YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-24
IRS object ID: 202531149349301013
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-24T09:38:30+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADMAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SECOND STREET SUITE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940997140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Association of San Francisco	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 Steuart Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mittie S Grigsby	PersonNm
Person Title	SVP & CFO / Treasurer	PersonTitleTxt
Phone	4157779622	PhoneNum
Signature	2025-04-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL LUMSDEN	PreparerPersonNm
PTIN	P01262236	PTIN
Phone	4159561500	PhoneNum
Preparation	2025-03-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jamie Bruning-Miles	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 Steuart Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$129,171,159	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcasf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	For over 170 years, the YMCA of San Francisco has been an anchor in our communities of youth development, economic opportunity, and community well-being. We are committed to empowering individuals of all ages and walks of life to reach their full potential through pathways to social mobility and holistic health, fostering a society where everyone can thrive.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	2440	TotalEmployeeCnt
Total Volunteers	761	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$54,979,671	PYContributionsGrantsAmt
CY Contributions Grants	$70,784,977	CYContributionsGrantsAmt
PY Program Service Revenue	$39,736,415	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,969,774	CYProgramServiceRevenueAmt
PY Investment Income	$135,522	PYInvestmentIncomeAmt
CY Investment Income	$896,963	CYInvestmentIncomeAmt
PY Other Revenue	$12,768,947	PYOtherRevenueAmt
CY Other Revenue	$1,547,296	CYOtherRevenueAmt
PY Total Revenue	$107,620,555	PYTotalRevenueAmt
CY Total Revenue	$119,199,010	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,343,003	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,757,485	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,550,507	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,991,662	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,250,447	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,286,235	PYOtherExpensesAmt
CY Other Expenses	$34,142,994	CYOtherExpensesAmt
PY Total Expenses	$106,179,745	PYTotalExpensesAmt
CY Total Expenses	$111,892,141	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,440,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,306,869	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,677,829	TotalAssetsBOYAmt
Total Assets EOY	$122,380,020	TotalAssetsEOYAmt
Total Liabilities BOY	$39,609,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,206,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,068,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$81,173,742	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO BUILD HEALTHY, SUSTAINABLE, AND EQUITABLE COMMUNITIES FOR ALL GENERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$65,047,003	ExpenseAmt
Grant	$1,757,485	GrantAmt
Revenue	$8,898,319	RevenueAmt
Desc	Economic & Social Mobility: We champion economic and social mobility by fostering pathways to education, employment, and financial stability. We partner with city and county leadership to ensure long-term sustainability of anchor efforts towards generational economic and social mobility. Through career development programs, training, community navigation and referral services, barrier removal efforts, academic achievement, and digital access efforts, we empower individuals towards lasting economic and social mobility. We provide job readiness and skills development through learning hubs, alternative education, workforce/employment training, and internship/apprenticeship partnerships with local organizations and companies across the Bay Area. Our financial assistance and poverty alleviation efforts ensure that economic barriers do not prevent individuals from accessing life skill and career-building programs, improving quality of life, and personal development opportunities and that drive long-term financial and societal mobility	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,615,600	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,888,610	RevenueAmt
Desc	Community Well-Being: The YMCA is a leading catalyst and provider of whole-person health - spirit, mind and body. We create safe, welcoming, and inclusive spaces that promote physical and mental well-being, social connection, and community bridge-building. Our holistic and culturally responsive health and well-being programs consist of individual and group exercise, youth and adult sports, rehabilitation and reengagement programs, aquatics, mental wellness education, and more. We prioritize human-centered well-being opportunities through donor-funded financial assistance, and ensure all individuals, regardless of income or background, have access to high impact and quality opportunities, aligning with our efforts to build thriving communities. We ensure that our programs enhance quality of life for all ages and abilities focused on improving individual and community well-being. Through the generosity of YMCA donors, financial assistance ensures accessibility for all in the community. No one is turned away for an inability to pay.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,229,671	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,182,845	RevenueAmt
Desc	Youth Development - All Ages and Life Stages: At the YMCA, we strive to create a safe and inclusive community where individuals and families of all ages - especially youth - can discover and nurture their potential. We believe that growth and learning are lifelong journeys and are privileged to support individuals at every stage of life. Through early childhood, youth and leadership development, and initiatives that bridge generations, we aim to cultivate strong values, encourage learning, and foster meaningful engagement. Our youth programs focus on building essential cognitive, social-emotional, leadership, and life skills, grounded in core values. We offer opportunities for empowerment, including therapeutic mentoring and leadership development, with the hope of fostering self-confidence, advocacy skills, and career readiness for lasting success. Recognizing that development encompasses all ages and life stages, we also offer programs and services for adults and seniors, including senior programming, brain health initiatives, and diabetes prevention. These programs contribute to combating social isolation and building vibrant, connected communities, strengthening intergenerational bonds. By expanding opportunities for all ages and life stages, we reinforce social connection, lifelong growth, and holistic education towards positive community bridge building and unity.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$99,892,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	237	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2440	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mittie S Grigsby	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4152816707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 Steuart Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARYL B WELBORN
BOARD SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
GINA GREGORY-BURNS
BOARD VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAMIE BRUNING-MILES
PRESIDENT & CEO	50.0	Yes (X)	Yes (X)	$431,085	$0	$72,995
JON EBERLY
BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
ALICIA BECERRIL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
AMY PRICE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANNABEL CHANG
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHRISTOPHER PATZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID KELLY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ERIC PROSNITZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GARY TEAGUE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GLENN M FARRELL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JENNIFER GRIDLEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEREMY WELLAND
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN BAKER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN WILLINGHAM
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOSU ESTRADA
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARIANNA PISANO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARK BLEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL ROBINSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PETER M SUSKO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RICHARD CHISHOLM
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RICHARD ROBINS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SAMUEL LI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SHELBY PASARELL TSAI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEPHEN HANKINS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEPHEN ROGERS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
THOMAS KEARNEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MITTIE GRIGSBY
SVP & CFO / TREASURER	50.0		Yes (X)	$276,706	$0	$42,763
ANDREW VAMIS
SVP, HR G EFFECT. THRU 8/2023	50.0			$350,303	$0	$31,187	Yes (X)
CHAD NICO HIU
SVP, STRATEGY, EQUITY, AND IMPACT	50.0			$240,800	$0	$40,175	Yes (X)
CHRIS MCCOMIC
VP OF PROPERTY DEVELOPMENT	50.0			$236,210	$0	$48,995	Yes (X)
ERIN CLARK
SVP & CO-COO	50.0			$255,454	$0	$40,595	Yes (X)
EVELYN DASKALAKIS
VP, SOCIAL SERVICES & MENTAL HEALTH	50.0			$187,912	$0	$33,374	Yes (X)
INGRID FREED
VP, HR & PEOPLE SERVICES	50.0			$189,470	$0	$32,588	Yes (X)
KARI LEE
AVP, OPERATIONS AND DIF/EQUITY	50.0			$172,642	$0	$31,697	Yes (X)
LARA HITCHCOCK
AVP, PEOPLE STRATEGY	50.0			$176,615	$0	$31,271	Yes (X)
LAUREN CLAPPERTON
AVP, HEALTH INITIATIVES & COMMUNITY	50.0			$169,701	$0	$30,689	Yes (X)
MARCOS SANTIAGO
CAO & SVP, COMMUNICATIONS	50.0			$275,256	$0	$9,899	Yes (X)
MARISSA COWAN
VP, CHILD & YOUTH DEVELOPMENT	50.0			$185,737	$0	$24,111	Yes (X)
RACHEL DEL MONTE
VP, MEMBERSHIP EXPERIENCE	50.0			$176,809	$0	$33,899	Yes (X)
RICH HILLEBRECHT
VP, TECHNOLOGY	50.0			$203,931	$0	$8,449	Yes (X)
ROSANNA GOMEZ
AVP, LEADERSHIP DEV & INT'L RELATION	50.0			$180,263	$0	$31,949	Yes (X)
TAKIJA GARDNER
SVP, GOV'T RELATIONS & EXT AFFAIRS	50.0			$220,290	$0	$36,995	Yes (X)
WESLEY RICH
SVP & CO-COO	50.0			$286,062	$0	$35,451	Yes (X)
ANASTACIA PARKER
SENIOR EXECUTIVE DIRETOR	50.0			$156,636	$0	$28,865		Yes (X)
GARY COCKRELL
EXECUTIVE DIRECTOR OF FACILITIES	50.0			$162,831	$0	$30,495		Yes (X)
MANUEL RODRIGUEZ
DIR OF COMMUNITY ACTION PARTNERSHIP	50.0			$178,892	$0	$31,319		Yes (X)
PHILLIP MARABANTE
DIR OF IT INFRASTRUCTURE & WORKFORCE	50.0			$160,477	$0	$8,449		Yes (X)
RAVI EPURI
SENIOR DIRECTOR OF APPLICATIONS	50.0			$181,712	$0	$31,949		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,055,794	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$748,159	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHARLES PANKOW BUILDERS LTD
1111 BROADWAY SUITE 200	OAKLAND	CA	94607	CONSTRUCTION/RENOVATION SERVICES	$2,640,521
A TO Z JANITORIAL SERVICES INC
290 CANYON DRIVE	DALY CITY	CA	94014	CLEANING SERVICES	$2,200,594
AWT CONSTRUCTION GROUP
9500 LUCAS RANCH ROAD	RANCHO CUCAMONGA	CA	91730	CONSTRUCTION/RENOVATION SERVICES	$1,883,069
ZUM SF INC
PO BOX 731069	DALLAS	TX	75373	TRANSPORTATION SERVICES	$569,546
INSIGHT DIRECT USA INC
PO BOX 120276 DEPT 0276	DALLAS	TX	75312	COMPUTER/NETWORK SERVICES	$529,783

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$693,120	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$52,987,270	GovernmentGrantsAmt
All Other Contributions	$17,104,587	AllOtherContributionsAmt
Noncash Contributions	$4,214,240	NoncashContributionsAmt
Total Contributions	$70,784,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	813410	$23,437,192	$23,437,192
Healthy Living	813410	$22,433,349	$22,433,349
Social Responsibility	813410	$99,233	$99,233

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,969,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$989,023	TotalRevenueColumnAmt
Exclusion	$989,023	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,947,901	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$183,049	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,764,852	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,764,852	TotalRevenueColumnAmt
Exclusion	$1,764,852	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,883,490	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,975,550	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$92,060	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$92,060	TotalRevenueColumnAmt
Exclusion	-$92,060	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$205,965	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$693,120	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$768,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$562,692	TotalRevenueColumnAmt
Exclusion	-$562,692	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$60,064	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$44,893	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,171	TotalRevenueColumnAmt
Exclusion	$15,171	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous Revenue	900099	$265,731	$265,731
Lockers	713940	$64,234	$64,234
		$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$329,965	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,199,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,969,774	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,444,259	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,455,987	TotalAmt
Program Services	$1,455,987	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$301,498	TotalAmt
Program Services	$301,498	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,650,082	TotalAmt
Program Services	$1,929,290	ProgramServicesAmt
Management And General	$2,435,637	ManagementAndGeneralAmt
Fundraising	$285,155	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,619,982	TotalAmt
Program Services	$51,034,773	ProgramServicesAmt
Management And General	$3,323,999	ManagementAndGeneralAmt
Fundraising	$1,261,210	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,021,612	TotalAmt
Program Services	$3,706,657	ProgramServicesAmt
Management And General	$200,903	ManagementAndGeneralAmt
Fundraising	$114,052	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,009,543	TotalAmt
Program Services	$6,289,138	ProgramServicesAmt
Management And General	$545,126	ManagementAndGeneralAmt
Fundraising	$175,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,690,443	TotalAmt
Program Services	$4,141,720	ProgramServicesAmt
Management And General	$427,965	ManagementAndGeneralAmt
Fundraising	$120,758	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,290	TotalAmt
Management And General	$77,290	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,740	TotalAmt
Management And General	$111,740	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,965,573	TotalAmt
Program Services	$3,500,967	ProgramServicesAmt
Management And General	$1,440,863	ManagementAndGeneralAmt
Fundraising	$23,743	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,528	TotalAmt
Program Services	$19,616	ProgramServicesAmt
Management And General	$3,087	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,615,525	TotalAmt
Program Services	$2,452,709	ProgramServicesAmt
Management And General	$129,472	ManagementAndGeneralAmt
Fundraising	$33,344	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,724,594	TotalAmt
Program Services	$1,215,921	ProgramServicesAmt
Management And General	$500,427	ManagementAndGeneralAmt
Fundraising	$8,246	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,110,637	TotalAmt
Program Services	$5,968,977	ProgramServicesAmt
Management And General	$128,995	ManagementAndGeneralAmt
Fundraising	$12,665	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$488,487	TotalAmt
Program Services	$407,276	ProgramServicesAmt
Management And General	$64,085	ManagementAndGeneralAmt
Fundraising	$17,126	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$551,852	TotalAmt
Program Services	$460,107	ProgramServicesAmt
Management And General	$72,398	ManagementAndGeneralAmt
Fundraising	$19,347	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$715,243	TotalAmt
Program Services	$715,243	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$687,256	TotalAmt
Program Services	$657,038	ProgramServicesAmt
Management And General	$30,158	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,058,671	TotalAmt
Program Services	$4,050,266	ProgramServicesAmt
Management And General	$8,405	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$549,912	TotalAmt
Program Services	$484,133	ProgramServicesAmt
Management And General	$65,779	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$9,148,951	$8,873,481	$109,190	$166,280
Equipment expenses	$1,444,916	$1,405,637	$36,829	$2,450
Bad Debt Expense	$586,232	$586,232
Recruitment/Relocation	$205,495	$171,332	$26,959	$7,204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,092	TotalAmt
Program Services	$64,276	ProgramServicesAmt
Management And General	$10,113	ManagementAndGeneralAmt
Fundraising	$2,703	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,892,141	TotalAmt
Program Services	$99,892,274	ProgramServicesAmt
Management And General	$9,749,420	ManagementAndGeneralAmt
Fundraising	$2,250,447	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,369,834	BOYAmt
EOY	$8,096,075	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,814,914	BOYAmt
EOY	$18,175,375	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,418,437	BOYAmt
EOY	$1,923,484	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,202	BOYAmt
EOY	$12,202	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$640,403	BOYAmt
EOY	$216,255	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$131,002,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,698,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,601,870	BOYAmt
EOY	$58,303,906	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,200,459	BOYAmt
EOY	$30,292,235	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,619,710	BOYAmt
EOY	$5,360,488	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,677,829	BOYAmt
EOY	$122,380,020	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,002,595	BOYAmt
EOY	$13,796,114	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,492,779	BOYAmt
EOY	$3,873,461	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,201,943	BOYAmt
EOY	$16,721,371	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,773,375	BOYAmt
EOY	$3,289,695	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,138,434	BOYAmt
EOY	$3,525,637	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,609,126	BOYAmt
EOY	$41,206,278	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,589,202	BOYAmt
EOY	$59,909,351	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,479,501	BOYAmt
EOY	$21,264,391	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,068,703	BOYAmt
EOY	$81,173,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,677,829	BOYAmt
EOY	$122,380,020	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,306,869	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,762,122	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$36,048	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,260,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,737,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,063,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,602,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,784,977	CurrentTaxYearAmt
Total	$299,449,340	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,260,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,737,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,063,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,602,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,784,977	CurrentTaxYearAmt
Total	$299,449,340	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$299,449,340	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,125,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,398,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,001,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,936,924	CurrentTaxYearAmt
Total	$11,812,150	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$439,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,974,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,029	CurrentTaxYearAmt
Total	$11,721,298	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$322,982,788	TotalSupportAmt
Gross Receipts Rltd Activities	$172,653,167	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9271	PublicSupportCY170Pct
Public Support PY170	0.9193	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 126374.0, COLUMN B - 1842.0, COLUMN C - 52410.0, COLUMN D - 49387.0, COLUMN E - 60064.0, COLUMN F - 290077.0; DESCRIPTION - MISC REVENUE, COLUMN A - 150400.0, COLUMN B - 300723.0, COLUMN C - 403839.0, COLUMN D - 233677.0, COLUMN E - 265731.0, COLUMN F - 1354370.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - 162601.0, COLUMN B - 64037.0, COLUMN C - 53437.0, COLUMN D - 63192.0, COLUMN E - 64234.0, COLUMN F - 407501.0; DESCRIPTION - INSURANCE REIMBURSEMENT, COLUMN A - , COLUMN B - 17645.0, COLUMN C - 23636.0, COLUMN D - 3069.0, COLUMN E - , COLUMN F - 44350.0; DESCRIPTION - SALE OF EASEMENT RIGHTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 9625000.0, COLUMN E - , COLUMN F - 9625000.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$20,000	OtherActivitiesAmt
Total Lobbying Expenditures	$20,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	The YMCA of San Francisco is a member of the California State Alliance of YMCAs, which monitors and supports federal health and well-being and child care legislation on behalf of the kids, families, and communities we serve to promote healthy living, positive youth development, and social responsibility. In addition, the YMCA of San Francisco has written letters to legislators in support of state and local legislation that impacts the children and adults in our community, and has been a participant in efforts to write, pass, and endorse legislation relating to funding for programs for youth in San Francisco as well as legislation related to healthy eating. The YMCA of San Francisco was not involved in any political campaigns.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,199,476	BeginningYearBalanceAmt
Contributions	$550,778	ContributionsAmt
Investment Earnings Or Losses	$2,403,864	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,019,754	OtherExpendituresAmt
End Year Balance	$22,134,364	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,531,747	BeginningYearBalanceAmt
Contributions	$1,448	ContributionsAmt
Investment Earnings Or Losses	$1,338,727	InvestmentEarningsOrLossesAmt
Other Expenditures	$672,446	OtherExpendituresAmt
End Year Balance	$20,199,476	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,126,003	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,491,832	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$102,424	AdministrativeExpensesAmt
End Year Balance	$19,531,747	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,466,543	BeginningYearBalanceAmt
Contributions	$4,585,041	ContributionsAmt
Investment Earnings Or Losses	$3,846,338	InvestmentEarningsOrLossesAmt
Other Expenditures	$652,877	OtherExpendituresAmt
Administrative Expenses	$119,042	AdministrativeExpensesAmt
End Year Balance	$22,126,003	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,661,514	BeginningYearBalanceAmt
Contributions	$385,015	ContributionsAmt
Investment Earnings Or Losses	$200,848	InvestmentEarningsOrLossesAmt
Other Expenditures	$676,060	OtherExpendituresAmt
Administrative Expenses	$104,774	AdministrativeExpensesAmt
End Year Balance	$14,466,543	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9746	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0254	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,231,031	OtherCostOrOtherBasisAmt
Book Value	$1,231,031	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,176,264	OtherCostOrOtherBasisAmt
Depreciation	$56,804,334	DepreciationAmt
Book Value	$43,371,930	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,001,088	OtherCostOrOtherBasisAmt
Depreciation	$7,963,971	DepreciationAmt
Book Value	$1,037,117	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,336,486	OtherCostOrOtherBasisAmt
Depreciation	$6,555,565	DepreciationAmt
Book Value	$1,780,921	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,257,201	OtherCostOrOtherBasisAmt
Depreciation	$1,374,294	DepreciationAmt
Book Value	$10,882,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,303,906	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Finance lease obligations	$327,523
Other liabilities	$0
Deposits	$153,928
Operating Lease Liability	$2,856,543
Liability to trust beneficiaries	$187,643

Field	Value	IRS element (for citing)
Total Liability	$3,525,637	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$122,993,779	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,762,122	NetUnrealizedGainsInvstAmt
Other Revenue	$36,048	OtherRevenueAmt
Revenue Not Reported	$2,798,170	RevenueNotReportedAmt
Revenue Subtotal	$120,195,609	RevenueSubtotalAmt
Other Revenues Not Included	-$996,599	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$996,599	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$119,199,010	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$112,888,740	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$996,599	OtherExpensesIncludedAmt
Expenses Not Reported	$996,599	ExpensesNotReportedAmt
Expenses Subtotal	$111,892,141	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$111,892,141	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The principal of the endowment fund is kept in perpetuity and a percentage of the trailing 20 quarters average market value of the endowment fund is distributed to fund program activities of the organization.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Association operates as a nonprofit organization and has been notified by the taxing authorities that it is exempt from federal income and state franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the Revenue and Taxation Code of the State of California, respectively. Accordingly, no provision for income taxes is included in the financial statements. The Association had no unrecognized tax benefits at June 30, 2024 or 2023. The Association files exempt organization returns and, if applicable, unrelated business income tax returns in the U.S. federal and California jurisdictions. There is no unrelated business income tax for the years ended June 30, 2024 and 2023; as such, no provision for income taxes has been reflected in the accompanying financial statements.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Value of Assets Held In Charitable Trusts - 36048
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of Goods Sold - -44893 Fund Raising Event Expenses - -768657 Rental Expenses - -183049
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 44893 Fundraising Event Expenses - 768657 Rental Expenses - 183049

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Y FOR THE YOUTH	Event1Nm
Gross Receipts Event1	$264,720	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,457	CharitableContriEvent1Amt
Gross Revenue Event1	$161,263	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$183,077	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$123,004	FoodAndBeverageEvent1Amt
Entertainment Event1	$38,260	EntertainmentEvent1Amt
Other Direct Expenses Event1	$61,329	OtherDirectExpensesEvent1Amt
Event2	CHINATOWN LNY RUN	Event2Nm
Gross Receipts Event2	$205,705	GrossReceiptsEvent2Amt
Charitable Contri Event2	$204,454	CharitableContriEvent2Amt
Gross Revenue Event2	$1,251	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,506	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,251	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$97,132	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$428,660	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$385,209	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$43,451	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$9,650	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$109,626	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$26,551	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$7,250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$108,021	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$899,085	GrossReceiptsTotalAmt
Charitable Contributions Tot	$693,120	CharitableContributionsTotAmt
Gross Revenue Total Events	$205,965	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$9,650	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$296,209	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$150,806	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$45,510	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$266,482	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$768,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$562,692	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA OF NEWARK AND VICINITY
600 BROAD STREET	NEWARK	NJ	07102	221552820	501 (c) (3)	$214,302	Reach and Rise
YMCA OF METRO ATLANTA
1700 DENNIS KEMP LN	KENNESAW	GA	30152	580566253	501 (c) (3)	$190,180	Reach and Rise
YMCA OF CENTRAL MARYLAND
303 W CHESAPEAKE AVENUE	BALTIMORE	MD	21204	520591699	501 (c) (3)	$139,987	Reach and Rise
BUTLER COUNTY FAMILY YMCA
339 NORTH WASHINGTON ST	BUTLER	PA	16001	250965619	501 (c) (3)	$125,295	Reach and Rise
OLD COLONY YMCA
320 MAIN STREET	BROCKTON	MA	02301	042125014	501 (c) (3)	$124,274	Reach and Rise
YMCA OF METROPOLITAN FORT WORTH
512 LAMAR ST 400	FORT WORTH	TX	76102	750827471	501 (c) (3)	$116,600	Reach and Rise
HOT SPRINGS FAMILY YMCA
130 WERNER ST	HOT SPRING	AR	71913	710236925	501 (c) (3)	$111,720	Reach and Rise
YMCA OF GREATER BIRMINGHAM
2401 20th Place S	BIRMINGHAM	AL	35223	630299894	501 (c) (3)	$71,500	Reach and Rise
FRIENDS OF SOTA (FOSOTA)
236 WEST PORTAL AVENUE BOX 844	SAN FRANCISCO	CA	94127	943373066	501 (c) (3)	$68,027	Youth Empowerment
YMCA OF EAST TENNESSEE
616 JESSAMINE STREET	KNOXVILLE	TN	37917	620475700	501 (c) (3)	$61,813	Reach and Rise
YMCA OF THE USA
101 N Wacker Drive	CHICAGO	IL	60606	363258696	501 (c) (3)	$39,851	YMCA World Service Campaign
THE GOOD RURAL
660 4TH ST	SAN FRANCISCO	CA	94107	843572767	501 (c) (3)	$17,106	Black History Month
CATHOLIC CHARITIES CYO
1555 39TH AVE	SAN FRANCISCO	CA	94122	941498472	501 (c) (3)	$12,500	Senior Suppport
SAN FRANCISCO STUDY CENTER
1663 Mission St	SAN FRANCISCO	CA	94103	942168838	501 (c) (3)	$12,500	Community Support
MISSION GRADUATES
3040 16th St	SAN FRANCISCO	CA	94103	237172909	501 (c) (3)	$9,737	Youth Empowerment
CHINESE PROGRESSIVE ASSOCIATION
1020 Kearny St	SAN FRANCISCO	CA	94133	237404756	501 (c) (3)	$9,200	Mission Y-G
LIVABLE CITY
6 Mint St 2nd fl	SAN FRANCISCO	CA	94103	943350190	501 (c) (3)	$8,437	Black History Month
FILIPINO-AMERICAN DEVELOPMENT FOUNDATION
1010 Mission Street	SAN FRANCISCO	CA	94103	943300090	501 (c) (3)	$8,299	Youth Empowerment
GOLDEN BRIDGES SCHOOL
503 Cambridge Street	SAN FRANCISCO	CA	94103	461368900	501 (c) (3)	$8,000	Community Support
SOUTHWEST COMMUNITY CORPORATION
446 RANDOLPH ST	SAN FRANCISCO	CA	94132	943297348	501 (c) (3)	$7,500	Mission Y-G

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATION ASSISTANCE	2	$5,000
HOUSING AND FURNITURE ASSISTANCE	14	$19,592
Other Assistance	1300	$209,856
Rental Assistance	34	$67,050

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The YMCA of San Francisco (YMCASF) issues grants or distributes a portion of grant funds to other YMCAs or community-based organizations (CBO). There are two methods through which it monitors the use of grant funds. First, the program staff regularly communicates with the YMCA/CBO grantees as it conducts the work funded. Second, the YMCASF typically requires a report on use of funding from the YMCA/CBO grantees. The report is request and stored through the data management system. Reports request information about how the YMCA/CBO used the grant funds, including activities conducted, progress toward objectives, and outcomes. In some cases, YMCASF requires a detailed accounting of how other YMCAs or CBOs allocated the grant funds and whether any of these funds remain. This report typically includes financial records with back-up documentation (including payroll records, benefit reports, and miscellaneous expense documentation and receipts from vendors). YMCASF also has available a variety of barrier removal awards that provide goods and services to allow community residents to overcome obstacles to self-sufficiency. Senior community development staff assesses each application on its own merit prior to making an award. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Barrier removal awards are capped at $1,000 per recipient. Recipients of awards are monitored for appropriate use of resources. Typical barrier removal funds are utilized for child-care support, delinquent rent, past due utility bills, and other expenses associated with finding employment.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMIE BRUNING-MILES
PRESIDENT & CEO	$431,085	$0	$0	$0	$0	$0	$52,296	$0	$20,699	$0	$504,080	$0	$0	$0
MITTIE GRIGSBY
SVP & CFO / TREASURER	$276,706	$0	$0	$0	$0	$0	$22,064	$0	$20,699	$0	$319,469	$0	$0	$0
ANDREW VAMIS
SVP, HR G EFFECT. THRU 8/2023	$137,146	$0	$0	$0	$213,157	$0	$24,262	$0	$6,925	$0	$381,490	$0	$0	$0
WESLEY RICH
SVP & CO-COO	$286,062	$0	$0	$0	$0	$0	$34,140	$0	$1,311	$0	$321,513	$0	$0	$0
ERIN CLARK
SVP & CO-COO	$255,454	$0	$0	$0	$0	$0	$30,696	$0	$9,899	$0	$296,049	$0	$0	$0
CHRIS MCCOMIC
VP OF PROPERTY DEVELOPMENT	$236,210	$0	$0	$0	$0	$0	$28,296	$0	$20,699	$0	$285,205	$0	$0	$0
MARCOS SANTIAGO
CAO & SVP, COMMUNICATIONS	$275,256	$0	$0	$0	$0	$0	$0	$0	$9,899	$0	$285,155	$0	$0	$0
CHAD NICO HIU
SVP, STRATEGY, EQUITY, AND IMPACT	$240,800	$0	$0	$0	$0	$0	$30,276	$0	$9,899	$0	$280,975	$0	$0	$0
TAKIJA GARDNER
SVP, GOV'T RELATIONS & EXT AFFAIRS	$220,290	$0	$0	$0	$0	$0	$27,096	$0	$9,899	$0	$257,285	$0	$0	$0
INGRID FREED
VP, HR & PEOPLE SERVICES	$189,470	$0	$0	$0	$0	$0	$22,800	$0	$9,788	$0	$222,058	$0	$0	$0
EVELYN DASKALAKIS
VP, SOCIAL SERVICES & MENTAL HEALTH	$187,912	$0	$0	$0	$0	$0	$23,475	$0	$9,899	$0	$221,286	$0	$0	$0
RICH HILLEBRECHT
VP, TECHNOLOGY	$203,931	$0	$0	$0	$0	$0	$0	$0	$8,449	$0	$212,380	$0	$0	$0
ROSANNA GOMEZ
AVP, LEADERSHIP DEV & INT'L RELATION	$180,263	$0	$0	$0	$0	$0	$22,050	$0	$9,899	$0	$212,212	$0	$0	$0
RACHEL DEL MONTE
VP, MEMBERSHIP EXPERIENCE	$176,809	$0	$0	$0	$0	$0	$24,000	$0	$9,899	$0	$210,708	$0	$0	$0
MARISSA COWAN
VP, CHILD & YOUTH DEVELOPMENT	$185,737	$0	$0	$0	$0	$0	$22,800	$0	$1,311	$0	$209,848	$0	$0	$0
LARA HITCHCOCK
AVP, PEOPLE STRATEGY	$176,615	$0	$0	$0	$0	$0	$21,372	$0	$9,899	$0	$207,886	$0	$0	$0
KARI LEE
AVP, OPERATIONS AND DIF/EQUITY	$172,642	$0	$0	$0	$0	$0	$21,909	$0	$9,788	$0	$204,339	$0	$0	$0
LAUREN CLAPPERTON
AVP, HEALTH INITIATIVES & COMMUNITY	$169,701	$0	$0	$0	$0	$0	$20,790	$0	$9,899	$0	$200,390	$0	$0	$0
RAVI EPURI
SENIOR DIRECTOR OF APPLICATIONS	$181,712	$0	$0	$0	$0	$0	$22,050	$0	$9,899	$0	$213,661	$0	$0	$0
MANUEL RODRIGUEZ
DIR OF COMMUNITY ACTION PARTNERSHIP	$178,892	$0	$0	$0	$0	$0	$21,420	$0	$9,899	$0	$210,211	$0	$0	$0
GARY COCKRELL
EXECUTIVE DIRECTOR OF FACILITIES	$162,831	$0	$0	$0	$0	$0	$20,596	$0	$9,899	$0	$193,326	$0	$0	$0
ANASTACIA PARKER
SENIOR EXECUTIVE DIRETOR	$156,636	$0	$0	$0	$0	$0	$18,966	$0	$9,899	$0	$185,501	$0	$0	$0
PHILLIP MARABANTE
DIR OF IT INFRASTRUCTURE & WORKFORCE	$160,477	$0	$0	$0	$0	$0	$0	$0	$8,449	$0	$168,926	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	During the 2023 Calendar Year, Andrew Vamis received a taxable severance pay of $160,192.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	630304653	BondIssuerEIN
Bond Issued	2018-02-15	BondIssuedDt
Issue Price	$19,715,588	IssuePriceAmt
Purpose	REFUND BONDS ORIGINALLY ISSUED ON 08/16/2010 AND 12/04/2012; SWAP TERMINATION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,802,372	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$19,715,588	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$272,396	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$19,443,192	CapitalExpendituresAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c COLUMN A	FormAndLineReferenceDesc
Explanation	Issuer name: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK The calculation for computing no rebate due was performed on 04/04/2025	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$4,214,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE SHARE) IN SCHEDULE M, PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is completed by an independent tax accountant in conjunction with the organization's accounting and finance department; adjustments are made, as necessary. The Form 990 is then provided to the Audit Committee of the Board of Directors and reviewed formally at an Audit Committee meeting. Following this review, a complete copy of the Form 990 is provided to the Board of Directors of review prior to filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	The organization has a written conflict of interest policy which covers all members of the Board of Directors, officers, and key employees. The policy requires all Directors, officers, and key employees to annually review and adhere to the policy, and to complete and sign a confidential Conflict of Interests Statement and return it to the President's office or to the Chairperson of the Board; the President and Chairperson annually make a report to the Executive Committee based on the disclosure forms submitted. Under the policy, Directors, officers, and key employees are required to disclose (in writing) to the Board of Directors situations which may give rise to potential conflicts of interest; included in such disclosure are significant facts and circumstances of the potential conflict and any other information which could assist the Board in making a determination on whether a conflict of interest exists. After disclosure of a potential of interest or any other condition that may become a conflict in the future and all material facts, the Board of Directors shall determine whether a conflict of interest exists. The interested person is allowed to make a presentation at the Board of Directors or committee meeting, but after the presentation, s/he shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible of conflict of interest.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The YMCA of San Francisco's Chief People Officer organizes the YMCA of San Francisco's executive compensation analysis. The Chief People Officer provides relevant market salary analysis and comparisons for the CEO, other officers, key employees, and other highly compensated employees to the Executive Compensation Committee of the Board of Directors for review and approval; the Executive Compensation Committee last met on September 13, 2018. The analysis conducted by the Chief People Officer includes: (i) national compensation guidelines provided by the YMCA of the USA; (ii) local market information; (iii) local not-for-profit information; (iv) independent executive compensation consultants who do a full market analysis for for-profit and non-profit executive compensation, and (v) national, regional, and local YMCA and other non-profit executive benchmarking. After the Executive Compensation Committee reviews all relevant salary analysis, the Committee Chair gives their recommendations to the Board of Directors, who approves the CEO's compensation, incentive, and benefits.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Executive Compensation Committee also reviews and approves the compensation of other officers, key employees, and highest compensated employees utilizing: (i) national compensation guidelines provided by the YMCA of the USA; (ii) local market information; (iii) local not-for-profit information; (iv) independent executive compensation consultants who do a full market analysis for for-profit and non-profit executive compensation, and (v) national, regional, and local YMCA and other non-profit executive benchmarking.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGES IN VALUES OF ASSETS HELD IN CHARITABLE TRUSTS - 36048;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Field	Value	IRS element (for citing)
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHARITABLE GIFT ANNUITIES (8)
CHARITABLE GIVING	CA	YMCA SAN FRANCISCO	Yes (true)
CHARITABLE REMAINDER TRUST (3)
CHARITABLE GIVING	CA	YMCA SAN FRANCISCO	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd