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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY.

Totals

Total revenue
$101,114,507
Total expenses
$89,614,361
Contributions and grants received
$58,572,511
Grants paid
$0
Program service revenue
$37,562,617
Investment income
$4,226,592
Other revenue
$752,787
Total assets, end of year
$164,541,081
Total liabilities, end of year
$44,113,274
Net assets or fund balances, end of year
$120,427,807
Program services expenses (Part IX)
$83,274,956
Management and general expenses
$5,704,878
Fundraising expenses
$634,527
Program service expenses (Part III)
$83,274,958

Program services were 92.9% 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

    $918

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $56,453,595

  • 1f · All other contributions, gifts and grants

    $2,117,998

  • 1g · Noncash contributions included above

    $10,148

  • 2a · Program service revenue: Youth Development

    total $20,650,202 · related or exempt $20,650,202

  • 2b · Program service revenue: Healthy Living

    total $16,191,747 · related or exempt $16,191,747

  • 2c · Program service revenue: Social Responsibility

    total $720,668 · related or exempt $720,668

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,228,968 · excluded $3,228,968

  • 6a · Gross rents

    real property $766,060 · personal property $10,496

  • 6c · Rental income or loss

    real property $766,060 · personal property $10,496

  • 6d · Net rental income or loss

    total $776,556 · excluded $776,556

  • 7a · Gross sales of assets other than inventory

    securities $87,568,656 · other assets $8,343

  • 7b · Less cost or other basis and sales expenses

    securities $86,374,250 · other assets $205,125

  • 7c · Gain or loss

    securities $1,194,406 · other assets -$196,782

  • 7d · Net gain or loss

    total $997,624 · excluded $997,624

  • 10a · Gross sales of inventory

    $14,263

  • 10b · Cost of goods sold

    $38,032

  • 10c · Net income from sales of inventory

    total -$23,769 · excluded -$23,769

  • 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.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $2,173,636 · program services $747,395 · management and general $1,145,543 · fundraising $280,698

  • 7 · Other salaries and wages

    total $46,684,167 · program services $44,875,674 · management and general $1,628,707 · fundraising $179,786

  • 8 · Pension plan contributions

    total $2,659,342 · program services $2,504,976 · management and general $154,366 · fundraising $0

  • 9 · Other employee benefits

    total $5,540,010 · program services $5,354,586 · management and general $168,010 · fundraising $17,414

  • 10 · Payroll taxes

    total $4,685,596 · program services $4,472,964 · management and general $182,158 · fundraising $30,474

  • 11b · Fees: legal

    total $533,183 · program services $35,465 · management and general $497,718 · fundraising $0

  • 11c · Fees: accounting

    total $90,313 · program services $0 · management and general $90,313 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $3,965,355 · program services $3,443,275 · management and general $512,404 · fundraising $9,676

  • 12 · Advertising and promotion

    total $205,969 · program services $25,664 · management and general $180,305 · fundraising $0

  • 13 · Office expenses

    total $19,452 · program services $2,347 · management and general $14,002 · fundraising $3,103

  • 14 · Information technology

    total $333,850 · program services $321,920 · management and general $11,930 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $8,767,490 · program services $8,682,727 · management and general $80,386 · fundraising $4,377

  • 17 · Travel

    total $496,184 · program services $476,129 · management and general $17,173 · fundraising $2,882

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $856,274 · program services $795,463 · management and general $56,785 · fundraising $4,026

  • 20 · Interest

    total $434,668 · program services $433,168 · management and general $1,500 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $2,966,502 · program services $2,880,315 · management and general $86,187 · fundraising $0

  • 23 · Insurance

    total $740,540 · program services $583,553 · management and general $156,987 · fundraising $0

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $3,966,334 · program services $3,805,101 · management and general $118,141 · fundraising $43,092

  • 24b · Other expenses: EQUIPMENT

    total $2,740,378 · program services $2,715,216 · management and general $23,280 · fundraising $1,882

  • 24c · Other expenses: CREDIT CARD PROCESSING FEES

    total $520,581 · program services $508,243 · management and general $4,556 · fundraising $7,782

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $301,231 · program services $301,231 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $933,306 · program services $309,544 · management and general $574,427 · fundraising $49,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,555,090 · end of year $1,335,197

  • 2 · Savings and temporary cash investments

    beginning of year $3,331,420 · end of year $4,480,745

  • 3 · Pledges and grants receivable

    beginning of year $9,015,765 · end of year $7,807,675

  • 4 · Accounts receivable

    beginning of year $691,191 · end of year $1,592,903

  • 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 $4,350,000 · end of year $4,350,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $834,628 · end of year $955,386

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

    $117,377,843

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

    $61,915,898

  • 10c · Land, buildings and equipment, net

    beginning of year $54,167,374 · end of year $55,461,945

  • 11 · Investments: publicly traded securities

    beginning of year $69,086,812 · end of year $86,052,959

  • 12 · Investments: other securities

    beginning of year $1,028,446 · end of year $1,079,641

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,473,220 · end of year $1,424,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,653,997 · end of year $12,726,740

  • 19 · Deferred revenue

    beginning of year $12,900,851 · end of year $16,659,049

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,343,424 · end of year $4,357,894

  • 21 · Escrow or custodial account liability

    beginning of year $771,026 · end of year $816,373

  • 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 $8,933,855 · end of year $8,997,511

  • 25 · Other liabilities

    beginning of year $671,871 · end of year $555,707

  • 27 · Net assets without donor restrictions

    beginning of year $95,095,446 · end of year $107,968,157

  • 28 · Net assets with donor restrictions

    beginning of year $11,163,476 · end of year $12,459,650

Mission and programs · 2024

Mission

FOUNDED IN 1903, THE YMCA ( "Y") IS ONE OF THE OLDEST HUMAN SERVICES ORGANIZATIONS IN THE EAST BAY AND A LEADER IN PROVIDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH, ADVANCE HEALTH, AND STRENGTHEN COMMUNITIES. THE Y SERVES MORE THAN 65,000 PEOPLE EACH YEAR WITH PRIORITIES IN EARLY CHILDHOOD, YOUTH DEVELOPMENT AND HEALTHY COMMUNITES.

Activities or mission (Part I)

To empower youth, advance health, and strengthen communities.

  • Youth Development - The YMCA believes every child deserves the opportunity to discover their full potential and is dedicated to nurturing the growth of all children and teens. Through a broad range of programs, the YMCA equips young people with the values, skills, and relationships that promote positive behaviors, improved health, and academic achievement. Early childhood programs such as Head Start, Early Head Start, and state-funded childcare and preschool help bridge the opportunity gap by supporting children's emotional, social, and cognitive development. Families receive access to health services, counseling, and goal-setting initiatives, particularly for those impacted by trauma. In addition, youth development programs-including after-school enrichment, summer and resident camps, youth sports, and swim instruction-help children build confidence, develop leadership skills, and thrive in safe, supportive environments.

    Expenses $69,338,586 · Revenue $20,605,301

  • Healthy Communities - The YMCA is committed to improving the health and well-being of individuals, families, and communities by promoting regular physical activity and lifelong wellness. Recognizing that societal and financial barriers can make it difficult for many to lead healthy lives, the YMCA offers inclusive fitness opportunities and wellness programs that meet participants where they are-through individual coaching, group exercise, aquatics, and chronic disease prevention programs. These initiatives encourage healthy habits, foster community connection, and empower participants to achieve sustainable improvements in physical and mental health.

    Expenses $12,874,756 · Revenue $16,191,747

  • Social Responsibility - The YMCA supports community well-being by offering programs that are inclusive, accessible, and responsive to local needs. Efforts include initiatives that promote community health-such as advocating for safe routes to school, fostering walkable and bikeable neighborhoods, and supporting access to healthy food. The YMCA also manages a small residential housing program at its Berkeley branch, providing safe and affordable accommodations and supportive services for individuals with limited financial resources. In addition, the YMCA hosts events and programs throughout the year that celebrate diversity, strengthen community connections, and foster a sense of belonging.

    Expenses $1,061,616 · Revenue $720,668

As filed on the 2024 return.

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

  • Alyson Do

    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

  • Anna Powell

    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

  • 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
    $279,322
    From this org
    $240,959
    From related orgs
    $0
    Other
    $38,363
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $240,959
    Bonus
    $0
    Other
    $0
    Deferred
    $24,095
    Nontaxable benefits
    $14,268
    Filer's total
    $279,322

  • Fran Gallati

    President & CEO

    Total calculated
    $471,071
    From this org
    $396,881
    From related orgs
    $0
    Other
    $74,190
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $396,881
    Bonus
    $0
    Other
    $0
    Deferred
    $34,500
    Nontaxable benefits
    $39,690
    Filer's total
    $471,071

  • Hae Won Rhow

    Executive Director\VP

    Total calculated
    $276,214
    From this org
    $238,133
    From related orgs
    $0
    Other
    $38,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,133
    Bonus
    $0
    Other
    $0
    Deferred
    $23,813
    Nontaxable benefits
    $14,268
    Filer's total
    $276,214

  • Kelley Maltais

    Vice President & CHRO

    Total calculated
    $302,791
    From this org
    $262,294
    From related orgs
    $0
    Other
    $40,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,294
    Bonus
    $0
    Other
    $0
    Deferred
    $26,229
    Nontaxable benefits
    $14,268
    Filer's total
    $302,791

  • Manuel Nungaray

    Chief Development Officer

    Total calculated
    $264,141
    From this org
    $227,158
    From related orgs
    $0
    Other
    $36,983
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $227,158
    Bonus
    $0
    Other
    $0
    Deferred
    $22,715
    Nontaxable benefits
    $14,268
    Filer's total
    $264,141

  • Melanie Mueller

    Executive Director

    Total calculated
    $235,039
    From this org
    $200,701
    From related orgs
    $0
    Other
    $34,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,701
    Bonus
    $0
    Other
    $0
    Deferred
    $20,070
    Nontaxable benefits
    $14,268
    Filer's total
    $235,039

  • Michael Saenz

    Executive Director

    Total calculated
    $207,054
    From this org
    $175,260
    From related orgs
    $0
    Other
    $31,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,260
    Bonus
    $0
    Other
    $0
    Deferred
    $17,526
    Nontaxable benefits
    $14,268
    Filer's total
    $207,054

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
2024
Filed
13 February 2026
IRS schema version
2024v5.1
Source object
202630449349301658

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