Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF BURBANK CALIF.
Totals
- Total revenue
- $7,564,891
- Total expenses
- $8,268,090
- Contributions and grants received
- $1,372,314
- Grants paid
- $134,242
- Program service revenue
- $6,203,993
- Investment income
- $0
- Other revenue
- -$11,416
- Total assets, end of year
- $7,315,935
- Total liabilities, end of year
- $8,783,498
- Net assets or fund balances, end of year
- -$1,467,563
- Program services expenses (Part IX)
- $6,535,287
- Management and general expenses
- $1,596,329
- Fundraising expenses
- $136,474
- Program service expenses (Part III)
- $6,535,287
Program services were 79.0% 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.
-
1c · Fundraising events
$129,649
-
1f · All other contributions, gifts and grants
$1,242,665
-
1g · Noncash contributions included above
$4,500
-
2a · Program service revenue: CHILD CARE
total $2,655,386 · related or exempt $2,655,386
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,629,168 · related or exempt $1,629,168
-
2c · Program service revenue: CAMPS
total $860,430 · related or exempt $860,430
-
2d · Program service revenue: OTHER PROGRAMS
total $841,356 · related or exempt $841,356
-
2e · Program service revenue: AQUATICS
total $217,653 · related or exempt $217,653
-
8a · Fundraising events: gross income
$12,600
-
8a · Fundraising events: contributions included on line 1c
$129,649
-
8b · Fundraising events: direct expenses
$37,096
-
8c · Net income from fundraising events
total -$24,496 · excluded -$24,496
-
11a · Other revenue: OTHER INCOME
total $13,080 · excluded $13,080
-
11e · Other revenue, total
$13,080
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $134,242 · program services $134,242
-
5 · Compensation of officers, directors and key employees
total $163,715 · program services $130,972 · management and general $21,283 · fundraising $11,460
-
7 · Other salaries and wages
total $3,143,264 · program services $2,748,167 · management and general $328,545 · fundraising $66,552
-
8 · Pension plan contributions
total $134,239 · program services $103,304 · management and general $26,124 · fundraising $4,811
-
9 · Other employee benefits
total $474,000 · program services $337,339 · management and general $126,360 · fundraising $10,301
-
10 · Payroll taxes
total $204,280 · program services $177,719 · management and general $21,629 · fundraising $4,932
-
11b · Fees: legal
total $233,678 · management and general $233,678
-
11c · Fees: accounting
total $122,513 · management and general $122,513
-
11g · Fees: other
total $220,184 · program services $135,363 · management and general $59,565 · fundraising $25,256
-
12 · Advertising and promotion
total $9,857 · management and general $9,857
-
13 · Office expenses
total $118,894 · program services $76,586 · management and general $42,308
-
14 · Information technology
total $45,764 · management and general $45,764
-
16 · Occupancy
total $682,139 · program services $682,064 · fundraising $75
-
17 · Travel
total $105,904 · program services $100,164 · fundraising $5,740
-
19 · Conferences, conventions and meetings
total $2,426 · management and general $480 · fundraising $1,946
-
20 · Interest
total $181,860 · management and general $181,860
-
22 · Depreciation, depletion and amortization
total $309,894 · program services $187,555 · management and general $122,339
-
23 · Insurance
total $147,125 · program services $147,125
-
24a · Other expenses: PROGRAM SUPPLIES AND DU
total $1,559,560 · program services $1,404,400 · management and general $149,759 · fundraising $5,401
-
24b · Other expenses: BANK FEES
total $159,581 · program services $159,581
-
24c · Other expenses: OTHERS
total $114,971 · program services $10,706 · management and general $104,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,522 · end of year $3,851,329
-
3 · Pledges and grants receivable
end of year $104,101
-
4 · Accounts receivable
beginning of year $68,474 · end of year $56,045
-
9 · Prepaid expenses and deferred charges
beginning of year $108,413 · end of year $99,237
-
10a · Land, buildings and equipment: cost or other basis
$10,887,283
-
10b · Land, buildings and equipment: accumulated depreciation
$7,682,060
-
10c · Land, buildings and equipment, net
beginning of year $3,036,276 · end of year $3,205,223
-
15 · Other assets
beginning of year $252,778 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $813,423 · end of year $849,593
-
19 · Deferred revenue
beginning of year $247,040 · end of year $158,862
-
23 · Secured mortgages and notes payable
beginning of year $3,009,458 · end of year $7,775,043
-
25 · Other liabilities
beginning of year $262,906 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$1,224,886 · end of year -$1,844,829
-
28 · Net assets with donor restrictions
beginning of year $460,522 · end of year $377,266
Mission and programs · 2024
Mission
THE BURBANK COMMUNITY YMCA (BURBANK Y) IS COMMITTED TO STRENGTHENING THE FOUNDATION OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE WORK WITHIN OUR COMMUNITY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS AN OPPORTUNITY TO LEARN, GROW AND THRIVE. THE BURBANK Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES FOR OTHERS TO GIVE BACK. THE BURBANK Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED, AND SECURE CHILDREN, SENIORS, ADULTS, FAMILIES, AND COMMUNITIES. THE BURBANK YMCA HAS DOZENS OF FREE OR AFFORDABLE PROGRAMS TO MEET THE DIVERSE NEEDS OF OUR COMMUNITY. IN 2024 THE BURBANK Y CELEBRATED ITS 100TH ANNIVERSARY COMMEMORATING A CENTURY OF TRANSFORMATIVE SERVICES TO OUR COMMUNITY. WE ARE COMMITTED TO CONTINUING OUR LEGACY OF EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING A HEALTHIER, STRONGER, MORE CONNECTED BURBANK.
Activities or mission (Part I)
STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
-
YOUTH DEVELOPMENT - EARLY CARE AND EDUCATION:THE BURBANK Y IS A LEADER IN PROVIDING LICENSED, NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED EARLY CARE AND EDUCATION (ECE) PROGRAMS. OUR ECE PROGRAMS SERVE UP TO 230 YOUNG CHILDREN DAILY IN OUR INFANT, TODDLER, AND PRESCHOOL PROGRAMS. THE PROGRAMS USE A PLAY-BASED APPROACH THAT ENABLES CHILDREN TO LEARN AS THEY PLAY, DEVELOP CONFIDENCE, CURIOSITY, AND A LOVE OF LEARNING. WE ARE DEDICATED TO SERVING CHILDREN DIAGNOSED WITH NEURODIVERGENT DISORDERS. OUR TEACHERS WORK WITH PARENTS TO DETECT THE EARLY SIGNS OF POSSIBLE NEURODIVERGENT DISORDERS IN PRESCHOOL AGE CHILDREN AND, WHEN INDICATED, ENCOURAGE FAMILIES TO SEEK ADVICE AND EVALUATION FROM THEIR PEDIATRICIAN OR REGIONAL CENTER. OUR ECE PROGRAMS OFFER LOW TEACHER-CHILD RATIOS AND CERTIFIED AND MASTER'S LEVEL TEACHERS. LESSON PLANS ARE USED THAT MAXIMIZE COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT TO SUPPORT THE SUCCESSFUL INTEGRATION OF CHILDREN DIAGNOSED WITH NEURODIVERGENT DISORDERS INTO THE PROGRAM'S GENERAL POPULATION.
Expenses $3,062,515 · Grants $134,242 · Revenue $3,549,876
-
YOUTH DEVELOPMENT - LEARN, GROW, THRIVE, ACADEMIC, SUMMER PROGRAM AND POWER SCHOLAR EXPLORERS AFTERSCHOOL PROGRAM:THE BURBANK Y PROVIDES LEARN, GROW, THRIVE (LGT) AND POWER SCHOLAR EXPLORERS (PSE) AFTERSCHOOL, TWO INNOVATIVE LITERACY, MATHEMATICS, AND ENRICHMENT PROGRAMS. TAUGHT BY CREDENTIALED TEACHERS AND THEIR ASSISTANTS, THE PROGRAMS USE CURRICULUMS DEVELOPED BY BELLXCEL, AN INDUSTRY LEADER IN CREATING PREMIER ACADEMIC YOUTH LEARNING PROGRAMS.BOTH PROGRAMS RECOGNIZE STUDENT SELF-CONFIDENCE AND SELF-ESTEEM WHICH PLAY A SIGNIFICANT ROLE IN THEIR LEARNING, WELL-BEING, AND OVERALL HAPPINESS. THE PROGRAM FOCUSES ON THE WHOLE CHILD CONCENTRATING ON SOCIAL-EMOTIONAL LEARNING (SEL) AND DEVELOPING CURRICULUMS AROUND STUDENT'S INTERESTS AND STRENGTHS. AS CHILDREN GAIN CONFIDENCE IN THEIR ABILITIES AND SELF-CONCEPT, THEY ALSO SHOW SIGNIFICANT GAINS IN MATHEMATICS AND LITERACY SKILLS. CHILDREN WHO PARTICIPATE IN LGT FOR SIX WEEKS GAIN AN AVERAGE OF 10-12 WEEKS IN MATHEMATICS AND LITERACY SKILLS.
Expenses $728,211 · Revenue $226,938
-
SOCIAL RESPONSIBILITY - YOUTH & GOVERNMENT, SOCIAL IMPACT CENTER, AND SHOWCASE BASKETBALL:THE BURBANK Y YOUTH DEVELOPMENT PROGRAMS MEET YOUNG PEOPLE WHERE THEY ARE, RESPECT THEIR INTERESTS AND INDIVIDUALITY, AND SUPPORT THEIR DREAMS. WHETHER A YOUNG PERSON IS INTERESTED IN SPORTS, POLITICS, OR IS A MEMBER OF THE LGBTQIA+ COMMUNITY, OUR YOUTH DEVELOPMENT PROGRAMS HELP YOUNG PEOPLE GAIN CONFIDENCE, FOSTER SELF-ACCEPTANCE, AND SUPPORT THEIR MENTAL HEALTH AND WELL-BEING.YOUTH & GOVERNMENT (Y & G) IS AN EXPERIENTIAL LEARNING PROGRAM THAT PROVIDES A PLATFORM FOR PERSONAL GROWTH AND PROGRAM EMPOWERS HIGH SCHOOL STUDENTS TO DEVELOP ESSENTIAL SKILLS. STUDENTS DELVE INTO THE INTRICACIES OF THE LEGISLATIVE, EXECUTIVE, AND JUDICIAL BRANCHES OF GOVERNMENT, EXPLORE THE POLICY PROCESS, AND ANALYZE CURRENT ISSUES. THIS HANDS-ON APPROACH ALLOWS THEM TO ACTIVELY PARTICIPATE AND VOICE THEIR OPINIONS, HONING THEIR LEADERSHIP, PUBLIC SPEAKING, AND DEBATING SKILLS. THROUGHOUT THEIR JOURNEY, STUDENTS DISCOVER THEIR PASSIONS AND STRENGTHS. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT THAT FOSTERS SELF-DISCOVERY, ENABLING STUDENTS TO EMBRACE THEIR UNIQUE TALENTS AND INTERESTS.SOCIAL IMPACT CENTER (THE CENTER) PLAYS A VITAL ROLE IN PROVIDING SERVICES TO LGBTQIA+ YOUTH, FOSTERING THEIR MENTAL HEALTH AND WELL-BEING, SELF-ACCEPTANCE, AND REDUCING THE RISK OF HOMELESSNESS. BY OFFERING A WIDE RANGE OF INCLUSIVE PROGRAMS AND SERVICES, THE CENTER CREATES A SAFE AND AFFIRMING SPACE WHERE LGBTQIA+ YOUTH CAN BE THEMSELVES UNAPOLOGETICALLY. IN 2022, THE CENTER HOSTED BURBANK'S FIRST PRIDE PROM, A ONCE IN A LIFETIME EXPERIENCE FOR LGBTQIA+ MIDDLE AND HIGH SCHOOL STUDENTS WHO WERE ABLE TO EXPERIENCE A PROM THAT NOT ONLY ALLOWED THEM TO BE THEMSELVES BUT CELEBRATED THEM. THE CENTER IS ALSO THE HOME TO OUR LGBTQIA+ SUMMER CAMP. CAMP KALEIDOSCOPE IS AN 11-WEEK PROGRAM OFFERING ACTIVITIES, WORKSHOPS AND FIELD TRIPS TO RENOWNED STUDIOS AND EDUCATIONAL CENTERS. THE CENTER SERVES AS A CATALYST FOR POSITIVE CHANGE, CREATING A BRIGHTER FUTURE FOR THE LGBTQIA+ YOUTH IN OUR COMMUNITY.SHOWCASE BASKETBALL IS A YOUTH SPORTS PROGRAM DEDICATED TO FOSTERING CONFIDENCE, LEADERSHIP, TEAMWORK, AND GOOD SPORTSMANSHIP. OUR PROFESSIONAL COACHES AND FORMER PROFESSIONAL ATHLETES ARE PASSIONATE ABOUT HELPING CHILDREN AND YOUNG ADULTS OF ALL AGES AND SKILL LEVELS REACH THEIR FULL POTENTIAL. WE BELIEVE THAT THE LESSONS LEARNED THROUGH SPORTS EXTEND FAR BEYOND THE ATHLETIC FIELD. THE PROGRAM FOCUSES ON LONG-TERM GROWTH OVER SHORT-TERM GRATIFICATION AND ENCOURAGES EFFORT, ATTITUDE, CHARACTER, AND TEAMWORK.
Expenses $2,744,561 · Revenue $2,399,071
-
HEALTHY LIVING - MOVERS & SHAKERS AND DOC TALK:ALL OUR PROGRAMS ARE VALUE-DRIVEN AND STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. THE BURBANK Y IS AFFORDABLE, ACCESSIBLE, AND INCLUSIVE, MADE UP OF PEOPLE OF ALL AGES AND FROM EVERY WALK OF LIFE, ALL WORKING SIDE-BY-SIDE TO ENSURE THAT EVERYONE, REGARDLESS OF GENDER, INCOME, OR BACKGROUND, CAN LIVE LIFE TO ITS FULLEST. WE SERVE OVER 12,000 PEOPLE OF ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.ROCK STEADY BOXING IS ONE OF OUR NEWEST PROGRAMS, STARTED IN 2022, AND OFFERS A POWERFUL SOLUTION FOR ADULTS LIVING WITH PARKINSON'S DISEASE (PD). THIS NONCONTACT EXERCISE PROGRAM, LED BY CERTIFIED COACHES, IS DESIGNED TO IMPROVE CORE STRENGTH, BALANCE, RANGE OF MOVEMENT, AND COGNITIVE SKILLS IN PD PATIENTS. ROCK STEADY BOXING PROVIDES AN EVIDENCED BASED APPROACH THAT DECREASES SYMPTOMS AND ENHANCES THE QUALITY OF LIFE FOR THOSE WITH PD. BY ENGAGING THE BODY AND MIND IN VARIOUS ACTIVITIES, OVERALL PHYSICAL AND COGNITIVE ABILITIES IMPROVE AND THROUGH REGULAR PARTICIPATION, INDIVIDUALS EXPERIENCE A DECREASE IN SYMPTOMS AND AN IMPROVEMENT IN THEIR QUALITY OF LIFE. DOC TALK IS A HEALTH INFORMATION SPEAKER-SERIES DESIGNED TO EDUCATE COMMUNITY MEMBERS. LED BY PHYSICIANS, THIS PROGRAM COVERS A DIVERSE RANGE OF MEDICAL TOPICS, INCLUDING PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, MENTAL HEALTH, NUTRITION, FITNESS, AND IS OFFERED THROUGH A PARTNERSHIP WITH PROVIDENCE SAINT JOSEPH MEDICAL CENTER. EACH SESSION SERVES AS A PLATFORM FOR INTERACTIVE DISCUSSIONS, ENABLING COMMUNITY MEMBERS TO ASK QUESTIONS, EXCHANGE IDEAS AND ENGAGE IN MEANINGFUL CONVERSATIONS. THE PROGRAM IS OFFERED MONTHLY AND IS OPEN TO THE PUBLIC.
Revenue $28,108
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRIS WEBER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN GRAY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TAYLOR BERCINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NOVA BRIGHT-WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EZRA EVANGELISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BOBOLA AKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
OSCAR MACIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MAGGIE MCELDOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PRAVEEN RAJASEKHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERTA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE SAUCEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MALISSA STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLINA WHETTAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH CASTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAWN ROTH LINDELL THRU 0124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAMELA MARCELLO THRU 0224
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY CUTONE
CEO (01/24-03/24)
- Total calculated
- $82,804
- From this org
- $82,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAM KIM
CEO (04/24-11/24)
- Total calculated
- $58,601
- From this org
- $58,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRYAN SNODGRASS
COO (THRU 01/24)
- Total calculated
- $22,310
- From this org
- $21,625
- From related orgs
- $0
- Other
- $685
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543009349302134
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