Young Mens Christian Association Of Pomona Valley
- Assets
- $0.0
- Revenue
- -$7.0k
- Investments
- $0.0
- Employees
- 68
- Location
- Diamond Bar, CA
- Founding
- Data as of
- 07/2018
- EIN
- 95-1641976
Organization Overview
Young Mens Christian Association Of Pomona Valley is located in Diamond Bar, CA. As of 12/2017, Young Mens Christian Association Of Pomona Valley employed 68 individuals. Young Mens Christian Association Of Pomona Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE OUR COMMUNITY BY PRACTICING PRINCIPLES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND & BODY. CHILDCARE PROGRAMS, YOUTH SPORTS PROGRAMS, PROGRAMS THAT FIGHT CHILDHOOD OBESITY, AND HEALTHY LIFESTYLE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR 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. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR 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. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
CONTRIBUTIONS/TRANSFERS TO YMCA OF ORANGE COUNTY AS PART OF THE EVENTUAL MERGER OF ALL ASSETS FROM THE YMCA OF POMONA TO THE YMCA OF ORANGE COUNTY IN 2018.
THE BOARD OF DIRECTORS OF THE CORPORATION ELECTED TO VOLUNTARILY WIND UP AND DISSOLVE THE CORPORATION ON MAY 7, 2017. THE CORPORATION'S OPERATIONS AND PROGRAMMATIC ACTIVITIES CEASED SHORTLY THEREAFTER. THE CORPORATION'S DISSOLUTION WAS COMPLETED ON JULY 2, 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Hemming Board Chairp | OfficerTrustee | 1 | $0 |
Linda Lowry Treasurer | OfficerTrustee | 1 | $0 |
Nef Cortez Secretary | OfficerTrustee | 1 | $0 |
Jeff Mcbride Interim CEO | Officer | $0 | |
Brian Clocksin Board Member | Trustee | 1 | $0 |
Mike Ellis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,458 |
| Total Program Service Revenue | $424,423 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$6,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $770,359 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,825 |
| Pension plan accruals and contributions | $11,812 |
| Other employee benefits | $9,747 |
| Payroll taxes | $100,357 |
| 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 | $0 |
| Advertising and promotion | $4,122 |
| Office expenses | $562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,200 |
| Travel | $6,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,321 |
| Interest | $112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,981 |
| Insurance | $66,721 |
| All other expenses | $0 |
| Total functional expenses | $19,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,589 |
| Savings and temporary cash investments | $112,589 |
| 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 | $2,241,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,729 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $2,252,760 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $208,807 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Pomona Valley has recieved totaling $260,016.
| Awarding Organization | Amount |
|---|---|
Los Angeles Universal Preschool Los Angeles, CA PURPOSE: GRANT PROVISION FOR HIGH QUALITY PRESCHOOL IN THE LOS ANGELES COUNTY | $254,016 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $6,000 |
Endowment Analysis
| Beg. Balance | $390,091 |
| Earnings | $4,644 |
| Other Expense | $185,928 |
| Ending Balance | $208,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yosef Simsoly & Alisa Simsolo Foundation Beverly Hills, CA | $0 | $10,000,000 |
Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Addictions Recovery Center Inc Medford, OR | $10,377,833 | $11,010,307 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Core Butte Inc Chico, CA | $17,281,706 | $11,922,132 |
National Alliance Of Nonprofits For Insurance Inc Santa Cruz, CA | $32,076,337 | $12,075,164 |
The Arc Fresno Madera Counties Fresno, CA | $16,570,782 | $10,992,536 |
Pacific Autism Center Of Education Santa Clara, CA | $21,935,291 | $13,847,964 |
Mk Level Playing Field Institute Oakland, CA | $5,423,488 | $12,423,085 |