2023-02-10T21:00:10+00:00 2022-06-30 Aprio LLP 150 Post Street Suite 200 San Francisco CA 94108 990 2021-07-01 941156635 Young Men's Christian Association of the East Bay YOUN 5103187657 2111 Martin Luther King Jr Way Berkeley CA 94704 Cheri Mezzapelle Vice President CFO 5103187657 2023-02-10 true Cheri Mezzapelle 999009999 Tracy L Teale P00233621 4157774488 2023-01-14 2021 2023-03-07 01:45:13Z YMCA of the East Bay Fran Gallati 2111 Martin Luther King Jr Way Berkeley CA 94704 90797464 false X www.ymcaeastbay.org X 1909 CA TO SUPPORT SPIRITUAL, MENTAL, AND PHYSICAL GROWTH, TO BUILD COMMUNITY, AND TO SERVE. 32 32 869 300 0 0 41955090 37118903 6054685 15411549 759220 11787752 397718 298960 49166713 64617164 6700000 0 29542745 34145441 0 494112 16354097 18471116 45896842 59316557 3269871 5300607 115685224 120314924 16903265 22914695 98781959 97400229 FOUNDED IN 1903, THE YMCA ( "Y") IS ONE OF THE OLDEST HUMAN SERVICES ORGANIZATIONS IN THE EAST BAY AND A LEADER IN PROVIDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH, ADVANCE HEALTH AND STRENGTHEN COMMUNITIES. THE Y SERVES MORE THAN 89,000 PEOPLE EACH YEAR WITH PRIORITIES IN EARLY CHILDHOOD IMPACT, YOUTH DEVELOPMENT AND HEALTHY COMMUNITES. false false 44314015 6700000 7549842 Youth Development - All kids deserve the opportunity to discover who they are and what they can achieve and our Y is committed to nurturing the potential of every child and teen. Our wide array of programs help young people cultivate the values, skills and relationships that lead to positive behaviors, improved health and educational achievement. Early Childhood Impact - There is a massive opportunity gap between those with means and those without. The YMCA strives to eliminate that gap by providing high quality early learning, family support, education and training opportunities for parents to better support the children's success emotionally, socially, and cognitively. The Y offers Headstart, Early Headstart and state funded childcare and preschool programs, connections with medical and dental services, family support, goal setting and counseling for families servicing trauma influenced children. Youth Development - The Y provides the opportunity to youth to improve academic success, social and emotional development and health through after school programs, summer and resident camps and core Y programs such as youth sports and swimming. These programs are designed to give all kids the opportunity to learn new skills, build confidence and socialize in a healthy environment. 9340100 7067092 Healthy Communities - The Y is focused on improving individual, family and community health by helping individuals incorporate exercise as a regular part of their lifestyle. The YMCA recognizes the societal barriers that make it challenging to achieve a healthy lifestyle and has designed programs to help people find their personal pathway to health in both individual and group settings. 409081 794615 Social Responsibility - The Y recognizes that as an agent for change, we have a larger responsibility to the community. The Y develops programs in such a way that ensures everyone can participate and supports other efforts to improve the overall health of a community such as supporting safe routes to school, bike-able and walkable community and healthy food policies. For example, our Berkeley branch provides affordable residence facilities for those with limited financial resources, who can also benefit from the support of our programs. Additionally, programs and events are held throughout the year to foster community and celebrate our growing and diverse member base. 54063196 true true false false false false false true true true false false false false true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true false false true 132 0 true 869 true false false false false false false false false X 32 32 false false false false false false false true true false true true true true true true true true true false false CA X Cheri Mezzapelle 5103187657 2111 Martin Luther King Jr Way Berkeley CA 94704 Andy Williams Vice Chair & Trustee 1.0 X X 0 0 0 Craig Fendel Treasurer & Trustee 1.0 X X 0 0 0 Matthew Burrows Secretary & Trustee 1.0 X X 0 0 0 Nailah Thompson Dr Chair & Trustee 1.0 X X 0 0 0 Allen Carr Trustee 1.0 X 0 0 0 Amelia Ott Trustee 1.0 X 0 0 0 Amy Briggs Trustee 1.0 X 0 0 0 Amy Tharpe Trustee 1.0 X 0 0 0 Angela Anderson Trustee 1.0 X 0 0 0 Chaud Richards Trustee 1.0 X 0 0 0 Chris Shuttlesworth Trustee 1.0 X 0 0 0 Darrell Sooy Trustee 1.0 X 0 0 0 David Deutscher Trustee 1.0 X 0 0 0 Dewayne Walton Trustee 1.0 X 0 0 0 Eric Eisenberg Trustee 1.0 X 0 0 0 Jack Gardner Trustee 1.0 X 0 0 0 Jan Bono Trustee 1.0 X 0 0 0 Janet Tam Trustee 1.0 X 0 0 0 Jerry Fleming Trustee 1.0 X 0 0 0 Jesse Nelson Trustee 1.0 X 0 0 0 Juanita Tasby Trustee 1.0 X 0 0 0 Kai Carter Trustee 1.0 X 0 0 0 Karina Rivera Trustee 1.0 X 0 0 0 Kenneth Kuchman Trustee 1.0 X 0 0 0 Leslie Schibsted Trustee 1.0 X 0 0 0 Mal Mead Trustee 1.0 X 0 0 0 Scott Stafford Trustee 1.0 X 0 0 0 Seth Hamalian Trustee 1.0 X 0 0 0 Suman Venkataswamy Trustee 1.0 X 0 0 0 Susan Russell Trustee 1.0 X 0 0 0 Tim Hassler Trustee 1.0 X 0 0 0 Tom Ratcliff Trustee 1.0 X 0 0 0 Cheri Mezzapelle Vice President & CFO 40.0 X 185465 0 28084 Fran Gallati President & CEO 40.0 X 374271 0 54598 Mike Cassidy Vice President & COO 40.0 X 243282 0 33942 Hae Won Rhow Executive Director\VP 40.0 X 173792 0 18340 Kelley Maltais Vice President & CHRO 40.0 X 221268 0 32322 Melanie Mueller Executive Director 40.0 X 169435 0 27721 Michael Saenz Executive Director 40.0 X 150123 0 24545 1517636 0 219552 18 false true false Deacon Construction 7745 Greenback Ln Ste 250 Citrus Heights CA 95610 Construction 4025106 Kidango 44000 Old Warm Springs Blvd Fremont CA 94538 Childcare Services 1519604 BUSD Early Childhood Education 1460 Eighth Street Berkeley CA 94710 Childcare Services 529358 Concar Industries LLC 226 Linus Pauling Dr Ste A Hercules CA 94547 Janitorial 276351 Priority Construction 2259 Redwood Rd Crockett CA 94525 Construction 212600 7 0 0 0 0 34971828 2147075 17088 37118903 Youth Development 7549842 7549842 Healthy Living 7067092 7067092 Social Responsibility 794615 794615 0 0 0 0 15411549 740355 740355 0 0 0 0 305724 305724 0 305724 305724 25086834 12132820 24273993 1898264 812841 10234556 11047397 11047397 1279 8043 -6764 -6764 0 0 0 0 0 64617164 15411549 0 12086712 6700000 6700000 0 0 1413652 1204554 209098 25123142 23717510 1311379 94253 1763362 1640957 106766 15639 3187831 2983223 178329 26279 2657454 2440146 191108 26200 10048 10048 0 0 74206 206 74000 0 3280865 2709216 555828 15821 50519 24728 25791 0 36822 9656 26256 910 614056 539110 74730 216 5053480 4868033 185447 0 230836 219272 11050 514 400735 353670 46323 742 167053 155355 11698 0 373071 0 373071 0 3251936 3244639 7297 0 570256 452512 117744 0 PROGRAM SUPPLIES 2503235 2321171 160179 21885 EQUIPMENT 1259958 1247414 9952 2592 CREDIT CARD PROCESSING FEES 265174 244563 13367 7244 BAD DEBT EXPENSE 78480 49186 -3226 32520 250386 132581 77606 40199 59316557 54063196 4759249 494112 1219388 1981811 4421945 7405577 907849 880992 0 0 0 0 4350000 1743726 431005 108257375 54515972 51627720 53741403 53676769 49887606 1257314 990574 0 830513 645956 115685224 120314924 6351447 5893801 3175594 2301708 5300018 5314487 776206 595245 0 0 0 0 1300000 8809454 0 0 16903265 22914695 86580580 87364693 12201379 10035536 98781959 97400229 115685224 120314924 5300607 -6682337 0 X false true X true true true X 27814778 27337826 32128740 41955090 44186002 173422436 41747067 40863808 30248961 6054685 8337686 127252207 0 0 0 69561845 68201634 62377701 48009775 52523688 300674643 96469 48302 224655 45721 210785 625932 0 0 0 0 0 0 96469 48302 224655 45721 210785 625932 300048711 2837078 2735747 2122047 1156861 1858920 10710653 0 2837078 2735747 2122047 1156861 1858920 10710653 0 50929 4211 2024 77 0 57241 72449852 70941592 64501772 49166713 54382608 311442537 0.9634 0.9656 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 50929.0, COLUMN B - 4211.0, COLUMN C - 2024.0, COLUMN D - 77.0, COLUMN E - , COLUMN F - 57241.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 19061662 5000 -2382402 950000 15734260 16069931 0 3971731 980000 19061662 16673434 0 366497 970000 16069931 16497643 0 1049791 874000 16673434 8351880 8262231 630488 746956 16497643 0.423 0.482 0.095 false false 5110783 5108919 86853918 48604967 38248951 77178 60957 16221 7807513 5848184 1959329 8407983 0 8407983 53741403 0 X Schedule D, Part IV, Line 2b Explanation of escrow agreement The Mountain District YMCA was incorporated under the laws of the State of California in 1957 to carry out YMCA work in the mountain counties of Northern California. In a prior year, the YMCA of the USA indicated that it was eliminating small YMCA organizations that did not meet certain size, professional staff, or other standards to be a YMCA organization. As a result, the Mountain District YMCA would likely have been eliminated. In order to remain in operations, an arrangement was entered into whereby the Mountain District YMCA would become a special purpose branch of the YMCA of the East Bay. Under the terms of the arrangement, the YMCA of the East Bay holds funds for the benefit of the Mountain District YMCA. As of June 30, 2020, the total fair value of the funds held by the YMCA of the East Bay for the benefit of the Mountain District YMCA amounted to $604,385 recognized as an asset with corresponding liability on the statement of financial position. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION'S ENDOWMENT SUPPORTS VARIOUS PROGRAMS THAT SERVE THE MISSION OF THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. false YMCA OF THE EAST BAY SUPPORT FOUNDATION 2111 MARTIN LUTHER KING JR WAY Berkeley CA 94704 873365962 501c3 6700000 FMV To establish the supporting foundation 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Current Grant is made to Supporting Foundation; this organization does not regularly grant to other organizations. X X X false false false false false false false false false Fran Gallati President & CEO 374271 0 0 0 0 0 26000 0 28598 0 428869 0 0 0 Mike Cassidy Vice President & COO 243282 0 0 0 0 0 24409 0 9533 0 277224 0 0 0 Cheri Mezzapelle Vice President & CFO 185465 0 0 0 0 0 18551 0 9533 0 213549 0 0 0 Kelley Maltais Vice President & CHRO 221268 0 0 0 0 0 22456 0 9866 0 253590 0 0 0 Hae Won Rhow Executive Director\VP 173792 0 0 0 0 0 17474 0 866 0 192132 0 0 0 Melanie Mueller Executive Director 169435 0 0 0 0 0 16943 0 10778 0 197156 0 0 0 Michael Saenz Executive Director 150123 0 0 0 0 0 15012 0 9533 0 174668 0 0 0 A California Enterprise Development Authority 352273601 2014-11-03 10000000 Repayment of Series 2008 Bonds issued for major renovations at the Downtown Berkeley Branch. false false false A 4500000 0 10000000 0 0 10000000 0 0 0 0 0 0 2009 true true true true A false false false false 0.0 0.0 0.0 false false false A false false true false true false false false false A false Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE FINANCE AND/OR EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE ENTIRE BOARD BEFORE FINALIZATION. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY COVERS THE GOVERNING BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. THE BOARD CHAIR EVALUATES REPORTED RELATIONSHIPS AND TAKES THE NECESSARY ACTION TO ELIMINATE ANY ACTUAL OR PERCEIVED CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE USES RELEVANT COMPARABILITY DATA AND PERFORMANCE TO DETERMINE THE CEO'S COMPENSATION. ALL OTHER SENIOR LEVEL POSITIONS ARE EVALUATED ON AN ANNUAL BASIS (IN THE MONTH OF JUNE) BY THE CEO USING THE SAME CRITERIA USED FOR THE CEO'S EVALUATION. OTHER THAN THE CEO, THE OTHER RELEVANT KEY POSITIONS ARE: VICE PRESIDENT/CFO, VICE PRESIDENT/COO, DIRECTOR OF HUMAN RESOURCES, AND FOUR BRANCH EXECUTIVE DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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: ; YMCA of the East Bay Support Foundation 2111 Martin Luther King Jr Way Berkeley CA 94704 873365962 To support the charitable and educational activities of the YMCA CA 501(c)(3) Type I Young Men's Christian Association of the East Bay true false true false false true false false false false false false false false false false false false false false YMCA of the East Bay Support Foundation B 6700000 FMV YMCA of the East Bay Support Foundation E 6610100 FMV Schedule R, Part II, Column (a) PRIMARY ACTIVITY The YMCA of the East Bay Support Foundation was established under Internal Revenue Code Section 501(c)(3) to support the charitable and educational activities of the YMCA by providing support for the YMCA in the three focus areas of Youth Development, Healthy Communities and Social Responsibility.