Golden State Ymca
- Assets
- $3.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 117
- Location
- Visalia, CA
- Founding
- 08/1962
- Data as of
- 12/2023
- EIN
- 94-1459198
Organization Overview
Golden State Ymca is located in Visalia, CA. The organization was established in 1962. 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, Golden State YMCA employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden State 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, Golden State YMCA generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 5.4% 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 GOLDEN STATE YMCA: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPS - THE ORGANIZATION BELIEVES CAMPING SERVICES ENABLE FAMILIES AND CHILDREN TO COME TOGETHER WHILE LIVING SIMPLY, CLOSE TO NATURE AND EACH OTHER, SO THAT THE EXPERIENCE MIGHT RENEW THE RESPECT FOR THE WORLD AROUND, INSPIRE THE RECOMMITMENT TO FAMILY AND FRIENDS, AND FAMILIES AND CHILDREN MAY REJOICE IN THE SPIRIT OF LOVE. THE ORGANIZATION OPERATES FIVE SUMMER RESIDENT CAMPS AT SEQUOIA LAKE. THESE CAMPS OFFER RESIDENTIAL YOUTH, FAMILY, AND SKATE CAMPING PROGRAMS THAT DELIVER EXPERIENTIAL, AGE APPROPRIATE ACTIVITIES FOR YOUTH AND FAMILIES. VACANT WEEKS ARE CURRENTLY FILLED BY NON-PROFIT RENTAL GROUPS PROVIDING THEIR OWN PROGRAMMING WHILE GOLDEN STATE YMCA PROVIDES THE SPACE AND PROGRAM SUPPORT SERVICES. YMCA PROGRAMS ARE FOR ALL. THE ORGANIZATION DEVELOPS THE FINANCIAL RESOURCES THROUGH CHARITABLE CONTRIBUTIONS TO OPERATE UNDER AND CONVEY THE MOTTO, NO ONE IS TURNED AWAY FOR AN INABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Helyer CEO | Officer | 40 | $131,930 |
Judy Fussel Board Chair | OfficerTrustee | 10 | $0 |
Marty Zeeb Treasurer | OfficerTrustee | 2 | $0 |
Emily Bowen Secretary | OfficerTrustee | 2 | $0 |
Sean Ringer Board Member | Trustee | 1 | $0 |
Jonathan Graves Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,109 |
| Total Program Service Revenue | $2,382,553 |
| Investment income | $47,975 |
| 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 | $2,807,410 |
| 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. | $131,930 |
| Compensation of current officers, directors, key employees. | $10,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $972,059 |
| Pension plan accruals and contributions | $15,413 |
| Other employee benefits | $129,898 |
| Payroll taxes | $78,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,850 |
| Fees for services: Accounting | $9,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,552 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,707 |
| Travel | $108,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,828 |
| Insurance | $70,380 |
| All other expenses | $206,150 |
| Total functional expenses | $2,673,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,732 |
| Savings and temporary cash investments | $628,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,753,337 |
| Investments—publicly traded securities | $256,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,322,290 |
| Accounts payable and accrued expenses | $58,388 |
| Grants payable | $0 |
| Deferred revenue | $419,024 |
| 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 | $453,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $930,427 |
| Net assets without donor restrictions | $2,322,159 |
| Net assets with donor restrictions | $69,704 |
| 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 | $3,322,290 |