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← YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY.

Totals

Total revenue
$5,698,235
Total expenses
$5,373,274
Contributions and grants received
$5,225,985
Grants paid
$0
Program service revenue
$443,441
Investment income
$22,864
Other revenue
$5,945
Total assets, end of year
$3,261,028
Total liabilities, end of year
$545,101
Net assets or fund balances, end of year
$2,715,927
Program services expenses (Part IX)
$4,574,266
Management and general expenses
$667,245
Fundraising expenses
$131,763
Program service expenses (Part III)
$4,574,266

Program services were 85.1% 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.

  • 1b · Membership dues

    $15,304

  • 1c · Fundraising events

    $13,470

  • 1e · Government grants (contributions)

    $4,723,300

  • 1f · All other contributions, gifts and grants

    $473,911

  • 1g · Noncash contributions included above

    $5,320

  • 2a · Program service revenue: FEES FOR SERVICES

    total $443,441 · related or exempt $443,441

  • 3 · Investment income

    total $22,864 · excluded $22,864

  • 8a · Fundraising events: gross income

    $22,936

  • 8a · Fundraising events: contributions included on line 1c

    $13,470

  • 8b · Fundraising events: direct expenses

    $23,284

  • 8c · Net income from fundraising events

    total -$348 · excluded -$348

  • 11a · Other revenue: OTHER INCOME

    total $3,750 · excluded $3,750

  • 11b · Other revenue: REALIZED GAIN ON POOLE

    total $2,543 · excluded $2,543

  • 11e · Other revenue, total

    $6,293

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,726 · program services $120,348 · management and general $7,193 · fundraising $1,185

  • 7 · Other salaries and wages

    total $4,031,933 · program services $3,730,327 · management and general $232,911 · fundraising $68,695

  • 8 · Pension plan contributions

    total $75,683 · program services $44,136 · management and general $29,708 · fundraising $1,839

  • 9 · Other employee benefits

    total $156,827 · program services $98,300 · management and general $55,124 · fundraising $3,403

  • 10 · Payroll taxes

    total $317,061 · program services $291,216 · management and general $22,690 · fundraising $3,155

  • 11c · Fees: accounting

    total $101,464 · management and general $101,464

  • 11f · Fees: investment management

    total $373 · management and general $373

  • 12 · Advertising and promotion

    total $11,932 · program services $4,914 · management and general $4,981 · fundraising $2,037

  • 13 · Office expenses

    total $231,947 · program services $104,657 · management and general $88,080 · fundraising $39,210

  • 16 · Occupancy

    total $188,884 · program services $117,789 · management and general $70,948 · fundraising $147

  • 17 · Travel

    total $19,629 · program services $18,080 · management and general $1,549

  • 19 · Conferences, conventions and meetings

    total $19,717 · program services $5,096 · management and general $2,945 · fundraising $11,676

  • 22 · Depreciation, depletion and amortization

    total $844 · management and general $844

  • 23 · Insurance

    total $40,608 · program services $23,031 · management and general $17,402 · fundraising $175

  • 24a · Other expenses: LICENSES & PERMITS

    total $38,332 · program services $13,412 · management and general $24,679 · fundraising $241

  • 24e · All other expenses

    total $9,314 · program services $2,960 · management and general $6,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,540,983 · end of year $606,643

  • 2 · Savings and temporary cash investments

    beginning of year $212,308 · end of year $1,568,794

  • 3 · Pledges and grants receivable

    beginning of year $1,928 · end of year $18,176

  • 4 · Accounts receivable

    beginning of year $873,670 · end of year $745,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500 · end of year $362

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

    $7,993

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

    $6,406

  • 10c · Land, buildings and equipment, net

    beginning of year $2,432 · end of year $1,587

  • 11 · Investments: publicly traded securities

    beginning of year $35,715 · end of year $40,173

  • 15 · Other assets

    beginning of year $331,287 · end of year $279,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $254,967 · end of year $254,852

  • 19 · Deferred revenue

    beginning of year $44,478 · end of year $27,526

  • 25 · Other liabilities

    beginning of year $312,596 · end of year $262,723

  • 27 · Net assets without donor restrictions

    beginning of year $2,271,711 · end of year $2,647,367

  • 28 · Net assets with donor restrictions

    beginning of year $118,071 · end of year $68,560

Mission and programs · 2023

Mission

WE BUILD STRONG MINDS, CHARACTER AND BODIES FOR ALL YOUTH IN OUR COMMUNITY.

Activities or mission (Part I)

WE ARE THE PROGRAM OF CHOICE FOR INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL.

  • YOUTH DEVELOPMENT:YMCA OF SAN JOAQUIN COUNTY STEP-UP / BRIDGE AFTER SCHOOL PROGRAM:THE YMCA OPERATES 28 FREE AFTER SCHOOL SITES IN PARTNERSHIP WITH STOCKTON UNIFIED SCHOOL DISTRICT (STEP-UP) AND LODI UNIFIED SCHOOL DISTRICT (BRIDGE AND ELOP). EACH SITE SERVES OVER 90 STUDENTS A DAY, TOTALING TO OVER 2,520 YOUTH THAT THE YMCA IMPACTS DAILY. THESE PROGRAMS OFFER TUTORIAL AND HOMEWORK HELP, PHYSICAL FITNESS ACTIVITIES THROUGH COACHED SPORTS. CURRICULUM, AND ENRICHMENT ACTIVITIES. THE YMCA IS PART OF A LARGER PARTNERSHIP WITH ORGANIZATIONS LIKE THE UNIVERSITY OF PACIFIC, THE TABLE COMMUNITY FOUNDATION, AND THE CITY OF LODI TO SERVE MULTIPLE ELEMENTARY SCHOOLS COUNTY WIDE. THE FUNDING FOR THESE PROGRAMS COME FROM BOTH STATE AND FEDERAL SOURCES.

    Expenses $4,465,918 · Revenue $443,441

  • SOCIAL RESPONSIBILITY:YMCA OF SAN JOAQUIN COUNTY DAY CAMP PROGRAM: THE YMCA OPERATES DAY CAMPS DURING SCHOOL BREAKS FOR KIDS IN KINDERGARTEN THROUGH 8TH GRADE. WE CAN OFFER DAY CAMP TO STUDENTS IN THE LINCOLN, MANTECA, LODI AND STOCKTON UNIFIED SCHOOL DISTRICTS. OUR DAY CAMPS OFFER PARENTS THE OPPORTUNITY TO HAVE QUALITY CARE FOR THEIR KIDS WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS OPERATE WITH WEEKLY THEMES THAT INCORPORATE LEARNING OPPORTUNITIES, ARTS, CRAFTS, AND GAMES. WE TAKE KIDS ON LOCAL FIELD TRIPS AROUND THE AREA TO ACQUAINT THEM WITH WHAT THE COUNTY HAS TO OFFER. OUR PROGRAMS ARE FEE AND ELOP BASED.

    Expenses $102,435

  • HEALTHY LIVING:YMCA OF SAN JOAQUIN COUNTY YOUTH SPORTS: OUR YMCA OFFERS SPORTS LEAGUES YEAR-ROUND FOR CHILDREN BETWEEN THE AGES OF 3 THROUGH 17 IN SAN JOAQUIN COUNTY. OUR FOCUS IS ON HELPING CHILDREN OF ALL LEVELS DEVELOP FUNDAMENTALS, TEAMWORK, SELF-CONFIDENCE, AND NEW SKILLS. THE EMPHASIS FOR THE YOUNGER PARTICIPANTS (3-9 YEARS OF AGE) IS ON BUILDING CHARACTER, SKILLS DEVELOPMENT, AND FUNDAMENTALS OF THE GAME. THE PROGRAM FOR OUR OLDER PARTICIPANTS (10-17 YEARS OF AGE) IS A BIT MORE COMPETITIVE AND HAS A MORE INTENSE ATMOSPHERE. YMCA FIRST 5 PROGRAM:THE YMCA PROVIDES A FREE HOME VISITATION PROGRAM FOR FAMILIES WITH CHILDREN 0-5 YEARS OLD AND PREGNANT WOMEN TO PROMOTE A FUN AND EDUCATIONAL WAY TO PREPARE A CHILD FOR A HEALTHY START IN SCHOOL. THE PROGRAM OFFERS HANDS-ON ACTIVITIES, EARLY LITERACY DEVELOPMENT, PARENT WORKSHOPS, EARLY CHILDHOOD EDUCATION, AND MORE. THIS PROGRAM ENDED AS OF JUNE 30, 2024. YMCA OF SAN JOAQUIN COUNTY AQUATICS PROGRAM:THE YMCA OFFERS AQUATICS PROGRAMS AT LINCOLN SUMMER CAMP. PROGRAMS INCLUDE CAMP PLAY, SWIM LESSONS AND WATER AEROBICS. YMCA SWIMMING LESSONS ARE MORE THAN JUST STROKE DEVELOPMENT. THEY ALSO INCLUDE WATER SAFETY, SPORTS AND GAMES, AND RESCUE SKILLS. ALL TAUGHT WITH AN EMPHASIS ON THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

    Expenses $5,913

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Sloan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Max Paulsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lauren Dietrich

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Robert Norton

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Chad Marcigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Neisser

    DIRECTOR (THRU 7/23)

    Total calculated
    $0
    Hours/week
    2

  • R Scot Sinclair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wyman Osborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Fagundes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Derron Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Acosta

    DIRECTOR (EFF 2/24)

    Total calculated
    $0
    Hours/week
    2

  • Joe Colangelo

    DIRECTOR (EFF 7/23)

    Total calculated
    $0
    Hours/week
    2

  • Ed Snow

    DIRECTOR (EFF 1/24)

    Total calculated
    $0
    Hours/week
    2

  • Irma Lopez

    DIRECTOR (EFF 2/24)

    Total calculated
    $0
    Hours/week
    2

  • Tony Mannor

    DIRECTOR (EFF 3/24)

    Total calculated
    $0
    Hours/week
    2

  • Dan Chapman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $128,726
    From this org
    $118,458
    From related orgs
    $0
    Other
    $10,268
    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
8 October 2024
IRS schema version
2023v5.1
Source object
202402839349301385

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