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← CORONA-NORCO FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by CORONA-NORCO FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$9,308,302
Total expenses
$8,755,464
Contributions and grants received
$8,354,123
Grants paid
$0
Program service revenue
$597,946
Investment income
$876
Other revenue
$355,357
Total assets, end of year
$6,517,057
Total liabilities, end of year
$4,106,190
Net assets or fund balances, end of year
$2,410,867
Program services expenses (Part IX)
$8,427,185
Management and general expenses
$289,426
Fundraising expenses
$38,853
Program service expenses (Part III)
$8,427,185

Program services were 96.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,177,725

  • 1f · All other contributions, gifts and grants

    $176,398

  • 2a · Program service revenue: TUITION REVENUE

    total $464,838 · related or exempt $464,838

  • 2b · Program service revenue: DAYCAMP

    total $133,108 · related or exempt $133,108

  • 3 · Investment income

    total $876 · excluded $876

  • 6a · Gross rents

    real property $17,475

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,475

  • 6d · Net rental income or loss

    total $17,475 · excluded $17,475

  • 8a · Fundraising events: gross income

    $54,570

  • 8b · Fundraising events: direct expenses

    $14,939

  • 8c · Net income from fundraising events

    total $39,631 · excluded $39,631

  • 11a · Other revenue: PROGRAM FEES

    total $274,981 · related or exempt $274,981

  • 11b · Other revenue: MISC. ADMIN INCOME

    total $20,156 · excluded $20,156

  • 11c · Other revenue: INSURANCE REIMBURSEMEN

    total $3,114 · excluded $3,114

  • 11e · Other revenue, total

    $298,251

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $196,546 · program services $176,892 · management and general $10,681 · fundraising $8,973

  • 7 · Other salaries and wages

    total $3,989,149 · program services $3,962,283 · management and general $26,866

  • 8 · Pension plan contributions

    total $213,591 · program services $210,966 · management and general $2,625

  • 9 · Other employee benefits

    total $219,015 · program services $214,961 · management and general $3,450 · fundraising $604

  • 10 · Payroll taxes

    total $325,908 · program services $321,672 · management and general $3,601 · fundraising $635

  • 11c · Fees: accounting

    total $181,923 · program services $177,348 · management and general $3,889 · fundraising $686

  • 11f · Fees: investment management

    total $46 · management and general $46

  • 11g · Fees: other

    total $234,301 · program services $228,408 · management and general $5,009 · fundraising $884

  • 12 · Advertising and promotion

    total $384,328 · program services $383,631 · management and general $592 · fundraising $105

  • 13 · Office expenses

    total $31,303 · program services $6,210 · management and general $21,329 · fundraising $3,764

  • 14 · Information technology

    total $212,986 · program services $212,495 · management and general $417 · fundraising $74

  • 16 · Occupancy

    total $162,069 · program services $162,069

  • 19 · Conferences, conventions and meetings

    total $306,212 · program services $305,625 · management and general $499 · fundraising $88

  • 22 · Depreciation, depletion and amortization

    total $334,627 · program services $259,338 · management and general $63,996 · fundraising $11,293

  • 23 · Insurance

    total $138,649 · program services $122,182 · management and general $13,997 · fundraising $2,470

  • 24a · Other expenses: RENOVATION AND REPAIRS

    total $723,564 · program services $723,531 · management and general $28 · fundraising $5

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $477,627 · program services $477,627

  • 24c · Other expenses: FOOD

    total $318,927 · program services $318,822 · management and general $89 · fundraising $16

  • 24d · Other expenses: OTHER EXPENSES

    total $141,568 · management and general $132,312 · fundraising $9,256

  • 24e · All other expenses

    total $163,125 · program services $163,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,133 · end of year $1,216,452

  • 2 · Savings and temporary cash investments

    beginning of year $1,109,545 · end of year $1,287,118

  • 4 · Accounts receivable

    beginning of year $986,430 · end of year $934,271

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,214,964 · end of year $1,124,151

  • 10a · Land, buildings and equipment: cost or other basis

    $4,474,164

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,579,957

  • 10c · Land, buildings and equipment, net

    beginning of year $1,774,754 · end of year $1,894,207

  • 11 · Investments: publicly traded securities

    beginning of year $54,081 · end of year $60,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,213,303 · end of year $1,161,986

  • 24 · Unsecured notes and loans payable

    end of year $400,000

  • 25 · Other liabilities

    beginning of year $2,170,352 · end of year $2,544,204

  • 27 · Net assets without donor restrictions

    beginning of year $1,693,101 · end of year $2,395,950

  • 28 · Net assets with donor restrictions

    beginning of year $158,151 · end of year $14,917

Mission and programs · 2022

Mission

THE Y WORKS TO STRENGTHEN OUR COMMUNITY THROUGH PROGRAMMING THAT HELPS DEVELOP MEMBERS BY CONCENTRATING ON NURTURING THE POTENTIAL OF EVERY CHILD, TEEN AND ADULT. THE Y HAS THREE AREAS OF FOCUS- YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES. WITH THESE AREAS THE PROGRAMS THE Y PROVIDES ADVENTURE GUIDES, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. THE Y PARTNERS WITH OTHER ORGANIZATIONS, GOVERNMENTAL AGENCIES, SCHOOL DISTRICTS, AND PRIVATE INDUSTRIES TO ACCOMPLISH OUR MISSION OUR MISSION OF GIVING BACK TO THE COMMUNITY. OUR PARTNERS INCLUDE THE CITY OF CORONA, CITY OF EASTVALE, CITY OF JURUPA VALLEY, CITY OF NORCO, CORONA FIRE DEPARTMENT, CORONA POLICE DEPARTMENT, CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVERSIDE COUNTY OFFICE OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION, AND MANY MORE NON-PROFITS.

  • THE Y NOW OPERATES IN TWELVE DIFFERENT PROGRAM SITES WITH A CONTINUUM OF CARE FOR CHILDREN FROM 6 WEEKS OLD TO HIGH SCHOOL. THIS YEAR THE Y OPENED THE DOORS TO A NEW FACILITY THAT HAS A POOL. THE Y HAS THE OPPORTUNITY TO PROVIDE SWIM LESSON TO CHILDREN AGES ZERO TO ONE HUNDRED. THE Y HAS SERVICED THOUSANDS OF CHILDREN AND ADULTS THROUGH THE VARIETY OF PROGRAMS OFFERED. THE Y OFFERS FINANCIAL ASSISTANCE TO CHILDREN THAT ARE FINANCIAL NEED. WITHOUT FINANCIAL AID SOME OF THE FAMILIES AND CHILDREN WOULD NOT BE ABLE TO PARTICIPATE IN THE MANY PROGRAMS THE Y OFFERS. Y MEMBERS COME FROM DIVERSE NEIGHBORHOODS AGES, FAITHS, INCOME, ALL BROUGHT TOGETHER AT THE Y. ALL PROGRAMS INCORPORATE THE Y'S FOUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR PROGRAMS ARE ALSO FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

    Expenses $7,976,519 · Revenue $464,838

  • WITH THE AREAS OF FOCUS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES THE Y DEMONSTRATES COMMUNITY IMPACT WITH A RANGE OF PROGRAMS AND SERVICES. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN OUR COMMUNITY ARE TAKING GREATER INTEREST IN LEARNING LIFE SAVING SKILLS LIKE SWIMMING AND SAFETY AROUND WATER. AT THE Y CHILDREN AND TEENS ARE LEARNING POSITIVE SOCIAL SKILLS THAT CHILDREN ARE IN GREAT NEED OF TODAY. CONFIDENT CHILDREN MAKE CONFIDENT AND CONTRIBUTING ADULTS TOMORROW. AT THE Y, A SUPPORTIVE COMMUNITY IS A BIG PART OF WELLNESS. THE Y IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WITH OUR PARTNERS, THE Y HAS DEVELOPED HIGH QUALITY PRESCHOOL PROGRAMS, ADVENTURE GUIDES, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT.

    Expenses $229,989 · Revenue $133,108

  • Expenses $220,677 · Revenue $274,981

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROY VAN MUYEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • RAMIRO RIVAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CONNIE NEWHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN CERVANTES

    MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    1

  • MARTA CORTEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRUONG DUONG

    MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    1

  • TY FLEMING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD FOUNTAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY GULDNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONNIE HENYAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEHEE KIM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLINT LORIMORE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE REAUME

    MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    1

  • CINDI SCHMITZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA SIMON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AUDRIE ECHNOZ

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $186,649
    From this org
    $177,170
    From related orgs
    $0
    Other
    $9,479
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $177,170
    Bonus
    $0
    Other
    $0
    Deferred
    $9,479
    Nontaxable benefits
    $0
    Filer's total
    $186,649

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349317765

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