California State Alliance Of Ymcas
- Assets
- $866.4k
- Revenue
- $826.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Sacramento, CA
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 47-1924794
Organization Overview
California State Alliance Of Ymcas is located in Sacramento, CA. The organization was established in 2015. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, California State Alliance Of Ymcas employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State Alliance Of Ymcas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, California State Alliance Of Ymcas generated $826.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $642.9k during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PURPOSE OF THE CALIFORNIA STATE ALLIANCE IS TO FURTHER THE PUBLIC AND CHARITABLE PURPOSES OF YOUNG MENS CHRISTIAN ASSOCIATIONS INCORPORATED AS NONPROFIT PUBLIC BENEFIT CORPORATIONS IN THE STATE OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES HEALTHY LIVING IN CALIFORNIA BY PROMOTING PUBLIC HEALTH INITIATIVES THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE HEALTH AND FITNESS PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND SUPPORTING COLLABORATION AMONG OUR MEMBER ASSOCIATIONS ON STATEWIDE INITIATIVES TO PROMOTE HEALTHY LIVING. WE PARTNER WITH OTHER CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES TO PROMOTE HEALTHY LIVING THROUGH COLLABORATIVE PROJECTS AND ADVOCACY. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN HEALTHY LIVING.
SOCIAL RESPONSIBILITY: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES SOCIAL RESPONSIBILITY IN CALIFORNIA BY PROMOTING VOLUNTEERISM AND COMMUNITY BENEFIT THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE SOCIAL RESPONSIBILITY PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND DEVELOPING THE CALIFORNIA STATE ALLIANCE OF YMCAS AS AN EFFECTIVE ADVOCACY AND MEMBERSHIP ORGANIZATION TO BETTER SERVE CALIFORNIA THROUGH ALL ASPECTS OF OUR WORK. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN SOCIAL RESPONSIBILITY.
YOUTH DEVELOPMENT: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES YOUTH DEVELOPMENT IN CALIFORNIA BY PROMOTING INVESTMENT IN YOUTH DEVELOPMENT THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE YOUTH DEVELOPMENT PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND SUPPORTING COLLABORATION AMONG OUR MEMBER ASSOCIATIONS ON STATEWIDE INITIATIVES TO PROMOTE YOUTH DEVELOPMENT. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN YOUTH DEVELOPMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Lev-Twombly President & CEO | Officer | 50 | $155,069 |
Kristen Lyons Incoming Chair | OfficerTrustee | 2 | $0 |
Ronnie Stone Immediate Chair | OfficerTrustee | 2 | $0 |
Jamie Bruning-Miles Public Policy Chair | OfficerTrustee | 2 | $0 |
Matthew Henry Chair | OfficerTrustee | 2 | $0 |
Dan Chapman Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $165,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $660,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $826,075 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $826,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,068 |
| Compensation of current officers, directors, key employees. | $15,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,466 |
| Pension plan accruals and contributions | $28,939 |
| Other employee benefits | $26,826 |
| Payroll taxes | $28,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,950 |
| Fees for services: Accounting | $9,934 |
| Fees for services: Lobbying | $27,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,399 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,485 |
| Royalties | $0 |
| Occupancy | $13,219 |
| Travel | $10,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,550 |
| All other expenses | $120 |
| Total functional expenses | $642,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $819,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,186 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $866,395 |
| Accounts payable and accrued expenses | $21,131 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $212,737 |
| Total liabilities | $233,868 |
| Net assets without donor restrictions | $632,527 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $866,395 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California State Alliance Of Ymcas has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: YMCAS SUPPORTING BIPOC CHILD/FAMILY COVID-19 VACCINATION EFFORT | $300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |