The Ymca Of Superior California
- Assets
- $5.8m
- Revenue
- $7.3m
- Investments
- $2.5m
- Employees
- 318
- Location
- Sacramento, CA
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 94-1156634
Organization Overview
The Ymca Of Superior California is located in Sacramento, 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 12/2021, YMCA Of Superior California employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Superior California 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, YMCA Of Superior California generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 1.0% 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
INSPIRE ALL PEOPLE TO A HEALTHY LIFE - IN SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT:PROGRAMS OF THE YMCA OF SUPERIOR CALIFORNIA ARE PROVIDED IN THREE FOCUS AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA BELIEVES THAT EVERYONE DESERVES THE OPPORTUNITY TO PARTICIPATE IN OUR PROGRAMS AND SERVICES REGARDLESS OF THEIR FAMILIES FINANCIAL SITUATION. AS SUCH, THE YMCA OF SUPERIOR CALIFORNIA PROVIDED MORE THAN $125,000 IN PROGRAM SCHOLARSHIPS TO LOWER-INCOME INDIVIDUALS IN 2021. YOUTH DEVELOPMENT PROGRAMS SERVED MORE THAN 20,000 YOUTH AND TEENS IN 2021. OUR YMCA IS DEDICATED TO PROVIDING QUALITY, SAFE AND AFFORDABLE CHILD CARE, INFANT-CARE, PRESCHOOL AND BEFORE AND AFTER SCHOOL PROGRAMS THROUGHOUT THE REGION. YMCA YOUTH DEVELOPMENT PROGRAMS SUPPORT INTELLECTUAL AND COGNITIVE DEVELOPMENT, PROGRAMS PROMOTE THE POSITIVE AND HEALTHY DEVELOPMENT OF A CHILD'S MIND AND BODY.
HEALTHY LIVING:THE YMCA IS A COMMUNITY LEADER IN PROVIDING PROGRAMS THAT HELP PEOPLE OF ALL AGES AND ABILITY DEVELOP, MAINTAIN AND LEAD HEALTHY LIVES. FROM INFANT/PARENT PROGRAMS TO HEALTH AND WELLNESS PROGRAMS FOR SENIORS THE HEALTHY LIVING FOCUS OF THE YMCA PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES IN A SAFE ENVIRONMENT OF ACCEPTANCE AND ENCOURAGEMENT FOR EACH PARTICIPANT.
SOCIAL RESPONSIBILITY :YMCA PROGRAMS ARE SOCIALLY RESPONSIBLE IN HELPING ADDRESSING LOCAL COMMUNITY NEEDS. YMCA PROGRAMS BRING PEOPLE TOGETHER FROM DIVERSE BACKGROUNDS, DEVELOP LEADERSHIP AND SOCIAL SKILLS, PROMOTE COMMUNITY SERVICE AND PROVIDE POSITIVE FAMILY INTERACTION. MANY PROGRAMS INVOLVE COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharna Braucks CEO | Officer | 40 | $186,000 |
Danielle Buffalino Branch Oper. VP | Officer | 40 | $76,858 |
Josiah Kitonga Bus. Dev. VP | Officer | 40 | $61,554 |
Dave Swartz Board Chair | OfficerTrustee | 2 | $0 |
Roger Jones Treasurer | OfficerTrustee | 2 | $0 |
Erin Mcdonough Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $629,216 |
| Fundraising events | $77,394 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,952 |
| Total Program Service Revenue | $3,721,044 |
| Investment income | $110,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $115,871 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,333,894 |
| 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. | $361,339 |
| Compensation of current officers, directors, key employees. | $40,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,210,911 |
| Pension plan accruals and contributions | $173,614 |
| Other employee benefits | $218,786 |
| Payroll taxes | $363,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $476,386 |
| Advertising and promotion | $0 |
| Office expenses | $20,869 |
| Information technology | $57,822 |
| Royalties | $0 |
| Occupancy | $331,286 |
| Travel | $43,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,696 |
| Interest | $53,582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,920 |
| Insurance | $152,352 |
| All other expenses | $70,718 |
| Total functional expenses | $6,348,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,145,855 |
| Savings and temporary cash investments | $389,225 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,435 |
| 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 | $63,618 |
| Net Land, buildings, and equipment | $1,622,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,461,551 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,792,662 |
| Accounts payable and accrued expenses | $419,544 |
| Grants payable | $0 |
| Deferred revenue | $258,956 |
| 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 | $1,162,038 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,840,538 |
| Net assets without donor restrictions | $3,408,887 |
| Net assets with donor restrictions | $543,237 |
| 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 | $5,792,662 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Ymca Of Superior California has recieved totaling $145,065.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $88,235 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $32,850 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,000 |
Rotary Club Of Sacramento Foundation Fair Oaks, CA PURPOSE: REPAIR/REPAINT GYMNASIUM | $6,900 |
Parker Family Foundation El Dorado Hills, CA PURPOSE: SUMMER DAY CAMP | $5,000 |
Pfund Family Foundation Sacramento, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $2,552,041 |
| Earnings | $291,427 |
| Other Expense | $7,469 |
| Ending Balance | $2,835,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |