Young Mens Christian Association Of Greater Long Beach
- Assets
- $34.2m
- Revenue
- $29.0m
- Investments
- $240.5k
- Employees
- 1,026
- Location
- Long Beach, CA
- Founding
- 02/1969
- Data as of
- 12/2022
- EIN
- 95-1643396
Organization Overview
Young Mens Christian Association Of Greater Long Beach is located in Long Beach, CA. The organization was established in 1969. 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 12/2022, Young Mens Christian Association Of Greater Long Beach employed 1,026 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Long Beach 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 12/2022, Young Mens Christian Association Of Greater Long Beach generated $29.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $27.1m during the year ending 12/2022. While expenses have increased by 7.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT JUDEO CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
PROGRAMS FOR YOUTH DEVELOPMENT19,230 YOUTH BENEFITED FROM PARTICIPATING IN OUR YMCA YOUTH PROGRAMS THAT INCLUDE; EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, SWIMMING LESSONS, YOUTH SPORTS, BIKES FOR KIDS & RESIDENT CAMP. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER THEIR OWN CAPABILITIES AND HOW THEY CAN IMPACT THE WORLD AROUND THEM, UNDER THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. EVERY INTERACTION WITH YOUNG PEOPLE IS AN OPPORTUNITY FOR LEARNING AND DEVELOPMENT THAT IS GROUNDED IN THE YS CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
PROGRAMS FOR HEALTHY LIVING19,774 INDIVIDUALS IMPROVED THEMSELVES BY NURTURING THEIR SPIRIT, MIND AND BODY AT OUR YMCA. WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR HEALTHY LIVING IN THEIR EVERYDAY LIVES AND RESPOND TO OBESITY AND CHRONIC DISEASE THROUGH INNOVATIVE, INCLUSIVE, AND CULTURALLY RELEVANT HEALTH AND WELLNESS PROGRAMS. BY HELPING THOSE FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY.
PROGRAMS FOR SOCIAL RESPONSIBILITY4,026 LEARNED THE VALUE OF GIVING BACK TO THEIR COMMUNITY AND THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH INVOLVEMENT WITH THE YMCAS DIVERSE AND INCLUSIVE PROGRAMS. WITH OUR DOORS OPEN TO ALL, WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE ENGAGE. AS A SERVICE TO OUR COMMUNITY, WE PROVIDE PROGRAMS IN WORKFORCE DEVELOPMENT, NEWCOMER IMMIGRANT ORIENTATION, VOLUNTEERISM, LEADERSHIP DEVELOPMENT, AND YOUTH CIVIC ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfredo Velasco President & CEO | OfficerTrustee | 50 | $298,333 |
Brandi Collato COO | Officer | 50 | $158,390 |
Raymond Griffin CFO | Officer | 50 | $151,098 |
Mario Vargas Exec Dir Lakewood | 50 | $143,519 | |
Claudia Mendoza Chro | Officer | 50 | $151,616 |
Jeremy Echnoz Ex Dir Cerritos | 50 | $123,454 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aspire Transportation Llc Transportation Services | 12/30/22 | $176,844 |
Mwm Enterprises Llc Construction | 12/30/22 | $107,624 |
Daxko Is Support | 12/30/22 | $210,287 |
Ceridian Software | 12/30/22 | $134,281 |
Victor Trejo Gallegos Cleaning Services Cleaning Services | 12/30/22 | $182,587 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,810 |
| Membership dues | $0 |
| Fundraising events | $173,829 |
| Related organizations | $0 |
| Government grants | $12,538,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,972,001 |
| Noncash contributions included in lines 1a–1f | $26,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,687,304 |
| Total Program Service Revenue | $12,538,926 |
| Investment income | $116,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,909 |
| Net Rental Income | $69,925 |
| Net Gain/Loss on Asset Sales | -$62,065 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,952,935 |
| 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. | $786,384 |
| Compensation of current officers, directors, key employees. | $786,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,300,656 |
| Pension plan accruals and contributions | $1,000,275 |
| Other employee benefits | $576,820 |
| Payroll taxes | $1,148,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,070 |
| Fees for services: Accounting | $46,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,254 |
| Fees for services: Other | $1,107,749 |
| Advertising and promotion | $124,148 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,271,062 |
| Travel | $646,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211,157 |
| Interest | $1,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $942,768 |
| Insurance | $367,510 |
| All other expenses | $305,378 |
| Total functional expenses | $27,116,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $697,136 |
| Savings and temporary cash investments | $9,039,593 |
| Pledges and grants receivable | $2,170,583 |
| Accounts receivable, net | $1,342,101 |
| 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 | $121,569 |
| Net Land, buildings, and equipment | $14,576,456 |
| Investments—publicly traded securities | $2,396,145 |
| Investments—other securities | $240,464 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,588,757 |
| Total assets | $34,172,804 |
| Accounts payable and accrued expenses | $1,672,692 |
| Grants payable | $0 |
| Deferred revenue | $2,174,146 |
| 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 | $2,615,028 |
| Total liabilities | $6,461,866 |
| Net assets without donor restrictions | $24,651,856 |
| Net assets with donor restrictions | $3,059,082 |
| 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 | $34,172,804 |