Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES.
Totals
- Total revenue
- $73,800,511
- Total expenses
- $74,582,190
- Contributions and grants received
- $35,407,206
- Grants paid
- $10,000
- Program service revenue
- $37,707,729
- Investment income
- -$495,557
- Other revenue
- $1,181,133
- Total assets, end of year
- $258,241,662
- Total liabilities, end of year
- $47,760,842
- Net assets or fund balances, end of year
- $210,480,820
- Program services expenses (Part IX)
- $65,922,253
- Management and general expenses
- $6,439,296
- Fundraising expenses
- $2,220,641
- Program service expenses (Part III)
- $65,922,253
Program services were 88.4% 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
$64,145
-
1b · Membership dues
$0
-
1c · Fundraising events
$1,551,679
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$12,145,596
-
1f · All other contributions, gifts and grants
$21,645,786
-
1g · Noncash contributions included above
$5,929,158
-
2a · Program service revenue: Healthy Living
total $22,751,894 · related or exempt $22,751,894
-
2b · Program service revenue: Youth Development
total $11,607,627 · related or exempt $11,607,627
-
2c · Program service revenue: Social Responsibility
total $3,348,208 · related or exempt $3,348,208
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,678,563 · excluded $1,678,563
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
-
6a · Gross rents
real property $689,807
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $689,807 · personal property $0
-
6d · Net rental income or loss
total $689,807 · excluded $689,807
-
7a · Gross sales of assets other than inventory
securities $49,846,903 · other assets $36,000
-
7b · Less cost or other basis and sales expenses
securities $51,991,946 · other assets $65,077
-
7c · Gain or loss
securities -$2,145,043 · other assets -$29,077
-
7d · Net gain or loss
total -$2,174,120 · excluded -$2,174,120
-
8a · Fundraising events: gross income
$907,915
-
8a · Fundraising events: contributions included on line 1c
$1,551,679
-
8b · Fundraising events: direct expenses
$862,395
-
8c · Net income from fundraising events
total $45,520 · excluded $45,520
-
9a · Gaming: gross income
$61,409
-
9b · Gaming: direct expenses
$37,176
-
9c · Net income from gaming
total $24,233 · excluded $24,233
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
11a · Other revenue: MISCELLANEOUS FEES
total $54,981 · excluded $54,981
-
11b · Other revenue: INSURANCE SETTLEMENT
total $58,702 · excluded $58,702
-
11c · Other revenue: SUPPLY/FOOD SALES
total $6,797 · excluded $6,797
-
11d · All other revenue
total $301,093 · related or exempt $0 · unrelated business $0 · excluded $301,093
-
11e · Other revenue, total
$421,573
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 $10,000 · program services $10,000
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $3,099,673 · program services $1,342,917 · management and general $1,459,270 · fundraising $297,486
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $29,194,942 · program services $26,204,963 · management and general $2,138,964 · fundraising $851,015
-
8 · Pension plan contributions
total $1,765,302 · program services $1,486,128 · management and general $197,392 · fundraising $81,782
-
9 · Other employee benefits
total $1,054,491 · program services $921,529 · management and general $90,540 · fundraising $42,422
-
10 · Payroll taxes
total $2,330,921 · program services $2,019,873 · management and general $218,720 · fundraising $92,328
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $696,141 · program services $683,507 · management and general $12,634
-
11c · Fees: accounting
total $238,424 · management and general $238,424
-
11d · Fees: lobbying
total $5,569 · program services $5,569
-
11e · Fees: professional fundraising services
total $103,703 · fundraising $103,703
-
11f · Fees: investment management
total $131,528 · management and general $131,528
-
11g · Fees: other
total $3,677,627 · program services $2,911,180 · management and general $534,354 · fundraising $232,093
-
12 · Advertising and promotion
total $480,178 · program services $414,999 · management and general $22,073 · fundraising $43,106
-
13 · Office expenses
total $1,280,933 · program services $1,076,412 · management and general $21,948 · fundraising $182,573
-
14 · Information technology
total $907,502 · program services $697,595 · management and general $209,907
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,196,066 · program services $11,188,667 · management and general $5,304 · fundraising $2,095
-
17 · Travel
total $773,067 · program services $668,210 · management and general $24,522 · fundraising $80,335
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $591,180 · program services $261,273 · management and general $241,401 · fundraising $88,506
-
20 · Interest
total $1,008,532 · program services $999,630 · management and general $8,902
-
21 · Payments to affiliates
total $463,096 · program services $463,096
-
22 · Depreciation, depletion and amortization
total $8,360,206 · program services $8,286,413 · management and general $73,793
-
23 · Insurance
total $2,529,515 · program services $2,288,597 · management and general $240,918
-
24a · Other expenses: SUPPLIES
total $2,924,744 · program services $2,753,204 · management and general $54,236 · fundraising $117,304
-
24b · Other expenses: EQUIPMENT RENTAL MAINTENANCE
total $661,976 · program services $658,813 · management and general $3,163
-
24c · Other expenses: OTHER
total $1,096,874 · program services $579,678 · management and general $511,303 · fundraising $5,893
-
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 $5,740,837 · end of year $9,637,018
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,144,361 · end of year $11,889,612
-
4 · Accounts receivable
beginning of year $5,793,252 · end of year $4,117,032
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,106,239 · end of year $5,246,128
-
10a · Land, buildings and equipment: cost or other basis
$269,441,633
-
10b · Land, buildings and equipment: accumulated depreciation
$139,732,693
-
10c · Land, buildings and equipment, net
beginning of year $132,212,053 · end of year $129,708,940
-
11 · Investments: publicly traded securities
beginning of year $88,702,823 · end of year $73,361,387
-
12 · Investments: other securities
beginning of year $21,342,519 · end of year $19,331,385
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $4,172,676 · end of year $4,950,160
-
17 · Accounts payable and accrued expenses
beginning of year $8,236,668 · end of year $9,020,937
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,503,999 · end of year $3,510,254
-
20 · Tax-exempt bond liabilities
beginning of year $20,400,000 · end of year $18,795,000
-
21 · Escrow or custodial account liability
beginning of year $91,861 · end of year $87,880
-
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 $11,920,064 · end of year $11,402,333
-
24 · Unsecured notes and loans payable
beginning of year $5,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $8,028,750 · end of year $4,944,438
-
27 · Net assets without donor restrictions
beginning of year $129,525,414 · end of year $125,824,967
-
28 · Net assets with donor restrictions
beginning of year $87,508,004 · end of year $84,655,853
Mission and programs · 2022
Mission
The YMCA of Metropolitan Los Angeles ("YMCA or "LA Y or "the Y") is committed to strengthening communities through youth development, healthy living and social responsibility. The LA Y has 27 branches and 3 camp sites. The Y's 26 local branches and 3 camp sites stretch across 150 miles of Los Angeles, from the ocean to the mountains, and each are remarkably unique to reflect the vibrancy of the community it serves. The Y's statewide branch serves teens across the entire State of California through the State's largest model legislative program. At the LA Y, we meet people where they are and empower them to reach their full potential. Together, we make possible happen.
Activities or mission (Part I)
The YMCA of Metropolitan Los Angeles' mission is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all.
-
PROGRAMS FOR HEALTHY LIVING: By empowering all people to lead fuller lives, the LA Y offers the resources, support and guidance to improve the health and wellbeing of every member of the community. The LA Y also encourages and fosters connections and community through fitness, sports and shared interests. The LA Y offers an array of programs that aims to create and sustain a healthy spirit, mind and body for all. This year, the LA Y: * Connected over 500,000 members and participants to community and wellness programs and support services through its 26 branches. * Supported 21,000 seniors staying healthy, remaining connected, and receiving emotional support. * Offered more than 23,000 water safety and swim lessons in 36 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Provided over 20,000 youth with sports programming in partnership with the Clippers, LA Kings, LA Galaxy and Dodgers and engaged 10,000 girls in sports experiences through the Y's Equity, Girls and Sports Initiative. * Implemented a Social Emotional Wellbeing initiative to address mental health across the organization to help staff and community members heal from the emotional and social devastation wrought by the COVID-19 pandemic and the historic social reckonings of the past few years.
Expenses $26,527,473 · Revenue $22,751,894
-
PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating the growth and development of our youngest members, the LA Y offers quality programs that support and nurture the potential of every infant, child and teen and are accessible to all. The LA Y continues to adapt its programs to best provide the necessary resources to build strong children, strong families and strong communities. In a safe and structured environment, children learn skills and develop relationships that lead to positive behavior, build on educational achievement and develop healthy habits that will carry them throughout their lives. This year, the LA Y: * Served more than 47,000 youth through our Y programs and services. * Provided trusted child care to 20,000 children through before and after school programs, summer day camps, and child care, supporting parents and families returning to work. Partnered with Los Angeles Unified School District to provide free summer enrichment and after school learning programs to support school children in their education and development. * Offered 7 preschool sites in a safe and nurturing environment, taught by accredited faculty and with curriculum aligned with the State of California's education standards.
Expenses $21,567,385 · Revenue $11,607,627
-
PROGRAMS FOR SOCIAL RESPONSIBILITY: The LA Y offers education and leadership programs that develop knowledge and character, while providing guidance and encouragement to its members to help them realize their potential and give back to the community. The LA Y is a leader in creating positive change in our neighborhoods and responding to issues that affect the quality of life for kids and families. The Y believes in giving back and providing support to our neighbors by developing volunteer leaders through fundraising activities, community partnerships and collaborating with policymakers, community leaders and private and public organizations to build healthier communities throughout Los Angeles. The LA Y is committed to addressing social issues including health inequities within our communities. In 2022, the LA Y continued to implement its equity and inclusion framework to enable the LA Y to be on the forefront of social change in the community. The Y continued its data-driven approach and conducted internal surveys to understand opportunities to better support the Y staff and the community at-large. Recognizing there is always more to be done, the LA Y is continually expanding and enhancing its community-oriented programs and services so that together, we can build a stronger, healthier, safer, and more just tomorrow for all. This year, the LA Y: * Continued establishing its 26 local YMCA branches as Community Empowerment Hubs conducting in-language outreach and providing services and assistance accessing basic needs, essential items, wraparound supports, childcare, eligibility and information for tax, rent relief, and child tax credit, and more. * Distributed over 4.1 million pounds of fresh produce and food for individuals, families and seniors in need. * Leveraged seven of the YMCA's facilities to provide 18,000 showers for families and individuals experiencing homelessness. The program was offered in partnership with the City of Los Angeles and LA Sanitation and Environment and offered safe hygiene facilities, showers and restrooms for unsheltered Angelenos. * Potentially saved 6,000 lives by hosting and supporting blood drives. The LA Y joined forces with the American Red Cross to solve the city's severe blood shortage due to the pandemic. * Assisted over 5,000 immigrants and newcomers with naturalization and citizenship support, awareness and resources through the Y's New American Welcome Centers. * Led county-wide public health outreach and events at the Y's branch facilities to provide the community safe and easy access to essential health services such as COVID-19 testing and vaccinations, in addition to education and awareness, all to keep the community healthy and safe. * Engaged 4,200 teens in the democratic process in civics and volunteer efforts which are designed to transform the next generation of change makers. * Involved over 10,000 volunteers in Governance and Program and Services Development where their determination and generosity delivered vital support and services to positively impact the lives in the community. * Secured donations from over 8,000 donors which sustained the LA Y's efforts in being resilient to take swift and creative action to provide emergency services to our neighbors and communities.
Expenses $17,827,395 · Revenue $3,348,208
As filed on the 2022 return.
Listed in Part VII
-
Alan C Hostrup (To 8-22)ALAN C HOSTRUP (TO 8-22)
PRESIDENT CEO (TO 3-22)
- Total calculated
- $466,621
- From this org
- $433,904
- From related orgs
- $0
- Other
- $32,717
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $331,982
- Bonus
- $100,000
- Other
- $1,922
- Deferred
- $21,895
- Nontaxable benefits
- $10,822
- Filer's total
- $466,621
-
Andrew E CrowellANDREW E CROWELL
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bryan PalbaumBRYAN PALBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina RoseCRISTINA ROSE
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Emily Ludmir AviadEMILY LUDMIR AVIAD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Greg MeyerGREG MEYER
CHAIR, BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 1
-
John B PowerJOHN B POWER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John F Llewellyn (To 4-22)JOHN F LLEWELLYN (TO 4-22)
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John W Alden JrJOHN W ALDEN JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ValdesJOSEPH VALDES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CheesemanKELLY CHEESEMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Les YbarraLES YBARRA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mark B HelmMARK B HELM
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Melvin D LindseyMELVIN D LINDSEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Patrick J NiemannPATRICK J NIEMANN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MonroePATRICK MONROE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard G NewmanRICHARD G NEWMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Robert J LoweROBERT J LOWE
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steven A NissenSTEVEN A NISSEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Todd M KatzTODD M KATZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Victor DominguezVICTOR DOMINGUEZ
PRESIDENT CEO (FROM 4-22)
- Total calculated
- $480,645
- From this org
- $447,578
- From related orgs
- $0
- Other
- $33,067
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $404,305
- Bonus
- $25,000
- Other
- $18,273
- Deferred
- $29,123
- Nontaxable benefits
- $3,944
- Filer's total
- $480,645
-
W J EllisonW J ELLISON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GreuelWENDY GREUEL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ali SahabiALI SAHABI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PottsANTHONY POTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anton C GarnierANTON C GARNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie BarnesBONNIE BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bowen HsuBOWEN HSU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian UlfBRIAN ULF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cedric Williams (To 10-22)CEDRIC WILLIAMS (TO 10-22)
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Crowder-LukeCHELSEA CROWDER-LUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chester (Chet) PipkinCHESTER (CHET) PIPKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KleinCHRIS KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WallaceCHRIS WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig HirsonCRAIG HIRSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GuerreroDAN GUERRERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana DebelDANA DEBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PalmerDANIEL PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SiegelDAVID SIEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl E Gales (To 11-22) JrEARL E GALES (TO 11-22) JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fabian NunezFABIAN NUNEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenville A March MDGLENVILLE A MARCH MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hanoz GandhiHANOZ GANDHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi NovaesHEIDI NOVAES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugo SibrianHUGO SIBRIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MarcilJERRY MARCIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim McDonnellJIM MCDONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie Cho (From 09-22)JIMMIE CHO (FROM 09-22)
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John H SandersJOHN H SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John H Semcken IIIJOHN H SEMCKEN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSE A GOMEZ PhD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith Anderson MunzigJUDITH ANDERSON MUNZIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Sturgess (From 11-22)KATE STURGESS (FROM 11-22)
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith D Lupton (From 11-22)KEITH D LUPTON (FROM 11-22)
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith Terasaki MDKEITH TERASAKI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda Alvarez (To 12-22)LINDA ALVAREZ (TO 12-22)
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Alder (To 12-22)MICHAEL ALDER (TO 12-22)
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michel MooreMICHEL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan RectorMORGAN RECTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nehal A DesaiNEHAL A DESAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
R Todd DoneyR TODD DONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert J AbernethyROBERT J ABERNETHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SilkSTEVE SILK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teryl MurabayashiTERYL MURABAYASHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy K GasparTIMOTHY K GASPAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony LeeTONY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitley C CollinsWHITLEY C COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William PetmeckyWILLIAM PETMECKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C SantiagoC SANTIAGO
CHIEF MISSION ADVANCEMENT OFFICER
- Total calculated
- $177,325
- From this org
- $173,858
- From related orgs
- $0
- Other
- $3,467
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,711
- Bonus
- $0
- Other
- $147
- Deferred
- $0
- Nontaxable benefits
- $3,467
- Filer's total
- $177,325
-
J ChanJ CHAN
EVP CFO
- Total calculated
- $378,878
- From this org
- $324,329
- From related orgs
- $0
- Other
- $54,549
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $281,020
- Bonus
- $25,000
- Other
- $18,309
- Deferred
- $29,307
- Nontaxable benefits
- $25,242
- Filer's total
- $378,878
-
M DenglerM DENGLER
EVP COO
- Total calculated
- $539,659
- From this org
- $471,688
- From related orgs
- $0
- Other
- $67,971
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $384,312
- Bonus
- $35,000
- Other
- $52,376
- Deferred
- $57,168
- Nontaxable benefits
- $10,803
- Filer's total
- $539,659
-
N Stanton-TrehanN STANTON-TREHAN
CHIEF PEOPLE OFFICER
- Total calculated
- $253,287
- From this org
- $217,739
- From related orgs
- $0
- Other
- $35,548
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,932
- Bonus
- $20,000
- Other
- $13,807
- Deferred
- $20,642
- Nontaxable benefits
- $14,906
- Filer's total
- $253,287
-
C PfannkucheC PFANNKUCHE
SVP / EXECUTIVE DIRECTOR
- Total calculated
- $198,295
- From this org
- $169,839
- From related orgs
- $0
- Other
- $28,456
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $163,245
- Bonus
- $5,000
- Other
- $1,594
- Deferred
- $16,895
- Nontaxable benefits
- $11,561
- Filer's total
- $198,295
-
D PowellD POWELL
SVP BRANCH OPERATIONS
- Total calculated
- $159,108
- From this org
- $140,316
- From related orgs
- $0
- Other
- $18,792
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,181
- Bonus
- $0
- Other
- $1,135
- Deferred
- $14,284
- Nontaxable benefits
- $4,508
- Filer's total
- $159,108
-
R CoronaR CORONA
SVP BRANCH OPERATIONS
- Total calculated
- $244,065
- From this org
- $201,972
- From related orgs
- $0
- Other
- $42,093
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $199,843
- Bonus
- $0
- Other
- $2,129
- Deferred
- $21,446
- Nontaxable benefits
- $20,647
- Filer's total
- $244,065
-
S MacallerS MACALLER
SENIOR EXECUTIVE DIRECTOR
- Total calculated
- $201,790
- From this org
- $161,380
- From related orgs
- $0
- Other
- $40,410
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,263
- Bonus
- $0
- Other
- $1,117
- Deferred
- $17,705
- Nontaxable benefits
- $22,705
- Filer's total
- $201,790
-
A DonahueA DONAHUE
DISTRICT VICE PRESIDENT
- Total calculated
- $190,243
- From this org
- $156,592
- From related orgs
- $0
- Other
- $33,651
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,351
- Bonus
- $0
- Other
- $241
- Deferred
- $16,741
- Nontaxable benefits
- $16,910
- Filer's total
- $190,243
-
D HartmireD HARTMIRE
SENIOR EXECUTIVE DIRECTOR
- Total calculated
- $185,888
- From this org
- $160,092
- From related orgs
- $0
- Other
- $25,796
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,576
- Bonus
- $0
- Other
- $1,516
- Deferred
- $16,231
- Nontaxable benefits
- $9,565
- Filer's total
- $185,888
-
D PriceD PRICE
SVP INFORMATION TECHNOLOGY
- Total calculated
- $194,366
- From this org
- $172,406
- From related orgs
- $0
- Other
- $21,960
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,353
- Bonus
- $0
- Other
- $1,053
- Deferred
- $17,297
- Nontaxable benefits
- $4,663
- Filer's total
- $194,366
-
H MertonH MERTON
DISTRICT VICE PRESIDENT
- Total calculated
- $188,962
- From this org
- $155,640
- From related orgs
- $0
- Other
- $33,322
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,095
- Bonus
- $0
- Other
- $545
- Deferred
- $16,597
- Nontaxable benefits
- $16,725
- Filer's total
- $188,962
-
P RutherfordP RUTHERFORD
SVP PROPERTY AND FACILITIES
- Total calculated
- $175,408
- From this org
- $157,419
- From related orgs
- $0
- Other
- $17,989
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,959
- Bonus
- $0
- Other
- $1,460
- Deferred
- $15,742
- Nontaxable benefits
- $2,247
- Filer's total
- $175,408
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- SOCIAL CLUB EXPENSES OF PRESIDENT/CEO ARE REIMBURSED BY ASSOCIATION AS BUSINESS EXPENSES UNDER ACCOUNTABLE PLAN.
- Schedule J, Part I, Line 7 Non-fixed payments
- CERTAIN EMPLOYEES LISTED IN SCHEDULE J, PART II MAY RECEIVE PAYMENT OR AN ACCRUAL OF DISCRETIONARY INCENTIVE COMPENSATION TO REWARD FOR OUTSTANDING OR EXCEPTIONAL SERVICE TO THE ASSOCIATION. SUCH INCENTIVE COMPENSATION PROVIDED TO OFFICERS COVERED UNDER THE INTERMEDIATE SANCTION RULES AS DISQUALIFIED PERSONS WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. INCENTIVE COMPENSATION PROVIDED TO OTHER EMPLOYEES WAS DETERMINED AT THE DISCRETION OF THE CEO AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST #1
Trust · CRUT · CA · share of assets $13,447
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #2
Trust · CRUT · CA · share of assets $20,801
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #3
Trust · CRUT · CA · share of assets $1,161
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #4
Trust · CRUT · CA · share of assets $7,802
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #5
Trust · CRUT · CA · share of assets $31,101
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #6
Trust · CRUT · CA · share of assets $95,245
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #7
Trust · CRUT · CA · share of assets $1,320
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #8
Trust · CRUT · CA · share of assets $28,321
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #9
Trust · CRUT · CA · share of assets $26,633
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #10
Trust · CRUT · CA · share of assets $1,950
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #11
Trust · CRUT · CA · share of assets $3,559
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #12
Trust · CRUT · CA · share of assets $4,217
Directly controlled by YMCA METRO LA
-
CHARITABLE REMAINDER TRUST #13
Trust · CRUT · CA · share of assets $40,525
Directly controlled by YMCA METRO LA
-
POOLED INCOME FUND
Trust · POOLED INC FD · CA · share of assets $1,559
Directly controlled by YMCA METRO LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321959349300342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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