Civic Intelligence

West End YMCA

990 • Fiscal year 2023 • EIN 95-1727678

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$180,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$10,881,206

Flat from 2023

Net Assets

Flat

$10,503,774

Flat from 2023

Liabilities

Flat

$377,432

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Flat

$4,944,636

Flat from 2023

Expenses

Flat

$4,650,332

Flat from 2023

Net Income

Flat

$294,304

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2023

Assets$10,881,206
Liabilities$377,432
Net Assets$10,503,774
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 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

2023

Revenue$4,944,636
Expenses$4,650,332
Net Income$294,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$5,000,515
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$8,046,515$8,050,028▲ $3,513
Investments in Publicly Traded Securities$1,538,338$1,505,522▼ $32,816
Savings and Temporary Cash Investments$51,409$809,467▲ $758,058
Cash and Non-Interest-Bearing Accounts$798,419$458,574▼ $339,845
Prepaid Expenses and Deferred Charges$24,528$23,796▼ $732
Accounts Receivable$13,400$18,679▲ $5,279
Pledges and Grants Receivable$10,241$15,140▲ $4,899
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$10,571,419$10,881,206▲ $309,787
Other Assets Total$88,569$0▼ $88,569
Liabilities
Accounts Payable and Accrued Expenses$292,956$255,757▼ $37,199
Other Liabilities$88,570$70,901▼ $17,669
Deferred Revenue$102,872$50,774▼ $52,098
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$484,398$377,432▼ $106,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,681,923$10,316,291▲ $634,368
Net Assets With Donor Restrictions$405,098$187,483▼ $217,615
Total Net Assets Fund Balance$10,087,021$10,503,774▲ $416,753
Total Liabilities and Net Assets / Fund Balance$10,571,419$10,881,206▲ $309,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,048,447$3,073,370$7,121,817
Leasehold Improvements$3,647,708$1,277,894$4,925,602
Equipment$345,888$249,176$595,064
Other Land Buildings$7,985$241,219$249,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,047,014-▲ $68,269$-40,360$1,155,643
2022$456,778$650,000▼ $59,764$0$1,047,014
2021$39,139$419,861▼ $2,222$0$456,778
2020$48,777-▲ $329$9,967$39,139
2019$48,777--$0$48,777
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$170,000$10,200$180,200
-COOFT$108,778$6,527$115,305

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Aire IncHeating and AC3245 Madison Street, Riverside, CA 92504$108,525
Aquatic Service SJCPool Maintenance32236 Paseo Adelanto Suite A, San Juan Capistrano, CA 92675$105,097
Revenue and Support

Revenue Composition

Contributions and Grants
$524,923
Program Service Revenue
$4,262,813
Investment Income
$63,773
Other Revenue
$93,127
All Other Contributions
$502,923
Change in Net Assets
$294,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,944,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,449
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,067,085
Total Revenue per Form 990
$4,944,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,578,714
Other Expenses$2,071,618
Total Fundraising Expense$42,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,262$136,319-$1,956,581
Depreciation Depletion$471,054--$471,054
Occupancy$300,989$75,190-$376,179
Current Officers, Directors, Trustees, and Key Employees$69,695$181,206$27,878$278,779
Payroll Taxes$184,642$26,852$2,671$214,165
Insurance$96,511$24,128-$120,639
Fees for Services Other$101,980$11,331$0$113,311
Fees for Services Management$96,024$8,903-$104,927
All Other Expenses$61,922$32,385$7,073$101,380
Payments to Affiliates$73,401$18,350$0$91,751
Pension Plan Contributions$49,765$20,909$893$71,567
Other Employee Benefits$40,068$16,835$719$57,622
Other Expenses$39,921$11,735-$39,921
Office Expenses$9,257$8,474$1,695$19,426
Advertising$5,365$6,707$1,341$13,413
Fees for Services Accounting$5,640$5,640-$11,280
Interest-$2,507-$2,507
Fees for Services Legal-$231-$231
Total Functional Expenses$3,949,816$658,246$42,270$4,650,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,666,946
Expenses per Audited Statements$4,650,332
Total Expenses per Form 990$4,650,332
Expenses Not Reported on Form 990$16,614
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,006
Fundraising Direct Expenses$55,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incredible Edibles$103,195$103,195$3,919$99,276
Reindeer Romp$42,461$42,461$6,008$36,453
Total Events$149,006$149,006$55,879$93,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease - Advance Office Copier$52,730
Finance Lease - Advance Office Copier$18,171
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 Review of form 990 by governing body

“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 Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

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

Form 990, Part VI, Line 15B Process to establish compensation of other 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 Required documents available to the public

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

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

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

“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 Policies-12

“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 Policies- 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 Disclosure

“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
President and CEO
Phone
9099466120
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
188
Volunteers
130

Preparer

Firm
Caliber Audit and Attest LLP
Address
805 Aerovista Place Suite 103, San Luis Obispo, CA 93401
Preparer
Kimberlyn Spiller
Phone
8058880242
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES

“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.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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, 2023 and 2022 were $1,155,643 and $1,010,940, respectively”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization 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 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.”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jamie Harwood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Michael Milhiser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Steve Spears
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Wes Fifield
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Al Bolding
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Bill Ruh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Charles Long
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Dave Allen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Diane Mindrum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Dr Loren Sanchez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Elvia Rivas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Gary Ovitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Jeff Thom
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13John P Andrews
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Karen Comstock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Susan Patterson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Brian Rachielles
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Farzad Yektafar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0300989
IRS990/OccupancyGrp/TotalAmt0376179
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057622
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211735
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IRS990/OtherExpensesGrp/ProgramServicesAmt1148502
IRS990/OtherExpensesGrp/ProgramServicesAmt2105617
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IRS990/OtherExpensesGrp/TotalAmt1151746
IRS990/OtherExpensesGrp/TotalAmt2117352
IRS990/OtherExpensesGrp/TotalAmt339921
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184642
IRS990/PayrollTaxesGrp/TotalAmt0214165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049765
IRS990/PensionPlanContributionsGrp/TotalAmt071567
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023796
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Farzad Yektafar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170650
IRS990/ProgSrvcAccomActy2Grp/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 4,000 CHILDREN. TOTAL FINANCIAL ASSISTANCE FOR 2023 EQUALED APPROXIMATELY $38,760.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02639862
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY--AT THE Y, WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS WE HAVE BEEN LISTENING 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 2023, WE ENGAGED OVER 25,000 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.
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IRS990/PYOtherRevenueAmt0252046
IRS990/PYProgramServiceRevenueAmt03678138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,881,206
Liabilities
$377,432
Net assets
$10,503,774
Revenue
$4,944,636
Expenses
$4,650,332
Net income
$294,304
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
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.38$10.5$4.94$4.65$0.29
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
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