Young Mens Christian Association Of Glendale is located in Glendale, CA. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Young Mens Christian Association Of Glendale employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Glendale 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 Glendale generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 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
HE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GLENDALE, CALIFORNIA (ASSOCIATION) IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING FOR MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR HEALTHY LIVING: THE ASSOCIATION PROVIDES HEALTH AND FITNESS PROGRAMS, AS CLASSES AND INDIVIDUALIZED INSTRUCTIONS, TO ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF ABILITY TO PAY FOR THE OVERALL GOAL OF BUILDING A HEALTHY BODY, MIND AND SPIRIT TO ALLOW OUR MEMBERS TO CONTRIBUTE TO THE WELLNESS OF OUR COMMUNITY. THESE PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE AND HABITS, INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ASSOCIATION OFFERS REHABILITATIVE STABILIZATION AND BALANCE TRAINING, AN ARTHRITIS FOUNDATION ACQUATIC PROGRAM, MIND AND BODY CONCENTRATION YOGA CLASSES AND PROGRAMS SPECIFICALLY DESIGNED FOR SENIOR ADULTS TO STAY FLEXIBLE, MAINTAIN THEIR STRENGTH AND ENJOY FRIENDSHIPS. OTHER CLASSES AND FACILITIES INCLUDE AEROBICS, BADMINTON, BASKETBALL GYMS, CARDIOVASCULAR EXERCISE, DANCE, GYMNASTICS CENTER, HANDBALL AND RACQUETBALL COURTS AND STRENGTH TRAINING. THE ASSOCIATION PROVIDES ON-SITE CHILD SUPERVISION FOR CHILDREN ONE TO EIGHT YEARS OLD WHILE THE PARENTS AND OTHER FAMILY MEMBERS ARE ON THE ASSOCIATION'S PREMISES. THE ASSOCIATION'S MEMBERSHIP POLICIES ALLOW PEOPLE OF ALL AGES, RELIGION, INCOMES AND ABILITIES TO BENEFIT FROM A HEALTHY LIFESTYLE. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT CANNOT AFFORD THE FULL COST OF MEMBERSHIP.
PROGRAMS FOR YOUTH DEVELOPMENT: THE ASSOCIATION HAS DEVELOPED SPORTS, FITNESS AND CAMPING PROGRAMS FOR CHILDREN AND THEIR FAMILIES TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN BODY, MIND AND SPIRIT. THE PROGRAMS PROVIDE POSITIVE ROLE MODELS WHICH HELP BUILD CHARACTER AND ETHICS AND CHALLENGE YOUTH AND TEENS TO EXAMINE POSITIVE OPTIONS. THE ASSOCIATION'S FAMILY PROGRAMS PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. PROGRAMS INTRODUCE YOUTH TO SPORTS FOR ALL TYPES AND INTERESTS AND PROMOTE AN APPRECIATION OF ONE'S OWN WORTH BY FOCUSING ON FULL AND EQUAL PARTICIPATION OF EVERYBODY INVOLVED. PRESCHOOL CHILD PROGRAMS EMPHASIZE DEVELOPING COORDINATION, LISTENING SKILLS AND SPATIAL AWARENESS. THESE PROGRAMS INCLUDE SWIM LESSONS AND GYMNASTICS. THE ASSOCIATION'S EMPHASIS ON YOUTH AND TEENS INCLUDE PARTICIPATION, SPORTSMANSHIP, CHARACTER DEVELOPMENT, NON-VIOLENT CONFLICT RESOLUTION AND HEALTHY HABITS THROUGH THE VARIETY OF BASKETBALL PROGRAMS, SWIM AND WATER POLO TEAMS AND CLASSES INCLUDING DANCE, GYMNASTICS, KARATE, SCUBA AND SNORKELING, STRENGTH TRAINING AND SWIMMING. AFTER SCHOOL PROGRAMS OFFER HOMEWORK HELP AS WELL AS PROVIDE ACTIVITIES FOR CHILDREN AND TEENS. THE CAMPING ACTIVITIES ARE GEARED TO MEET THE NEEDS OF CHILDREN, TEENS AND FAMILIES TO EDUCATE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR NATURE THROUGH A VARIETY OF PROGRAMS AND THE USE OF NATURAL SURROUNDINGS. THE ASSOCIATION HAS CO-ED YOUTH, TEEN, TEEN LEADERSHIP TRAINING AND FAMILY CAMPS LOCATED ON CATALINA ISLAND AND CAMP ELK, NEAR WRIGHTWOOD, CA. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT CANNOT AFFORD THE PROGRAM DUES AND FEES.
SOCIAL RESPONSIBILITY: THE ASSOCIATION HAS BEEN ONE OF THE LARGEST SUPPORTIVE HOUSING PROVIDERS IN OUR COMMUNITY SINCE ITS INCEPTION IN 1924 BY OFFERING SAFE, AFFORDABLE RESIDENCY AT BELOW-MARKET RATES FOR SINGLE MEN AND LOW-INCOME FAMILIES IN NEED OF TEMPORARY OR PERMANENT LIVING ACCOMMODATIONS. THE RESIDENCY PROGRAM HELPS OUR TENANTS STAY IN OUR COMMUNITY AND AVOID DISPLACEMENT AND HOMELESSNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jj Property Maintenance Network Porter And Janitorial Services | 12/30/19 | $197,657 |
Guided Discoveries Inc Resident Camp Fees | 12/30/19 | $736,092 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $332,000 |
All other contributions, gifts, grants, and similar amounts not included above | $198,990 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $530,990 |
Total Program Service Revenue | $2,587,016 |
Investment income | $46,862 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,131 |
Net Income from Fundraising Events | $34,377 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,495,184 |
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. | $261,252 |
Compensation of current officers, directors, key employees. | $62,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $603,827 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $130,690 |
Payroll taxes | $77,297 |
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 | $0 |
Office expenses | $22,690 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $480,688 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,222 |
Interest | $45,307 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $314,175 |
Insurance | $249,972 |
All other expenses | $335,026 |
Total functional expenses | $3,065,689 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $559,278 |
Savings and temporary cash investments | $157,907 |
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 | $147,371 |
Net Land, buildings, and equipment | $2,497,191 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,802,957 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,164,704 |
Accounts payable and accrued expenses | $261,943 |
Grants payable | $0 |
Deferred revenue | $3,062,500 |
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 | $890,439 |
Unsecured mortgages and notes payable | $149,900 |
Other liabilities | $106,996 |
Total liabilities | $4,471,778 |
Net assets without donor restrictions | $519,977 |
Net assets with donor restrictions | $172,949 |
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 | $5,164,704 |
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Glendale has recieved totaling $15,005.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $1,702,429 |
Earnings | $213,541 |
Other Expense | $113,013 |
Ending Balance | $1,802,957 |
Organization Name | Assets | Revenue |
---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |