Young Mens Christian Association Of The East Bay
- Assets
- $129.8m
- Revenue
- $69.2m
- Investments
- $986.7k
- Employees
- 1,096
- Location
- Berkeley, CA
- Founding
- 01/1943
- Data as of
- 06/2023
- EIN
- 94-1156635
Organization Overview
Young Mens Christian Association Of The East Bay, operating under the name YMCA of the East Bay, is located in Berkeley, CA. The organization was established in 1943. 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 06/2023, YMCA of the East Bay employed 1,096 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA 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 06/2023, YMCA of the East Bay generated $69.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $69.0m during the year ending 06/2023. While expenses have increased by 13.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SPIRITUAL, MENTAL, AND PHYSICAL GROWTH, TO BUILD COMMUNITY, AND TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. OUR WIDE ARRAY OF PROGRAMS HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, IMPROVED HEALTH AND EDUCATIONAL ACHIEVEMENT. EARLY CHILDHOOD IMPACT - THERE IS A MASSIVE OPPORTUNITY GAP BETWEEN THOSE WITH MEANS AND THOSE WITHOUT. THE YMCA STRIVES TO ELIMINATE THAT GAP BY PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT, EDUCATION AND TRAINING OPPORTUNITIES FOR PARENTS TO BETTER SUPPORT THE CHILDREN'S SUCCESS EMOTIONALLY, SOCIALLY, AND COGNITIVELY. THE Y OFFERS HEADSTART, EARLY HEADSTART AND STATE FUNDED CHILDCARE AND PRESCHOOL PROGRAMS, CONNECTIONS WITH MEDICAL AND DENTAL SERVICES, FAMILY SUPPORT, GOAL SETTING AND COUNSELING FOR FAMILIES SERVICING TRAUMA INFLUENCED CHILDREN. YOUTH DEVELOPMENT - THE Y PROVIDES THE OPPORTUNITY TO YOUTH TO IMPROVE ACADEMIC SUCCESS, SOCIAL AND EMOTIONAL DEVELOPMENT AND HEALTH THROUGH AFTER SCHOOL PROGRAMS, SUMMER AND RESIDENT CAMPS AND CORE Y PROGRAMS SUCH AS YOUTH SPORTS AND SWIMMING. THESE PROGRAMS ARE DESIGNED TO GIVE ALL KIDS THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD CONFIDENCE AND SOCIALIZE IN A HEALTHY ENVIRONMENT.
HEALTHY COMMUNITIES - THE Y IS FOCUSED ON IMPROVING INDIVIDUAL, FAMILY AND COMMUNITY HEALTH BY HELPING INDIVIDUALS INCORPORATE EXERCISE AS A REGULAR PART OF THEIR LIFESTYLE. THE YMCA RECOGNIZES THE SOCIETAL BARRIERS THAT MAKE IT CHALLENGING TO ACHIEVE A HEALTHY LIFESTYLE AND HAS DESIGNED PROGRAMS TO HELP PEOPLE FIND THEIR PERSONAL PATHWAY TO HEALTH IN BOTH INDIVIDUAL AND GROUP SETTINGS.
SOCIAL RESPONSIBILITY - THE Y RECOGNIZES THAT AS AN AGENT FOR CHANGE, WE HAVE A LARGER RESPONSIBILITY TO THE COMMUNITY. THE Y DEVELOPS PROGRAMS IN SUCH A WAY THAT ENSURES EVERYONE CAN PARTICIPATE AND SUPPORTS OTHER EFFORTS TO IMPROVE THE OVERALL HEALTH OF A COMMUNITY SUCH AS SUPPORTING SAFE ROUTES TO SCHOOL, BIKE-ABLE AND WALKABLE COMMUNITY AND HEALTHY FOOD POLICIES. FOR EXAMPLE, OUR BERKELEY BRANCH PROVIDES AFFORDABLE RESIDENCE FACILITIES FOR THOSE WITH LIMITED FINANCIAL RESOURCES, WHO CAN ALSO BENEFIT FROM THE SUPPORT OF OUR PROGRAMS. ADDITIONALLY, PROGRAMS AND EVENTS ARE HELD THROUGHOUT THE YEAR TO FOSTER COMMUNITY AND CELEBRATE OUR GROWING AND DIVERSE MEMBER BASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair & Trustee | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer & Trustee | OfficerTrustee | 1 | $0 |
Name Not Listed Chair & Trustee | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary & Trustee | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kidango Childcare Services | 6/29/23 | $1,411,256 |
Deacon Construction Construction | 6/29/23 | $2,056,538 |
Concar Industries Llc Janitorial | 6/29/23 | $471,965 |
Busd Early Childhood Education Childcare Services | 6/29/23 | $398,879 |
Mario Navea Construction | 6/29/23 | $352,236 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,363,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,226,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,589,486 |
| Total Program Service Revenue | $20,186,121 |
| Investment income | $1,628,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $508,422 |
| Net Gain/Loss on Asset Sales | $316,896 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$23,271 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,206,120 |
| 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. | $2,177,049 |
| Compensation of current officers, directors, key employees. | $1,344,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,745,719 |
| Pension plan accruals and contributions | $1,887,151 |
| Other employee benefits | $3,502,568 |
| Payroll taxes | $3,614,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,644 |
| Fees for services: Accounting | $74,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,619,520 |
| Advertising and promotion | $126,314 |
| Office expenses | $16,477 |
| Information technology | $372,598 |
| Royalties | $0 |
| Occupancy | $6,568,312 |
| Travel | $347,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $728,514 |
| Interest | $410,962 |
| Payments to affiliates | $398,667 |
| Depreciation, depletion, and amortization | $2,976,844 |
| Insurance | $578,651 |
| All other expenses | $227,626 |
| Total functional expenses | $68,963,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,299,152 |
| Pledges and grants receivable | $9,234,487 |
| Accounts receivable, net | $337,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,350,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $683,803 |
| Net Land, buildings, and equipment | $51,952,598 |
| Investments—publicly traded securities | $54,996,053 |
| Investments—other securities | $986,695 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,968,308 |
| Total assets | $129,808,819 |
| Accounts payable and accrued expenses | $8,306,505 |
| Grants payable | $0 |
| Deferred revenue | $5,290,223 |
| Tax-exempt bond liabilities | $5,328,956 |
| Escrow or custodial account liability | $652,562 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $8,870,200 |
| Other liabilities | $1,311,711 |
| Total liabilities | $29,760,157 |
| Net assets without donor restrictions | $90,136,930 |
| Net assets with donor restrictions | $9,911,732 |
| 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 | $129,808,819 |