Form 990 for tax year 2023
Filed by SANTA MONICA YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $4,929,897
- Total expenses
- $5,383,136
- Contributions and grants received
- $93,302
- Grants paid
- $0
- Program service revenue
- $4,709,010
- Investment income
- $91,159
- Other revenue
- $36,426
- Total assets, end of year
- $11,834,717
- Total liabilities, end of year
- $193,979
- Net assets or fund balances, end of year
- $11,640,738
- Program services expenses (Part IX)
- $3,091,545
- Management and general expenses
- $2,229,370
- Fundraising expenses
- $62,221
- Program service expenses (Part III)
- $3,091,545
Program services were 57.4% 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.
-
1f · All other contributions, gifts and grants
$93,302
-
2a · Program service revenue: MEMBERSHIP AND JOINING
total $2,165,313 · related or exempt $2,165,313
-
2b · Program service revenue: RESIDENCE CAMP LEASES
total $674,754 · related or exempt $674,754
-
2c · Program service revenue: PRESCHOOL PROGRAM
total $400,452 · related or exempt $400,452
-
2d · Program service revenue: TODDLER PROGRAM
total $370,950 · related or exempt $370,950
-
2e · Program service revenue: AFTER SCHOOL PROGRAM
total $302,878 · related or exempt $302,878
-
2f · All other program service revenue
total $794,663 · related or exempt $760,840 · excluded $33,823
-
3 · Investment income
total $16,130 · excluded $16,130
-
7a · Gross sales of assets other than inventory
other assets $75,029
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $75,029
-
7d · Net gain or loss
total $75,029 · excluded $75,029
-
11a · Other revenue: MISCELLANEOUS
total $36,426 · excluded $36,426
-
11e · Other revenue, total
$36,426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,813 · program services $11,390 · management and general $205,034 · fundraising $11,389
-
7 · Other salaries and wages
total $1,909,789 · program services $1,580,099 · management and general $288,112 · fundraising $41,578
-
8 · Pension plan contributions
total $81,681 · program services $65,879 · management and general $13,325 · fundraising $2,477
-
9 · Other employee benefits
total $82,232 · program services $64,090 · management and general $15,590 · fundraising $2,552
-
10 · Payroll taxes
total $163,511 · program services $121,262 · management and general $38,024 · fundraising $4,225
-
11b · Fees: legal
total $7,289 · management and general $7,289
-
11c · Fees: accounting
total $31,140 · management and general $31,140
-
13 · Office expenses
total $146,584 · program services $78,985 · management and general $67,599
-
16 · Occupancy
total $385,047 · program services $62,625 · management and general $322,422
-
20 · Interest
total $744 · management and general $744
-
21 · Payments to affiliates
total $108,828 · management and general $108,828
-
22 · Depreciation, depletion and amortization
total $669,706 · program services $602,736 · management and general $66,970
-
23 · Insurance
total $253,167 · program services $59,464 · management and general $193,703
-
24a · Other expenses: EQUIPMENT/FACILITY COST
total $795,990 · program services $137,716 · management and general $658,274
-
24b · Other expenses: SUPPLIES
total $353,642 · program services $307,299 · management and general $46,343
-
24c · Other expenses: MERCHANT AND BANK FEES
total $165,973 · management and general $165,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,028 · end of year $563,510
-
2 · Savings and temporary cash investments
beginning of year $528,930 · end of year $666,282
-
3 · Pledges and grants receivable
beginning of year $14,429 · end of year $11,099
-
10a · Land, buildings and equipment: cost or other basis
$26,911,306
-
10b · Land, buildings and equipment: accumulated depreciation
$16,317,480
-
10c · Land, buildings and equipment, net
beginning of year $11,050,976 · end of year $10,593,826
-
17 · Accounts payable and accrued expenses
beginning of year $165,258 · end of year $140,077
-
19 · Deferred revenue
end of year $47,663
-
25 · Other liabilities
beginning of year $41,056 · end of year $6,239
-
27 · Net assets without donor restrictions
beginning of year $11,799,049 · end of year $11,640,738
Mission and programs · 2023
Mission
PLEASE SEE SCHEDULE O.
Activities or mission (Part I)
PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
-
YOUTH DEVELOPMENT:OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE Y HELPS 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, MODEL UN, 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, WHICH ALLOW THE Y TO PROVIDE GENEROUS FINANCIAL SUPPORT TO YOUTH, TEENS, AND YOUNG ADULTS FOR MEMBERSHIP AND PROGRAMS SO THEY CAN ENGAGE AND BE A PART OF THE Y.
Expenses $1,043,928 · Revenue $1,319,825
-
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 CHRONIC DISEASE PREVENTION PROGRAMS (LIVESTRONG, DIABETES PREVENTION, BLOOD PRESSURE SELF-MONITORING), WEIGHT LOSS SUPPORT, WATER FITNESS, GROUP EXERCISE, FITNESS COUNSELING, AND MORE. AS A RESULT, MORE THAN 1,000 PEOPLE IN OUR COMMUNITY RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN 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 $578,809 · Revenue $3,355,362
-
SOCIAL RESPONSIBILITY:OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. FOR NEARLY 100 YEARS, WE HAVE CONSISTENTLY LISTENED TO AND RESPONDED TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. 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 $728,356
-
MAINTAINING THE FACILITIES THAT HOUSE PROGRAMS FOR ALL AGES AND ABILITIES WILL ENSURE THAT THE Y REMAINS A VIABLE FORCE FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR ANOTHER 100 YEARS.
Expenses $740,452
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron GanzAARON GANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia CortriteALICIA CORTRITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aref ChmaytelliAREF CHMAYTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles FolletteCHARLES FOLLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryel KananCHERYEL KANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David NelsonDAVID NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven LitvackSTEVEN LITVACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don CohenDON COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna ByrdDONNA BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne NowlinJOANNE NOWLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie KasperLAURIE KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Montrose McCormickMONTROSE MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel TrivesNATHANIEL TRIVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat PotterPAT POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patty LogginsPATTY LOGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul LeoniPAUL LEONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula VillegasPAULA VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda TribbleRHONDA TRIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard LawrenceRICHARD LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen WeaverSTEPHEN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas McLaughlinTHOMAS MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timur BerberogluTIMUR BERBEROGLU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica CastilloVERONICA CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherri Lee LewisSHERRI LEE LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sharon Perlmutter GavinSHARON PERLMUTTER GAVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael PeattieMICHAEL PEATTIE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Norm LantzNORM LANTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tully WatsonTULLY WATSON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tara PomposiniTARA POMPOSINI
PAST CEO
- Total calculated
- $80,562
- From this org
- $64,827
- From related orgs
- $0
- Other
- $15,735
- Hours/week
- 40
-
Hodge Patterson IVHODGE PATTERSON IV
CEO
- Total calculated
- $147,254
- From this org
- $126,672
- From related orgs
- $0
- Other
- $20,582
- Hours/week
- 40
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.
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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422959349301932
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