Ymca Of Foothills
- Assets
- $20.2m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 237
- Location
- La Canadaflintridge, CA
- Founding
- 12/1960
- Data as of
- 12/2021
- EIN
- 95-1976183
Organization Overview
Ymca Of Foothills is located in La Canadaflintridge, CA. The organization was established in 1960. 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 Foothills employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Foothills 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 Foothills generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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
THE MISSION OF THE YMCA OF THE FOOTHILLS IS TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PEOPLE OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. WE HAVE BEEN STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY SINCE 1952 THROUGH LIFE-SAVING PROGRAMS/ACTIVITIES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA OF THE FOOTHILLS IS A DIVERSE ORGANIZATION OF MEN, WOMEN, AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. EVERY DAY, WE WORK SIDE BY SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING ---------------------- THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIVING, AND FOSTER CONNECTIONS THROUGH PHYSICAL EXERCISE, SPORTS, FUN, AND SHARED INTERESTS, WHILE PROVIDING PHYSCIAL, MENTAL, SPIRITUAL, AND EMOTIONAL SUPPORT TO OVER 40,000 INDIVIDUALS THROUGH A BROAD RANGE OF ACCESSIBLE, EFFECTIVE, AND QUALITY PROGRAMS THAT ADDRESS A VARIETY OF ONGOING AND EMERGING COMMUNITY NEEDS.
SOCIAL RESPONSIBILITY --------------------------------- THE YMCA OF THE FOOTHILLS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH, DEVELOPMENT, APPRECIATION, AND AWARENESS OF OTHERS, INTEGRATING THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR COMMITMENT TO SOCIAL JUSTICE STEMS FROM OUR FOUNDERS BELIEF THAT Y EXISTS TO SAVE LIVES.
YOUTH DEVELOPMENT ------------------------------ THE YMCA OF THE FOOTHILLS 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. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jorgensen-reeve Builders Inc Construction | 12/30/21 | $299,296 |
Buchanan & Patterson Llp Legal | 12/30/21 | $191,100 |
J's Maintenance Service Inc Janitorial | 12/30/21 | $324,767 |
Skeehan & Young Cpa Inc Outsourced Accounting | 12/30/21 | $129,361 |
Silver Ridge Tree Farm Trees For Sale | 12/30/21 | $127,761 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $983,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $486,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,470,055 |
| Total Program Service Revenue | $5,164,493 |
| Investment income | $104,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $197,392 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,849,295 |
| 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. | $292,284 |
| Compensation of current officers, directors, key employees. | $37,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,966,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $255,135 |
| Payroll taxes | $350,250 |
| 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 | $561,829 |
| Advertising and promotion | $0 |
| Office expenses | $21,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $966,614 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,197 |
| Interest | $123,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $591,142 |
| Insurance | $296,712 |
| All other expenses | $634,113 |
| Total functional expenses | $7,013,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,550 |
| Savings and temporary cash investments | $2,070,996 |
| Pledges and grants receivable | $290,763 |
| Accounts receivable, net | $261,334 |
| 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 | $124,377 |
| Net Land, buildings, and equipment | $12,965,174 |
| Investments—publicly traded securities | $4,479,461 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,193,655 |
| Accounts payable and accrued expenses | $735,252 |
| Grants payable | $0 |
| Deferred revenue | $137,807 |
| 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 | $3,105,820 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $4,128,779 |
| Net assets without donor restrictions | $14,788,604 |
| Net assets with donor restrictions | $1,276,272 |
| 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 | $20,193,655 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ymca Of Foothills has recieved totaling $376,475.
| Awarding Organization | Amount |
|---|---|
Y Service Club Of Pasadena Pasadena, CA PURPOSE: CAPITAL FOR YOUTH PROGRAMS | $336,875 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $21,500 |
Pasadena Community Foundation Pasadena, CA PURPOSE: Capital Campaign, General Support | $18,100 |
Endowment Analysis
| Beg. Balance | $3,610,264 |
| Earnings | $323,599 |
| Ending Balance | $3,933,863 |
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 |