Young Mens Christian Association Of San Francisco is located in San Francisco, CA. The organization was established in 1936. 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 06/2021, Young Mens Christian Association Of San Francisco employed 2,303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of San Francisco 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 06/2021, Young Mens Christian Association Of San Francisco generated $83.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $69.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Young Mens Christian Association Of San Francisco has awarded 172 individual grants totaling $2,413,176. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR MORE THAN 165 YEARS, THE YOUNG MEN'S CHRISTIAN ASSOCIATION ("YMCA") OF SAN FRANCISCO, THROUGH ITS 14 LOCATIONS FROM MARIN COUNTY TO THE SANTA CRUZ MOUNTAINS, HAS MADE ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW, AND BECOME HEALTHY. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELLBEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. AT THE YMCA OF SAN FRANCISCO, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE BY SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO IMPROVE THEIR LIVES AND THEIR COMMUNITY. FOR AN OVERVIEW OF OUR MOST IMPACTFUL PROGRAMS AND SERVICES, PLEASE REFER TO FORM 990, PART III, LINES 4A - 4D.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS AND OTHER HUMAN SERVICES - THE YMCA OF SAN FRANCISCO BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 165 YEARS. THROUGH DAY CAMP, RESIDENT CAMP, OUTDOOR EDUCATION AND ENVIRONMENTAL STEWARDSHIP OPPORTUNITIES WE ADDRESS COMMUNITY NEEDS AND PROVIDE EXCITING AND REWARDING CAMPING EXPERIENCES AND ENVIRONMENTAL OUTDOOR EDUCATION. ALL PROGRAMS FOSTER PERSONAL GROWTH AND AN AWARENESS OF NATURE, AND INTEGRATE OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGHOUT OUR FIVE PROVEN PRINCIPLES OF YOUTH DEVELOPMENT. CAMPS PROVIDE A WHOLESOME LEARNING OPPORTUNITY FILLED WITH FUN AND EXERCISE, WHERE YOUTH BUILD CAMARADERIE AND AN APPRECIATION OF NATURE. YOUNG ADULTS WITH CAMPING EXPERIENCE DEVELOP LEADERSHIP AND SOCIAL SKILLS BY SERVING AS COUNSELORS-IN-TRAINING UNDER THE SUPERVISION OF PROFESSIONAL CAMP COUNSELORS. YMCA OF SAN FRANCISCO CAMPS ADDRESS CRITICAL NEEDS OF UNDERSERVED POPULATIONS IN THE BAY AREA BY PROVIDING HEALTHY LEADERSHIP EXPERIENCES.
CHILD AND 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. THE Y'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS MODEL AND SUPPORT THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR PROGRAMS FOSTER GROWTH AND COGNITIVE DEVELOPMENT, HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM AND LEADERSHIP SKILLS, AND PROVIDE CHILDREN WITH A SAFE, NURTURING PLACE TO PLAY AND GROW. CHARACTER DEVELOPMENT IS AN INTEGRAL PART OF YMCA EARLY CHILDHOOD DEVELOPMENT PROGRAMS AND SERVICES AND AS A RESULT, AT A VERY EARLY AGE, CHILDREN AND YOUTH ESTABLISH THE FOUNDATION NEEDED TO GROW INTO RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES AND ULTIMATELY OUR FUTURE LEADERS. YMCA LICENSED EARLY CHILDHOOD DEVELOPMENT SITES SERVE MORE THAN 2,000 CHILDREN AND THEIR FAMILIES EVERY YEAR.
HEALTH AND FITNESS SERVICES - 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 FOR PEOPLE OF ALL AGES, INCOMES AND ABILITIES. THE YMCA OF SAN FRANCISCO PROVIDES A WIDE RANGE OF WELLNESS PROGRAMS FOCUSED ON HELPING INDIVIDUALS DEVELOP KEY CHARACTER VALUES. THESE PROGRAMS INCLUDE INDIVIDUAL AND GROUP-EXERCISE, YOUTH SPORTS, ADULT SPORTS, REHABILITATION, WELLNESS EDUCATION, AQUATICS AND YOUTH FITNESS. EACH YEAR, MORE THAN 60,000 MEN, WOMEN, SENIORS, YOUTH AND TEENS PARTICIPATE IN OUR PROGRAMS AND SERVICES AND ENHANCE THEIR HEALTH AND WELL-BEING. THROUGH THE GENEROSITY OF YMCA DONORS, FINANCIAL ASSISTANCE IS AVAILABLE MAKING PROGRAMS ACCESSIBLE TO ALL IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
A To Z Janitorial Services Inc Janitorial Services | 6/29/21 | $1,089,874 |
Awt Construction Group Construction / Renovation Services | 6/29/21 | $573,199 |
Greenstar Laundry And Linen Laundry Services | 6/29/21 | $177,731 |
Moss Adams Llp Audit Services | 6/29/21 | $104,625 |
Public Health Institute Professional Services | 6/29/21 | $161,282 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $140,455 |
Related organizations | $0 |
Government grants | $33,178,518 |
All other contributions, gifts, grants, and similar amounts not included above | $33,418,296 |
Noncash contributions included in lines 1a–1f | $213,801 |
Total Revenue from Contributions, Gifts, Grants & Similar | $66,737,269 |
Total Program Service Revenue | $14,108,689 |
Investment income | $387,165 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $962,070 |
Net Gain/Loss on Asset Sales | $485,782 |
Net Income from Fundraising Events | $345,708 |
Net Income from Gaming Activities | $590 |
Net Income from Sales of Inventory | -$14,137 |
Miscellaneous Revenue | $0 |
Total Revenue | $83,395,541 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $500,382 |
Grants and other assistance to domestic individuals. | $489,534 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,988,429 |
Compensation of current officers, directors, key employees. | $1,869,994 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,504,997 |
Pension plan accruals and contributions | $374,522 |
Other employee benefits | $3,938,193 |
Payroll taxes | $5,366,458 |
Fees for services: Management | $0 |
Fees for services: Legal | $41,759 |
Fees for services: Accounting | $161,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,832,093 |
Advertising and promotion | $21,876 |
Office expenses | $2,229,970 |
Information technology | $1,845,273 |
Royalties | $0 |
Occupancy | $3,227,639 |
Travel | $245,519 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $113,230 |
Interest | $620,737 |
Payments to affiliates | $453,504 |
Depreciation, depletion, and amortization | $3,994,867 |
Insurance | $362,995 |
All other expenses | $1,907,971 |
Total functional expenses | $69,892,178 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $656,996 |
Savings and temporary cash investments | $11,935,597 |
Pledges and grants receivable | $13,680,663 |
Accounts receivable, net | $990,612 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,375 |
Prepaid expenses and deferred charges | $766,896 |
Net Land, buildings, and equipment | $53,131,842 |
Investments—publicly traded securities | $33,060,420 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,538,908 |
Total assets | $120,787,309 |
Accounts payable and accrued expenses | $10,783,769 |
Grants payable | $0 |
Deferred revenue | $2,446,403 |
Tax-exempt bond liabilities | $18,077,675 |
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 | $10,000,000 |
Other liabilities | $5,204,612 |
Total liabilities | $46,512,459 |
Net assets without donor restrictions | $60,856,799 |
Net assets with donor restrictions | $13,418,051 |
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 | $120,787,309 |
Over the last fiscal year, Young Mens Christian Association Of San Francisco has awarded $433,646 in support to 19 organizations.
Grant Recipient | Amount |
---|---|
San Rafael, CA PURPOSE: Money for Youth Court to Transfer to Youth Transforming Justice | $205,253 |
Knoxville, TN PURPOSE: Reach & Rise | $27,777 |
Hot Springs, AR PURPOSE: Reach & Rise | $25,510 |
San Francisco, CA PURPOSE: General Support | $20,320 |
Atlanta, GA PURPOSE: Reach & Rise | $18,575 |
E Palo Alto, CA PURPOSE: General Support | $14,819 |
Over the last fiscal year, we have identified 30 grants that Young Mens Christian Association Of San Francisco has recieved totaling $2,847,585.
Awarding Organization | Amount |
---|---|
Tides Foundation San Francisco, CA PURPOSE: QUALITY EDUCATION | $1,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $356,658 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $279,263 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $271,552 |
Smcu Community Fund Redwood City, CA PURPOSE: TO PROVIDE ASSISTANCE TO LEARNING HUBS | $191,888 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $181,813 |
Beg. Balance | $14,466,543 |
Earnings | $3,846,338 |
Admin Expense | $119,042 |
Net Contributions | $4,585,041 |
Other Expense | $652,877 |
Ending Balance | $22,126,003 |