Ymca Of Greater Whittier
- Assets
- $9.9m
- Revenue
- $5.2m
- Investments
- $1.1m
- Employees
- 113
- Location
- Whittier, CA
- Founding
- 06/1967
- Data as of
- 12/2021
- EIN
- 95-1684795
Organization Overview
Ymca Of Greater Whittier is located in Whittier, CA. The organization was established in 1967. 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, YMCA Of Greater Whittier employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Greater Whittier 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, YMCA Of Greater Whittier generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. 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
THE YMCA OF GREATER WHITTIER'S 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
YOUTH DEVELOPMENT:OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS AFTER SCHOOL ENRICHMENT, PRESCHOOL, YOUTH SPORTS, SUMMER DAY CAMP AND YMCA RESIDENTIAL CAMP SESSIONS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2021 WE SERVED 1,261 YOUNG PEOPLE THROUGH OUR YOUTH DEVELOPMENT PROGRAMS. OF THOSE CHILDREN 301 OF THE YOUNG PEOPLE WE ENGEAGED RECEIVED SUBSIDIES FROM OUR AFFORDABLE FOR ALL SCHOLARSHIP FUND OR OTHER GOVERNMENT FUNDS WHICH HELPED THEM COVER THE COSTS OF OUR PROGRAMMING.
SOCIAL RESPONSIBILITY AND OTHER PROGRAMS:OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 106 YEARS. STRIDE AND OUR YEAR-ROUND FOOD DISTRIBUTION PROGRAMS ARE EXAMPLES OF HOW WE DELIVER CRITICAL SUPPORT THAT EMPOWERS OUR NEIGHBORS, EFFECTS CHANGE, BRIDGES GAPS AND OVERCOMES OBSTACLES. WITHOUT THE HELP OF INDIVUDALS AND ORGRANIZATIONS WE COULD NOT DELIVER ON THE PROMISE OF OUR MISSION IN 2021 WE ENGAGED 16 VOLUNTEERS AND 208 DONORS IN HELPING US PROVIDE ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
HEALTHY LIVING:THE Y IS A LEADING VOICE ON HEALTH AND WELLNESS. WE BRING FAMILIES AND THE COMMUNITY CLOSER TOGETHER, BY SUPPORTING HEALTHY LIVING, YOUTH DELVELOPEMENT AND SOCIAL RESPONSIBITLITY. AS A RESULT, 3,976 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND AFFORDABLE, SAFE CHILD CARE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2021, WE PROVIDED $219,522 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY HAVE NOT BEEN ABLE TO PARTICIPATE. ADDITIONALLY 2021, WE PROVIDED $543,000 IN CHILDCARE SERVICES AS A LICENSED VENDOR WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. ALLOWING LOW INCOME WORKING FAMILIES ACCESS TO QUALITY CHILDCARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Skotnicki President & CEO | OfficerTrustee | 40 | $249,153 |
Wayne Campfield Secretary | OfficerTrustee | 1 | $0 |
Luis Carrion Chairman | OfficerTrustee | 1 | $0 |
Terry Roznos Treasurer | OfficerTrustee | 1 | $0 |
Virginia Ball Board Member | Trustee | 1 | $0 |
Regina Ayala Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $646,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,065,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,711,941 |
| Total Program Service Revenue | $3,339,565 |
| Investment income | $175,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,226,891 |
| 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. | $249,153 |
| Compensation of current officers, directors, key employees. | $249,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,674,884 |
| Pension plan accruals and contributions | $147,756 |
| Other employee benefits | $214,317 |
| Payroll taxes | $164,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,922 |
| Fees for services: Accounting | $184,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $279,210 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $600,960 |
| Travel | $73,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,799 |
| Interest | $8,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $353,682 |
| Insurance | $249,566 |
| All other expenses | $86,418 |
| Total functional expenses | $5,006,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $738,032 |
| Savings and temporary cash investments | $167,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $819,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $146,079 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $108,103 |
| Net Land, buildings, and equipment | $5,122,875 |
| Investments—publicly traded securities | $1,733,454 |
| Investments—other securities | $1,085,037 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,343 |
| Total assets | $9,940,041 |
| Accounts payable and accrued expenses | $283,306 |
| Grants payable | $0 |
| Deferred revenue | $45,048 |
| 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 | $500,000 |
| Other liabilities | $75,834 |
| Total liabilities | $904,188 |
| Net assets without donor restrictions | $6,203,578 |
| Net assets with donor restrictions | $2,832,275 |
| 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 | $9,940,041 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ymca Of Greater Whittier has recieved totaling $21,569.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $11,772 |
Free & Accepted Masons Of California Whittier, CA PURPOSE: Support Children Programs | $6,000 |
International Paper Company Foundation Memphis, TN PURPOSE: FEEDING OUR YOUNGEST COMMUNITY MEMBERS | $3,713 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Endowment Analysis
| Beg. Balance | $3,102,979 |
| Earnings | $363,357 |
| Other Expense | $628,504 |
| Ending Balance | $2,837,832 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |