Ymca Of The East Valley

Organization Overview

Ymca Of The East Valley is located in Redlands, CA. The organization was established in 1945. 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 06/2022, YMCA Of The East Valley employed 723 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of The East Valley 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 06/2021, YMCA Of The East Valley generated $10.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $9.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE YMCA OF THE EAST VALLEY IS AN ASSOCIATION OF PEOPLE OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS FOUNDED ON CHRISTIAN PRINCIPLES AND DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES THROUGH PROGRAMS THAT DEVELOP SPIRIT, MIND AND BODY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BEFORE AND AFTER SCHOOL PROGRAMS: BEFORE AND AFTER SCHOOL PROGRAMS WERE RUN AT 39 SCHOOL SITES IN THE SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT AND AFTER SCHOOL PROGRAMS WERE PROGRAMS WERE RUN AT 10 SITES IN THE REDLANDS UNIFIED SCHOOL DISTRICT. DURING THE 2021-22 FISCAL YEAR THE PROGRAM SERVED APPROXIMATELY 8,000 STUDENTS PER DAY. THE YMCA BEFORE AND AFTER SCHOOL PROGRAMS ALLOWED CHILDREN TO LEARN, GROW, AND THRIVE. YOUTH EXPERIENCED CURRICULUM THROUGH VARIOUS CONTENT AREAS, HANDS-ON ACTIVITIES, CLUB CURRICULUM, SERVICE LEARNING AND ENRICHMENT CENTERS. CORE COMPONENTS OF THE PROGRAM INCLUDED HOMEWORK SUPPORT, PHYSICAL FITNESS, NUTRITIONAL SNACKS, SCIENCE, ART, CULTURE, Y CLUBS, DIVERSITY AND CULTURAL AWARENESS, CHARACTER EDUCATION, SOCIAL AND ENOTIONAL LEANING AND OTHER ENRICHMENT ACTIVITES.


HEALTH AND FITNESS AND CAMPING: HEALTHY LIVING WAS A PRIORITY THROUGH THE Y'S FITNESS CENTERS AND EXPANDED GROUP EXERCISE CLASSES. A WIDE VARIETY OF CLASSES WERE OFFERED TO CATER TO DIVERSE CATEGORIES OF MEMBERS.YOUTH BASKETBALL AND VOLLEYBALL SPORTS LEAGUES WERE OFFERED ENSURING THAT EVERY KID PARTICIPATED AND LEARNED ABOUT SPORTSMANSHIP, TEAMWORK, AND POSITIVE MOTIVATION. MARTIAL ARTS, LITTLE ROOKIES, SOCCER, AQUATICS, AND RUNNING PROGRAMS WERE OFFERED TO YOUTH."HOOP SHOTS" BASKETBALL LEAGUE WAS IN OPERATION FEATURING TEAMS CONSISTING OF DEVELOPMENTALLY DISADVANTAGED YOUNG ADULTS. THE UNIQUE CIRCUS PROGRAM, "THE GREAT Y CIRCUS", WAS IN FULL OPERATION IN 2021-2022,CULMINATING IN CIRCUS PERFORMANCES DURING MAY. THE CIRCUS HAS PERFORMED SINCE 1928 AND MULTIPLE GENERATIONS BEING INVOLVED IN THE PROGRAM IS THE NORM. VOLUNTEER TRAINERS KEEP PASSING DOWN THEIR SKILLS TO THE NEXT GENERATION. CIRCUS CLASSES INCLUDE: UNICYCLE, ACROBATICS, TEETERBOARD, HAND BALANCING, LYRA, WIRE, AERIAL RINGS, TRAPEZE, CLOWNING, AND MANY OTHERS.A SAFETY AROUND WATER PROGRAM WAS OFFERED FREE TO THE COMMUNITY TO TEACH PARTICIPANTS HOW TO AVOID DROWNING. THIS PROGRAM WAS AVAILABLE DUE TO CHARITABLE DONATIONS FROM INDIVIDUALS AND CORPORATIONS. DAY CAMP PROGRAMS OFFERED CHILDREN AND TEENS AN EDUCATIONAL AND ENRICHING EXPERIENCE AND PROVIDED LEADERSHIP OPPORTUNITIES AS WELL. THESE PROGRAMS WERE OFFERED DURING SCHOOL BREAKS AND AFFORDED THE PARENTS THE OPPORTUNITY TO WORK WHILE BEING CONFIDENT THAT THEIR CHILDREN WERE BEING WELL CARED FOR IN A STIMULATING ENVIRONMENT. AFTER BEING SHUT DOWN FROM COVID, SUMMER CAMPING TRIPS FOR YOUTH AND FAMILIES RESUMED AT CAMP EDWARDS AND PROVIDED MEMORABLE EXPERIENCES, HELPING TO DEVELOP CONFIDENCE AND SELF-ESTEEM. FINANCIAL ASSISTANCE WAS AVAILABLE TO ENSURE THAT FAMILIES AND INDIVIDUALS COULD PARTICIPATE AT THE Y. SCHOLARSHIPS AND FINANCIAL ASSISTANCE AMOUNTING TO $318,925 WAS AWARDED TO FAMILIES AND INDIVIDUALS TO ENABLE THEM TO PARTICIPATE IN YMCA PROGRAMS.


CHILD CARE:CHILDCARE IS AVAILABLE FOR CHILDREN AGES 18 MONTHS THROUGH 5TH GRADE IN A SAFE, NURTURING, STIMULATING AND EDUCATIONSL ENVIRONMENT. FINANCIAL ASSISTANCE IS AVAILABLE. TEACHERS MODEL THE Y'S CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. CHILDREN GAIN THE SELF-CONFIDENCE NEEDED TO TRY NEW THINGS AND ACQUIRE THE SKILLS NECESSARY FOR A LIFETIME OF LEARNING. NUTRITIOUS BREAKFASTS, LUNCH AND AFTERNOON SNACKS ARE PROVIDED AT THE PRESCHOOL PROGRAM. MEALS ARE FREE TO ALL CHILDREN.AFTER SCHOOL CARE WAS PROVIDED AT 12 SCHOOL SITES DURING 2021-22 PROVIDING K-5TH GRADE STUDENTS OPPORTUNITIES TO LEARN, GROW, AND THRIVE. CORE COMPONENTS INCLUDE HOMEWORK ASSISTANCE, ACTIVE PLAY, HEALTHY SNACKS AND ENGAGING ACTIVITIES.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Chrome Building Maintenance
Janitorial Service
$168,460
Lugonia Redlands Llc
Building Lease
$143,603
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $5,347,754
All other contributions, gifts, grants, and similar amounts not included above$1,076,274
Noncash contributions included in lines 1a–1f $160,071
Total Revenue from Contributions, Gifts, Grants & Similar$6,424,028
Total Program Service Revenue$2,550,869
Investment income $127,549
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $2,606
Net Gain/Loss on Asset Sales $2,640
Net Income from Fundraising Events $34,148
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,111,635

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Ymca Of The East Valley has recieved totaling $35,816.

Awarding OrganizationAmount
$20,316
Will J Reid Foundation

Long Beach, CA

PURPOSE: ANNUAL SUPPORT

$10,000
Lossett Family Foundation

Redlands, CA

PURPOSE: MAJOR CAPITAL CAMPAIGN

$5,000
Psalmonds Foundation Trust

Shreveport, LA

PURPOSE: SUMMER CAMP FORCHILDREN

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,556,159
Earnings-$395,946
Admin Expense$30,600
Net Contributions$1,000
Ending Balance$2,130,613

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