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← SAN LUIS OBISPO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by SAN LUIS OBISPO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 28 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,968,255 changed to $0
Total expenses
$2,804,656 changed to $0
Contributions and grants received
$1,333,623 changed to $0
Program service revenue
$1,564,013 changed to $0
Investment income
$48,914 changed to $0
Other revenue
$21,705 changed to $0
Total assets, end of year
$3,854,093 changed to $0
Total liabilities, end of year
$220,176 changed to $0
Net assets or fund balances, end of year
$3,633,917 changed to $0
Program services expenses
$2,147,282 changed to $0
Management and general expenses
$528,184 changed to $0
Fundraising expenses
$129,190 changed to $0
Program service expenses (Part III)
$2,147,282 changed to $0

Totals

Total revenue
$2,968,255
Total expenses
$2,804,656
Contributions and grants received
$1,333,623
Grants paid
$0
Program service revenue
$1,564,013
Investment income
$48,914
Other revenue
$21,705
Total assets, end of year
$3,854,093
Total liabilities, end of year
$220,176
Net assets or fund balances, end of year
$3,633,917
Program services expenses (Part IX)
$2,147,282
Management and general expenses
$528,184
Fundraising expenses
$129,190
Program service expenses (Part III)
$2,147,282

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cheryl Cuming

    Secretary, Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Linkugel

    Chair, Director

    Total calculated
    $0
    Hours/week
    2

  • Erik Justesen

    Vice Chair, Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Bradley

    Treasurer, Director

    Total calculated
    $0
    Hours/week
    2

  • Amity Faes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Vizcaino Villa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Troy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Derek Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Geri LaChance

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gina Fitzpatrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Brennan

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Peschong

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bronson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Chellsen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Yukelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Andrews

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Conn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stacie Jacob

    Director

    Total calculated
    $0
    Hours/week
    1

  • Valerie Vaz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Douglas Trawick

    Executive Director

    Total calculated
    $102,070
    From this org
    $94,509
    From related orgs
    $0
    Other
    $7,561
    Hours/week
    50

  • Margo Byrne

    CEO (via Channel Islands Management Agreement)

    Total calculated
    $0

  • Monica Grant

    Former CEO (Former, but employed by Channel Islands YMCA)

    Total calculated
    $0

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
16 August 2024
IRS schema version
2023v5.1
Source object
202422299349301627

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