Shasta County Young Mens Christian Association
- Assets
- $7.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 364
- Location
- Redding, CA
- Founding
- 03/1977
- Data as of
- 12/2023
- EIN
- 94-1212141
Organization Overview
Shasta County Young Mens Christian Association, operating under the name Shasta Family Ymca, is located in Redding, CA. The organization was established in 1977. 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 12/2023, Shasta Family YMCA employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shasta Family YMCA 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 12/2023, Shasta Family YMCA generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $5.2m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 8 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
THE SHASTA FAMILY YMCA STRENGTHENS COMMUNITY THROUGH PROGRAMS AND ACTIVITIES THAT CREATE A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: CHILD CARE AND CAMPS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EMPHASIZING THE ASSET DEVELOPMENT FRAMEWORK AND Y CHARACTER VALUES. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO BE IN SAFE PLACES, WITH CARING ADULTS AND IN PRODUCTIVE ACTIVITIES 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. OUR Y PROGRAMS SUCH AS PRESCHOOL DEVELOPMENT, AFTER SCHOOL ENRICHMENT, DAY CAMPS, RESIDENT CAMP, AND LOW-INCOME HOUSING OUTREACH OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.
HEALTHY LIVING - THE Y IS A LEADING COMMUNITY RESOURCE FOR HEALTH, EXERCISE, AND WELLBEING. WE BRING FAMILIES AND INDIVIDUALS OF ALL AGES CLOSER TOGETHER TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR HOSPITABLE AND PROFESSIONAL STAFF ENCOURAGE GOOD HEALTH, HAPPINESS AND STRONGER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR COMPREHENSIVE FACILITY FEATURES TWO POOLS, GYMNASIUM, COMMUNITY CONFERENCE ROOM, FOUR STUDIOS CHILD WATCH COMPUTER CENTER, AND AN OUTDOOR CAMPUS. WE PROVIDE OVER 100 GROUP CLASSES, AND A RICH DIVERSITY OF ACTIVITIES FOR ALL. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. THE Y PROVIDES FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO PARTICIPATE DUE TO ECONOMIC BARRIERS.
ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH, WELLBEING AND ESTABLISHING POSITIVE PEER RELATIONSHIPS. CHILDREN NEED VARIED OPPORTUNITIES TO BUILD CONFIDENCE, SELF-ESTEEM, PHYSICAL DEVELOPMENT, TEAMWORK SKILLS AND TO SIMPLY HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, GYMNASTICS, KARATE, SWIMMING, AND OPEN RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES AND STAY ACTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Lyons CEO | Officer | 65 | $146,457 |
David Tanner President/cv | OfficerTrustee | 1 | $0 |
Alya Tucker President/fu | OfficerTrustee | 1 | $0 |
John Dues Treasurer | OfficerTrustee | 1 | $0 |
Jamie Spielmann Secretary | OfficerTrustee | 1 | $0 |
Max Ruffcorn Jr Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $23,697 |
| Government grants | $370,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,190 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $752,185 |
| Total Program Service Revenue | $4,908,136 |
| Investment income | $28,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,690,489 |
| 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. | $176,256 |
| Compensation of current officers, directors, key employees. | $52,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,465,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,446 |
| Payroll taxes | $297,139 |
| 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 | $341,084 |
| Advertising and promotion | $65,768 |
| Office expenses | $4,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $553,352 |
| Travel | $14,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,518 |
| Interest | $114,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,109 |
| Insurance | $94,772 |
| All other expenses | $13,590 |
| Total functional expenses | $5,225,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,170 |
| Savings and temporary cash investments | $1,210,466 |
| Pledges and grants receivable | $18,290 |
| Accounts receivable, net | $532,807 |
| 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 | $54,158 |
| Net Land, buildings, and equipment | $5,404,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,261 |
| Other assets | $102,310 |
| Total assets | $7,414,700 |
| Accounts payable and accrued expenses | $345,877 |
| Grants payable | $0 |
| Deferred revenue | $542,141 |
| 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 | $1,274,278 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,119 |
| Total liabilities | $2,217,415 |
| Net assets without donor restrictions | $5,197,285 |
| Net assets with donor restrictions | $0 |
| 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 | $7,414,700 |