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← YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY.

Totals

Total revenue
$69,206,120
Total expenses
$68,963,045
Contributions and grants received
$46,589,486
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$63,384,567
Management and general expenses
$5,046,598
Fundraising expenses
$531,880
Program service expenses (Part III)
$63,384,567

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andy Williams

    Vice Chair & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Craig Fendel

    Treasurer & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kai Carter

    Chair & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew Burrows

    Secretary & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Allen Carr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amelia Ott

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amy Briggs

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Angela Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chaud Richards

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris Shuttlesworth

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Darrell Sooy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Deutscher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dewayne Walton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eric Eisenberg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jack Gardner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janet Tam

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jesse Nelson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Juanita Tasby

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Karina Rivera

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Kuchman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Leslie Schibsted

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mal Mead

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nailah Thompson Dr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peggy McQuaid

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Renee Herzfeld

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Scott Stafford

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Seth Hamalian

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Suman Venkataswamy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tom Ratcliff

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cheri Mezzapelle

    Vice President & CFO

    Total calculated
    $250,892
    From this org
    $220,096
    From related orgs
    $0
    Other
    $30,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,096
    Bonus
    $0
    Other
    $0
    Deferred
    $19,309
    Nontaxable benefits
    $11,487
    Filer's total
    $250,892

  • Fran Gallati

    President & CEO

    Total calculated
    $471,651
    From this org
    $399,600
    From related orgs
    $0
    Other
    $72,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,600
    Bonus
    $0
    Other
    $0
    Deferred
    $39,000
    Nontaxable benefits
    $33,051
    Filer's total
    $471,651

  • Mike Cassidy

    Vice President & COO

    Total calculated
    $302,231
    From this org
    $264,313
    From related orgs
    $0
    Other
    $37,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,313
    Bonus
    $0
    Other
    $0
    Deferred
    $26,431
    Nontaxable benefits
    $11,487
    Filer's total
    $302,231

  • Hae Won Rhow

    Executive Director\VP

    Total calculated
    $217,861
    From this org
    $187,613
    From related orgs
    $0
    Other
    $30,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,613
    Bonus
    $0
    Other
    $0
    Deferred
    $18,761
    Nontaxable benefits
    $11,487
    Filer's total
    $217,861

  • Kelley Maltais

    Vice President & CHRO

    Total calculated
    $272,954
    From this org
    $237,728
    From related orgs
    $0
    Other
    $35,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,728
    Bonus
    $0
    Other
    $0
    Deferred
    $23,773
    Nontaxable benefits
    $11,453
    Filer's total
    $272,954

  • Manuel Nungaray

    Chief Development Officer

    Total calculated
    $211,348
    From this org
    $200,356
    From related orgs
    $0
    Other
    $10,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,356
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,992
    Filer's total
    $211,348

  • Melanie Mueller

    Executive Director

    Total calculated
    $223,413
    From this org
    $192,660
    From related orgs
    $0
    Other
    $30,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,660
    Bonus
    $0
    Other
    $0
    Deferred
    $19,266
    Nontaxable benefits
    $11,487
    Filer's total
    $223,413

  • Michael Saenz

    Executive Director

    Total calculated
    $195,114
    From this org
    $166,934
    From related orgs
    $0
    Other
    $28,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,934
    Bonus
    $0
    Other
    $0
    Deferred
    $16,693
    Nontaxable benefits
    $11,487
    Filer's total
    $195,114

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 committee
  • 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.

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.

  • YMCA of the East Bay Support Foundation

    501(c)(3) · To support the charitable and educational activities of the YMCA · CA · controlled entity

    Directly controlled by Young Men's Christian Association of the East Bay

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202441109349301454

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