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Nonprofiteer
← CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$9,401,496
Total expenses
$8,343,070
Contributions and grants received
$1,090,241
Grants paid
$233,763
Program service revenue
$8,204,772
Investment income
$55,969
Other revenue
$50,514
Total assets, end of year
$14,997,250
Total liabilities, end of year
$3,909,570
Net assets or fund balances, end of year
$11,087,680
Program services expenses (Part IX)
$7,488,371
Management and general expenses
$637,053
Fundraising expenses
$217,646
Program service expenses (Part III)
$7,488,371

Program services were 89.8% 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

    $3,250

  • 1c · Fundraising events

    $12,340

  • 1f · All other contributions, gifts and grants

    $1,074,651

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $4,552,816 · related or exempt $4,552,816

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSE

    total $2,835,528 · related or exempt $2,835,528

  • 2c · Program service revenue: YOUTH SPORTS & RECREAT

    total $430,562 · related or exempt $430,562

  • 2d · Program service revenue: FEES & CONTRACT GOV AG

    total $355,172 · related or exempt $355,172

  • 2e · Program service revenue: HEALTHY LIVING

    total $30,694 · related or exempt $30,694

  • 3 · Investment income

    total $55,969 · excluded $55,969

  • 6a · Gross rents

    real property $50,823

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,823

  • 6d · Net rental income or loss

    total $50,823 · excluded $50,823

  • 8a · Fundraising events: gross income

    $0

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

    $12,340

  • 8b · Fundraising events: direct expenses

    $309

  • 8c · Net income from fundraising events

    total -$309 · excluded -$309

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $233,763 · program services $233,763

  • 5 · Compensation of officers, directors and key employees

    total $428,782 · program services $402,869 · management and general $18,201 · fundraising $7,712

  • 7 · Other salaries and wages

    total $4,116,666 · program services $3,895,302 · management and general $155,482 · fundraising $65,882

  • 8 · Pension plan contributions

    total $139,142 · program services $124,956 · management and general $9,964 · fundraising $4,222

  • 9 · Other employee benefits

    total $231,674 · program services $208,053 · management and general $16,591 · fundraising $7,030

  • 10 · Payroll taxes

    total $336,455 · program services $302,152 · management and general $24,094 · fundraising $10,209

  • 11c · Fees: accounting

    total $43,000 · program services $35,974 · management and general $4,935 · fundraising $2,091

  • 11g · Fees: other

    total $312,055 · program services $261,064 · management and general $35,815 · fundraising $15,176

  • 12 · Advertising and promotion

    total $37,050 · program services $31,341 · management and general $4,010 · fundraising $1,699

  • 13 · Office expenses

    total $106,861 · program services $90,498 · management and general $11,493 · fundraising $4,870

  • 16 · Occupancy

    total $1,244,663 · program services $1,039,715 · management and general $143,952 · fundraising $60,996

  • 17 · Travel

    total $9,344 · program services $9,203 · management and general $99 · fundraising $42

  • 19 · Conferences, conventions and meetings

    total $49,163 · program services $43,844 · management and general $3,953 · fundraising $1,366

  • 20 · Interest

    total $135,368 · program services $112,626 · management and general $15,974 · fundraising $6,768

  • 21 · Payments to affiliates

    total $122,674 · management and general $122,674

  • 22 · Depreciation, depletion and amortization

    total $542,093 · program services $451,022 · management and general $63,967 · fundraising $27,104

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $214,730 · program services $212,714 · management and general $1,416 · fundraising $600

  • 24b · Other expenses: EMPLOYEE RECRUITMENT

    total $11,678 · program services $9,925 · management and general $1,231 · fundraising $522

  • 24c · Other expenses: EQUIPMENT REPAIR & MAIN

    total $11,665 · program services $9,705 · management and general $1,377 · fundraising $583

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $9,033 · program services $7,516 · management and general $1,065 · fundraising $452

  • 24e · All other expenses

    total $7,211 · program services $6,129 · management and general $760 · fundraising $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,752,626 · end of year $774,149

  • 2 · Savings and temporary cash investments

    beginning of year $20,602 · end of year $3,055,096

  • 3 · Pledges and grants receivable

    beginning of year $381,304 · end of year $581,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,751 · end of year $34,415

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

    $20,049,845

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

    $10,107,227

  • 10c · Land, buildings and equipment, net

    beginning of year $10,266,279 · end of year $9,942,618

  • 15 · Other assets

    beginning of year $596,171 · end of year $609,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,524 · end of year $311,658

  • 19 · Deferred revenue

    beginning of year $135,234 · end of year $140,885

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,510,277 · end of year $3,351,963

  • 24 · Unsecured notes and loans payable

    beginning of year $171,688 · end of year $105,064

  • 27 · Net assets without donor restrictions

    beginning of year $9,430,697 · end of year $10,413,553

  • 28 · Net assets with donor restrictions

    beginning of year $517,313 · end of year $674,127

Mission and programs · 2023

Mission

THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING, AND FOSTER SOCIAL RESPONSIBILITY.

  • HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 29,521 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023, WE PROVIDED $127,144 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $2,612,552 · Grants $127,144 · Revenue $2,866,223

  • YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL ENRICHMENT, DAY CAMPS, AND RECREATION PROGRAMS IN PUBLIC HOUSING COMMUNITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKING PARTICIPATION POSSIBLE FOR 58 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. IN 2023, WE INVOLVED 27,591 YOUTH UNDER AGE 18. IN 2023, WE PROVIDED $99,698 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $3,837,338 · Grants $99,698 · Revenue $3,142,681

  • SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK SKILLS AND HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, SWIMMING AND RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS OR PRE-DETERMINED SKILL LEVELS. WE GIVE CHILDREN THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES, AND STAY ACTIVE. OVER 532 PEOPLE VOLUNTEER AS COACHES AND INSTRUCTORS, PROVIDING POSITIVE ADULT ROLE MODELS FOR YOUTH. IN 2023, 9,462 YOUTH PARTICIPATED IN SPORTS ACTIVITIES AT THE Y. IN 2023, WE PROVIDED $6,920 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $1,038,481 · Grants $6,920 · Revenue $268,782

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

Listed in Part VII

  • Tama Bistrian

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Pizarro-Villalobos

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Erin Short

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith Severson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Geoff Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terrie Fuentes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirby Garry

    DIRECTOR THRU 8/31/23

    Total calculated
    $0
    Hours/week
    1

  • Deneen Guss

    DIRECTOR THRU 6/30/23

    Total calculated
    $0
    Hours/week
    1

  • Raquel Pulido

    DIRECTOR THRU 6/30/23

    Total calculated
    $0
    Hours/week
    1

  • Mark Scaroni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clark Watkins

    DIRECTOR THRU 6/30/23

    Total calculated
    $0
    Hours/week
    1

  • Debra Brau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allen Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manny Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Shelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Kurteff

    CFAO

    Total calculated
    $215,018
    From this org
    $185,451
    From related orgs
    $0
    Other
    $29,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,451
    Bonus
    $0
    Other
    $0
    Deferred
    $18,673
    Nontaxable benefits
    $10,894
    Filer's total
    $215,018

  • Amy Grames

    PRESIDENT & CEO

    Total calculated
    $213,761
    From this org
    $184,054
    From related orgs
    $0
    Other
    $29,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,054
    Bonus
    $0
    Other
    $0
    Deferred
    $18,813
    Nontaxable benefits
    $10,894
    Filer's total
    $213,761

  • James Annesi

    VP OF HEALTH INITIATIVES

    Total calculated
    $138,802
    From this org
    $115,955
    From related orgs
    $0
    Other
    $22,847
    Hours/week
    40

  • Mayra Zendejas

    VP OF MEMBERSHIP & COMMUNITY ENGAGEMENT

    Total calculated
    $110,460
    From this org
    $100,385
    From related orgs
    $0
    Other
    $10,075
    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. 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 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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202431359349311828

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