,806$15,264$2,763$90,833
Fees for Services Accounting-$43,500-$43,500
Total Functional Expenses$22,638,889$2,551,929$221,181$25,411,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,411,999
Total Expenses per Audited Statements$25,411,999
Total Expenses per Form 990$25,411,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,859
Fundraising Direct Expenses$80,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$221,980$221,980$80,070$141,910
Circus$115,453$115,453-$115,453
Total Events$352,859$352,859$80,070$272,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberPlumbing ServicesNo$144,396
-Board MemberVehicle Purchase/RepairsNo$13,216

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
Right of Use Lease Liability$299,122
CDE Reserve$281,310
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
Yes
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, Section A, Line 2

“There are two father-daughter relationships, and one father-son relationship on the board.”

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

“Members of management reviewed the tax return before it was filed. In addition, the tax return was sent to all members of the governing Board for review and comments prior to filing the return.”

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

“Each "significant person" shall completely, accurately, and timely submit the annual Conflict of Interest Questionnaire as prepared and distributed by the Board. This document is revised by the "significant person" as circumstances change.”

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

“The Executive Committee evaluates the CEO's job performance and decides if the job description and performance goals are being achieved. The Committee receives a listing from the YMCA of the USA of the compensation paid for the CEO position at several equivalent size YMCA's in California. The purpose is to ensure that the YMCA of the East Valley pays reasonable compensation for the position. After the performance review and the review of the comparable salaries of similar YMCA's, the Executive Committee may recommend a compensation increase.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon reasonable requests.”

Filing and Contact Details

Filer

Filer Name
YMCA of the East Valley
EIN
95-1684787
Phone
9097989622
Address
500 East Citrus Avenue, Redlands, CA 92373

Signing Officer

Name
Doug Thorne
Title
CFO
Phone
9097989622
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Thorne
Formed
1887
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
1,215
Volunteers
400

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
Supplemental Narrative

Financial Statement Notes

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

“Board designated amounts held in investment accounts to be used only for Board approved purposes. The Board has decided that such an approval requires a super majority vote of 75% of the Board of Directors is required unless advance approval has been made by the Finance Committee, in which case a majority of the directors attending a meeting at which a majority quorum is present is required.”

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions taken by the Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 951 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 East Citrus Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. of Mission Advancement
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