Form 990 for tax year 2024
Filed by YMCA OF SAN DIEGO JRFY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 22 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Art PachecoART PACHECO
- Brandon HarrisonBRANDON HARRISON
- Christian HendersonCHRISTIAN HENDERSON
- Dan McAllisterDAN MCALLISTER
- Darrell WatsonDARRELL WATSON
- Dee SanfordDEE SANFORD
- Dr John ParkerDR JOHN PARKER
- Dr Tina KingDR TINA KING
- Fernandez PondsFERNANDEZ PONDS
- Francisca ChavezFRANCISCA CHAVEZ
- Fred SoteloFRED SOTELO
- Gabriel TorresGABRIEL TORRES
- Gerardo GarciaGERARDO GARCIA
- Greg HunterGREG HUNTER
- Juan CastruitaJUAN CASTRUITA
- Miguel LopezMIGUEL LOPEZ
- Miro CopicMIRO COPIC
- Montele GravesMONTELE GRAVES
- Norma ColungaNORMA COLUNGA
- Rev Amos JohnsonREV AMOS JOHNSON
- Robert CountrymanROBERT COUNTRYMAN
- Robert ItoROBERT ITO
- Susan MallorySUSAN MALLORY
- Tony RussellTONY RUSSELL
- Wade GloverWADE GLOVER
Listed only on the later return
- Eugene BaileyEUGENE BAILEY
Totals
- Total revenue
- $34,217
- Total expenses
- $647,515
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $34,217
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,823,035
- Total liabilities, end of year
- $6,669,338
- Net assets or fund balances, end of year
- $15,153,697
- Program services expenses (Part IX)
- $647,515
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $647,515
Program services were 100.0% 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.
-
2a · Program service revenue: RENTAL INCOME
total $34,217 · related or exempt $34,217
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $49,800 · program services $49,800
-
20 · Interest
total $68,250 · program services $68,250
-
22 · Depreciation, depletion and amortization
total $529,465 · program services $529,465
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $49,897 · end of year $69,609
-
10a · Land, buildings and equipment: cost or other basis
$25,065,756
-
10b · Land, buildings and equipment: accumulated depreciation
$4,293,120
-
10c · Land, buildings and equipment, net
beginning of year $21,299,021 · end of year $20,772,636
-
15 · Other assets
beginning of year $1,083,840 · end of year $980,790
-
17 · Accounts payable and accrued expenses
beginning of year $110,667 · end of year $110,668
-
24 · Unsecured notes and loans payable
beginning of year $6,551,431 · end of year $6,555,000
-
25 · Other liabilities
beginning of year $3,665 · end of year $3,670
-
27 · Net assets without donor restrictions
beginning of year $15,766,995 · end of year $15,153,697
Mission and programs · 2024
Mission
THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE JACKIE ROBINSON FAMILY YMCA FACILITY. THE CORPORATION WAS FORMED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION PURSUANT TO GUIDELINES ESTABLISHED BY THE CDFI FUND OF THE US DEPARTMENT OF THE TREASURY.
Activities or mission (Part I)
THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE JACKIE ROBINSON FAMILY YMCA FACILITY.
-
SUPPORTING THE YMCA OF SAN DIEGO COUNTY THROUGH CONSTRUCTION OF THE NEW JACKIE ROBINSON FAMILY YMCA FACILITY.
Expenses $647,515 · Revenue $34,217
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David FrederickDAVID FREDERICK
SECRETARY
- Total calculated
- $366,985
- From this org
- $0
- From related orgs
- $306,170
- Other
- $60,815
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $290,301 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $869 related
- Deferred
- $0 + $34,204 related
- Nontaxable benefits
- $0 + $26,611 related
- Filer's total
- $0 + $366,985 related
-
Kathleen ScottKATHLEEN SCOTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tyrone J HallTYRONE J HALL
TREASURER
- Total calculated
- $476,553
- From this org
- $0
- From related orgs
- $418,987
- Other
- $57,566
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $358,244 related
- Bonus
- $0 + $54,896 related
- Other
- $0 + $5,847 related
- Deferred
- $0 + $34,500 related
- Nontaxable benefits
- $0 + $23,066 related
- Filer's total
- $0 + $476,553 related
-
Art PachecoART PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HarrisonBRANDON HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian HendersonCHRISTIAN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan McAllisterDAN MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darrell WatsonDARRELL WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee SanfordDEE SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John ParkerDR JOHN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tina KingDR TINA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernandez PondsFERNANDEZ PONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisca ChavezFRANCISCA CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred SoteloFRED SOTELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel TorresGABRIEL TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo GarciaGERARDO GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HunterGREG HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan CastruitaJUAN CASTRUITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianna KhouriMARIANNA KHOURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel LopezMIGUEL LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miro CopicMIRO COPIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Montele GravesMONTELE GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma ColungaNORMA COLUNGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Amos JohnsonREV AMOS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CountrymanROBERT COUNTRYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MallorySUSAN MALLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony RussellTONY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade GloverWADE GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ItoROBERT ITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. (YJR) HAS NO EMPLOYEES AND THEREFORE RELIES ON EMPLOYEES OF THE YMCA OF SAN DIEGO COUNTY (YSDC) TO CONDUCT BUSNINESS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF YSDC DETERMINES THE COMPENSATION OF THE TREASURER OF YJR, WHO IS ALSO EVP AND CFO OF YSDC. THE EXCEUTIVE COMPENSATION COMMITTEE, WHICH IS COMPOSED OF INDEPENDENT DIRECTORS, RELIES ON REPORTS OF INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION AND IS APPROVED BY THE YSDC BOARD OF DIRECTORS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · IMPROVING THE QUALITY OF HUMAN LIFE · CA
-
YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC
501(C)(3) · HOLD TITLE, MAINTAIN AND OPERATE TRANSITIONAL HOUSING FACILITIES · CA
Directly controlled by YMCA OF SAN DIEGO COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641769349301764
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