Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH.
Totals
- Total revenue
- $28,952,935
- Total expenses
- $27,116,623
- Contributions and grants received
- $15,687,304
- Grants paid
- $0
- Program service revenue
- $12,538,926
- Investment income
- $54,031
- Other revenue
- $672,674
- Total assets, end of year
- $34,172,804
- Total liabilities, end of year
- $6,461,866
- Net assets or fund balances, end of year
- $27,710,938
- Program services expenses (Part IX)
- $23,768,668
- Management and general expenses
- $2,819,024
- Fundraising expenses
- $528,931
- Program service expenses (Part III)
- $23,768,668
Program services were 87.7% 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
$2,810
-
1c · Fundraising events
$173,829
-
1e · Government grants (contributions)
$12,538,664
-
1f · All other contributions, gifts and grants
$2,972,001
-
1g · Noncash contributions included above
$26,360
-
2a · Program service revenue: OTHER PROGRAM FEES
total $202,948 · related or exempt $202,948
-
2b · Program service revenue: PROGRAM MEMBERSHIP FEES
total $3,153,838 · related or exempt $3,153,838
-
2c · Program service revenue: YOUTH DEVLPMNT PRGRM FEES
total $9,182,140 · related or exempt $9,182,140
-
3 · Investment income
total $116,096 · excluded $116,096
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $4,909 · excluded $4,909
-
6a · Gross rents
real property $113,940
-
6b · Less rental expenses
real property $44,015
-
6c · Rental income or loss
real property $69,925
-
6d · Net rental income or loss
total $69,925 · excluded $69,925
-
7a · Gross sales of assets other than inventory
securities $2,000,528
-
7b · Less cost or other basis and sales expenses
securities $2,062,593
-
7c · Gain or loss
securities -$62,065
-
7d · Net gain or loss
total -$62,065 · related or exempt $1,325 · excluded -$63,390
-
8a · Fundraising events: gross income
$264,738
-
8a · Fundraising events: contributions included on line 1c
$173,829
-
8b · Fundraising events: direct expenses
$264,738
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INS PROCEEDS FOR FIRE DAMAGE
total $471,447 · related or exempt $471,447
-
11b · Other revenue: MEMBER SALES AND OTHER
total $126,393 · excluded $126,393
-
11e · Other revenue, total
$597,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $786,384 · management and general $786,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,300,656 · program services $13,213,012 · management and general $732,843 · fundraising $354,801
-
8 · Pension plan contributions
total $1,000,275 · program services $827,947 · management and general $129,818 · fundraising $42,510
-
9 · Other employee benefits
total $576,820 · program services $500,649 · management and general $57,381 · fundraising $18,790
-
10 · Payroll taxes
total $1,148,231 · program services $954,445 · management and general $151,629 · fundraising $42,157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,070 · program services $4,977 · management and general $4,093
-
11c · Fees: accounting
total $46,501 · program services $25,516 · management and general $20,985
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $21,254 · management and general $21,254
-
11g · Fees: other
total $1,107,749 · program services $607,724 · management and general $499,794 · fundraising $231
-
12 · Advertising and promotion
total $124,148 · program services $85,550 · management and general $24,938 · fundraising $13,660
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,271,062 · program services $2,144,556 · management and general $126,506
-
17 · Travel
total $646,460 · program services $610,616 · management and general $28,675 · fundraising $7,169
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $211,157 · program services $143,203 · management and general $49,665 · fundraising $18,289
-
20 · Interest
total $1,240 · management and general $1,240
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $942,768 · program services $918,355 · management and general $24,413
-
23 · Insurance
total $367,510 · program services $323,291 · management and general $34,599 · fundraising $9,620
-
24a · Other expenses: SUPPLIES
total $2,140,738 · program services $2,065,785 · management and general $59,793 · fundraising $15,160
-
24b · Other expenses: ADMISSIONS
total $456,376 · program services $451,155 · management and general $5,221
-
24c · Other expenses: EQUIPMENT COSTS
total $391,707 · program services $364,187 · management and general $27,208 · fundraising $312
-
24d · Other expenses: NATIONAL/MEMBERSHIP DUES
total $261,139 · program services $250,989 · management and general $8,120 · fundraising $2,030
-
24e · All other expenses
total $305,378 · program services $276,711 · management and general $24,465 · fundraising $4,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,633 · end of year $697,136
-
2 · Savings and temporary cash investments
beginning of year $8,723,788 · end of year $9,039,593
-
3 · Pledges and grants receivable
beginning of year $2,097,775 · end of year $2,170,583
-
4 · Accounts receivable
beginning of year $346,759 · end of year $1,342,101
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $387,538 · end of year $121,569
-
10a · Land, buildings and equipment: cost or other basis
$27,879,024
-
10b · Land, buildings and equipment: accumulated depreciation
$13,302,568
-
10c · Land, buildings and equipment, net
beginning of year $14,495,697 · end of year $14,576,456
-
11 · Investments: publicly traded securities
beginning of year $2,872,902 · end of year $2,396,145
-
12 · Investments: other securities
beginning of year $297,423 · end of year $240,464
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3,588,757
-
17 · Accounts payable and accrued expenses
beginning of year $1,352,119 · end of year $1,672,692
-
19 · Deferred revenue
beginning of year $1,720,945 · end of year $2,174,146
-
25 · Other liabilities
beginning of year $106,323 · end of year $2,615,028
-
27 · Net assets without donor restrictions
beginning of year $22,631,792 · end of year $24,651,856
-
28 · Net assets with donor restrictions
beginning of year $3,744,336 · end of year $3,059,082
Mission and programs · 2022
Mission
The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all.
Activities or mission (Part I)
To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all.
-
Programs for Youth Development19,230 youth benefited from participating in our YMCA youth programs that include; Early Childhood Education, After School Enrichment, Day Camps, Digital Media Arts, Swimming Lessons, Youth Sports, Bikes for Kids & Resident Camp. We believe that all youth deserve the opportunity to discover their own capabilities and how they can impact the world around them, under the guidance of caring adults who believe in their potential. Every interaction with young people is an opportunity for learning and development that is grounded in the Ys Core Values of Caring, Honesty, Respect, and Responsibility.
Expenses $20,652,373 · Revenue $9,182,140
-
Programs for Healthy Living19,774 individuals improved themselves by nurturing their spirit, mind and body at our YMCA. We help people and families build and maintain healthy habits for healthy living in their everyday lives and respond to obesity and chronic disease through innovative, inclusive, and culturally relevant health and wellness programs. By helping those from all walks of life improve their health and well-being, we build a stronger community.
Expenses $1,756,517 · Revenue $179,266
-
Programs for Social Responsibility4,026 learned the value of giving back to their community and the importance of social responsibility through involvement with the YMCAs diverse and inclusive programs. With our doors open to all, we take on the most urgent needs in our community and bring together people from all backgrounds and support those who need us most. It is only through the support of our volunteers and donors that we are able to give back to the communities we engage. As a service to our community, we provide programs in Workforce Development, Newcomer Immigrant Orientation, Volunteerism, Leadership Development, and Youth Civic Engagement.
Expenses $1,359,778 · Revenue $23,682
As filed on the 2022 return.
Listed in Part VII
-
Alfredo VelascoALFREDO VELASCO
President & CEO
- Total calculated
- $336,384
- From this org
- $298,333
- From related orgs
- $0
- Other
- $38,051
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $298,333
- Bonus
- not reported
- Other
- not reported
- Deferred
- $35,800
- Nontaxable benefits
- $2,251
- Filer's total
- $336,384
-
Brandi CollatoBRANDI COLLATO
COO
- Total calculated
- $182,975
- From this org
- $158,390
- From related orgs
- $0
- Other
- $24,585
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,390
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,254
- Nontaxable benefits
- $5,331
- Filer's total
- $182,975
-
Raymond GriffinRAYMOND GRIFFIN
CFO
- Total calculated
- $175,272
- From this org
- $151,098
- From related orgs
- $0
- Other
- $24,174
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,098
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,850
- Nontaxable benefits
- $5,324
- Filer's total
- $175,272
-
Mario VargasMARIO VARGAS
EXEC DIR LAKEWOOD
- Total calculated
- $161,126
- From this org
- $143,519
- From related orgs
- $0
- Other
- $17,607
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,519
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,257
- Nontaxable benefits
- $350
- Filer's total
- $161,126
-
Claudia MendozaCLAUDIA MENDOZA
CHRO
- Total calculated
- $156,940
- From this org
- $151,616
- From related orgs
- $0
- Other
- $5,324
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,616
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,324
- Filer's total
- $156,940
-
Jeremy EchnozJEREMY ECHNOZ
EX DIR CERRITOS
- Total calculated
- $145,271
- From this org
- $123,454
- From related orgs
- $0
- Other
- $21,817
- Hours/week
- 50
-
Leticia LeosLETICIA LEOS
EX DIR FAIRFIELD
- Total calculated
- $139,493
- From this org
- $119,716
- From related orgs
- $0
- Other
- $19,777
- Hours/week
- 50
-
Jesse PazdernikJESSE PAZDERNIK
EX DIR LOS ALTOS
- Total calculated
- $132,815
- From this org
- $112,535
- From related orgs
- $0
- Other
- $20,280
- Hours/week
- 50
-
Andrea SulsonaANDREA SULSONA
EX DIR EARLY CHILD
- Total calculated
- $126,057
- From this org
- $106,966
- From related orgs
- $0
- Other
- $19,091
- Hours/week
- 50
-
Rev Dr Phyllis Hayes-ReamsREV DR PHYLLIS HAYES-REAMS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Robert MurrinROBERT MURRIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Arline WalterARLINE WALTER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Curt KurtzCURT KURTZ
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Anderson WiseSUSAN ANDERSON WISE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael BaghramianMICHAEL BAGHRAMIAN
vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Gerald BloeserGERALD BLOESER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KoberJESSICA KOBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig R DoughertyCRAIG R DOUGHERTY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald PiazzaRONALD PIAZZA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frank BaderFRANK BADER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn BohlMARILYN BOHL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary NicholsonGARY NICHOLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen CoatesDR STEPHEN COATES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PetersonKEVIN PETERSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michele DobsonMICHELE DOBSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra FixenDEBRA FIXEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob FosterBOB FOSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen GarlingtonKAREN GARLINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joen GarnicaJOEN GARNICA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark GuillenMARK GUILLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Noel HacegabaDR NOEL HACEGABA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrasciaMIKE BRASCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael JensenMICHAEL JENSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wade JohnsonWADE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
John KrummellJOHN KRUMMELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
M Lawrence LallandeM LAWRENCE LALLANDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LeanRYAN LEAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MaizeJERRY MAIZE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CammisoCHRISTOPHER CAMMISO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven KeesalSTEVEN KEESAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
John RomundstadJOHN ROMUNDSTAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Braden PhillipsBRADEN PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean PiazzaSEAN PIAZZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
David GaylDAVID GAYL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne NunnSUZANNE NUNN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian RussellBRIAN RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen SchreiberALLEN SCHREIBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean Bixby SmithJEAN BIXBY SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MeierLISA MEIER
CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
W Henry WalkerW HENRY WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Williams IIIKELLY WILLIAMS III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey WimbishJEFFREY WIMBISH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Minh T NguyenMINH T NGUYEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John KeislerJOHN KEISLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura VictoriaLAURA VICTORIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
James KulakowskiJAMES KULAKOWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond HamadaRAYMOND HAMADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary SophieaMARY SOPHIEA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary View-SchneiderMARY VIEW-SCHNEIDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Fuchigami-BostCHERYL FUCHIGAMI-BOST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon StewartSHANNON STEWART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael OberbeckMICHAEL OBERBECK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos LimaCARLOS LIMA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan BakerSUSAN BAKER
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349301579
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