Form 990 for tax year 2022

Totals

Total revenue

$4,340,756

Total expenses

$4,439,214

Contributions and grants received

$435,726

Grants paid

$0

Program service revenue

$3,838,180

Investment income

$797

Other revenue

$66,053

Total assets, end of year

$12,005,363

Total liabilities, end of year

$206,314

Net assets or fund balances, end of year

$11,799,049

Program services expenses (Part IX)

$2,722,578

Management and general expenses

$1,666,811

Fundraising expenses

$49,825

Program service expenses (Part III)

$2,722,578

Program services were 61.3% 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

• YOUTH DEVELOPMENT:OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE 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 Y PROGRAMS SUCH AS LICENSED CHILD CARE, YOUTH SPORTS, SWIM LESSONS, SLEEP AWAY CAMP, YOUTH & GOVERNMENT, DAY CAMP AND AFTER SCHOOL ENRICHMENT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 50% OF THE YOUNG PEOPLE WE ENGAGE.

  Expenses $989,667 · Revenue $1,204,045

• 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 INTEREST THROUGH PROGRAMMING SUCH AS LIVESTRONG, DIABETES PREVENTION, BLOOD PRESSURE SELF-MONITORING, WEIGHT LOSS SUPPORT, WATER FITNESS, GROUP EXERCISE, FITNESS COUNSELING, AND MORE. AS A RESULT MORE THAN 1000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT AND GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH I SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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.

  Expenses $488,508 · Revenue $1,062,091

• SOCIAL RESPONSIBILITY:OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. Y PROGRAMS SUCH AS VOLUNTEER OPPORTUNITIES, COMMUNITY HEALTH FAIRS, WELLNESS SEMINARS, BLOOD DRIVES, FOOD DRIVES, OPEN HOUSES, AND WELCOME WEEK ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.

  Expenses $524,295 · Revenue $1,553,916

• MAINTAINING THE FACILITIES THAT HOUSE PROGRAMS FOR ALL AGES AND ABILITIES TO ASSURE THE Y REMAINS A VIABLE FORCE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ANOTHER 100 YEARS.

  Expenses $720,108

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.

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.

• SANTA MONICA YMCA ENDOWMENT FUND

  501(C)(3) · PROMOTING THE WELFARE OF THE SANTA MONICA YMCA · CA · controlled entity

Provenance

Return type

form_990

Tax year

2022

Filed

28 June 2023

IRS schema version

2022v5.0

Source object

202301809349300200

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