← YMCA OF THE EAST BAY SUPPORT FOUNDATION

Form 990 for tax year 2024

Filed by YMCA OF THE EAST BAY SUPPORT FOUNDATION.

Totals

Total revenue: $78,963
Total expenses: $1,369
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $0
Investment income: $78,963
Other revenue: $0
Total assets, end of year: $6,960,322
Total liabilities, end of year: $5,183
Net assets or fund balances, end of year: $6,955,139
Program services expenses (Part IX): $0
Management and general expenses: $1,369
Fundraising expenses: $0
Program service expenses (Part III): $0

Program services were 0.0% 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

$0
2a · Program service revenue: Social Responsibility

total $0 · related or exempt $0
2b · Program service revenue: Healthy Living

total $0 · related or exempt $0
2c · Program service revenue: Youth Development

total $0 · related or exempt $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $78,963 · excluded $78,963
4 · Income from investment of tax-exempt bond proceeds

total $0 · excluded $0
5 · Royalties

total $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
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.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
11c · Fees: accounting

total $1,183 · management and general $1,183
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Bank Fees

total $136 · management and general $136
24b · Other expenses: Attorney General Annual Fee

total $50 · management and general $50
24c · Other expenses: 0

total $0 · management and general $0
24e · All other expenses

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

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $23,819 · end of year $17,784
2 · Savings and temporary cash investments

beginning of year $247,576 · end of year $332,438
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
7 · Other notes and loans receivable

beginning of year $6,610,100 · end of year $6,610,100
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

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 $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $3,950 · end of year $5,183
27 · Net assets without donor restrictions

beginning of year $6,877,545 · end of year $6,955,139
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The Support Foundation supports the charitable and educational activities of the YMCA by providing support in Youth Development, Healthy Communities and Social Responsibility

Support of YMCA of the East Bay

As filed on the 2024 return.

Listed in Part VII

Cheri Mezzapelle

Treasurer

Total calculated

$279,322

From this org

$0

From related orgs

$240,959

Other

$38,363

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $240,959 related

Bonus

$0

Other

$0

Deferred

$0 + $24,095 related

Nontaxable benefits

$0 + $14,268 related

Filer's total

$0 + $279,322 related
Fran Gallati

President

Total calculated

$471,071

From this org

$0

From related orgs

$396,881

Other

$74,190

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $396,881 related

Bonus

$0

Other

$0

Deferred

$0 + $34,500 related

Nontaxable benefits

$0 + $39,690 related

Filer's total

$0 + $471,071 related
Tina Sachs

Secretary

Total calculated

$0

Hours/week

1
Manuel Nungaray

Trustee

Total calculated

$264,141

From this org

$0

From related orgs

$227,158

Other

$36,983

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $227,158 related

Bonus

$0

Other

$0

Deferred

$0 + $22,715 related

Nontaxable benefits

$0 + $14,268 related

Filer's total

$0 + $264,141 related
Amy Tharpe

Trustee

Total calculated

$0

Hours/week

1 + 1 related
Cestra Butner

Trustee

Total calculated

$0

Hours/week

1
Darrell Sooy

Trustee

Total calculated

$0

Hours/week

1 + 1 related
Tim Hassler

Trustee

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

None.

Answered no

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.

Young Men's Christian Association of the East Bay

501(c)(3) · To Support Spiritual, Mental and Physical growth, to build community and serve · CA

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2024
Filed: 13 February 2026
IRS schema version: 2024v5.1
Source object: 202640449349301439

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