2024-11-05T12:59:13-08:00 2023-12-31 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2023-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 4801 AIRPORT PLAZA DRIVE 400 LONG BEACH CA 90815 MARTHA BAYER CFO 2024-11-05 true true JOHN C DAHLIN P01564445 5624980997 2023 2024-10-15 13:58:12Z X ALFREDO VELASCO 4801 AIRPORT PLAZA DRIVE 400 LONG BEACH CA 90815 40808174 false X WWW.LBYMCA.ORG X 1905 CA To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. 57 56 1310 714 0 15687304 26579317 12538926 12140847 54031 516166 672674 421771 28952935 39658101 0 0 17812366 24422945 0 550364 9304257 11790059 27116623 36213004 1836312 3445097 34172804 44410389 6461866 12984141 27710938 31426248 The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all. false false 29012280 8167601 Programs for Youth Development19,230 youth benefited from participating in our YMCA youth programs that include; Early Childhood Education, After School Enrichment, Day Camps, Digital Media Arts, Swimming Lessons, Youth Sports, Bikes for Kids & Resident Camp. We believe that all youth deserve the opportunity to discover their own capabilities and how they can impact the world around them, under the guidance of caring adults who believe in their potential. Every interaction with young people is an opportunity for learning and development that is grounded in the Ys Core Values of Caring, Honesty, Respect, and Responsibility. 2057529 3708295 Programs for Healthy Living19,774 individuals improved themselves by nurturing their spirit, mind and body at our YMCA. We help people and families build and maintain healthy habits for healthy living in their everyday lives and respond to obesity and chronic disease through innovative, inclusive, and culturally relevant health and wellness programs. By helping those from all walks of life improve their health and well-being, we build a stronger community. 1442577 264951 Programs for Social Responsibility4,026 learned the value of giving back to their community and the importance of social responsibility through involvement with the YMCAs diverse and inclusive programs. With our doors open to all, we take on the most urgent needs in our community and bring together people from all backgrounds and support those who need us most. It is only through the support of our volunteers and donors that we are able to give back to the communities we engage. As a service to our community, we provide programs in Workforce Development, Newcomer Immigrant Orientation, Volunteerism, Leadership Development, and Youth Civic Engagement. 32512386 true false false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 77 0 true 1310 true false false false false false true true false 0 false false false false false false false X 57 56 true false false false false false false true true false false true true true true true true true true false CA X CFO 5622791640 4801 AIRPORT PLAZA DRIVE STE 400 LONG BEACH CA 90815 ALFREDO VELASCO President & CEO 50.00 0.00 X X 372213 0 24521 RAYMOND GRIFFIN CFO 50.00 0.00 X 154332 0 26434 BRANDI COLLATO COO 50.00 0.00 X 166481 0 10959 CLAUDIA MENDOZA CHRO 50.00 0.00 X 159170 0 6073 MARIO VARGAS EXEC DIR LAKEWOOD 50.00 0.00 144438 0 8238 JEREMY ECHNOZ SENIOR EXEC DIR 50.00 0.00 131355 0 14846 JESSE PAZDERNIK EX DIR LOS ALTOS 50.00 0.00 122828 0 13354 ANDREA SULSONA VP MISSION ADVANCE 50.00 0.00 113010 0 19342 LETICIA LEOS EX DIR FAIRFIELD 50.00 0.00 129001 0 1628 REV DR PHYLLIS HAYES-REAMS Chairman 1.00 0.00 X X 0 0 0 ROBERT MURRIN PAST CHAIR 1.00 0.00 X X 0 0 0 ARLINE B WALTER Treasurer 1.00 0.00 X X 0 0 0 CURT KURTZ ASST TREASURER 1.00 0.00 X X 0 0 0 SUSAN ANDERSON WISE Secretary 1.00 0.00 X X 0 0 0 MICHAEL BAGHRAMIAN Vice Chair 1.00 0.00 X X 0 0 0 GERALD BLOESER VICE CHAIR 1.00 0.00 X X 0 0 0 JESSICA KOBER VICE CHAIR 1.00 0.00 X X 0 0 0 CRAIG R DOUGHERTY PAST CHAIR 1.00 0.00 X X 0 0 0 RONALD PIAZZA PAST CHAIR 1.00 0.00 X X 0 0 0 BRIAN C RUSSELL PROPERTY CHAIR 1.00 0.00 X X 0 0 0 SUSAN J BAKER Director 1.00 0.00 X 0 0 0 MARILYN J BOHL Director 1.00 0.00 X 0 0 0 CHRISTOPHER CAMMISO Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 THERESA CORNWELL Director 1.00 0.00 X 0 0 0 MICHELE DOBSON Director 1.00 0.00 X 0 0 0 DEBRA FIXEN Director 1.00 0.00 X 0 0 0 BOB FOSTER Director 1.00 0.00 X 0 0 0 KAREN GARLINGTON Director 1.00 0.00 X 0 0 0 JOEN GARNICA Director 1.00 0.00 X 0 0 0 MARK GUILLEN Director 1.00 0.00 X 0 0 0 DR NOEL HACEGABA Director 1.00 0.00 X 0 0 0 DAVID H GAYL Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 WADE C JOHNSON Director 1.00 0.00 X 0 0 0 JOHN V KRUMMELL Director 1.00 0.00 X 0 0 0 M LAWRENCE LALLANDE Director 1.00 0.00 X 0 0 0 RYAN LEAN Director 1.00 0.00 X 0 0 0 JERRY G MAIZE Director 1.00 0.00 X 0 0 0 MARI HOOPER Director 1.00 0.00 X 0 0 0 STEVEN KEESAL Director 1.00 0.00 X 0 0 0 JOHN ROMUNDSTAD Director 1.00 0.00 X 0 0 0 BRADEN J PHILLIPS Director 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 DON KNABE Director 1.00 0.00 X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 JOHN KEISLER Director 1.00 0.00 X 0 0 0 ALLEN SCHREIBER Director 1.00 0.00 X 0 0 0 JEAN BIXBY SMITH Director 1.00 0.00 X 0 0 0 LISA MEIER CAMPAIGN CHAIR 1.00 0.00 X X 0 0 0 W HENRY WALKER Director 1.00 0.00 X 0 0 0 KELLY C WILLIAMS III Director 1.00 0.00 X 0 0 0 JEFFREY WIMBISH Director 1.00 0.00 X 0 0 0 DANIEL K WALKER ADVISORY BOARD 1.00 0.00 X 0 0 0 MINH T NGUYEN Director 1.00 0.00 X 0 0 0 CARLOS LIMA Director 1.00 0.00 X 0 0 0 LAURA VICTORIA Director 1.00 0.00 X 0 0 0 JAMES KULAKOWSKI Director 1.00 0.00 X 0 0 0 RICH SIMITIAN Director 1.00 0.00 X 0 0 0 MARY SOPHIEA Director 1.00 0.00 X 0 0 0 MARY VIEW-SCHNEIDER Director 1.00 0.00 X 0 0 0 CHERYL FUCHIGAMI-BOST Director 1.00 0.00 X 0 0 0 ADRIENNE BAUER Director 1.00 0.00 X 0 0 0 MICHAEL OBERBECK Director 1.00 0.00 X 0 0 0 BRAD GAROFALO Director 1.00 0.00 X 0 0 0 DANNY LUNA Director 1.00 0.00 X 0 0 0 KEVIN L PETERSON PAST CHAIR 1.00 0.00 X X 0 0 0 MIKE BRASCIA Director 1.00 0.00 X 0 0 0 1492828 125395 9 false true false ASPIRE TRANSPORTATION LLC 5200 CLARK AVE STE 298 LAKEWOOD CA 90814 TRANSPORTATION SERVICES 281936 MWM ENTERPRISES LLC 5606 W CARSON STREET TORRANCE CA 90503 CONSTRUCTION 138286 DAXKO 600 UNIVERSITY PARK PL SUITE 500 BIRMINGHAM AL 35209 IS SUPPORT 217456 CERIDIAN 3311 EAST OLD SHAPOKEE RD MINNEAPOLIS MN 55425 SOFTWARE 163001 VICTOR TREJO GALLEGOS CLEANING SERVICES 3553 ATLANTIC AVE STE 1753 LONG BEACH CA 90807 CLEANING SERVICES 186436 5 1088 159275 23840100 2578854 26579317 OTHER PROGRAM FEES 611710 264951 264951 PROGRAM MEMBERSHIP FEES 713940 3708295 3708295 YOUTH DEV'T PROGRM FEES 611710 8167601 8167601 12140847 485266 485266 0 3050 3050 122607 46476 76131 76131 76131 864723 833823 30900 30900 30900 269773 159275 269774 -1 -1 0 0 INS PROCEEDS FOR FIRE DAMAGE 96388 96388 MEMBER SALES AND OTHER 611710 246203 246203 342591 39658101 12268135 810649 0 0 0 0 852196 852196 0 19635737 18354048 925528 356161 1142771 958442 141242 43087 796965 714713 63026 19226 1995276 1722341 219013 53922 0 0 0 0 0 19671 19671 0 200133 136144 47374 16615 0 0 0 2547821 2403752 144069 854980 800821 42976 11183 0 320192 190432 104550 25210 2455 2455 0 1034543 1010130 24413 0 SUPPLIES 2851096 2776378 58820 15898 CONTRACTUAL SERVICES 1472908 1048382 422436 2090 ADMISSIONS 1012743 1008620 4123 EQUIPMENT COSTS 803225 760500 42199 526 670292 627683 36163 6446 36213004 32512386 3150254 550364 697136 12051404 9039593 7155554 2170583 3726137 1342101 386362 0 0 0 0 121569 307186 29299102 14276364 14576456 15022738 2396145 2471444 240464 283807 0 0 3588757 3005757 34172804 44410389 1672692 1998089 2174146 8047613 2615028 2938439 6461866 12984141 X 24651856 28048290 3059082 3377958 27710938 31426248 34172804 44410389 3445097 270213 X false true X true true true X 8306171 14092508 15091563 15687304 26579317 79756863 0 0 8306171 14092508 15091563 15687304 26579317 79756863 0 79756863 113033 134297 100187 116096 485267 948880 0 183627 157524 118151 245242 753584 1458128 82163871 0.97070 0.97770 X 2433650 3925 290552 65374 2662753 2891948 33289 -429144 62443 2433650 2599438 29262 313049 49801 2891948 2168361 103076 381317 53316 2599438 1815444 23840 376131 47054 2168361 true false false 2988326 2988326 19501785 8909173 10592612 3807882 2818950 988932 1111586 810361 301225 1889523 1737880 151643 15022738 EMPLOYEE RETENTION CREDIT RECEIVABLE RIGHT OF USE ASSETS 3005757 3005757 OPERATING LEASE LIABILITIES 2938439 2938439 39955119 270213 26805 297018 39658101 39658101 36239809 26805 26805 36213004 36213004 Part V, Line 4: Intended uses of the endowment fund. The Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INVESTMENT MANAGEMENT FEES $-19671 RENTAL EXPENSES $46476 Part XII, Line 2d: Other expenses and losses per audited F/S INVESTMENT MANAGEMENT FEES $-19671 RENTAL EXPENSES $46476 X X X X X X X false GOLF TOURNAMENT 198692 137151 61541 61542 GOOD FRIDAY BREAKFAST 124455 23379 101076 101076 1 105901 -1255 107156 107156 429048 159275 269773 269774 269774 -1 X X X X X X false false false false false false false false false ALFREDO VELASCO President & CEO 372213 24521 396734 BRANDI COLLATO COO 166481 8872 2087 177440 CLAUDIA MENDOZA CHRO 159170 4425 1648 165243 MARIO VARGAS EXEC DIR LAKEWOOD 144438 4580 3658 152676 RAYMOND GRIFFIN CFO 154332 20000 6434 180766 Form 990, Part VI, Section A, Line 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP:RONALD PIAZZA AND SEAN PIAZZAARLINE WALTER AND MARILYN BOHL Form 990, Part VI, Section B, Line 11b A copy of the draft Form 990 was provided to the Audit Committee for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c The Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts. Form 990, Part VI, Section B, Line 15a The Executive Compensation Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After review of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO. Form 990, Part VI, Section B, Line 15b THE PRESIDENT, WITHIN THE STRUCTURE OF GUIDELINES APPROVED BY THE BOARD OF DIRECTORS, EVALUATES AND DETERMINES THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES WHO ARE NOT CONSIDERED DISQUALIFIED PERSONS UNDER IRS INTERMEDIATE SANCTIONS REGULATIONS. SALARY RANGES ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THIS REVIEW INCLUDES PEER GROUP COMPARISONS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. MERIT INCREASES ARE CONSIDERED ANNUALLY BASED UPON PERFORMANCE. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE YMCA OF GREATER LONG BEACH, 4801 AIRPORT PLAZA DRIVE, STE 400, LONG BEACH, CA 90815