Form 990 for tax year 2023
Filed by SAN LUIS OBISPO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC.
What the amendment changed
Compared with the return it replaced , filed 16 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,968,255 changed to $0
- Total expenses
- $2,804,656 changed to $0
- Contributions and grants received
- $1,333,623 changed to $0
- Program service revenue
- $1,564,013 changed to $0
- Investment income
- $48,914 changed to $0
- Other revenue
- $21,705 changed to $0
- Total assets, end of year
- $3,854,093 changed to $0
- Total liabilities, end of year
- $220,176 changed to $0
- Net assets or fund balances, end of year
- $3,633,917 changed to $0
- Program services expenses
- $2,147,282 changed to $0
- Management and general expenses
- $528,184 changed to $0
- Fundraising expenses
- $129,190 changed to $0
- Program service expenses (Part III)
- $2,147,282 changed to $0
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
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
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
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 $852,003
-
2 · Savings and temporary cash investments
beginning of year $1,400,765
-
3 · Pledges and grants receivable
beginning of year $9,950
-
4 · Accounts receivable
beginning of year $191,905
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,470
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,364,000 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $115,122
-
19 · Deferred revenue
beginning of year $94,370
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $10,684 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,568,405 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $65,512 · end of year $0
Mission and programs · 2023
Mission
TO DEVELOP THE TOTAL PERSON - SPIRIT, MIND, AND BODY - THROUGH VALUES BASED PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES IN SAN LUIS OBISPO COUNTY.
-
None
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl Cuming
Secretary, Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Linkugel
Chair, Director
- Total calculated
- $0
- Hours/week
- 2
-
Erik Justesen
Vice Chair, Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Bradley
Treasurer, Director
- Total calculated
- $0
- Hours/week
- 2
-
Amity Faes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Vizcaino Villa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Troy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geri LaChance
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina Fitzpatrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn Brennan
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Peschong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Bronson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Chellsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Yukelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Andrews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Conn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Jacob
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Vaz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Trawick
Executive Director
- Total calculated
- $0
-
Margo Byrne
CEO (via Channel Islands Management Agreement)
- Total calculated
- $0
-
Monica Grant
Former CEO (Former, but employed by Channel Islands YMCA)
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $3,633,917. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349300637
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