Civic Intelligence

West End YMCA

990 • Fiscal year 2021 • EIN 95-1727678

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$97,323

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,985,426

Up $970,350 (+11%) from 2020

Net Assets

Up

$9,624,648

Up $881,028 (+10%) from 2020

Liabilities

Up

$360,778

Up $89,322 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$4,550,914

Up $1,307,848 (+40%) from 2020

Expenses

Up

$3,666,154

Up $645,348 (+21%) from 2020

Net Income

Up

$884,760

Up $662,500 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$9,985,426
Liabilities$360,778
Net Assets$9,624,648
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$4,550,914
Expenses$3,666,154
Net Income$884,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$4,596,162
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 assocation of the united states, is to help persons of all ages, ethnic groups, and regilious 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 communitities, and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,440,688$8,148,599▼ $292,089
Cash and Non-Interest-Bearing Accounts$458,676$1,123,480▲ $664,804
Investments in Publicly Traded Securities-$456,778-
Savings and Temporary Cash Investments-$172,610-
Prepaid Expenses and Deferred Charges$34,202$46,922▲ $12,720
Accounts Receivable$69,613$32,988▼ $36,625
Pledges and Grants Receivable$11,897$4,049▼ $7,848
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,015,076$9,985,426▲ $970,350
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$198,482$291,015▲ $92,533
Deferred Revenue$72,974$69,763▼ $3,211
Total Liabilities$271,456$360,778▲ $89,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,690,397$9,439,433▲ $749,036
Net Assets With Donor Restrictions$53,223$185,215▲ $131,992
Total Net Assets Fund Balance$8,743,620$9,624,648▲ $881,028
Total Liabilities and Net Assets / Fund Balance$9,015,076$9,985,426▲ $970,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,413,668$2,708,149$7,121,817
Leasehold Improvements$3,635,947$896,416$4,532,363
Other Land Buildings$14,512$669,155$683,667
Equipment$84,472$147,942$232,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$39,139$419,861▼ $2,222-$456,778
2020$48,777-▲ $329$9,967$39,139
2019$48,777---$48,777
2018$48,777---$48,777
2017$48,777---$48,777
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farzad YektafarCEOFT$86,257$11,066$97,323
Timothy WalbornInterim CEOFT$44,599$6,876$51,475

Board Members and Trustees

NameTitle
Wes Fifieldboard chair
Jamie HarwoodVice Chair
Aaron MillerDirector
Adrian ColeDirector
Al BoldingDirector
Angel BaltazarDirector
Bill RuhDirector
Dave AllenDirector
Diane MindrumDirector
Elvia RivasDirector
Gary OvittDirector
Heidi BurnsDirector
John P AndrewsDirector
Kristen Scheu-overmanDirector
Lind KimbleDirector
Loren Sanchez MdDirector
Mike MilhiserSecretary
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,949
Program Service Revenue
$3,124,149
Investment Income
$3,048
Other Revenue
$1,039,768
All Other Contributions
$332,044
Change in Net Assets
$884,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,550,914
Revenue Not Reported on Form 990
$45,247
Total Revenue per Audited Statements
$4,596,161
Total Revenue per Form 990
$4,550,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,018
Other Expenses$1,639,136
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,043$140,401-$1,573,444
Depreciation Depletion$413,679--$413,679
Occupancy$217,834$54,458-$272,292
Payroll Taxes$167,752$32,569-$200,321
Current Officers, Directors, Trustees, and Key Employees$135,406$13,392-$148,798
Fees for Services Other$109,512$12,168-$121,680
Fees for Services Accounting$86,865$19,042-$105,907
Other Employee Benefits$68,135$36,320-$104,455
All Other Expenses$76,799$22,372$4,083$103,254
Insurance$75,422$18,856-$94,278
Other Expenses$56,531$16,492$358$73,381
Office Expenses$9,204$11,505$2,301$23,010
Advertising$3,030$3,788$758$7,576
Total Functional Expenses$3,217,010$441,644$7,500$3,666,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,711,401
Expenses per Audited Statements$3,666,154
Total Expenses per Form 990$3,666,154
Expenses Not Reported on Form 990$45,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,141
Fundraising Direct Expenses$45,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incredible Edibles Upland$92,790$92,790$25,723$67,067
Rr Chino$40,183$40,183$6,885$33,298
Total Events$148,141$148,141$45,248$102,893
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
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there are any known comflicts, board members are asked to not participate in any discussion or votes in relation to the conflict.”

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

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

“A file is kept at the corporate office and each branch office. It 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
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
169
Volunteers
185

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
5800 Hannum Ave Ste E, Culver City, CA 90230
Preparer
Craig A Hartzheim
Phone
3106702745
Supplemental Narrative

Financial Statement Notes

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

“THE ENDOWMENT FUND WAS ESTABLISHED IN DECEMBER 1971, WITH THE UNDERSTANDING THAT THE PRINCIPAL WOULD REMAIN INTACT AND THAT INTEREST ONLY WOULD BE USED FOR CURRENT OPERATIONS AND CAMPERSHIPS. IN 2020, THE FINAL $9,967 WAS RELEASED FROM RESTRICTION BY THE DONOR. THE BALANCES IN THE ENDOWMENT FUND AT DECEMBER 31, 2021 AND 2020, WERE $0 AND $0, RESPECTIVELY.THE DISNEY MEMORIAL FUND WAS ESTABLISHED IN 1992, WITH THE UNDERSTANDING THAT THE PRINCIPAL WOULD REMAIN INTACT AND THAT INTEREST ONLY WOULD BE USED FOR CAMPERSHIPS. THE BALANCES IN THE DISNEY MEMORIAL FUND AT DECEMBER 31, 2021 AND 2020, WERE $38,951 AND $39,139, RESPECTIVELY.The Board Designated Quasi-Endowment was established in 2021 with the understanding that principal would remain intact and that interest only would be used as needed to support the general operations of the association. The balance of the Board Designated Quasi-Endowment at December 31, 2021 was $418,156.”

Part X : FIN48 Footnote

“The west end ymca has adopted financial accounting standards board (fasb) accounting standards codification (acs) 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 uncertain tax positions can be recognized in the finanaical statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing aurhoritites. 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 revenue amounts included in F/S but not included on form 990

“Special events expenses $45247”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $45247”

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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/Desc0HEALTHY LIVING - THE YMCA 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 EXCERCISE CLASSES. 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 ASSESSIBLE, 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5board chair
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,985,426
Liabilities
$360,778
Net assets
$9,624,648
Revenue
$4,550,914
Expenses
$3,666,154
Net income
$884,760
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
2021Detailed filing. Detailed filing data is available for this year.$9.99$0.36$9.62$4.55$3.67$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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