Civic Intelligence

West End YMCA

990 • Fiscal year 2020 • EIN 95-1727678

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.WEYMCA.ORG
1150 E Foothill BlvdUpland, CA 91786

(909) 481-0722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$82,138

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,015,076

Up $80,037 (+0.9%) from 2019

Net Assets

Up

$8,743,620

Up $222,260 (+2.6%) from 2019

Liabilities

Down

$271,456

Down $142,223 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$3,243,066

Down $1,814,893 (-36%) from 2019

Expenses

Down

$3,020,806

Down $1,233,389 (-29%) from 2019

Net Income

Down

$222,260

Down $581,504 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,807,720Liabilities 2010: $549,075Net Assets 2010: $7,258,6452010Assets 2011: $7,514,814Liabilities 2011: $555,618Net Assets 2011: $6,959,1962011Assets 2012: $7,295,614Liabilities 2012: $557,975Net Assets 2012: $6,737,6392012Assets 2013: $7,759,797Liabilities 2013: $336,940Net Assets 2013: $7,422,8572013Assets 2014: $7,492,888Liabilities 2014: $414,798Net Assets 2014: $7,078,0902014Assets 2015: $7,152,788Liabilities 2015: $378,301Net Assets 2015: $6,774,4872015Assets 2016: $8,085,897Liabilities 2016: $624,163Net Assets 2016: $7,461,7342016Assets 2017: $9,009,731Liabilities 2017: $546,503Net Assets 2017: $8,463,2282017Assets 2018: $8,441,662Liabilities 2018: $724,066Net Assets 2018: $7,717,5962018Assets 2019: $8,935,039Liabilities 2019: $413,679Net Assets 2019: $8,521,3602019Assets 2020: $9,015,076Liabilities 2020: $271,456Net Assets 2020: $8,743,6202020Assets 2021: $9,985,426Liabilities 2021: $360,778Net Assets 2021: $9,624,6482021Assets 2022: $10,571,419Liabilities 2022: $484,398Net Assets 2022: $10,087,0212022Assets 2023: $10,881,206Liabilities 2023: $377,432Net Assets 2023: $10,503,7742023Assets 2024: $10,973,579Liabilities 2024: $390,202Net Assets 2024: $10,583,3772024

Highlighted filing

2020

Assets$9,015,076
Liabilities$271,456
Net Assets$8,743,620
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,196,6042010Expenses 2011: $4,332,5232011Expenses 2012: $4,195,4322012Revenue 2013: $4,578,686Expenses 2013: $3,893,468Net Income 2013: $685,2182013Revenue 2014: $3,539,300Expenses 2014: $3,884,067Net Income 2014: -$344,7672014Revenue 2015: $3,425,087Expenses 2015: $3,728,690Net Income 2015: -$303,6032015Revenue 2016: $4,444,859Expenses 2016: $3,757,612Net Income 2016: $687,2472016Revenue 2017: $5,290,699Expenses 2017: $4,289,205Net Income 2017: $1,001,4942017Revenue 2018: $4,073,331Expenses 2018: $4,818,963Net Income 2018: -$745,6322018Revenue 2019: $5,057,959Expenses 2019: $4,254,195Net Income 2019: $803,7642019Revenue 2020: $3,243,066Expenses 2020: $3,020,806Net Income 2020: $222,2602020Revenue 2021: $4,550,914Expenses 2021: $3,666,154Net Income 2021: $884,7602021Revenue 2022: $4,726,031Expenses 2022: $4,171,968Net Income 2022: $554,0632022Revenue 2023: $4,944,636Expenses 2023: $4,650,332Net Income 2023: $294,3042023Revenue 2024: $4,822,998Expenses 2024: $4,924,338Net Income 2024: -$101,3402024

Highlighted filing

2020

Revenue$3,243,066
Expenses$3,020,806
Net Income$222,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,299,712
Mission and Program Overview

Mission

The purpose of the west end ymca in affiliation with the national council of young men's christian association of the united states is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families our communities and ourselves. All persons are welcome and financial assistance is available for those who cannot afford to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. All are welcome regardless of age, race, religion, sex, faith, sexual orientation or ethnicity. Fees are based on community affordability.

The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,454,718$8,440,688▼ $14,030
Cash and Non-Interest-Bearing Accounts$362,459$458,676▲ $96,217
Accounts Receivable$71,278$69,613▼ $1,665
Prepaid Expenses and Deferred Charges$46,584$34,202▼ $12,382
Pledges and Grants Receivable-$11,897-
Total Assets$8,935,039$9,015,076▲ $80,037
Liabilities
Accounts Payable and Accrued Expenses$273,975$198,482▼ $75,493
Unsecured Notes Loans Payable$111,637$0▼ $111,637
Deferred Revenue$28,067$72,974▲ $44,907
Total Liabilities$413,679$271,456▼ $142,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,254,805$8,690,397▲ $435,592
Net Assets With Donor Restrictions$266,555$53,223▼ $213,332
Total Net Assets Fund Balance$8,521,360$8,743,620▲ $222,260
Total Liabilities and Net Assets / Fund Balance$8,935,039$9,015,076▲ $80,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,596,279$2,525,538$7,121,817
Leasehold Improvements$3,773,608$704,052$4,477,660
Other Land Buildings$4,362$794,133$798,495
Equipment$66,439$132,383$198,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,777-▲ $329$9,967$39,139
2019$48,777---$48,777
2018$48,777---$48,777
2017$48,777---$48,777
2016$48,777---$48,777
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WalbornInterim CEOFT$71,001$11,137$82,138

Board Members and Trustees

NameTitle
Wes FifieldBoard Chair
Jamie HarwoodMember/chino Chair
Aaron MillerMember
Adrian ColeMember
Al BolingMember
Angel BaltazarMember
Bill RuhMember
Dave AllenMember
Diane MindrumMember
Dr Loren SanchezMember
Elvia RivasMember
Gary OvittMember
Heidi BurnsMember
John P AndrewsMember
Kristen Scheu-overmanMember
Linda KimbleMember
Mike MilhiserSecretary
Steve SpearsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OpenaireConstruction2360B CORNWALL RD, Oakville, ONTARIO, Ca$116,823
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,769
Program Service Revenue
$1,712,155
Investment Income
$3,142
Other Revenue
$0
All Other Contributions
$386,617
Change in Net Assets
$222,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,392
Total Revenue per Audited Statements
$3,248,458
Total Revenue per Form 990
$3,243,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,447
Other Expenses$1,233,359
Total Fundraising Expense$16,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,817$63,945-$1,348,762
Depreciation Depletion$282,343--$282,343
Payroll Taxes$237,092$26,343-$263,435
Fees for Services Accounting$132,506$14,723-$147,229
Occupancy$108,156$27,039-$135,195
Insurance$95,402$23,851-$119,253
Fees for Services Other$85,847$9,539-$95,386
Other Employee Benefits$82,687$10,425-$93,112
Current Officers, Directors, Trustees, and Key Employees$4,107$69,818$8,213$82,138
All Other Expenses$57,964$14,285$1,237$73,486
Other Expenses$16,550$20,688$4,137$41,375
Payments to Affiliates-$30,796-$30,796
Office Expenses$8,158$10,197$2,040$20,395
Advertising$2,524$3,154$631$6,309
Total Functional Expenses$2,634,016$370,532$16,258$3,020,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,026,198
Expenses per Audited Statements$3,020,806
Total Expenses per Form 990$3,020,806
Expenses Not Reported on Form 990$5,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,392
Fundraising Gross Income$5,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reindeer Romp$29,972$5,392$5,392$0
Total Events$29,972$5,392$5,392$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 8B

“The organization does not have a committee with authority to act on its behalf.”

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

“It is the west end ymca's policy that the audit committee review the irs form 990 on the organization's behalf before it is filed with the irs. The means of delivery shall be via email or hard copy to each member of the audit committee.”

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

“If there are any known conflicts board members are asked to not participate in any discussion or vote in relation to the conflict”

Form 990, Part VI, Section B, Line 15

“The national office of the ymca provides the west end ymca with comparative data based on our location.”

Form 990, Part VI, Section C, Line 19

“A file is kept at the corporate office and each branch office and is available for inspection upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
West End Ymca
EIN
95-1727678
Phone
9094810722
Address
1150 E FOOTHILL BLVD, UPLAND, CA 91786

Signing Officer

Name
Farzad Yektafar
Title
CEO
Phone
9094810722
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farzad Yektafar
Formed
1927
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
192
Volunteers
75

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 5,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 5,392.”

Raw XML AppendixShowing 400 of 577 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/Desc0YOUTH DEVELOPMENT--OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH EXPANDING OPPORTUNITIES THAT HELP THEM GROW INTO HAPPY, HEALTHY, AND PRODUCTIVE ADULTS. OUR Y YOUTH DEVELOPMENT PROGRAMS, SERVING OVER 6,000 YOUTH ANNUALLY AND FOCUS ON FOUR OUTCOMES: 1) LEADERSHIP DEVELOPMENT, 2) SWIM, SPORTS AND PLAY, 3) CAMP, AND 4) EDUCATION. OUR YMCA ADDRESSES THREE BARRIERS TO YOUTH DEVELOPMENT, CHILDHOOD DROWNING, SEDENTARY AND OBESE CHILDREN, AND RISK-TAKING BEHAVIORS. THESE BARRIERS ARE STRATEGICALLY ATTACKED THROUGH OUR INITIATIVES PROCESS WHICH IN THE PAST YEAR COMMITTED OVER 15,000 HOURS OF PROGRAMMING TO OVER 3,000 CHILDREN. SEE SCHEDULE 0
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LOREN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL RUH
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY OVITT
IRS990/Form990PartVIISectionAGrp/PersonNm15ELVIA RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm16AL BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTEN SCHEU-OVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER/CHINO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024580
IRS990/FundraisingDirectExpensesAmt05392
IRS990/FundraisingGrossIncomeAmt05392
IRS990/GainOrLossGrp/SecuritiesAmt02600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01116572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053854
IRS990/GrossReceiptsAmt03299712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023851
IRS990/InsuranceGrp/ProgramServicesAmt095402
IRS990/InsuranceGrp/TotalAmt0119253
IRS990/InvestmentIncomeGrp/ExclusionAmt0542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
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IRS990/LandBldgEquipCostOrOtherBssAmt012596794
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE WEST END YMCA IN AFFILIATION WITH THE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES IS TO HELP PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL,MENTAL,PHYSICAL AND SOCIAL LIFE FOR OUR FAMILIES OUR COMMUNITIES AND OURSELVES. ALL PERSONS ARE WELCOME AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS,COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. ALL ARE WELCOME REGARDLESS OF AGE,RACE,RELIGION,SEX,FAITH,SEXUAL ORIENTATION OR ETHNICITY. FEES ARE BASED ON COMMUNITY AFFORDABILITY.STATEMENT 1: THE WEST END YMCA IS A DIVERSE ORGANIZATION OF MEN, WOMEN, AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08521360
IRS990/NetAssetsOrFundBalancesEOYAmt08743620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08254805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08690397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027039
IRS990/OccupancyGrp/ProgramServicesAmt0108156
IRS990/OccupancyGrp/TotalAmt0135195
IRS990/OfficeExpensesGrp/FundraisingAmt02040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010197
IRS990/OfficeExpensesGrp/ProgramServicesAmt08158
IRS990/OfficeExpensesGrp/TotalAmt020395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093112
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320688
IRS990/OtherExpensesGrp/ProgramServicesAmt0142766
IRS990/OtherExpensesGrp/ProgramServicesAmt147111
IRS990/OtherExpensesGrp/ProgramServicesAmt245986
IRS990/OtherExpensesGrp/ProgramServicesAmt316550
IRS990/OtherExpensesGrp/TotalAmt0178457
IRS990/OtherExpensesGrp/TotalAmt152040
IRS990/OtherExpensesGrp/TotalAmt251095
IRS990/OtherExpensesGrp/TotalAmt341375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348762
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt030796
IRS990/PaymentsToAffiliatesGrp/TotalAmt030796
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237092
IRS990/PayrollTaxesGrp/TotalAmt0263435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011897
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034202
IRS990/PrincipalOfficerNm0FARZAD YEKTAFAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844629
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING--THE Y IS THE LEADING VOICE ON HEALTH AND WELL-BEING. WE UNDERSTAND THAT CREATING WARM AND WELCOMING SPACES IN OUR FACILITIES AND NEIGHBORHOODS WILL BRING PEOPLE TOGETHER TO PURSUE THEIR FULL POTENTIAL BY BUILDING AND MAINTAINING HEALTHY HABITS FOR SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. WE FOSTER CONNECTIONS THROUGH OUR WELL-BEING APPROACH TO PROGRAMS WHICH INCLUDES FITNESS, SPORTS, SHARED INTERESTS, FUN, SUPPORT GROUPS, HEALTH SCREENINGS, BLOOD DRIVES, AND GROUP EXERCISE CLASSES, JUST TO MENTION A FEW. APPROXIMATELY 12,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER BALANCE IN THE AREAS OF SOCIAL, PHYSICAL, SPIRITUAL, AND EMOTIONAL WELL-BEING. WE PROVIDE A BROAD RANGE OF ACCESSIBLE, AFFORDABLE, INCLUSIVE, EFFECTIVE AND QUALITY PROGRAMMING THAT ADDRESSES A VARIETY OF EMERGING ISSUES IN OUR COMMUNITIES. THIS IS PARTICULARLY IMPORTANT AS OUR COMMUNITIES STRUGGLE WITH AN OBESITY CRISIS, FAMILY AND WORK LIFE BALANCE, AND INDIVIDUAL SEARCH FOR PERSONAL FULFILLMENT. SEE SCHEDULE 0
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01548421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01210230
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY--AT THE Y, WE BELIEVE IN G1V1NG BACK AND SUPPORTING OUR NEIGHBORS WE HAVE BEEN LISTEN1NG AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS SINCE 1895. THE Y ENCOURAGES PERSONAL INVOLVEMENT AND INVESTMENT TO SUPPORT, FUND AND LEAD THE Y'S CRITICAL WORK IN THE COMMUNITY, SO THAT WE CAN REACH MORE PEOPLE AND DO MORE GOOD WE PROVIDE ACCESS TO TRAINING, RESOURCES AND SUPPORT TO HELP ELIMINATE BARRIERS AND EMPOWER OUR NEIGHBORS TO MAKE POSITIVE CHANGE, SO THAT THEY CAN CREATE A BETTER FUTURE FOR THEMSELVES. THE Y WELCOMES, ENGAGES AND CONNECTS DIVERSE POPULATIONS IN OUR COMMUNITY AND AROUND THE WORLD, SO THAT ALL INDIVIDUALS CAN REACH THEIR FULL POTENTIAL AND OUR CHANGING COMMUNITIES ARE UNITED AND STRONG. IN 2020, WE ENGAGED OVER 20,000 Y MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES, PROGRAMS, AND INITIATIVES THAT EMPOWERED OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. BECAUSE OF THESE COLLECTIVE EFFORTS THE FOUNDATIONS OF OUR COMMUNITY HAVE BEEN STRENGTHENED AND WE HAVE PAVED THE WAY FOR FUTURE GENERATIONS TO THRIVE. SEE SCHEDULE 0
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01887379
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01857500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03170580
IRS990/PYRevenuesLessExpensesAmt0803764
IRS990/PYSalariesCompEmpBnftPaidAmt02396695
IRS990/PYTotalExpensesAmt04254195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05057959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01527769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02392469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09072304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013223297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014070
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,015,076
Liabilities
$271,456
Net assets
$8,743,620
Revenue
$3,243,066
Expenses
$3,020,806
Net income
$222,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.39$10.6$4.82$4.92$0.10
2023Summary only. Only limited summary data is available for this year.$10.9$0.38$10.5$4.94$4.65$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.48$10.1$4.73$4.17$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.36$9.62$4.55$3.67$0.88
2020Detailed filing. Detailed filing data is available for this year.$9.02$0.27$8.74$3.24$3.02$0.22
2019Summary only. Only limited summary data is available for this year.$8.94$0.41$8.52$5.06$4.25$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.72$7.72$4.07$4.82$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.55$8.46$5.29$4.29$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.62$7.46$4.44$3.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.38$6.77$3.43$3.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.41$7.08$3.54$3.88$0.34
2013Summary only. Only limited summary data is available for this year.$7.76$0.34$7.42$4.58$3.89$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.56$6.74$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.56$6.96$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.55$7.26$4.20