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Nonprofiteer
← CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$8,218,503
Total expenses
$7,943,416
Contributions and grants received
$1,742,697
Grants paid
$222,038
Program service revenue
$6,404,119
Investment income
$21,181
Other revenue
$50,506
Total assets, end of year
$14,052,733
Total liabilities, end of year
$4,104,723
Net assets or fund balances, end of year
$9,948,010
Program services expenses (Part IX)
$7,112,660
Management and general expenses
$613,557
Fundraising expenses
$217,199
Program service expenses (Part III)
$7,112,660

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $879,422

  • 1f · All other contributions, gifts and grants

    $863,275

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $2,827,232 · related or exempt $2,827,232

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSE

    total $2,713,835 · related or exempt $2,713,835

  • 2c · Program service revenue: FEES & CONTRACT GOV AG

    total $495,125 · related or exempt $495,125

  • 2d · Program service revenue: YOUTH SPORTS & RECREAT

    total $339,765 · related or exempt $339,765

  • 2e · Program service revenue: HEALTHY LIVING

    total $28,162 · related or exempt $28,162

  • 3 · Investment income

    total $21,181 · excluded $21,181

  • 6a · Gross rents

    real property $50,506

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,506

  • 6d · Net rental income or loss

    total $50,506 · excluded $50,506

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $222,038 · program services $222,038

  • 5 · Compensation of officers, directors and key employees

    total $372,800 · program services $351,965 · management and general $14,634 · fundraising $6,201

  • 7 · Other salaries and wages

    total $3,793,971 · program services $3,581,941 · management and general $148,926 · fundraising $63,104

  • 8 · Pension plan contributions

    total $123,021 · program services $109,843 · management and general $9,256 · fundraising $3,922

  • 9 · Other employee benefits

    total $273,396 · program services $244,109 · management and general $20,571 · fundraising $8,716

  • 10 · Payroll taxes

    total $309,591 · program services $276,427 · management and general $23,294 · fundraising $9,870

  • 11c · Fees: accounting

    total $41,500 · program services $34,749 · management and general $4,742 · fundraising $2,009

  • 11g · Fees: other

    total $359,904 · program services $301,360 · management and general $41,120 · fundraising $17,424

  • 12 · Advertising and promotion

    total $56,662 · program services $47,487 · management and general $6,445 · fundraising $2,730

  • 13 · Office expenses

    total $102,755 · program services $86,799 · management and general $11,207 · fundraising $4,749

  • 16 · Occupancy

    total $1,269,700 · program services $1,062,526 · management and general $145,515 · fundraising $61,659

  • 17 · Travel

    total $2,105 · program services $1,959 · management and general $102 · fundraising $44

  • 19 · Conferences, conventions and meetings

    total $44,543 · program services $38,455 · management and general $4,475 · fundraising $1,613

  • 20 · Interest

    total $141,293 · program services $117,555 · management and general $16,673 · fundraising $7,065

  • 21 · Payments to affiliates

    total $100,296 · management and general $100,296

  • 22 · Depreciation, depletion and amortization

    total $504,334 · program services $419,605 · management and general $59,512 · fundraising $25,217

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $180,593 · program services $178,343 · management and general $1,581 · fundraising $669

  • 24b · Other expenses: EMPLOYEE RECRUITMENT

    total $21,414 · program services $17,944 · management and general $2,438 · fundraising $1,032

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $9,632 · program services $8,015 · management and general $1,135 · fundraising $482

  • 24d · Other expenses: EQUIPMENT REPAIR & MAIN

    total $9,288 · program services $7,731 · management and general $1,093 · fundraising $464

  • 24e · All other expenses

    total $4,580 · program services $3,809 · management and general $542 · fundraising $229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,094,772 · end of year $2,752,626

  • 2 · Savings and temporary cash investments

    beginning of year $20,586 · end of year $20,602

  • 3 · Pledges and grants receivable

    beginning of year $393,717 · end of year $381,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,715 · end of year $35,751

  • 10a · Land, buildings and equipment: cost or other basis

    $19,831,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,565,134

  • 10c · Land, buildings and equipment, net

    beginning of year $10,631,332 · end of year $10,266,279

  • 15 · Other assets

    beginning of year $530,072 · end of year $596,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,309 · end of year $287,524

  • 19 · Deferred revenue

    beginning of year $134,517 · end of year $135,234

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,662,667 · end of year $3,510,277

  • 24 · Unsecured notes and loans payable

    beginning of year $883,069 · end of year $171,688

  • 27 · Net assets without donor restrictions

    beginning of year $9,018,334 · end of year $9,430,697

  • 28 · Net assets with donor restrictions

    beginning of year $757,298 · end of year $517,313

Mission and programs · 2022

Mission

THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING, AND FOSTER SOCIAL RESPONSIBILITY.

  • HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 24,427 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2022, WE PROVIDED $222,038 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $2,786,479 · Grants $222,038 · Revenue $3,912,392

  • YOUTH DEVELOPMENT: OUR YMCA 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'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL ENRICHMENT, DAY CAMPS, AND RECREATION PROGRAMS IN PUBLIC HOUSING COMMUNITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKING PARTICIPATION POSSIBLE FOR 58 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. IN 2022, WE INVOLVED 12,492 YOUTH UNDER AGE 18.

    Expenses $3,263,221 · Revenue $1,834,609

  • SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK SKILLS AND HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, SWIMMING AND RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS OR PRE-DETERMINED SKILL LEVELS. WE GIVE CHILDREN THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES, AND STAY ACTIVE. OVER 532 PEOPLE VOLUNTEER AS COACHES AND INSTRUCTORS, PROVIDING POSITIVE ADULT ROLE MODELS FOR YOUTH. IN 2022, 2,661 YOUTH PARTICIPATED IN SPORTS ACTIVITIES AT THE Y.

    Expenses $1,062,960 · Revenue $657,118

As filed on the 2022 return.

Listed in Part VII

  • TAMA BISTRIAN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA PIZARRO-VILLALOBOS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIN SHORT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEITH SEVERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GEOFF ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKIE CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYLER EBERLY

    DIRECTOR THRU 3/1/22

    Total calculated
    $0
    Hours/week
    1

  • TERRIE FUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRBY GARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENEEN GUSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MCGIRR

    DIRECTOR THRU 2/1/22

    Total calculated
    $0
    Hours/week
    1

  • RAQUEL PULIDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCARONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLARK WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT FULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBRA BRAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY WEIGHILL

    FORMER PRESIDENT & CEO

    Total calculated
    $106,092
    From this org
    $98,937
    From related orgs
    $0
    Other
    $7,155
    Hours/week
    40

  • SCOTT KURTEFF

    CFAO

    Total calculated
    $205,058
    From this org
    $177,253
    From related orgs
    $0
    Other
    $27,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,253
    Bonus
    $0
    Other
    $0
    Deferred
    $17,785
    Nontaxable benefits
    $10,020
    Filer's total
    $205,058

  • AMY GRAMES

    PRESIDENT & CEO

    Total calculated
    $167,741
    From this org
    $141,846
    From related orgs
    $0
    Other
    $25,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,846
    Bonus
    $0
    Other
    $0
    Deferred
    $15,875
    Nontaxable benefits
    $10,020
    Filer's total
    $167,741

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202301369349302920

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