Skip to content
Nonprofiteer
← CALIFORNIA STATE ALLIANCE OF YMCAS

Form 990 for tax year 2024

Filed by CALIFORNIA STATE ALLIANCE OF YMCAS.

Totals

Total revenue
$8,153,918
Total expenses
$7,951,431
Contributions and grants received
$8,153,918
Grants paid
$7,040,073
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,231,770
Total liabilities, end of year
$190,893
Net assets or fund balances, end of year
$1,040,877
Program services expenses (Part IX)
$7,637,591
Management and general expenses
$246,366
Fundraising expenses
$67,474
Program service expenses (Part III)
$7,637,591

Program services were 96.1% 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.

  • 1f · All other contributions, gifts and grants

    $8,153,918

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,040,073 · program services $7,040,073

  • 5 · Compensation of officers, directors and key employees

    total $194,377 · program services $97,189 · management and general $77,751 · fundraising $19,437

  • 7 · Other salaries and wages

    total $349,542 · program services $209,725 · management and general $104,863 · fundraising $34,954

  • 8 · Pension plan contributions

    total $46,923 · program services $28,154 · management and general $14,076 · fundraising $4,693

  • 9 · Other employee benefits

    total $31,512 · program services $18,907 · management and general $9,454 · fundraising $3,151

  • 10 · Payroll taxes

    total $52,383 · program services $31,429 · management and general $15,715 · fundraising $5,239

  • 11b · Fees: legal

    total $515 · management and general $515

  • 11c · Fees: accounting

    total $18,625 · management and general $18,625

  • 11d · Fees: lobbying

    total $78,914 · program services $78,914

  • 11f · Fees: investment management

    total $5,367 · management and general $5,367

  • 11g · Fees: other

    total $9,507 · program services $9,507

  • 17 · Travel

    total $70,358 · program services $70,358

  • 19 · Conferences, conventions and meetings

    total $309 · program services $309

  • 20 · Interest

    total $4,292 · program services $4,292

  • 23 · Insurance

    total $17,909 · program services $17,909

  • 24a · Other expenses: MEETING EXPENSE

    total $21,936 · program services $21,936

  • 24b · Other expenses: DUES

    total $3,676 · program services $3,676

  • 24c · Other expenses: OFFICE

    total $2,209 · program services $2,209

  • 24d · Other expenses: PRINTING

    total $1,439 · program services $1,439

  • 24e · All other expenses

    total $1,565 · program services $1,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $981,852 · end of year $1,135,057

  • 4 · Accounts receivable

    beginning of year $44,213 · end of year $96,713

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,195 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,661 · end of year $47,839

  • 23 · Secured mortgages and notes payable

    beginning of year $147,209 · end of year $143,054

  • 27 · Net assets without donor restrictions

    beginning of year $838,390 · end of year $1,040,877

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

PURPOSE OF THE CALIFORNIA STATE ALLIANCE IS TO FURTHER THE PUBLIC AND CHARITABLE PURPOSES OF YOUNG MENS CHRISTIAN ASSOCIATIONS INCORPORATED AS NONPROFIT PUBLIC BENEFIT CORPORATIONS IN THE STATE OF CALIFORNIA.

  • SOCIAL RESPONSIBILITY: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES SOCIAL RESPONSIBILITY IN CALIFORNIA BY PROMOTING VOLUNTEERISM AND COMMUNITY BENEFIT THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE SOCIAL RESPONSIBILITY PROGRAMS OF OUR MEMBER ASSOCIATIONS, ANDDEVELOPING THE CALIFORNIA STATE ALLIANCE OF YMCAS AS AN EFFECTIVE ADVOCACY AND MEMBERSHIP ORGANIZATION TO BETTER SERVE CALIFORNIA THROUGH ALL ASPECTS OF OUR WORK. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN SOCIAL RESPONSIBILITY.

    Expenses $2,545,864 · Grants $2,346,691

  • YOUTH DEVELOPMENT: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES YOUTH DEVELOPMENT IN CALIFORNIA BY PROMOTING INVESTMENT IN YOUTH DEVELOPMENT THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE YOUTH DEVELOPMENT PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND SUPPORTINGCOLLABORATION AMONG OUR MEMBER ASSOCIATIONS ON STATEWIDE INITIATIVES TO PROMOTE YOUTH DEVELOPMENT. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN YOUTH DEVELOPMENT.

    Expenses $2,545,864 · Grants $2,346,691

  • HEALTHY LIVING: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES HEALTHY LIVING IN CALIFORNIA BY PROMOTING PUBLIC HEALTH INITIATIVES THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE HEALTH AND FITNESS PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND SUPPORTING COLLABORATION AMONG OURMEMBER ASSOCIATIONS ON STATEWIDE INITIATIVES TO PROMOTE HEALTHY LIVING. WE PARTNER WITH OTHER CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES TO PROMOTE HEALTHY LIVING THROUGH COLLABORATIVE PROJECTS AND ADVOCACY. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN HEALTHY LIVING.

    Expenses $2,545,863 · Grants $2,346,691

As filed on the 2024 return.

Listed in Part VII

  • Vince Iuculano

    INCOMING CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Margo Byrne

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Paula Simonds

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Curt Skotnicki

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kristen Lyons

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Stone

    PUBLIC POLICY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Henry

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dan Chapman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Hori

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kris Lev-Twombly

    PRESIDENT & CEO

    Total calculated
    $223,394
    From this org
    $194,377
    From related orgs
    $0
    Other
    $29,017
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $194,377
    Bonus
    $0
    Other
    $0
    Deferred
    $21,094
    Nontaxable benefits
    $7,923
    Filer's total
    $223,394

  • Daniel Crocker

    DIRECTOR OF RESOURCES

    Total calculated
    $213,417
    From this org
    $178,116
    From related orgs
    $0
    Other
    $35,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,116
    Bonus
    $0
    Other
    $0
    Deferred
    $17,905
    Nontaxable benefits
    $17,396
    Filer's total
    $213,417

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 · 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349312889

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.