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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF GLENDALE

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GLENDALE.

Totals

Total revenue
$5,357,046
Total expenses
$4,503,547
Contributions and grants received
$1,157,936
Grants paid
$0
Program service revenue
$4,038,765
Investment income
$104,152
Other revenue
$56,193
Total assets, end of year
$5,613,065
Total liabilities, end of year
$4,382,115
Net assets or fund balances, end of year
$1,230,950
Program services expenses (Part IX)
$3,931,707
Management and general expenses
$497,499
Fundraising expenses
$74,341
Program service expenses (Part III)
$3,931,707

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,157,936

  • 2a · Program service revenue: Youth Development

    total $2,201,543 · related or exempt $2,201,543

  • 2b · Program service revenue: Healthy Living

    total $1,069,906 · related or exempt $1,069,906

  • 2c · Program service revenue: Social Responsibility

    total $767,316 · related or exempt $767,316

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $83,384 · excluded $83,384

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $128,807

  • 7b · Less cost or other basis and sales expenses

    securities $108,039

  • 7c · Gain or loss

    securities $20,768 · other assets $0

  • 7d · Net gain or loss

    total $20,768 · excluded $20,768

  • 8a · Fundraising events: gross income

    $109,566

  • 8b · Fundraising events: direct expenses

    $53,373

  • 8c · Net income from fundraising events

    total $56,193 · excluded $56,193

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $1,413,480 · program services $1,123,913 · management and general $289,567 · fundraising $0

  • 9 · Other employee benefits

    total $161,159 · program services $121,815 · management and general $37,743 · fundraising $1,601

  • 10 · Payroll taxes

    total $107,786 · program services $99,256 · management and general $8,162 · fundraising $368

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $658,789 · program services $633,037 · management and general $22,591 · fundraising $3,161

  • 19 · Conferences, conventions and meetings

    total $41,376 · program services $19,594 · management and general $16,378 · fundraising $5,404

  • 20 · Interest

    total $48,083 · program services $0 · management and general $48,083 · fundraising $0

  • 21 · Payments to affiliates

    total $103,965 · program services $85,534 · management and general $9,533 · fundraising $8,898

  • 22 · Depreciation, depletion and amortization

    total $196,498 · program services $180,154 · management and general $16,344 · fundraising $0

  • 23 · Insurance

    total $210,469 · program services $206,244 · management and general $3,169 · fundraising $1,056

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $991,023 · program services $989,484 · management and general $1,539 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $247 · program services $188 · management and general $34 · fundraising $25

  • 24c · Other expenses: BANK CHARGES

    total $75,258 · program services $69,883 · management and general $2,129 · fundraising $3,246

  • 24d · Other expenses: OFFICE AND POSTAGE

    total $58,249 · program services $51,605 · management and general $4,382 · fundraising $2,262

  • 24e · All other expenses

    total $437,165 · program services $351,000 · management and general $37,845 · fundraising $48,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,278 · end of year $172,182

  • 2 · Savings and temporary cash investments

    beginning of year $57,725 · end of year $59,999

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $150,255

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,183 · end of year $114,092

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

    $6,707,067

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

    $3,253,055

  • 10c · Land, buildings and equipment, net

    beginning of year $2,457,578 · end of year $3,454,012

  • 12 · Investments: other securities

    beginning of year $1,670,807 · end of year $1,662,525

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,097 · end of year $398,316

  • 19 · Deferred revenue

    beginning of year $3,000,000 · end of year $2,937,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $860,848 · end of year $840,264

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900 · end of year $149,900

  • 25 · Other liabilities

    beginning of year $88,841 · end of year $56,135

  • 27 · Net assets without donor restrictions

    beginning of year $187,844 · end of year $1,058,168

  • 28 · Net assets with donor restrictions

    beginning of year $102,041 · end of year $172,782

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GLENDALE, CALIFORNIA (ASSOCIATION) IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING FOR MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE GOAL OF THE ASSOCIATION'S PROGRAMS AND PRACTICES ARE TO HELP THE PARTICIPANTS: GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES; RECOGNIZE THAT EVERYONE IS WORTHY OF RESPECT; UNDERSTAND THAT WELL-BEING MEANS A HEALTHY BODY, MIND AND SPIRIT; BUILD SELF-ESTEEM AND AN APPRECIATION OF ONE'S OWN WORTH; WORK FOR WORLDWIDE UNDERSTANDING; DEVELOP SKILLS AND LEADERSHIP; REVERE NATURE; DEVELOP MORAL AND ETHICAL BEHAVIORS BASED ON CHRISTIAN PRINCIPLES.

Activities or mission (Part I)

HE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GLENDALE, CALIFORNIA (ASSOCIATION) IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING FOR MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS.

  • PROGRAMS FOR HEALTHY LIVING: THE ASSOCIATION PROVIDES HEALTH AND FITNESS PROGRAMS, AS CLASSES AND INDIVIDUALIZED INSTRUCTIONS, TO ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF ABILITY TO PAY FOR THE OVERALL GOAL OF BUILDING A HEALTHY BODY, MIND AND SPIRIT TO ALLOW OUR MEMBERS TO CONTRIBUTE TO THE WELLNESS OF OUR COMMUNITY. THESE PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE AND HABITS, INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ASSOCIATION OFFERS REHABILITATIVE STABILIZATION AND BALANCE TRAINING, AN ARTHRITIS FOUNDATION ACQUATIC PROGRAM, MIND AND BODY CONCENTRATION YOGA CLASSES AND PROGRAMS SPECIFICALLY DESIGNED FOR SENIOR ADULTS TO STAY FLEXIBLE, MAINTAIN THEIR STRENGTH AND ENJOY FRIENDSHIPS. OTHER CLASSES AND FACILITIES INCLUDE AEROBICS, BADMINTON, BASKETBALL GYMS, CARDIOVASCULAR EXERCISE, DANCE, GYMNASTICS CENTER, HANDBALL AND RACQUETBALL COURTS AND STRENGTH TRAINING. THE ASSOCIATION PROVIDES ON-SITE CHILD SUPERVISION FOR CHILDREN ONE TO EIGHT YEARS OLD WHILE THE PARENTS AND OTHER FAMILY MEMBERS ARE ON THE ASSOCIATION'S PREMISES. THE ASSOCIATION'S MEMBERSHIP POLICIES ALLOW PEOPLE OF ALL AGES, RELIGION, INCOMES AND ABILITIES TO BENEFIT FROM A HEALTHY LIFESTYLE. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT CANNOT AFFORD THE FULL COST OF MEMBERSHIP.

    Expenses $1,846,936 · Revenue $1,069,906

  • PROGRAMS FOR YOUTH DEVELOPMENT: THE ASSOCIATION HAS DEVELOPED SPORTS, FITNESS AND CAMPING PROGRAMS FOR CHILDREN AND THEIR FAMILIES TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN BODY, MIND AND SPIRIT. THE PROGRAMS PROVIDE POSITIVE ROLE MODELS WHICH HELP BUILD CHARACTER AND ETHICS AND CHALLENGE YOUTH AND TEENS TO EXAMINE POSITIVE OPTIONS. THE ASSOCIATION'S FAMILY PROGRAMS PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. PROGRAMS INTRODUCE YOUTH TO SPORTS FOR ALL TYPES AND INTERESTS AND PROMOTE AN APPRECIATION OF ONE'S OWN WORTH BY FOCUSING ON FULL AND EQUAL PARTICIPATION OF EVERYBODY INVOLVED. PRESCHOOL CHILD PROGRAMS EMPHASIZE DEVELOPING COORDINATION, LISTENING SKILLS AND SPATIAL AWARENESS. THESE PROGRAMS INCLUDE SWIM LESSONS AND GYMNASTICS. THE ASSOCIATION'S EMPHASIS ON YOUTH AND TEENS INCLUDE PARTICIPATION, SPORTSMANSHIP, CHARACTER DEVELOPMENT, NON-VIOLENT CONFLICT RESOLUTION AND HEALTHY HABITS THROUGH THE VARIETY OF BASKETBALL PROGRAMS, SWIM AND WATER POLO TEAMS AND CLASSES INCLUDING DANCE, GYMNASTICS, KARATE, SCUBA AND SNORKELING, STRENGTH TRAINING AND SWIMMING. AFTER SCHOOL PROGRAMS OFFER HOMEWORK HELP AS WELL AS PROVIDE ACTIVITIES FOR CHILDREN AND TEENS. THE CAMPING ACTIVITIES ARE GEARED TO MEET THE NEEDS OF CHILDREN, TEENS AND FAMILIES TO EDUCATE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR NATURE THROUGH A VARIETY OF PROGRAMS AND THE USE OF NATURAL SURROUNDINGS. THE ASSOCIATION HAS CO-ED YOUTH, TEEN, TEEN LEADERSHIP TRAINING AND FAMILY CAMPS LOCATED ON CATALINA ISLAND AND CAMP ELK, NEAR WRIGHTWOOD, CA. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT CANNOT AFFORD THE PROGRAM DUES AND FEES.

    Expenses $1,550,472 · Revenue $2,201,543

  • SOCIAL RESPONSIBILITY: THE ASSOCIATION HAS BEEN ONE OF THE LARGEST SUPPORTIVE HOUSING PROVIDERS IN OUR COMMUNITY SINCE ITS INCEPTION IN 1924 BY OFFERING SAFE, AFFORDABLE RESIDENCY AT BELOW-MARKET RATES FOR SINGLE MEN AND LOW-INCOME FAMILIES IN NEED OF TEMPORARY OR PERMANENT LIVING ACCOMMODATIONS. THE RESIDENCY PROGRAM HELPS OUR TENANTS STAY IN OUR COMMUNITY AND AVOID DISPLACEMENT AND HOMELESSNESS.

    Expenses $534,299 · Revenue $767,316

As filed on the 2023 return.

Listed in Part VII

  • Alex Woo

    Total calculated
    $0
    Hours/week
    1

  • Ante Trinidad

    Total calculated
    $0
    Hours/week
    1

  • Ante Trinidad

    Total calculated
    $0
    Hours/week
    1

  • Ara Kalfayan

    Total calculated
    $0
    Hours/week
    1

  • Arbi Ghazarian

    Total calculated
    $0
    Hours/week
    1

  • Ardy Vkassakhian

    Total calculated
    $0
    Hours/week
    1

  • Armen Khalafyan

    Total calculated
    $0
    Hours/week
    1

  • Berdj Djambazian

    Total calculated
    $0
    Hours/week
    1

  • Dave Greenbaum

    Total calculated
    $0
    Hours/week
    1

  • Don Galleher

    Total calculated
    $0
    Hours/week
    1

  • Doug Nies

    Total calculated
    $0
    Hours/week
    1

  • George Issayans

    Total calculated
    $0
    Hours/week
    1

  • Grigor Grigoryan

    Total calculated
    $0
    Hours/week
    1

  • Gytis Nefas

    Total calculated
    $0
    Hours/week
    1

  • Jose Sierra

    Total calculated
    $0
    Hours/week
    1

  • Jose Sierra

    Total calculated
    $0
    Hours/week
    1

  • Joseph Roth

    Total calculated
    $0
    Hours/week
    1

  • Kelly King

    Total calculated
    $0
    Hours/week
    1

  • Kevin Roberts

    Total calculated
    $0
    Hours/week
    1

  • Mourad Topalian

    Total calculated
    $0
    Hours/week
    1

  • Mourad Topalian

    Total calculated
    $0
    Hours/week
    1

  • Robert Getts

    Total calculated
    $0
    Hours/week
    1

  • Steve Bullock

    Total calculated
    $0
    Hours/week
    1

  • Todd Hunt

    Total calculated
    $0
    Hours/week
    1

  • Wilbur Gin

    Total calculated
    $0
    Hours/week
    1

  • Beth Crawford

    COO

    Total calculated
    $115,403
    From this org
    $101,203
    From related orgs
    $0
    Other
    $14,200
    Hours/week
    40

  • George Saikali

    CEO

    Total calculated
    $183,043
    From this org
    $160,543
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202441659349302014

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