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 12/2021, Young Mens Christian Association Of Greater Long Beach employed 855 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 12/2021, Young Mens Christian Association Of Greater Long Beach generated $25.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $21.7m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 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
2021
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 DEVELOPMENT14,393 YOUTH BENEFITED FROM PARTICIPATING IN 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, AND PROGRAMS DIRECTLY RELATED TO THE PANDEMIC, SUCH AS MEAL DISTRIBUTION, CHILDCARE FOR ESSENTIAL WORKERS AND Y CAMP ACADEMY. THE YMCA BELIEVES 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. WE ASSERT, 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 LIVING17,441 INDIVIDUALS IMPROVED THEMSELVES BY NURTURING THEIR MIND, BODY AND SPIRIT AT THE YMCA. WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR HEALTHY LIVING IN THEIR EVERYDAY LIVES. TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE, AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS. BY HELPING CHILDREN, ADULTS, FAMILIES, AND ACTIVE OLDER ADULTS FROM ALL WALKS OF LIFE, IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. IN THE FACE OF THE 2021 CHALLENGES, THE Y ALSO PROVIDED VIRTUAL FITNESS CLASSES PROMOTING HEALTH, WELLNESS, AND SOCIAL ISOLATION SUPPORT.
PROGRAMS FOR SOCIAL RESPONSIBILITY4,070 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 BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. 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. 2021 ALSO HAD AN ADDED FOCUS ON COMMUNITY SUPPORT SERVICES AS A RESULT OF THE COVID-19 PANDEMIC INCLUDING BUT NOT LIMITED TO; RENTAL RELIEF, MEAL DISTRIBUTION, DIGITAL ACCESS, COUNSELING, COVID TESTING/VACCINATION ENROLLMENT, NURSING HOME RESIDENCE (CAMP OAKES), SENIOR PRESCRIPTIONS AND MEAL DELIVERIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alfredo Velasco President & CEO | OfficerTrustee | 50 | $325,280 |
Raymond Griffin CFO | Officer | 50 | $153,553 |
Brandi Collato COO | Officer | 50 | $150,867 |
Mario Vargas Exec Dir Lakewood | 50 | $135,675 | |
Jeremy Echnoz Ex Dir Cerritos | 50 | $115,538 | |
Carlos Lima VP Of Hr | 50 | $114,657 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kelty Co Inc Construction Services | 12/30/21 | $445,014 |
Reliable Energy Management Inc Hvac Systems | 12/30/21 | $118,135 |
Daxko Is Support | 12/30/21 | $198,360 |
Victor Trejo Gallegos Cleaning Services Cleaning Services | 12/30/21 | $188,366 |
Ceridian Software | 12/30/21 | $112,385 |
Statement of Revenue | |
---|---|
Federated campaigns | $6,042 |
Membership dues | $0 |
Fundraising events | $162,220 |
Related organizations | $0 |
Government grants | $11,690,702 |
All other contributions, gifts, grants, and similar amounts not included above | $3,232,599 |
Noncash contributions included in lines 1a–1f | $50,425 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,091,563 |
Total Program Service Revenue | $10,281,671 |
Investment income | $100,187 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $3,536 |
Net Rental Income | -$83,230 |
Net Gain/Loss on Asset Sales | $111,212 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,619,554 |
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. | $629,700 |
Compensation of current officers, directors, key employees. | $629,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,588,508 |
Pension plan accruals and contributions | $899,581 |
Other employee benefits | $542,524 |
Payroll taxes | $927,344 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,068 |
Fees for services: Accounting | $48,660 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,787 |
Fees for services: Other | $707,028 |
Advertising and promotion | $81,459 |
Office expenses | $0 |
Information technology | $173,804 |
Royalties | $0 |
Occupancy | $1,891,608 |
Travel | $283,853 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $196,699 |
Interest | $2,189 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $794,279 |
Insurance | $230,535 |
All other expenses | $291,063 |
Total functional expenses | $21,684,558 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $333,633 |
Savings and temporary cash investments | $8,723,788 |
Pledges and grants receivable | $2,097,775 |
Accounts receivable, net | $346,759 |
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 | $387,538 |
Net Land, buildings, and equipment | $14,495,697 |
Investments—publicly traded securities | $2,872,902 |
Investments—other securities | $297,423 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $29,555,515 |
Accounts payable and accrued expenses | $1,352,119 |
Grants payable | $0 |
Deferred revenue | $1,720,945 |
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 | $106,323 |
Total liabilities | $3,179,387 |
Net assets without donor restrictions | $22,832,186 |
Net assets with donor restrictions | $3,543,942 |
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 | $29,555,515 |
Over the last fiscal year, we have identified 9 grants that Young Mens Christian Association Of Greater Long Beach has recieved totaling $1,244,233.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $870,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $188,748 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $41,250 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR SUPPORT OF THE YOUTH INSTITUTE PROGRAM | $40,000 |
Long Beach Community Foundation Long Beach, CA PURPOSE: GENERAL SUPPORT/MISC PROGRAMS | $39,400 |
La84 Foundation Los Angeles, CA PURPOSE: YOUTH SPORTS | $25,000 |
Beg. Balance | $2,599,438 |
Earnings | $313,049 |
Net Contributions | $29,262 |
Other Expense | $49,801 |
Ending Balance | $2,891,948 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Silicon Valley Santa Clara, CA | $92,230,603 | $28,489,013 |
Young Mens Christian Association Of Orange County Tustin, CA | $41,771,301 | $33,289,677 |
Valley Of The Sun Young Mens Christian Association Phoenix, AZ | $54,397,837 | $36,591,901 |
Anderson Munger YMCA Inc Los Angeles, CA | $0 | $710,806 |
Young Mens Christian Association Of Greater Long Beach Long Beach, CA | $29,555,515 | $25,619,554 |
Young Mens Christian Association Of Honolulu Honolulu, HI | $68,379,838 | $21,359,008 |
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |