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← YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY.

Totals

Total revenue
$83,802,503
Total expenses
$80,936,835
Contributions and grants received
$53,031,884
Grants paid
$0
Program service revenue
$27,126,947
Investment income
$2,998,272
Other revenue
$645,400
Total assets, end of year
$146,533,946
Total liabilities, end of year
$40,275,024
Net assets or fund balances, end of year
$106,258,922
Program services expenses (Part IX)
$74,431,813
Management and general expenses
$5,868,430
Fundraising expenses
$636,592
Program service expenses (Part III)
$74,431,813

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andy Williams

    Vice Chair & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Craig Fendel

    Treasurer & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kai Carter

    Chair & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew Burrows

    Secretary & Trustee

    Total calculated
    $0
    Hours/week
    1

  • Allen Carr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alyson Do

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amelia Ott

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amy Briggs

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Angela Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Anna Powell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chaud Richards

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris Shuttlesworth

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Darrell Sooy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Deutscher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dewayne Walton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eric Eisenberg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jack Gardner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janet Tam

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jesse Nelson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Karina Rivera

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Kuchman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Leslie Schibsted

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mal Mead

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nailah Thompson Dr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peggy McQuaid

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Renee Herzfeld

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Scott Stafford

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Seth Hamalian

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Suman Venkataswamy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tom Ratcliff

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cheri Mezzapelle

    Vice President & CFO

    Total calculated
    $267,753
    From this org
    $233,158
    From related orgs
    $0
    Other
    $34,595
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $233,158
    Bonus
    $0
    Other
    $0
    Deferred
    $23,315
    Nontaxable benefits
    $11,280
    Filer's total
    $267,753

  • Fran Gallati

    President & CEO

    Total calculated
    $550,707
    From this org
    $483,621
    From related orgs
    $0
    Other
    $67,086
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $483,621
    Bonus
    $0
    Other
    $0
    Deferred
    $33,450
    Nontaxable benefits
    $33,636
    Filer's total
    $550,707

  • Mike Cassidy

    Vice President & COO

    Total calculated
    $315,348
    From this org
    $276,426
    From related orgs
    $0
    Other
    $38,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,426
    Bonus
    $0
    Other
    $0
    Deferred
    $27,642
    Nontaxable benefits
    $11,280
    Filer's total
    $315,348

  • Hae Won Rhow

    Executive Director\VP

    Total calculated
    $226,366
    From this org
    $197,497
    From related orgs
    $0
    Other
    $28,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,497
    Bonus
    $0
    Other
    $0
    Deferred
    $17,589
    Nontaxable benefits
    $11,280
    Filer's total
    $226,366

  • Kelley Maltais

    Vice President & CHRO

    Total calculated
    $287,566
    From this org
    $251,169
    From related orgs
    $0
    Other
    $36,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,169
    Bonus
    $0
    Other
    $0
    Deferred
    $25,117
    Nontaxable benefits
    $11,280
    Filer's total
    $287,566

  • Manuel Nungaray

    Chief Development Officer

    Total calculated
    $243,417
    From this org
    $214,691
    From related orgs
    $0
    Other
    $28,726
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $214,691
    Bonus
    $0
    Other
    $0
    Deferred
    $17,446
    Nontaxable benefits
    $11,280
    Filer's total
    $243,417

  • Melanie Mueller

    Executive Director

    Total calculated
    $225,317
    From this org
    $194,579
    From related orgs
    $0
    Other
    $30,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,579
    Bonus
    $0
    Other
    $0
    Deferred
    $19,458
    Nontaxable benefits
    $11,280
    Filer's total
    $225,317

  • Michael Saenz

    Executive Director

    Total calculated
    $198,692
    From this org
    $170,375
    From related orgs
    $0
    Other
    $28,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,375
    Bonus
    $0
    Other
    $0
    Deferred
    $17,037
    Nontaxable benefits
    $11,280
    Filer's total
    $198,692

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • YMCA of the East Bay Support Foundation

    501(c)(3) · To support the charitable and educational activities of the YMCA · CA · controlled entity

    Directly controlled by Young Men's Christian Association of the East Bay

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202530319349301033

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