Sonoma County Family Ymca
- Assets
- $8.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 441
- Location
- Santa Rosa, CA
- Founding
- 04/1956
- Data as of
- 06/2021
- EIN
- 94-1265049
Organization Overview
Sonoma County Family Ymca is located in Santa Rosa, CA. The organization was established in 1956. 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, Sonoma County Family YMCA employed 441 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma County 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 06/2021, Sonoma County Family YMCA generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $5.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 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
THE YMCA ENHANCES THE LIVES OF ALL THROUGH PROGRAMS DESIGNED TO DEVELOP SPIRIT,(SEE SCHEDULE O) MIND AND BODY. THIS IS BASED ON OUR BELIEF THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE COMES FROM WORKING TOGETHER THROUGH INVESTING IN THE WELL-BEING OF CHILDREN AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THE YMCA HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE COMMUNITY RECEIVE THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS THE NATION STRUGGLES WITH OBESITY, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.
SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE YMCA HAS BEEN LISTENING AND RESPONDING TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THE YMCA ENGAGES MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Ingram Left 123122 Director | Trustee | 3 | $0 |
Kerrie Chambers Director | Trustee | 3 | $0 |
Gerald L Jones Left 021223 Director | Trustee | 3 | $0 |
Michael Deloach President | OfficerTrustee | 3 | $0 |
Martin Hirsch Director | Trustee | 3 | $0 |
R David Jones Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,141 |
| Investment income | $297,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,868 |
| 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 | $5,775,641 |
| Statement of Expenses | |
|---|---|
| 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. | $268,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,772,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $433,545 |
| Payroll taxes | $335,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $69,550 |
| Office expenses | $326,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,795 |
| Travel | $13,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $320,302 |
| Insurance | $167,451 |
| All other expenses | $0 |
| Total functional expenses | $5,859,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,579,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,275 |
| Accounts receivable, net | $188,817 |
| 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 | $94,215 |
| Investments—publicly traded securities | $2,122,553 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,683,636 |
| Accounts payable and accrued expenses | $305,489 |
| Grants payable | $0 |
| Deferred revenue | $159,465 |
| 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 | $195,938 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $810,792 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $7,872,844 |