2026-05-04T15:26:55-05:00 2025-06-30 271155496 RLA LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2024-07-01 941156318 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY YOUN 4083516400 550 SOUTH WINCHESTER BLVD SUITE 25 SAN JOSE CA 95128 DOUGLAS D REED CFO 4083516400 2026-05-04 1 0 NICK PETERSEN P01274743 4088556770 2024 2025-03-06 01:10:19Z DOUGLAS D REED 550 SOUTH WINCHESTER BLVD SUITE 250 SAN JOSE CA 95128 98021118 0 X WWW.YMCASV.ORG X 1867 CA TO STRENGTHEN OUR COMMUNITY BY IMPROVING THE QUALITY OF LIFE AND INSPIRING INDIVIDUALS AND FAMILIES TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. 27 26 2908 3921 0 0 29308359 33173098 43698488 49073316 6583092 1480434 1007898 154035 80597837 83880883 0 0 0 0 49579274 56625548 0 0 1766412 24532027 25997462 74111301 82623010 6486536 1257873 92881741 95922307 15994040 16388211 76887701 79534096 X TO STRENGTHEN OUR COMMUNITY BY IMPROVING THE QUALITY OF LIFE AND INSPIRING INDIVIDUALS AND FAMILIES TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. 0 0 27162344 28675835 HEALTHY LIVING - OUR Y OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES TO ENCOURAGE HEALTHY LIFESTYLES, BRING FAMILIES TOGETHER AND FOSTER CONNECTIONS. OUR PROGRAMS, (FOCUSED ON EXERCISE, NUTRITION, HEALTH EDUCATION, STRESS MANAGEMENT, AQUATICS, SPORTS, SOCIAL ACTIVITIES, AND DISEASE PREVENTION AND MANAGEMENT) ARE ACCESSIBLE AND AFFORDABLE TO PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOME LEVELS. IN A WELCOMING AND INCLUSIVE ENVIRONMENT, MORE THAN 200,967 MEMBERS AND PARTICIPANTS RECEIVE SUPPORT, GUIDANCE AND RESOURCES TO ACHIEVE THEIR HEALTHY LIVING GOALS. FINANCIAL ASSISTANCE IS PROVIDED TO THOSE WHO CANNOT AFFORD OUR SERVICES. 44368893 20665773 YOUTH DEVELOPMENT/SOCIAL RESPONSIBILITY - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, EDUCATIONAL ACHIEVEMENT AND BETTER HEALTH. OUR PROGRAMS (INCLUDING CHILD CARE, AFTER SCHOOL, CAMPING, YOUTH SPORTS, LEADERSHIP DEVELOPMENT, SUMMER AND EARLY LEARNING, PARENT-CHILD AND FAMILY) OFFER EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH AND STRENGTHEN FAMILY CONNECTIONS. IN Y FACILITIES AND THROUGHOUT THE COMMUNITY, WE SERVE 115,788 CHILDREN AND TEENS. SUBSIDIES AND FINANCIAL ASSISTANCE MAKE PARTICIPATION POSSIBLE FOR THOSE IN NEED. OUR Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY AND RESPONDING TO CRITICAL SOCIAL NEEDS. PROJECT CORNERSTONE IS OUR COMMUNITY INITIATIVE TO PARTNER WITH SCHOOLS, ENGAGE PARENT VOLUNTEERS, AND PROVIDE ON-CAMPUS PROGRAMMING TO 68,094 STUDENTS TO BUILD SELF-ESTEEM, PREVENT BULLYING AND RISKY BEHAVIORS, AND CREATE A POSITIVE SCHOOL CLIMATE. WE FIGHT HUNGER BY PROVIDING 624,594 HEALTHY MEALS AND SNACKS TO THOSE IN NEED. WE ENGAGE 5,806 DONORS AND 3,921 VOLUNTEERS WHO DEVOTE TIME AND RESOURCES TO HELP OTHERS. WE CREATE HEALTHY, BALANCED FAMILIES AND COMMUNITIES. 71531237 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 2908 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X DOUGLAS D REED 4083516455 550 SOUTH WINCHESTER BLVD STE 250 SAN JOSE CA 95128 JAMES HORI PRESIDENT-CEO 40.00 X X 481789 0 481788 BOB BRAHAM BOARD MEMBER 1.00 X 0 0 0 DAVID KENNEDY BOARD MEMBER 1.00 X 0 0 0 DAVID LOW BOARD MEMBER 1.00 X 0 0 0 DON LEE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH VILARDO VICE CHAIR 1.00 X 0 0 0 ERVIE SMITH BOARD MEMBER 1.00 X 0 0 0 GAURAV VIJAYVARGIYA BOARD CHAIR 2.00 X 0 0 0 GAY KRAUSE BOARD MEMBER 1.00 X 0 0 0 JANICE FRY BOARD MEMBER 1.00 X 0 0 0 JILL BOURNE BOARD MEMBER 1.00 X 0 0 0 JILL KISPERT PAST CHAIR 1.00 X 0 0 0 JOHN SAVAGE VICE CHAIR 1.00 X 0 0 0 KATIE MARTIN SECRETATY 1.00 X 0 0 0 KEESHIA MOULTRIE VICE CHAIR 1.00 X 0 0 0 LEAH COWAN BOARD MEMBER 1.00 X 0 0 0 MARK JOHNSEN BOARD MEMBER 1.00 X 0 0 0 MEI CHUI TREASURER 1.00 X 0 0 0 MICHELLE LALLJIE BOARD MEMBER 1.00 X 0 0 0 NICOLE WRIGHT BOARD MEMBER 1.00 X 0 0 0 RAHUL MATHUR BOARD MEMBER 1.00 X 0 0 0 SCOTT NEELY BOARD MEMBER 1.00 X 0 0 0 SHA DUNCAN SMITH BOARD MEMBER 1.00 X 0 0 0 SONAL SINHA BOARD MEMBER 1.00 X 0 0 0 STEVE WAGSTAFFE VICE CHAIR 1.00 X 0 0 0 TOM SQUERI VICE CHAIR 1.00 X 0 0 0 VINCE ROCHA BOARD MEMBER 1.00 X 0 0 0 KARLA JESSUP CHIEF ADMIN & STRATEGY OFFICER 40.00 X 308072 0 308072 PATTY RALLY CHIEF DEVEOLOPMENT OFFICER 40.00 X 304029 0 304029 RICK VALDEZ DISTRICT EXECUTIVE DIRECTOR 40.00 X 225220 0 225220 RENEE ZIMMERMAN DISTRICT EXECUTIVE DIRECTOR 40.00 X 199475 0 199474 JAMES MC GOWAN VICE PRESIDENT 40.00 X 195415 0 195415 DANIEL KOBA DISTRICT EXECUTIVE DIRECTOR 40.00 X 186817 0 186817 JILL GARY DISTRICT EXECUTIVE DIRECTOR 40.00 X 183508 0 183507 LORI MARTIN DIRECTOR OF BUSINESS APPLICATI 40.00 X 195038 0 195039 JUSTIN BRYANT IT DIRECTOR 40.00 X 154405 0 154404 THOMAS RUSSELL EXECUTIVE DIRECTOR 40.00 X 153818 0 153818 ZORAN VUJIC FACILITY DIRECTOR III 40.00 X 150562 0 150562 DOREEN HASSAN EXECUTIVE DIRECTOR 40.00 X 147455 0 24013 SHERYL JONES 052024 TERM CHIEF FINANCIAL OFFICER 40.00 X 504017 0 504017 MARY HAUGHLEY 325 RETIRED CHIEF OPERATING OFFICER 40.00 X 307819 0 307819 DELAYZIO AMERSON DISTRICT EXECUTIVE DIRECTOR 40.00 X 190311 0 190311 3887750 0 3764305 16 1 1 0 REVOLUTION FOODS INC 985 3RD ST OAKLAND CA 94607 MEALS 1038025 SWA SERVICES GROUP 68 HAROLD AVE SANTA CLARA CA 95050 JANITORIAL SERVICES 654985 ADP INC 820 N MCCARTHY BLVD MILPITAS CA 95035 PAYROLL SERVICES 482285 ALPHA ONE ROOFING INCFIRS 985 3RD ST OAKLAND CA 94577 CONSTRUCTION 441114 FIRST STUDENT INC 931 REMILLARD CT SAN JOSE CA 94607 TRANSPORTATION 346767 5 81050 26141415 6950633 1128647 33173098 PROGRAM, CHILD CARE AND CAMP FEES 611710 25829414 25829414 MEMBERSHIP DUES 900099 23243902 23243902 49073316 1260517 1260517 14122056 13902139 219917 219917 219917 53008 81050 167265 -114257 -114257 75325 70831 4494 4494 MISCELLANEOUS REVENUE 900099 263798 263798 263798 83880883 49341608 0 1366177 2072734 807443 689871 575420 45286715 40707979 4011278 567458 2134207 1709208 348337 76662 2870497 2279891 541522 49084 4261395 3832851 358251 70293 181644 181644 120130 120130 46480 46480 2072061 1283190 761083 27788 512813 75538 342038 95237 5020996 4838667 66305 116024 471386 387851 71995 11540 10421215 9704764 715620 831 487685 457004 28667 2014 204618 146836 51518 6264 2088 2088 555468 342 542563 12563 3072986 3071684 1302 1054210 934054 99620 20536 BANK CHARGES 872119 791564 42073 38482 EQUIPMENT RENTAL/PURCHA 445877 303168 137230 5479 ALL OTHER EXPENSES 247691 87148 156902 3641 BAD DEBT 207995 112055 8844 87096 82623010 71531237 9325361 1766412 511315 1028239 7986967 9362504 3301964 2613170 6401551 5896497 41862 196543 384945 115010513 74673902 41402555 40336611 17475085 20555594 12091222 12897049 3472677 2847698 92881741 95922307 8510651 9443409 3537133 3772550 160484 121522 3785772 3050730 15994040 16388211 X 59314215 61850181 17573486 17683915 76887701 79534096 92881741 95922307 1257873 1388522 0 X X 0 1 X 1 1 1 X 12958537 27938512 21466284 29308359 33173098 124844790 12958537 27938512 21466284 29308359 33173098 124844790 124844790 284157 439028 647181 1341579 1260517 3972462 597391 618952 570236 1076266 263798 3126643 131943895 171110234 0.94620 0.94510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13697764 115610 1553572 473990 14892956 11114728 1401715 1617436 436115 13697764 10050872 650903 815243 402290 11114728 11076231 8436 -651480 382315 10050872 8475980 91824 2878961 370534 11076231 0.25000 0.48000 0.27000 0 0 2479447 2479447 92455676 59080708 33374968 17775496 2299894 15593194 4482196 40336611 GOVERNMENT BONDS 12897049 F 12897049 OPERATING AND FINANCE LEASE LIAIBLITIES 3050730 3050730 X 85461021 1388522 238096 1626618 83834403 46480 46480 83880883 82814626 238096 238096 82576530 46480 46480 82623010 PART V, LINE 4: THE UTILIZATION OF ENDOWMENT FUNDS CONFORMS TO THE INTENT OF THE DONORS AS SET UPON RECEIPT OF THE FUNDS. THE VARIOUS ACTIVITIES SUPPORTED BY ENDOWMENT FUNDS RANGE FROM SPECIFIC ACTIVITIES FOR YOUTH AND CHILDREN TO OVERALL FUNDING OF A VENUE'S FINANCIAL ASSISTANCE PROCESS. PART X, LINE 2: THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLE ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2025 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS 167,265. EXPENSES RELATED TO COSTS OF GOODS SOLD 70,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS 167,265. EXPENSES RELATED TO COSTS OF GOOD SOLD 70,831. GOLF TOURNAMENT 79812 32550 47262 18000 21277 9134 ASSET CHAMPIONS BREAKFAST 38760 37500 1260 8418 25837 36987 15486 11000 4486 11814 25946 9852 134058 81050 53008 38232 73060 55973 167265 -114257 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JAMES HORI PRESIDENT-CEO 430585 0 47200 0 4004 0 22785 0 9242 0 513816 0 0 0 KARLA JESSUP CHIEF ADMIN & STRATEGY OFFICER 306876 0 0 0 1196 0 30759 0 8219 0 347050 0 0 0 PATTY RALLY CHIEF DEVEOLOPMENT OFFICER 275000 0 27000 0 2029 0 0 0 605 0 304634 0 0 0 RICK VALDEZ DISTRICT EXECUTIVE DIRECTOR 222749 0 0 0 2471 0 22487 0 9058 0 256765 0 0 0 RENEE ZIMMERMAN DISTRICT EXECUTIVE DIRECTOR 197321 0 0 0 2154 0 20056 0 9251 0 228782 0 0 0 JAMES MC GOWAN VICE PRESIDENT 193010 0 0 0 2405 0 20000 0 4251 0 219666 0 0 0 DANIEL KOBA DISTRICT EXECUTIVE DIRECTOR 186355 0 0 0 462 0 19101 0 9006 0 214924 0 0 0 JILL GARY DISTRICT EXECUTIVE DIRECTOR 182799 0 0 0 709 0 19101 0 9150 0 211759 0 0 0 LORI MARTIN DIRECTOR OF BUSINESS APPLICATI 192962 0 0 0 2076 0 19448 0 9011 0 223497 0 0 0 JUSTIN BRYANT IT DIRECTOR 154146 0 0 0 259 0 16538 0 9198 0 180141 0 0 0 THOMAS RUSSELL EXECUTIVE DIRECTOR 153626 0 0 0 192 0 15628 0 8953 0 178399 0 0 0 ZORAN VUJIC FACILITY DIRECTOR III 149578 0 0 0 984 0 15149 0 834 0 166545 0 0 0 DOREEN HASSAN EXECUTIVE DIRECTOR 147110 0 0 0 345 0 15068 0 8945 0 171468 0 0 0 SHERYL JONES 052024 TERM CHIEF FINANCIAL OFFICER 101137 0 401719 0 1161 0 0 0 9242 0 513259 0 0 0 MARY HAUGHLEY 325 RETIRED CHIEF OPERATING OFFICER 304387 0 0 0 3432 0 30954 0 9172 0 347945 0 0 0 DELAYZIO AMERSON DISTRICT EXECUTIVE DIRECTOR 189602 0 0 0 709 0 19101 0 9006 0 218418 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: UPON REQUEST, ACTIVE AND RETIRED EMPLOYEES RECEIVE A FREE ADULT MEMBERSHIP TO THE ASSOCIATION. FULL TIME EMPLOYEES QUALIFY FOR A FAMILY MEMBERSHIP. THE ASSOCIATION INCURS NO ADDITIONAL COST IN GRANTING THESE MEMBERSHIPS. X 17 1128647 AVG HI/LOW GIFT DATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION HAS A "FORM 990 BOARD REVIEW POLICY" THAT DESCRIBES THE INVOLVEMENT OF THE STAFF AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE, SUBSEQUENT TO ITS REVIEW AND APPROVAL, DISSEMINATES A DRAFT TO THE BOARD FOR FURTHER COMMENTS, PRIOR TO FORMAL FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PARTIES THAT COULD HAVE EXPOSURE TO CONFLICT OF INTEREST ARE REQUESTED TO FILL OUT A COMPLIANCE FORM, CONSISTENT WITH PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15 CHIEF HR OFFICER COMPILES APPROPRIATE DATA AND MEETS WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ASSOCIATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. THE ASSOCIATION'S BOARD OF DIRECTORS REVIEW THE AUDITED FINANCIAL STATEMENTS IN DRAFT FORM TO ENSURE THAT THE FINANCIAL STATEMENTS APPEAR REASONABLE BASED UPON THEIR KNOWLEDGE OF THE CURRENT YEAR ACTIVITIES. THE SELECTION OF THE INDEPENDENT ACCOUNTANTS IS PERFORMED ANNUALLY. THE ASSOCIATION'S BOARD OF DIRECTORS EXERCISE THEIR DUE DILIGENCE THROUGH A PROPOSAL PROCESS, PERFORMED EVERY FEW YEARS, TO ENSURE THAT THE SERVICES AND COST IS APPROPRIATE.