Young Mens Christian Association Of Silicon Valley
- Assets
- $92.2m
- Revenue
- $28.5m
- Investments
- $7.3m
- Employees
- 2,546
- Location
- Santa Clara, CA
- Founding
- 10/1942
- Data as of
- 06/2021
- EIN
- 94-1156318
Organization Overview
Young Mens Christian Association Of Silicon Valley is located in Santa Clara, CA. The organization was established in 1942. 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 Silicon Valley employed 2,546 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Silicon Valley 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 Silicon Valley generated $28.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $33.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 6 years. 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
NONPROFIT ORGANIZATION FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING - OUR Y OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES TO ENCOURAGE HEALTHY LIFESTYLES, BRING FAMILIES TOGETHER AND FOSTER CONNECTIONS. OUR PROGRAMS, (FOCUSED ON EXERCISE, NUTRITION, HEALTH EDUCATION, STRESS MANAGEMENT, AQUATICS, SPORTS, SOCIAL ACTIVITIES, AND DISEASE PREVENTION AND MANAGEMENT) ARE ACCESSIBLE AND AFFORDABLE TO PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOME LEVELS. IN A WELCOMING AND INCLUSIVE ENVIRONMENT, MORE THAN 115,990 MEMBERS AND PARTICIPANTS RECEIVE SUPPORT, GUIDANCE AND RESOURCES TO ACHIEVE THEIR HEALTHY LIVING GOALS. FINANCIAL ASSISTANCE IS PROVIDED TO THOSE WHO CANNOT AFFORD OUR SERVICES.
YOUTH DEVELOPMENT / SOCIAL RESPONSIBILITY - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, EDUCATIONAL ACHIEVEMENT AND BETTER HEALTH. OUR PROGRAMS (INCLUDING CHILD CARE, AFTER SCHOOL, CAMPING, YOUTH SPORTS, LEADERSHIP DEVELOPMENT, SUMMER AND EARLY LEARNING, PARENT-CHILD AND FAMILY) OFFER EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH AND STRENGTHEN FAMILY CONNECTIONS. IN Y FACILITIES AND THROUGHOUT THE COMMUNITY, WE SERVE 65,400 CHILDREN AND TEENS. SUBSIDIES AND FINANCIAL ASSISTANCE MAKE PARTICIPATION POSSIBLE FOR THOSE IN NEED. OUR Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY AND RESPONDING TO CRITICAL SOCIAL NEEDS. PROJECT CORNERSTONE IS OUR COMMUNITY INITIATIVE TO PARTNER WITH SCHOOLS, ENGAGE PARENT VOLUNTEERS, AND PROVIDE ON-CAMPUS PROGRAMMING TO 39,800 STUDENTS TO BUILD SELF-ESTEEM, PREVENT BULLYING AND RISKY BEHAVIORS, AND CREATE A POSITIVE SCHOOL CLIMATE. WE FIGHT HUNGER BY PROVIDING 575,600 HEALTHY MEALS AND SNACKS TO THOSE IN NEED. WE ENGAGE 15,600 DONORS AND 6,350 VOLUNTEERS WHO DEVOTE TIME AND RESOURCES TO HELP OTHERS. WE CREATE HEALTHY, BALANCED FAMILIES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Walker President/ceo | OfficerTrustee | 40 | $467,971 |
Ira Holtzman Chief Financial Officer | Officer | 40 | $239,053 |
Mary Hoshiko Haughey Chief Operating Officer | Officer | 40 | $234,835 |
Tony Ganger Chief Development Officer | Officer | 40 | $224,667 |
Sujan Vatturi Vp, Information & Technology | 40 | $217,188 | |
Karla Jessup Chief Human Resources Officer | Officer | 40 | $216,546 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Redwoods Group Inc Insurance | 6/29/21 | $346,248 |
Swa Services Group Janitorial Services | 6/29/21 | $522,433 |
Bershire Hathaway Homestate Companies Insurance | 6/29/21 | $324,024 |
Adp Inc Payroll Services | 6/29/21 | $316,680 |
Revolution Foods Inc Meals | 6/29/21 | $708,599 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,845 |
| Related organizations | $0 |
| Government grants | $9,170,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,765,689 |
| Noncash contributions included in lines 1a–1f | $165,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,958,537 |
| Total Program Service Revenue | $14,057,069 |
| Investment income | $284,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $598,224 |
| Net Income from Fundraising Events | -$7,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,590 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,489,013 |
| 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. | $1,193,994 |
| Compensation of current officers, directors, key employees. | $778,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,402,782 |
| Pension plan accruals and contributions | $1,007,056 |
| Other employee benefits | $1,161,511 |
| Payroll taxes | $1,775,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $152,257 |
| Fees for services: Accounting | $107,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,841 |
| Fees for services: Other | $753,983 |
| Advertising and promotion | $39,674 |
| Office expenses | $2,273,499 |
| Information technology | $318,975 |
| Royalties | $0 |
| Occupancy | $3,963,933 |
| Travel | $55,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,117 |
| Interest | $329,757 |
| Payments to affiliates | $400,817 |
| Depreciation, depletion, and amortization | $3,610,578 |
| Insurance | $516,868 |
| All other expenses | $0 |
| Total functional expenses | $33,274,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,199,862 |
| Savings and temporary cash investments | $8,340,615 |
| Pledges and grants receivable | $395,587 |
| Accounts receivable, net | $2,997,119 |
| 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 | $157,030 |
| Net Land, buildings, and equipment | $47,603,996 |
| Investments—publicly traded securities | $10,107,996 |
| Investments—other securities | $7,311,756 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,116,642 |
| Total assets | $92,230,603 |
| Accounts payable and accrued expenses | $5,278,571 |
| Grants payable | $0 |
| Deferred revenue | $1,592,722 |
| 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 | $20,568,633 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,439,926 |
| Net assets without donor restrictions | $51,195,114 |
| Net assets with donor restrictions | $13,595,563 |
| 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 | $92,230,603 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Young Mens Christian Association Of Silicon Valley has recieved totaling $1,284,233.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $265,299 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $243,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $211,236 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $199,566 |
The Health Trust San Jose, CA PURPOSE: SEE PART IV | $137,081 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $80,000 |
Endowment Analysis
| Beg. Balance | $8,475,980 |
| Earnings | $2,878,961 |
| Net Contributions | $91,824 |
| Other Expense | $370,534 |
| Ending Balance | $11,076,231 |