Central Coast Young Mens Christian Association
- Assets
- $14.1m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 381
- Location
- Monterey, CA
- Founding
- 03/1989
- Data as of
- 12/2022
- EIN
- 77-0202335
Organization Overview
Central Coast Young Mens Christian Association is located in Monterey, CA. The organization was established in 1989. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Central Coast Young Mens Christian Association employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Young Mens Christian Association 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 12/2022, Central Coast Young Mens Christian Association generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $7.9m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING, AND FOSTER SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 24,427 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2022, WE PROVIDED $222,038 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL ENRICHMENT, DAY CAMPS, AND RECREATION PROGRAMS IN PUBLIC HOUSING COMMUNITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKING PARTICIPATION POSSIBLE FOR 58 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. IN 2022, WE INVOLVED 12,492 YOUTH UNDER AGE 18.
SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK SKILLS AND HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, SWIMMING AND RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS OR PRE-DETERMINED SKILL LEVELS. WE GIVE CHILDREN THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES, AND STAY ACTIVE. OVER 532 PEOPLE VOLUNTEER AS COACHES AND INSTRUCTORS, PROVIDING POSITIVE ADULT ROLE MODELS FOR YOUTH. IN 2022, 2,661 YOUTH PARTICIPATED IN SPORTS ACTIVITIES AT THE Y.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tama Bistrian Immediate Past Chair | OfficerTrustee | 1 | $0 |
Claudia Pizarro-Villalobos Board Chair | OfficerTrustee | 1 | $0 |
Erin Short Treasurer | OfficerTrustee | 1 | $0 |
Keith Severson Secretary | OfficerTrustee | 1 | $0 |
Geoff Arnold Director | Trustee | 1 | $0 |
Jackie Cruz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premo Roofing Co Roof Replacement - Watsonville | 12/30/18 | $160,472 |
Property Restoration Services Inc Facility Improvements & Repair | 12/30/18 | $124,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $879,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,742,697 |
| Total Program Service Revenue | $6,404,119 |
| Investment income | $21,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,506 |
| 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 | $8,218,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $222,038 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $372,800 |
| Compensation of current officers, directors, key employees. | $14,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,793,971 |
| Pension plan accruals and contributions | $123,021 |
| Other employee benefits | $273,396 |
| Payroll taxes | $309,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $359,904 |
| Advertising and promotion | $56,662 |
| Office expenses | $102,755 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,269,700 |
| Travel | $2,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,543 |
| Interest | $141,293 |
| Payments to affiliates | $100,296 |
| Depreciation, depletion, and amortization | $504,334 |
| Insurance | $0 |
| All other expenses | $4,580 |
| Total functional expenses | $7,943,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,752,626 |
| Savings and temporary cash investments | $20,602 |
| Pledges and grants receivable | $381,304 |
| Accounts receivable, net | $0 |
| 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 | $35,751 |
| Net Land, buildings, and equipment | $10,266,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $596,171 |
| Total assets | $14,052,733 |
| Accounts payable and accrued expenses | $287,524 |
| Grants payable | $0 |
| Deferred revenue | $135,234 |
| Tax-exempt bond liabilities | $3,510,277 |
| 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 | $171,688 |
| Other liabilities | $0 |
| Total liabilities | $4,104,723 |
| Net assets without donor restrictions | $9,430,697 |
| Net assets with donor restrictions | $517,313 |
| 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 | $14,052,733 |