California Ymca Youth & Government
- Assets
- $3.1m
- Revenue
- $1.1m
- Investments
- $2.6m
- Employees
- 15
- Location
- Sacramento, CA
- Founding
- 08/2000
- Data as of
- 06/2021
- EIN
- 94-3360482
Organization Overview
California Ymca Youth & Government is located in Sacramento, CA. The organization was established in 2000. 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 06/2021, California YMCA Youth & Government employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California YMCA Youth & Government 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, California YMCA Youth & Government generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $996.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.4%) per year over the past 6 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
TO PROVIDE SERVICES TO YMCA ORGANIZATIONS IN CALIFORNIA BY SPONSORING CONFERENCES FOR YOUTH SO THEY MAY EXPERIENCE THE STATE GOVERNMENT PROCESS AND PROCEDURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACCOMPLISHMENTS THE CALIFORNIA YMCA YOUTH & GOVERNMENT PROVIDED TWO MAJOR YOUTH EDUCATION CONFERENCES AND THREE TRAINING CONFERENCES FOR OVER 3,000 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM THROUGHOUT THE STATE OF CALIFORNIA. THE STUDENTS JOIN CLUBS AT THEIR LOCAL YMCA TO PREPARE FOR, AND RAISE FUNDS FOR THEIR PARTICIPATION IN OUR CONFERENCES. THE HIGHLIGHT CONFERENCE FOR HIGH SCHOOL STUDENTS WAS THE 66TH ANNUAL STATE MODEL LEGISLATURE AND COURT THAT TAKES PLACE AT THE STATE CAPITOL IN SACRAMENTO. THE HIGHLIGHT CONFERENCE FOR MIDDLE SCHOOL STUDENTS WAS THE 13TH ANNUAL MODEL UNITED NATIONS EXPERIENCE THAT TAKES PLACE IN BURBANK. THE MISSION OF CALIFORNIA YMCA YOUTH & GOVERNMENT IS TO BUILD LEADERSHIP AND CIVIC ENGAGEMENT IN CALIFORNIA'S YOUTH TO STRETHEN OUR DEMOCRACY. CALIFORNIA YMCA YOUTH & GOVERNMENT EXISTS PRIMARILY TO PARTNER WITH YMCAS TO CREATE, OPERATE AND FUND LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAMS FOR YOUTH THROUGH YMCA, AND WHERE NO LOCAL YMCA SUPPORT EXISTS, WILL COLLABORATE WITH OTHER INTERESTED ORGANIZATIONS.
PROGRAM SERVICE ACCOMPLISHMENTS THE CALIFORNIA YMCA YOUTH & GOVERNMENT PROVIDED TWO MAJOR YOUTH EDUCATION CONFERENCES AND THREE TRAINING CONFERENCES FOR OVER 3,000 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM THROUGHOUT THE STATE OF CALIFORNIA. THE STUDENTS JOIN CLUBS AT THEIR LOCAL YMCA TO PREPARE FOR, AND RAISE FUNDS FOR THEIR PARTICIPATION IN OUR CONFERENCES. THE HIGHLIGHT CONFERENCE FOR HIGH SCHOOL STUDENTS WAS THE 66TH ANNUAL STATE MODEL LEGISLATURE AND COURT THAT TAKES PLACE AT THE STATE CAPITOL IN SACRAMENTO. THE HIGHLIGHT CONFERENCE FOR MIDDLE SCHOOL STUDENTS WAS THE 13TH ANNUAL MODEL UNITED NATIONS EXPERIENCE THAT TAKES PLACE IN BURBANK. THE MISSION OF CALIFORNIA YMCA YOUTH & GOVERNMENT IS TO BUILD LEADERSHIP AND CIVIC ENGAGEMENT IN CALIFORNIA'S YOUTH TO STRETHEN OUR DEMOCRACY. CALIFORNIA YMCA YOUTH & GOVERNMENT EXISTS PRIMARILY TO PARTNER WITH YMCAS TO CREATE, OPERATE AND FUND LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAMS FOR YOUTH THROUGH YMCA, AND WHERE NO LOCAL YMCA SUPPORT EXISTS, WILL COLLABORATE WITH OTHER INTERESTED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Gabelich Director | Officer | 40 | $138,262 |
Sandy Ryan Treasurer | OfficerTrustee | 2.5 | $0 |
Alex Mircheff Chairman | OfficerTrustee | 2.5 | $0 |
Tonya Kamaloni Executive Dir. | Officer | 40 | $0 |
Mari Bassel CEO | Officer | 40 | $0 |
Emma Barossa Director | Trustee | 2.5 | $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 | $335,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,404 |
| Total Program Service Revenue | $345,053 |
| Investment income | -$21,316 |
| 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 | $1,101,207 |
| 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. | $138,262 |
| Compensation of current officers, directors, key employees. | $9,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,876 |
| Payroll taxes | $46,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,397 |
| Advertising and promotion | $12,168 |
| Office expenses | $637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,956 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97 |
| Interest | $10,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,107 |
| Insurance | $14,105 |
| All other expenses | $12,440 |
| Total functional expenses | $996,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $710 |
| Accounts receivable, net | $362 |
| 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 | $4,157 |
| Net Land, buildings, and equipment | $7,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,584,964 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,124,328 |
| Accounts payable and accrued expenses | $56,225 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $195,817 |
| Total liabilities | $252,042 |
| Net assets without donor restrictions | $1,996,332 |
| Net assets with donor restrictions | $875,954 |
| 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 | $3,124,328 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that California Ymca Youth & Government has recieved totaling $50,761.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,870 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,870 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,021 |
Pipkin Charitable Foundation Los Angeles, CA PURPOSE: CIVIC ENGAGEMENT | $5,000 |
Pipkin Charitable Foundation Los Angeles, CA PURPOSE: EDUCATION | $5,000 |
Pipkin Charitable Foundation Los Angeles, CA PURPOSE: EDUCATION | $3,000 |
Endowment Analysis
| Beg. Balance | $2,201,781 |
| Earnings | $595,859 |
| Admin Expense | $14,865 |
| Other Expense | $197,910 |
| Ending Balance | $2,584,865 |