Young Men's Christian Association of the East Bay
- Assets
- $0.0
- Revenue
- $34.9m
- Investments
- $0.0
- Employees
- 1,202
- Location
- Oakland, CA
- Founding
- Data as of
- 06/2017
- EIN
- 94-1156317
Organization Overview
Young Men's Christian Association of the East Bay is located in Oakland, CA. As of 06/2017, Young Men's Christian Association of the East Bay employed 1,202 individuals. Young Men's Christian Association of the East Bay 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 06/2017, Young Men's Christian Association of the East Bay generated $34.9m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $36.2m during the year ending 06/2017. While expenses have increased by 3.1% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY (THE "ASSOCIATION") IS A CALIFORNIA NONPROFIT CORPORATION FOUNDED IN 1879. THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY CHILD AND YOUTH DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND YOUTH DEVELOPMENT - YMCA YOUTH DEVELOPMENT PROGRAMS BUILD STRONG CHILDREN, TEENS AND FAMILIES BY ENRICHING THE QUALITY, ACCESSIBILITY, AND AFFORDABILITY OF YMCA CHILD CARE AND YOUTH DEVELOPMENT PROGRAMS. YMCA CHILD CARE RANGES FROM INFANT/TODDLER PROGRAMS, PRESCHOOL AND BEFORE- AND AFTER SCHOOL CARE PROGRAMS TO DAY AND RESIDENTIAL CAMPING. THE YMCA NOW HAS ALMOST 5,250 CHILDREN DEVELOPING SOCIAL AND ACADEMIC SKILLS IN ITS CARE, WHILE THE THREE RESIDENTIAL CAMPS AND MULTIPLE SUMMER DAY CAMPS SERVE MORE THAN 7,000 KIDS ANNUALLY. CHILDREN IN YMCA CHILD CARE PROGRAMS SPEND THEIR DAY IN ENVIRONMENTS THAT ARE SOCIALLY, EMOTIONALLY, PHYSICALLY, AND EDUCATIONALLY ENGAGING. SERVICES INVOLVE SOLID PARTNERSHIPS WITH HEALTHY LIVING HEALTH AND WELLNESS.
HEALTHY LIVING - HEALTH AND WELLNESS - THE YMCA HEALTHY LIFESTYLES COMMITMENT UNDERLIES ALL YMCA PROGRAMMING AND EMPHASIZES THE PRINCIPLES OF HEALTHY SPRIT, MIND AND BODY, AND BALANCED LIVING. THE YMCA PROVIDES ACTIVITIES AND EDUCATION SPECIFICALLY DESIGNED FOR INDIVIDUALS AND FAMILIES TO MAINTAIN HEALTHY LIFESTYLES. THE YMCA HAS NEARLY 15,000 MEMBERS IN THE EAST BAY INVOLVED IN HEALTH AND WELLNESS PROGRAMS, WHICH ALSO INCLUDE SPORTS AND AQUATICS. THE YMCA PROGRAMS ARE PREVENTIVE, EDUCATIONAL, AND SOCIALLY INTERACTIVE WITH A FOCUS ON NUTRITION, EXERCISE, AND SELF-ESTEEM BUILDING. PARTNERSHIPS WITH HOSPITALS, HEALTH ORGANIZATIONS, AND OTHER AGENCIES HAVE INCREASED THE QUALITY OF SERVICE AND RESOURCES TO MEMBERS.
SOCIAL RESPONSIBILITY COMMUNITY SERVICES - YMCA SOCIAL RESPONSIBILITY MEANS "GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS" AT THE CORE OF THE EAST BAY'S SOCIAL RESPONSIBILITY AGENDA IS CULTURAL HARMONY- CREATING THE SPIRIT OF AWARENESS AND APPRECIATION AMONG THE VAST DIVERSITY OF CULTURAL GROUPS THAT MAKE UP THE EAST BAY COMMUNITY. PROGRAMS AND EVENTS ARE HELD THROUGHOUT THE YEAR BRINGING THE COMMUNITY TOGETHER TO CELEBRATE DIVERSITY AND REINFORCE APPRECIATION AND RESPECT FOR ONE ANOTHER. THE YMCA HAS DEVELOPED COLLABORATIVE PARTNERSHIPS WITH MANY DIVERSE ORGANIZATIONS THROUGHOUT OUR MULTICULTURAL EAST BAY COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed President & CEO | OfficerTrustee | 40 | $187,500 |
Name Not Listed President CEO To October 2016 | OfficerTrustee | 40 | $256,723 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Food Services | 6/29/17 | $328,942 |
The Swenson Group It Services | 6/29/17 | $198,449 |
Lakeshore Learning Materials Educational Materials | 6/29/17 | $196,331 |
American Building Services Inc Building Services | 6/29/17 | $116,439 |
Merchants Building Maint Janitorial Services | 6/29/17 | $189,832 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,757 |
| Related organizations | $0 |
| Government grants | $13,263,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,766,152 |
| Noncash contributions included in lines 1a–1f | $4,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,148,305 |
| Total Program Service Revenue | $17,178,008 |
| Investment income | $287,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,038,380 |
| Net Gain/Loss on Asset Sales | $61,659 |
| Net Income from Fundraising Events | $30,402 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,480 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,857,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,381,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,043 |
| Compensation of current officers, directors, key employees. | $138,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,561,435 |
| Pension plan accruals and contributions | $1,131,338 |
| Other employee benefits | $1,716,082 |
| Payroll taxes | $2,359,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,043 |
| Fees for services: Accounting | $82,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,716 |
| Fees for services: Other | $805,154 |
| Advertising and promotion | $168,054 |
| Office expenses | $2,183,725 |
| Information technology | $188,144 |
| Royalties | $0 |
| Occupancy | $2,879,790 |
| Travel | $346,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $452,689 |
| Interest | $696,416 |
| Payments to affiliates | $444,355 |
| Depreciation, depletion, and amortization | $1,929,610 |
| Insurance | $305,298 |
| All other expenses | $0 |
| Total functional expenses | $36,242,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| 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 | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |