Young Mens Christian Association Of Metropolitan Los Angeles is located in Los Angeles, CA. The organization was established in 1988. 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, Young Mens Christian Association Of Metropolitan Los Angeles employed 2,563 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Metropolitan Los Angeles 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, Young Mens Christian Association Of Metropolitan Los Angeles generated $80.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $89.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF METROPOLITAN LOS ANGELES' MISSION IS TO PUT JUDEO-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
BY EMPOWERING ALL PEOPLE TO LEAD FULLER LIVES, THE LA Y OFFERS THE RESOURCES, SUPPORT AND GUIDANCE TO IMPROVE THE HEALTH AND WELLBEING OF EVERY MEMBER OF THE COMMUNITY. THE LA Y ALSO ENCOURAGES AND FOSTERS CONNECTIONS AND COMMUNITY THROUGH FITNESS, SPORTS AND SHARED INTERESTS. THE LA Y OFFERS AN ARRAY OF PROGRAMS THAT AIMS TO CREATE AND SUSTAIN A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THIS YEAR, THE LA Y: * CONNECTED OVER 500,000 MEMBERS AND PARTICIPANTS TO COMMUNITY AND WELLNESS PROGRAMS AND SUPPORT SERVICES THROUGH ITS 27 LOCAL BRANCHES. * SUPPORTED 23,000 SENIORS STAYING HEALTHY, REMAINING CONNECTED, AND RECEIVING EMOTIONAL SUPPORT. * OFFERED MORE THAN 35,000 WATER SAFETY AND SWIM LESSONS IN 36 Y COMMUNITY POOLS, THE LARGEST SINGLE SOURCE OF SWIM INSTRUCTION IN GREATER LOS ANGELES. * PROVIDED OVER 19,000 YOUTH WITH SPORTS PROGRAMMING IN PARTNERSHIP WITH THE CLIPPERS, LA KINGS, LA GALAXY AND DODGERS AND ENGAGED 9,000 GIRLS IN SPORTS EXPERIENCES THROUGH THE Y'S EQUITY, GIRLS AND SPORTS INITIATIVE. * IMPLEMENTED A SOCIAL EMOTIONAL WELLBEING INITIATIVE TO ADDRESS MENTAL HEALTH ACROSS THE ORGANIZATION TO HELP STAFF AND COMMUNITY MEMBERS HEAL FROM THE EMOTIONAL AND SOCIAL DEVASTATION WROUGHT BY THE COVID-19 PANDEMIC AND THE HISTORIC SOCIAL RECKONINGS OF THE PAST FEW YEARS.
PROGRAMS FOR YOUTH DEVELOPMENT: COMMITTED TO CULTIVATING THE GROWTH AND DEVELOPMENT OF OUR YOUNGEST MEMBERS, THE LA Y OFFERS QUALITY PROGRAMS THAT SUPPORT AND NURTURE THE POTENTIAL OF EVERY INFANT, CHILD AND TEEN AND ARE ACCESSIBLE TO ALL. THE LA Y CONTINUES TO ADAPT ITS PROGRAMS TO BEST PROVIDE THE NECESSARY RESOURCES TO BUILD STRONG CHILDREN, STRONG FAMILIES AND STRONG COMMUNITIES. IN A SAFE AND STRUCTURED ENVIRONMENT, CHILDREN LEARN SKILLS AND DEVELOP RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIOR, BUILD ON EDUCATIONAL ACHIEVEMENT AND DEVELOP HEALTHY HABITS THAT WILL CARRY THEM THROUGHOUT THEIR LIVES. THIS YEAR, THE LA Y: * SERVED MORE THAN 47,000 YOUTH THROUGH OUR Y PROGRAMS AND SERVICES. * PROVIDED TRUSTED CHILD CARE TO OVER 9,000 CHILDREN THROUGH BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND CHILD CARE, SUPPORTING PARENTS AND FAMILIES RETURNING TO WORK. PARTNERED WITH LOS ANGELES UNIFIED SCHOOL DISTRICT TO PROVIDE FREE SUMMER ENRICHMENT AND AFTER SCHOOL LEARNING PROGRAMS TO SUPPORT SCHOOL CHILDREN IN THEIR EDUCATION AND DEVELOPMENT. * OFFERED 5 PRESCHOOL SITES IN A SAFE AND NURTURING ENVIRONMENT, TAUGHT BY ACCREDITED FACULTY AND WITH CURRICULUM ALIGNED WITH THE STATE OF CALIFORNIA'S EDUCATION STANDARDS.
PROGRAMS FOR SOCIAL RESPONSIBILITY: THE LA Y OFFERS EDUCATION AND LEADERSHIP PROGRAMS THAT DEVELOP KNOWLEDGE AND CHARACTER, WHILE PROVIDING GUIDANCE AND ENCOURAGEMENT TO ITS MEMBERS TO HELP THEM REALIZE THEIR POTENTIAL AND GIVE BACK TO THE COMMUNITY. THE LA Y IS A LEADER IN CREATING POSITIVE CHANGE IN OUR NEIGHBORHOODS AND RESPONDING TO ISSUES THAT AFFECT THE QUALITY OF LIFE FOR KIDS AND FAMILIES. THE Y BELIEVES IN GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS BY DEVELOPING VOLUNTEER LEADERS THROUGH FUNDRAISING ACTIVITIES, COMMUNITY PARTNERSHIPS AND COLLABORATING WITH POLICYMAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO BUILD HEALTHIER COMMUNITIES THROUGHOUT LOS ANGELES. THE LA Y IS COMMITTED TO ADDRESSING SOCIAL ISSUES INCLUDING HEALTH INEQUITIES WITHIN OUR COMMUNITIES. IN 2023, THE LA Y CONTINUED TO IMPLEMENT ITS EQUITY AND INCLUSION FRAMEWORK TO ENABLE THE LA Y TO BE ON THE FOREFRONT OF SOCIAL CHANGE IN THE COMMUNITY. THE Y CONTINUED ITS DATA-DRIVEN APPROACH AND CONDUCTED INTERNAL SURVEYS TO UNDERSTAND OPPORTUNITIES TO BETTER SUPPORT THE Y STAFF AND THE COMMUNITY AT-LARGE. RECOGNIZING THERE IS ALWAYS MORE TO BE DONE, THE LA Y IS CONTINUALLY EXPANDING AND ENHANCING ITS COMMUNITY-ORIENTED PROGRAMS AND SERVICES SO THAT TOGETHER, WE CAN BUILD A STRONGER, HEALTHIER, SAFER, AND MORE JUST TOMORROW FOR ALL. THIS YEAR, THE LA Y: * CONDUCTED IN-LANGUAGE OUTREACH AND PROVIDED SERVICES AND ASSISTANCE ACCESSING BASIC NEEDS, ESSENTIAL ITEMS, WRAPAROUND SUPPORTS, CHILDCARE, ELIGIBILITY AND INFORMATION FOR TAX, RENT RELIEF, AND CHILD TAX CREDIT, AND MORE. * DISTRIBUTED OVER 5 MILLION POUNDS OF FRESH PRODUCE AND FOOD FOR INDIVIDUALS, FAMILIES AND SENIORS IN NEED. * ASSISTED 365 MEN AND WOMEN WITH US CITIZENSHIP APPLICATIONS AND EDUCATED OVER 5,000 NEIGHBORS THROUGH INTERPRETATION SERVICES, ESL CLASSES, CITIZENSHIP CLASSES, IMMIGRATION REFERRALS, AND FEE WAIVERS. * LED COUNTY-WIDE PUBLIC HEALTH OUTREACH AND EVENTS AT THE Y'S BRANCH FACILITIES TO PROVIDE THE COMMUNITY SAFE AND EASY ACCESS TO ESSENTIAL HEALTH SERVICES SUCH AS VACCINATIONS FOR COVID, FLU AND MONKEY POX TO OVER 500 INDIVIDUALS AND HEALTH EDUCATION AND AWARENESS TO OVER 10,000 INDIVIDUALS, ALL TO KEEP THE COMMUNITY HEALTHY AND SAFE. * ENGAGED APPROXIMATELY 3,000 TEENS IN THE DEMOCRATIC PROCESS IN CIVICS AND VOLUNTEER EFFORTS WHICH ARE DESIGNED TO TRANSFORM THE NEXT GENERATION OF CHANGE MAKERS. * INVOLVED OVER 11,000 VOLUNTEERS IN GOVERNANCE AND PROGRAM AND SERVICES DEVELOPMENT WHERE THEIR DETERMINATION AND GENEROSITY DELIVERED VITAL SUPPORT AND SERVICES TO POSITIVELY IMPACT THE LIVES IN THE COMMUNITY. * SECURED DONATIONS FROM OVER 8,400 DONORS WHICH SUSTAINED THE LA Y'S EFFORTS IN BEING RESILIENT TO TAKE SWIFT AND CREATIVE ACTION TO PROVIDE EMERGENCY SERVICES TO OUR NEIGHBORS AND COMMUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Immediate Past Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer & Vice Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Past Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chairman | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pronto Janitorial Svcs Inc Building Maintenance | 12/30/23 | $2,758,265 |
Rbc Construction Construction | 12/30/23 | $2,020,460 |
Optima Rpm Inc Construction | 12/30/23 | $1,244,304 |
Advanced Pools & Spa Building Maintenance | 12/30/23 | $620,670 |
O'melveny & Myers Llp Legal Consulting | 12/30/23 | $480,281 |
Statement of Revenue | |
---|---|
Federated campaigns | $22,158 |
Membership dues | $0 |
Fundraising events | $1,732,835 |
Related organizations | $0 |
Government grants | $12,315,872 |
All other contributions, gifts, grants, and similar amounts not included above | $14,024,271 |
Noncash contributions included in lines 1a–1f | $503,283 |
Total Revenue from Contributions, Gifts, Grants & Similar | $28,095,136 |
Total Program Service Revenue | $49,122,703 |
Investment income | $1,976,338 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $902,911 |
Net Gain/Loss on Asset Sales | -$116,994 |
Net Income from Fundraising Events | -$21,276 |
Net Income from Gaming Activities | $14,465 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $80,427,089 |
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 | $25,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,715,491 |
Compensation of current officers, directors, key employees. | $1,295,744 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,588,142 |
Pension plan accruals and contributions | $1,971,913 |
Other employee benefits | $1,361,783 |
Payroll taxes | $3,182,659 |
Fees for services: Management | $0 |
Fees for services: Legal | $332,804 |
Fees for services: Accounting | $255,894 |
Fees for services: Lobbying | $4,484 |
Fees for services: Fundraising | $14,400 |
Fees for services: Investment Management | $141,791 |
Fees for services: Other | $4,538,203 |
Advertising and promotion | $583,814 |
Office expenses | $1,616,878 |
Information technology | $871,532 |
Royalties | $0 |
Occupancy | $14,534,800 |
Travel | $1,923,755 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,154,787 |
Interest | $1,022,457 |
Payments to affiliates | $514,493 |
Depreciation, depletion, and amortization | $8,260,477 |
Insurance | $1,624,905 |
All other expenses | $1,341,077 |
Total functional expenses | $89,400,005 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,859,678 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $10,471,083 |
Accounts receivable, net | $5,301,470 |
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 | $2,470,136 |
Net Land, buildings, and equipment | $131,255,536 |
Investments—publicly traded securities | $82,432,469 |
Investments—other securities | $16,811,084 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,677,391 |
Total assets | $262,278,847 |
Accounts payable and accrued expenses | $9,797,370 |
Grants payable | $0 |
Deferred revenue | $6,137,697 |
Tax-exempt bond liabilities | $17,145,000 |
Escrow or custodial account liability | $82,337 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $12,041,405 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,980,051 |
Total liabilities | $50,183,860 |
Net assets without donor restrictions | $120,092,942 |
Net assets with donor restrictions | $92,002,045 |
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 | $262,278,847 |