YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-04
IRS object ID: 202321249349301642
Schema version: 2021v4.2
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	2023-05-04T18:00:20+00:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	4159579622	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	Senior Vice President, CFO	PersonTitleTxt
Phone	4157779622	PhoneNum
Signature	2023-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mittie	PersonFirstNm
Person Last	Grigsby	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL LUMSDEN	PreparerPersonNm
PTIN	P01262236	PTIN
Phone	4159561500	PhoneNum
Preparation	2022-04-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

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	$97,929,346	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 more than 165 years, the Young Men's Christian Association ("YMCA") of San Francisco, through its 14 locations from Marin County to the Santa Cruz Mountains, has made accessible the support and opportunities that empower people and communities to learn, grow, and become healthy. With a focus on youth development, healthy living, and social responsibility, the YMCA nurtures the potential of every youth and teen, improves the nation's health and wellbeing, and provides opportunities to give back and support neighbors. At the YMCA of San Francisco, strengthening community is our cause. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to improve their lives and their community. For an overview of our most impactful programs and services, please refer to Form 990, Part III, Lines 4a - 4c.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2092	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,737,269	PYContributionsGrantsAmt
CY Contributions Grants	$59,063,995	CYContributionsGrantsAmt
PY Program Service Revenue	$14,108,689	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,095,795	CYProgramServiceRevenueAmt
PY Investment Income	$872,947	PYInvestmentIncomeAmt
CY Investment Income	$2,452,407	CYInvestmentIncomeAmt
PY Other Revenue	$1,676,636	PYOtherRevenueAmt
CY Other Revenue	$1,762,223	CYOtherRevenueAmt
PY Total Revenue	$83,395,541	PYTotalRevenueAmt
CY Total Revenue	$91,374,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$989,916	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,053,851	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,172,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,514,402	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,984,113	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,729,663	PYOtherExpensesAmt
CY Other Expenses	$31,341,548	CYOtherExpensesAmt
PY Total Expenses	$69,892,178	PYTotalExpensesAmt
CY Total Expenses	$91,909,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,503,363	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$535,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$120,787,309	TotalAssetsBOYAmt
Total Assets EOY	$107,962,382	TotalAssetsEOYAmt
Total Liabilities BOY	$46,512,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,713,906	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,274,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$67,248,476	NetAssetsOrFundBalancesEOYAmt
Mission	We strengthen the foundations of community through youth development, health living, and social responsibility.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$52,222,325	ExpenseAmt
Grant	$1,053,851	GrantAmt
Revenue	$4,825,347	RevenueAmt
Desc	Grants and Other Human Services - The YMCA of San Francisco believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 165 years. Through day camp, resident camp, outdoor education and environmental stewardship opportunities we address community needs and provide exciting and rewarding camping experiences and environmental outdoor education. All programs foster personal growth and an awareness of nature, and integrate our four core values of caring, honesty, respect and responsibility throughout our five proven principles of youth development. Camps provide a wholesome learning opportunity filled with fun and exercise, where youth build camaraderie and an appreciation of nature. Young adults with camping experience develop leadership and social skills by serving as counselors-in-training under the supervision of professional camp counselors. YMCA of San Francisco camps address critical needs of underserved populations in the bay area by providing healthy leadership experiences.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,157,875	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,127,004	RevenueAmt
Desc	Health and Fitness Services - The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests for people of all ages, incomes and abilities. The YMCA of San Francisco provides a wide range of wellness programs focused on helping individuals develop key character values. These programs include individual and group-exercise, youth sports, adult sports, rehabilitation, wellness education, aquatics and youth fitness. Each year, more than 60,000 men, women, seniors, youth and teens participate in our programs and services and enhance their health and well-being. Through the generosity of YMCA donors, financial assistance is available making programs accessible to all in the community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,717,593	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,143,444	RevenueAmt
Desc	Child and Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. The Y's early childhood development programs model and support the YMCA core values of caring, honesty, respect and responsibility. Our programs foster growth and cognitive development, help children develop moral and ethical behavior, self-esteem and leadership skills, and provide children with a safe, nurturing place to play and grow. Character development is an integral part of YMCA early childhood development programs and services and as a result, at a very early age, children and youth establish the foundation needed to grow into responsible members of their families and communities and ultimately our future leaders. YMCA licensed early childhood development sites serve more than 2,000 children and their families every year.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$81,097,793	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	Yes (true)	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	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2092	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CARYL B WELBORN
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
GINA GREGORY-BURNS
BOARD MEMBER	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN WILLINGHAM
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JON EBERLY
VICE 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
GREGORY EVANS
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
JOSUE 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
MOLLIE RICHARDSON
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 HASKINS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEPHEN ROGERS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
THEODORA LEE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
THOMAS KEARNEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JAMIE BRUNING-MILES
EVP & COO / PRESIDENT & CEO START 10/2020	50.0		Yes (X)	$399,787	$0	$23,281
MITTIE GRIGSBY
SVP & CFO START 04/2021	50.0		Yes (X)	$164,893	$0	$1,472
AMY SHPALL
CHIEF ADVANCEMENT OFFICER	50.0			$277,605	$0	$17,621	Yes (X)
ANDREW VAMIS
VP, HR & ORG EFFECTIVENESS	50.0			$221,854	$0	$31,168	Yes (X)
CHAD NICO HIU
SVP, STRATEGY, EQUITY & IMPACT	50.0			$212,282	$0	$22,388	Yes (X)
CHRIS MCCOMIC
VP, REAL ESTATE, CAP ASSETS, FACILITY	50.0			$212,944	$0	$14,586	Yes (X)
DAVID CHIN
VP, INFORMATION TECHNOLOGY	50.0			$171,547	$0	$20,634	Yes (X)
ERIN CLARK
SVP, PROGRAMS AND OPERATIONS	50.0			$221,071	$0	$15,810	Yes (X)
JANE PACKER
VP, MARKETING, COMMS, BRAND STRATEGY	50.0			$190,101	$0	$13,272	Yes (X)
MARISSA COWAN
VP, CHILD & YOUTH DEVELOPMENT	50.0			$154,548	$0	$20,329	Yes (X)
RACHEL DEL MONTE
VP, MEMBER EXPERIENCE	50.0			$173,269	$0	$14,580	Yes (X)
TAKIJA GARDNER
VP, SOCIAL SERVICES & GOVT RELATIONS	50.0			$169,283	$0	$14,756	Yes (X)
WESLEY CHIP RICH
SVP, OPERATIONS	50.0			$257,361	$0	$17,726	Yes (X)
EVELYN DASKALAKIS
SENIOR EXECUTIVE DIRECTOR	50.0			$151,036	$0	$13,380		Yes (X)
GARY COCKWELL
EXECUTIVE DIRECTOR OF FACILITIES	50.0			$151,114	$0	$23,651		Yes (X)
JENNIFER RIDER
EXECUTIVE DIRECTOR OF PHILANTHROPY	50.0			$157,086	$0	$12,346		Yes (X)
LARA HITCHCOCK
SENIOR EXECUTIVE DIRECTOR	50.0			$151,302	$0	$12,873		Yes (X)
ROSANNA GOMEZ
EXECUTIVE DIRECTOR, STAFF DEVELOPMENT / INTL RELATIONS	50.0			$148,379	$0	$22,444		Yes (X)
CHARLES COLLINS
FORMER PRESIDENT & CEO / CONSULTANT	50.0			$422,550	$0	$103,010			Yes (X)
KATHY CHENG
FORMER EVP & CFO/CAO	0.0			$309,969	$0	$21,824			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,317,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$437,151	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
A TO Z JANITORIAL SERVICES INC
290 CANYON DRIVE	DALY CITY	CA	94014	CLEANING SERVICES	$1,841,566
CHARLES PANKOW BUILDERS LTD
1111 BROADWAY	OAKLAND	CA	94607	CONSTRUCTION / RENOVATION SERVICES	$1,509,021	SUITE 200
AWT CONSTRUCTION GROUP
9500 LUCAS RANCH ROAD	RANCHO CUCAMONGA	CA	91730	CONSTRUCTION / RENOVATION SERVICES	$1,376,293
INSIGHT DIRECT USA INC
PO BOX 731069	DALLAS	TX	75373	IT SERVICES	$733,851
ZUM SF INC
PO BOX 120276	DALLAS	TX	75312	TRANSPORTATION SERVICES	$644,669	DEPT 0276

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$91,015	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$49,648,401	GovernmentGrantsAmt
All Other Contributions	$9,324,579	AllOtherContributionsAmt
Noncash Contributions	$105,348	NoncashContributionsAmt
Total Contributions	$59,063,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Childcare Revenue -- School Age	813410	$13,143,444	$13,143,444
Membership Revenue	813410	$10,127,004	$10,127,004
Day Camp Revenue	813410	$3,298,526	$3,298,526
Residence Revenue	813410	$105,834	$105,834

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,420,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,420,987	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,095,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,329,353	TotalRevenueColumnAmt
Exclusion	$1,329,353	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,069,386	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,069,386	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,069,386	TotalRevenueColumnAmt
Exclusion	$1,069,386	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,295,667	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,172,613	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,123,054	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,123,054	TotalRevenueColumnAmt
Exclusion	$1,123,054	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$528,908	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$91,015	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$351,283	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,625	TotalRevenueColumnAmt
Exclusion	$177,625	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$12,920	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,920	TotalRevenueColumnAmt
Exclusion	$12,920	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$52,410	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$31,030	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,380	TotalRevenueColumnAmt
Exclusion	$21,380	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous Revenue	561000	$403,839	$403,839
Lockers	713940	$53,437	$53,437
Insurance reimbursement	561000	$23,636	$23,636

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	$480,912	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,374,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,095,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,214,630	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$593,611	TotalAmt
Program Services	$593,611	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$460,240	TotalAmt
Program Services	$460,240	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	$3,298,688	TotalAmt
Program Services	$1,376,940	ProgramServicesAmt
Management And General	$1,685,009	ManagementAndGeneralAmt
Fundraising	$236,739	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,249,376	TotalAmt
Program Services	$39,930,017	ProgramServicesAmt
Management And General	$2,036,328	ManagementAndGeneralAmt
Fundraising	$1,283,031	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,588,378	TotalAmt
Program Services	$3,318,189	ProgramServicesAmt
Management And General	$169,620	ManagementAndGeneralAmt
Fundraising	$100,569	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,272,499	TotalAmt
Program Services	$4,736,442	ProgramServicesAmt
Management And General	$368,041	ManagementAndGeneralAmt
Fundraising	$168,016	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,105,461	TotalAmt
Program Services	$3,657,390	ProgramServicesAmt
Management And General	$315,565	ManagementAndGeneralAmt
Fundraising	$132,506	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,081	TotalAmt
Management And General	$26,081	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,800	TotalAmt
Management And General	$107,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,832,309	TotalAmt
Program Services	$4,027,716	ProgramServicesAmt
Management And General	$1,433,482	ManagementAndGeneralAmt
Fundraising	$371,111	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$96,843	TotalAmt
Program Services	$64,203	ProgramServicesAmt
Management And General	$7,055	ManagementAndGeneralAmt
Fundraising	$25,585	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,042,258	TotalAmt
Program Services	$1,807,701	ProgramServicesAmt
Management And General	$209,337	ManagementAndGeneralAmt
Fundraising	$25,220	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,752,068	TotalAmt
Program Services	$1,209,955	ProgramServicesAmt
Management And General	$430,629	ManagementAndGeneralAmt
Fundraising	$111,484	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,378,076	TotalAmt
Program Services	$4,854,135	ProgramServicesAmt
Management And General	$514,838	ManagementAndGeneralAmt
Fundraising	$9,103	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$239,925	TotalAmt
Program Services	$159,061	ProgramServicesAmt
Management And General	$17,479	ManagementAndGeneralAmt
Fundraising	$63,385	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$469,389	TotalAmt
Program Services	$311,187	ProgramServicesAmt
Management And General	$34,196	ManagementAndGeneralAmt
Fundraising	$124,006	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$606,089	TotalAmt
Program Services	$606,089	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$598,045	TotalAmt
Program Services	$542,736	ProgramServicesAmt
Management And General	$52,499	ManagementAndGeneralAmt
Fundraising	$2,810	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,166,277	TotalAmt
Program Services	$4,157,872	ProgramServicesAmt
Management And General	$8,405	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$665,268	TotalAmt
Program Services	$665,268	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$6,999,421	$6,477,371	$332,596	$189,454
Equipment expenses	$1,217,760	$1,163,517	$43,100	$11,143
Bad Debt Expense	$652,047	$652,047
Recruitment/Relocation	$165,978	$110,037	$12,092	$43,849

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$325,914	TotalAmt
Program Services	$216,069	ProgramServicesAmt
Management And General	$23,743	ManagementAndGeneralAmt
Fundraising	$86,102	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,909,801	TotalAmt
Program Services	$81,097,793	ProgramServicesAmt
Management And General	$7,827,895	ManagementAndGeneralAmt
Fundraising	$2,984,113	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$656,996	BOYAmt
EOY	$285,228	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,935,597	BOYAmt
EOY	$2,352,937	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,680,663	BOYAmt
EOY	$14,945,561	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$990,612	BOYAmt
EOY	$1,417,822	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,375	BOYAmt
EOY	$23,143	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$766,896	BOYAmt
EOY	$369,967	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$118,815,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,380,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,131,842	BOYAmt
EOY	$54,434,703	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,060,420	BOYAmt
EOY	$28,437,698	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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,538,908	BOYAmt
EOY	$5,695,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,787,309	BOYAmt
EOY	$107,962,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,783,769	BOYAmt
EOY	$13,444,282	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,446,403	BOYAmt
EOY	$4,063,985	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,077,675	BOYAmt
EOY	$17,647,676	EOYAmt

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	$0	BOYAmt
EOY	$1,976,355	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,204,612	BOYAmt
EOY	$3,581,608	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,512,459	BOYAmt
EOY	$40,713,906	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,856,799	BOYAmt
EOY	$56,076,304	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,418,051	BOYAmt
EOY	$11,172,172	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,274,850	BOYAmt
EOY	$67,248,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,787,309	BOYAmt
EOY	$107,962,382	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$535,381	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,472,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,993	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$38,393,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,097,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,260,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,737,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,063,995	CurrentTaxYearAmt
Total	$252,552,081	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	$38,393,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,097,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,260,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,737,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,063,995	CurrentTaxYearAmt
Total	$252,552,081	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$578,398	SubstantialContributorsTotAmt
Public Support Total170	$251,973,683	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,403,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,888,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,125,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,349,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,398,739	CurrentTaxYearAmt
Total	$11,164,989	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$752,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$531,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$533,322	CurrentTaxYearAmt
Total	$2,640,519	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$266,357,589	TotalSupportAmt
Gross Receipts Rltd Activities	$194,319,620	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9460	PublicSupportCY170Pct
Public Support PY170	0.9218	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 - 168007.0, COLUMN B - 155536.0, COLUMN C - 126374.0, COLUMN D - 1842.0, COLUMN E - 52410.0, COLUMN F - 504169.0; DESCRIPTION - MISC REVENUE, COLUMN A - 403405.0, COLUMN B - 218023.0, COLUMN C - 150400.0, COLUMN D - 300723.0, COLUMN E - 403839.0, COLUMN F - 1476390.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - 180691.0, COLUMN B - 157913.0, COLUMN C - 162601.0, COLUMN D - 64037.0, COLUMN E - 53437.0, COLUMN F - 618679.0; DESCRIPTION - INSURANCE REIMBURSEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 17645.0, COLUMN E - 23636.0, COLUMN F - 41281.0;	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	$7,038	OtherActivitiesAmt
Total Lobbying Expenditures	$7,038	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 Lobbying Activities	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,381,343	BeginningYearBalanceAmt
Contributions	$180,961	ContributionsAmt
Investment Earnings Or Losses	$859,053	InvestmentEarningsOrLossesAmt
Other Expenditures	$655,784	OtherExpendituresAmt
Administrative Expenses	$104,059	AdministrativeExpensesAmt
End Year Balance	$14,661,514	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,875,431	BeginningYearBalanceAmt
Contributions	$365,275	ContributionsAmt
Investment Earnings Or Losses	$877,264	InvestmentEarningsOrLossesAmt
Other Expenditures	$628,100	OtherExpendituresAmt
Administrative Expenses	$108,527	AdministrativeExpensesAmt
End Year Balance	$14,381,343	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9712	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0289	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	$96,209,235	OtherCostOrOtherBasisAmt
Depreciation	$50,444,875	DepreciationAmt
Book Value	$45,764,360	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,001,088	OtherCostOrOtherBasisAmt
Depreciation	$7,351,522	DepreciationAmt
Book Value	$1,649,566	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,070,165	OtherCostOrOtherBasisAmt
Depreciation	$5,316,776	DepreciationAmt
Book Value	$1,753,389	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,303,499	OtherCostOrOtherBasisAmt
Depreciation	$1,267,142	DepreciationAmt
Book Value	$4,036,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,434,703	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY OTHER	$250,577
ASSETS HELD IN TRUSTS	$777,317
BOND ISSUANCE COSTS	$0
OPERATING LEASE ASSET	$4,490,118
DEPOSITS	$177,311

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,695,323	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Finance lease obligations	$78,419
Other liabilities	$57,910
Deposits	$154,054
Operating Lease Liability	$2,998,348
Liability to trust beneficiaries	$292,877

Field	Value	IRS element (for citing)
Total Liability	$3,581,608	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$84,914,457	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,472,000	NetUnrealizedGainsInvstAmt
Other Revenue	-$18,993	OtherRevenueAmt
Revenue Not Reported	-$6,490,993	RevenueNotReportedAmt
Revenue Subtotal	$91,405,450	RevenueSubtotalAmt
Other Revenues Not Included	-$31,030	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$31,030	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$91,374,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,940,831	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$31,030	OtherExpensesIncludedAmt
Expenses Not Reported	$31,030	ExpensesNotReportedAmt
Expenses Subtotal	$91,909,801	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$91,909,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	THE ASSOCIATION OPERATES AS A NONPROFIT ORGANIZATION AND HAS BEEN NOTIFIED BY THE TAXING AUTHORITIES THAT IT IS EXEMPT FROM THE 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 INTHE PFINANCIAL STATEMENTS. THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 OR 2021. 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 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021; AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2(d)	OTHER ADJUSTMENTS: CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE TRUST: -18,993
Schedule D, Part XI, Line 4(b)	OTHER ADJUSTMENTS: COST OF GOODS SOLD: -31,030
Schedule D, Part XII, Line 2(d)	OTHER ADJUSTMENTS: COST OF GOODS SOLD: 31,030
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, 2022 and 2021. 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 for the years ended June 30, 2022 and 2021; 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	Other - -18993
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Other - -31030
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Other - 31030

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHINATOWN GOLF/CRAB 7/26/21	Event1Nm
Gross Receipts Event1	$104,040	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,115	CharitableContriEvent1Amt
Gross Revenue Event1	$74,925	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,690	CashPrizesEvent1Amt
Rent Facility Costs Event1	$28,089	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,385	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$11,708	OtherDirectExpensesEvent1Amt
Event2	CHINATONW LNY RUN 3/6/22	Event2Nm
Gross Receipts Event2	$99,155	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,900	CharitableContriEvent2Amt
Gross Revenue Event2	$69,255	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$20,045	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,116	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$38,531	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$416,728	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$384,728	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$6,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$12,387	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$19,200	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$33,902	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$158,730	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$619,923	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,015	CharitableContributionsTotAmt
Gross Revenue Total Events	$528,908	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$8,190	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$12,387	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$67,334	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$51,403	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$208,969	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$351,283	DirectExpenseSummaryEventsAmt
Net Income Summary	$177,625	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
HOT SPRINGS FAMILY YMCA
130 WERNER ST	HOT SPRINGS	AR	71913	710236925	501(C)(3)	$67,221	$0	Reach & Rise
YMCA OF CENTRAL MARYLAND
303 W CHESAPEAKE AVENUE	BALTIMORE	MD	21204	520591699	501(C)(3)	$59,012	$0	Reach & Rise
FRIENDS OF SOTA (FOSOTA)
236 WEST PORTAL AVENUE BOX 844	SAN FRANCISCO	CA	94127	943373066	501(C)(3)	$57,152	$0	YLRS & SWAYE Media & YRLS & SAGE Grant
YMCA OF NEWARK AND VICINITY
600 BROAD STREET	NEWARK	NJ	07102	221552820	501(C)(3)	$45,010	$0	Reach & Rise
YMCA OF METRO ATLANTA
1700 DENNIS KEMP LN	KENNESAW	GA	30152	580566253	501(C)(3)	$44,459	$0	Reach & Rise
YMCA OF EAST TENNESSEE
616 JESSAMINE STREET	KNOXVILLE	TN	37917	620475700	501(C)(3)	$43,736	$0	Reach & Rise
YMCA OF METROPOLITAN FORT WORTH
512 LAMAR ST 400	FORT WORTH	TX	76102	750827471	501(C)(3)	$36,790	$0	Reach & Rise
YMCA OF GREATER CINCINNATI
1105 ELM STREET	CINCINNATI	OH	45202	310537178	501(C)(3)	$36,032	$0	Reach & Rise
OLD COLONY YMCA
320 MAIN STREET	BROCKTON	MA	02301	042125014	501(C)(3)	$20,474	$0	Reach & Rise
THE GOOD RURAL
660 4TH ST 111	SAN FRANCISCO	CA	94107	843572767	501(C)(3)	$19,077	$0	GED Subject Matter Test & OMI Retreat
THE OMI CULTURAL PARTICIPATION PROJECT
209 OCEAN AVE	SAN FRANCISCO	CA	94112	331090268	501(C)(3)	$13,700	$0	July Parade & OMI Roller Skate Party & Community Baby Shower
LOWELL ALUMNI ASSOCIATION
PO BOX 320009	SAN FRANCISCO	CA	94132	946125408	501(C)(3)	$10,692	$0	Eco Spring Grant & CardinalBoltics
SOUTHWEST COMMUNITY CORPORATION
446 RANDOLPH ST	SAN FRANCISCO	CA	94132	943297348	501(C)(3)	$10,500	$0	Senior Luncheon & Nevada Trip & Christmas Caroling
CHINATOWN COMMUNITY DEVELOPMENT CENTER
1525 GRANT AVENUE	SAN FRANCISCO	CA	94133	942514053	501(C)(3)	$10,000	$0	YEF Mini Grants
COMMUNITY ALLIANCE FOR SPECIAL EDUCATION
PO BOX 2656	CASTRO VALLEY	CA	94546	942536115	501(C)(3)	$10,000	$0	OMI Grant
TIDES CENTER
PO BOX 889385	LOS ANGELES	CA	900889385	943213100	501(C)(3)	$8,500	$0	Youth Art Exchange & Hummingbird Farms & Movie Night
MEDIA ALLIANCE
2830 20TH ST	SAN FRANCISCO	CA	94110	942563400	501(C)(3)	$8,478	$0	A4A Grant
MISSION BIT
101A CLAY ST 121	SAN FRANCISCO	CA	94111	460945785	501(C)(3)	$7,469	$0	Mission Bit Hackathon & SAB Workshop
CORO NORTHERN CALIFORNIA
233 SANSOME ST STE 400	SAN FRANCISCO	CA	94104	943117758	501(C)(3)	$6,827	$0	SFILY Grant
BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION
339 NORTH WASHINGTON ST	BUTLER	PA	16001	250965619	501(C)(3)	$6,754	$0	Reach & Rise
SOCIAL GOOD FUND
12651 SAN PABLO AVE	RICHMOND	CA	94805	461323531	501(C)(3)	$6,720	$0	Community Well Collaborates With Summer LTF HUB Youth & May/June Session Resistencia
SAN FRANCISCO BICYCLE COALITION
1720 MARKET ST	SAN FRANCISCO	CA	94114	943228199	501(C)(3)	$6,278	$0	Adult Learn To Rides In the Excelsior & Bike & Roll To School Day
SAN FRANCISCO STUDY CENTER
1663 MISSION ST 310	SAN FRANCISCO	CA	94103	942168838	501(C)(3)	$6,000	$0	Invest Black Mural & Annual Toy Drive
CATHOLIC CHARITIES CYO
1555 39TH AVE	SAN FRANCISCO	CA	94122	941498472	501(C)(3)	$6,000	$0	Creative Arts & Monthly Celebrations
COMMUNITY INITIATIVES
1000 BROADWAY 480	OAKLAND	CA	94607	943255070	501(C)(3)	$6,000	$0	Mission Science Workshop & Community Youth Programs
CALIFORNIA DRAGON BOAT ASSOCIATION
PO BOX 320010	SAN FRANCISCO	CA	94132	522153488	501(C)(3)	$5,648	$0	YEF Mini Grant Expenditures CDBA & RCTDB
EXCELSIOR ACTION GROUP
35 SAN JUAN AVE	SAN FRANCISCO	CA	94112	300347418	501(C)(3)	$5,150	$0	Tree Lighting & EAG Cooridor Lighting

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RENTAL ASSISTANCE	73	$141,343
OTHER ASSISTANCE	317	$161,546
EDUCATION ASSISTANCE	2	$3,743
UTILITY ASSISTANCE	37	$27,046
FURNITURE ASSISTANCE	65	$121,692
FOOD ASSISTANCE	2	$908
AUTOMOBILE ASSISTANCE	4	$3,961

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part IV PART I, LINE 2

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.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

N/A

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	Yes (true)	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 (20 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
EVP & COO / PRESIDENT & CEO START 10/2020	$399,787	$0	$0	$0	$0	$0	$13,206	$0	$10,075	$0	$423,068	$0	$0	$0
MITTIE GRIGSBY
SVP & CFO START 04/2021	$164,893	$0	$0	$0	$0	$0	$0	$0	$1,472	$0	$166,365	$0	$0	$0
DAVID CHIN
VP, INFORMATION TECHNOLOGY	$171,547	$0	$0	$0	$0	$0	$11,781	$0	$8,853	$0	$192,181	$0	$0	$0
MARISSA COWAN
VP, CHILD & YOUTH DEVELOPMENT	$154,548	$0	$0	$0	$0	$0	$10,820	$0	$9,509	$0	$174,877	$0	$0	$0
AMY SHPALL
CHIEF ADVANCEMENT OFFICER	$277,605	$0	$0	$0	$0	$0	$16,813	$0	$808	$0	$295,226	$0	$0	$0
WESLEY CHIP RICH
SVP, OPERATIONS	$257,361	$0	$0	$0	$0	$0	$16,668	$0	$1,058	$0	$275,087	$0	$0	$0
ANDREW VAMIS
VP, HR & ORG EFFECTIVENESS	$221,854	$0	$0	$0	$0	$0	$15,640	$0	$15,528	$0	$253,022	$0	$0	$0
ERIN CLARK
SVP, PROGRAMS AND OPERATIONS	$221,071	$0	$0	$0	$0	$0	$15,126	$0	$684	$0	$236,881	$0	$0	$0
JANE PACKER
VP, MARKETING, COMMS, BRAND STRATEGY	$190,101	$0	$0	$0	$0	$0	$12,464	$0	$808	$0	$203,373	$0	$0	$0
RACHEL DEL MONTE
VP, MEMBER EXPERIENCE	$173,269	$0	$0	$0	$0	$0	$11,830	$0	$2,750	$0	$187,849	$0	$0	$0
TAKIJA GARDNER
VP, SOCIAL SERVICES & GOVT RELATIONS	$169,283	$0	$0	$0	$0	$0	$11,780	$0	$2,976	$0	$184,039	$0	$0	$0
CHAD NICO HIU
SVP, STRATEGY, EQUITY & IMPACT	$212,282	$0	$0	$0	$0	$0	$15,276	$0	$7,112	$0	$234,670	$0	$0	$0
CHRIS MCCOMIC
VP, REAL ESTATE, CAP ASSETS, FACILITY	$212,944	$0	$0	$0	$0	$0	$13,902	$0	$684	$0	$227,530	$0	$0	$0
ROSANNA GOMEZ
EXECUTIVE DIRECTOR, STAFF DEVELOPMENT / INTL RELATIONS	$148,379	$0	$0	$0	$0	$0	$10,435	$0	$12,009	$0	$170,823	$0	$0	$0
JENNIFER RIDER
EXECUTIVE DIRECTOR OF PHILANTHROPY	$157,086	$0	$0	$0	$0	$0	$10,600	$0	$1,746	$0	$169,432	$0	$0	$0
LARA HITCHCOCK
SENIOR EXECUTIVE DIRECTOR	$151,302	$0	$0	$0	$0	$0	$10,065	$0	$2,808	$0	$164,175	$0	$0	$0
EVELYN DASKALAKIS
SENIOR EXECUTIVE DIRECTOR	$151,036	$0	$0	$0	$0	$0	$10,386	$0	$2,994	$0	$164,416	$0	$0	$0
GARY COCKWELL
EXECUTIVE DIRECTOR OF FACILITIES	$151,114	$0	$0	$0	$0	$0	$10,672	$0	$12,979	$0	$174,765	$0	$0	$0
CHARLES COLLINS
FORMER PRESIDENT & CEO / CONSULTANT	$46,222	$0	$0	$0	$376,328	$0	$102,900	$0	$110	$0	$525,560	$0	$376,328	$0
KATHY CHENG
FORMER EVP & CFO/CAO	$309,969	$0	$0	$0	$0	$0	$15,968	$0	$5,856	$0	$331,793	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control payment	DURING THE 2021 CALENDAR YEAR, KATHY CHENG RECEIVED A SERVANCE OF $35,000, WHICH HAS BEEN REPORTED AS TAXABLE COMPENSATION ON FORM 990, PART VII, COLUMN (D) AND OTHER REPORTABLE COMPENDSATION WITHIN SCHEDULE J, PART II, COLUMN (B) (III).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	CHARLES COLLINS PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN DURING THE 20210 CALENDAR YEAR. EMPLOYER CONTRIBTUIONS TO THE 457(F) RETIREMENT PLAN DURING THE 2021 CALENDAR FOR THE BENEFIT OF CHARLES COLLINS TOTALED $100,000. IN ADDITION, $376,328 OF CHARLES COLLINS' NONQUALIFIED 457(F) VESTED DURING THE 2021 CALENDAR YEAR, REQUIRING THIS TO REPORTED AS TAXABLE COMPENSATION; ACCORDINGLY, THIS HAS BEEN REPORTED AS "OTHER REPORTABLE COMPENSATION" ON SCHEDULE J, PART II COLUMN (B) (III) AND AS "COMPENSATION IN COLUMN (B) REPORTED AS DEFERRED ON PRIOR FORM 990 " ON SCHEDULE J, PARTI II, COLUMN (F).
Schedule J, Part I, Line 4b PART I, LINE 4 B:	Charles Collins participates in the organization's supplemental, nonqualified 457(f) retirement plan. Employer contributions to the 457(f) retirement plan during the 2010 calendar year for the benefit of Charles Collins totaled $100,265

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	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	$1,875,570	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	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	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 V Different Procedures to Undertake Corrective Action	FormAndLineReferenceDesc
Explanation	Issuer name: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK (F) DESCRIPTION OF PURPOSE: REFUND BONDS ORIGINALLY ISSUED ON 08/16/2010 AND 12/07/2012; SWAP TERMINATION	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2763	ContributionCnt
Noncash Contributions Rpt F990	$105,348	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 Method of determining noncash contribution amounts	The organization is reporting the number of items contributed (defined as each separate share) in Schedule M, Part I, Column (b).
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - Number of items received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 Vice President of Human Resources organizes the YMCA of San Francisco's executive compensation analysis. The Vice President of Human Resources 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 Vice President of Human Resources 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	Other Program Revenue - Total Revenue: 1420987, Related or Exempt Function Revenue: 1420987, 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 - -18993;
PART XI, LINE 9 CHANGES IN NET ASSETS	CHANGE IN VALUES OF ASSETS HELD IN CHARITABLE TRUSTS: -18,993

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