Form 990 for tax year 2022

Totals

Total revenue

$1,505,531

Total expenses

$1,301,189

Contributions and grants received

$1,442,694

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$62,837

Total assets, end of year

$1,018,052

Total liabilities, end of year

$181,183

Net assets or fund balances, end of year

$836,869

Program services expenses (Part IX)

$1,281,636

Management and general expenses

$19,553

Fundraising expenses

$0

Program service expenses (Part III)

$1,281,636

Program services were 98.5% 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.

Mission and programs · 2022

• SOCIAL RESPONSIBILITY: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES SOCIAL RESPONSIBILITY IN CALIFORNIA BY PROMOTING VOLUNTEERISM AND COMMUNITY BENEFIT THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE SOCIAL RESPONSIBILITY PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND DEVELOPING THE CALIFORNIA STATE ALLIANCE OF YMCAS AS AN EFFECTIVE ADVOCACY AND MEMBERSHIP ORGANIZATION TO BETTER SERVE CALIFORNIA THROUGH ALL ASPECTS OF OUR WORK. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN SOCIAL RESPONSIBILITY.

  Expenses $427,212

• YOUTH DEVELOPMENT: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES YOUTH DEVELOPMENT IN CALIFORNIA BY PROMOTING INVESTMENT IN YOUTH DEVELOPMENT THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE YOUTH DEVELOPMENT PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND SUPPORTING COLLABORATION AMONG OUR MEMBER ASSOCIATIONS ON STATEWIDE INITIATIVES TO PROMOTE YOUTH DEVELOPMENT. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN YOUTH DEVELOPMENT.

  Expenses $427,212

• HEALTHY LIVING: THE CALIFORNIA STATE ALLIANCE OF YMCAS PROMOTES HEALTHY LIVING IN CALIFORNIA BY PROMOTING PUBLIC HEALTH INITIATIVES THROUGH ADVOCACY, ADVOCATING IN SUPPORT OF THE HEALTH AND FITNESS PROGRAMS OF OUR MEMBER ASSOCIATIONS, AND SUPPORTING COLLABORATION AMONG OUR MEMBER ASSOCIATIONS ON STATEWIDE INITIATIVES TO PROMOTE HEALTHY LIVING. WE PARTNER WITH OTHER CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES TO PROMOTE HEALTHY LIVING THROUGH COLLABORATIVE PROJECTS AND ADVOCACY. WE PROVIDE A RANGE OF TECHNICAL SERVICES TO OUR MEMBER YMCAS, SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, COMMUNICATIONS CONSULTING, STAFF ROUNDTABLES, AND OPERATIONAL CONSULTING, WHICH FURTHER THEIR AND OUR WORK IN HEALTHY LIVING.

  Expenses $427,212

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

8 November 2023

IRS schema version

2022v5.0

Source object

202333139349303628

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.