2023-10-05T14:14:38-07:00 2022-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2022-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD 210 LONG BEACH CA 90807 RAYMOND GRIFFIN CFO 2023-09-11 true RAYMOND GRIFFIN 999009999 true MARK GRAY CPA P00048565 5624980997 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ALFREDO VELASCO 3605 LONG BEACH BLVD 210 LONG BEACH CA 90807 31324281 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. 56 55 1026 521 0 15091563 15687304 10281671 12538926 211399 54031 34921 672674 25619554 28952935 0 0 14587657 17812366 0 528931 7096901 9304257 21684558 27116623 3934996 1836312 29555515 34172804 3179387 6461866 26376128 27710938 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 20652373 9182140 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. 1756517 179266 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. 1359778 23682 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. 23768668 true true 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 true false false false false false false false false true 71 0 true 1026 true false false false false false true true false 0 false false false false false false false X 56 55 true false false false false false false true true false false true true true true true true true true false CA X CFO 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 ALFREDO VELASCO President & CEO 50.00 0.00 X X 298333 0 38051 BRANDI COLLATO COO 50.00 0.00 X 158390 0 24585 RAYMOND GRIFFIN CFO 50.00 0.00 X 151098 0 24174 MARIO VARGAS EXEC DIR LAKEWOOD 50.00 0.00 143519 0 17607 CLAUDIA MENDOZA CHRO 50.00 0.00 X 151616 0 5324 JEREMY ECHNOZ EX DIR CERRITOS 50.00 0.00 123454 0 21817 LETICIA LEOS EX DIR FAIRFIELD 50.00 0.00 119716 0 19777 JESSE PAZDERNIK EX DIR LOS ALTOS 50.00 0.00 112535 0 20280 ANDREA SULSONA EX DIR EARLY CHILD 50.00 0.00 106966 0 19091 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 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 FRANK BADER Director 1.00 0.00 X 0 0 0 MARILYN BOHL Director 1.00 0.00 X 0 0 0 GARY NICHOLSON Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 KEVIN PETERSON PAST CHAIR 1.00 0.00 X 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 MIKE BRASCIA Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 WADE JOHNSON Director 1.00 0.00 X 0 0 0 JOHN 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 MAIZE Director 1.00 0.00 X 0 0 0 CHRISTOPHER CAMMISO 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 PHILLIPS Director 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 DAVID GAYL Director 1.00 0.00 X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 BRIAN RUSSELL 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 WILLIAMS III Director 1.00 0.00 X 0 0 0 JEFFREY WIMBISH Director 1.00 0.00 X 0 0 0 MINH T NGUYEN Director 1.00 0.00 X 0 0 0 JOHN KEISLER 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 RAYMOND HAMADA 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 SHANNON STEWART Director 1.00 0.00 X 0 0 0 MICHAEL OBERBECK Director 1.00 0.00 X 0 0 0 CARLOS LIMA Director 1.00 0.00 X 0 0 0 SUSAN BAKER Director 1.00 0.00 X 0 0 0 1365627 190706 9 false true false ASPIRE TRANSPORTATION LLC 5200 CLARK AVE STE 298 LAKEWOOD CA 90814 TRANSPORTATION SERVICES 176844 MWM ENTERPRISES LLC 5606 W CARSON STREET TORRANCE CA 90503 CONSTRUCTION 107624 DAXKO 600 UNIVERSITY PARK PL SUITE 500 BIRMINGHAM AL 35209 IS SUPPORT 210287 CERIDIAN 3311 EAST OLD SHAPOKEE RD MINNEAPOLIS MN 55425 SOFTWARE 134281 VICTOR TREJO GALLEGOS CLEANING SERVICES 3553 ATLANTIC AVE STE 1753 LONG BEACH CA 90807 CLEANING SERVICES 182587 5 2810 173829 12538664 2972001 26360 15687304 OTHER PROGRAM FEES 611710 202948 202948 PROGRAM MEMBERSHIP FEES 713940 3153838 3153838 YOUTH DEVLPMNT PRGRM FEES 611710 9182140 9182140 12538926 116096 116096 0 4909 4909 113940 44015 69925 69925 69925 2000528 2062593 -62065 -62065 1325 -63390 264738 173829 264738 0 0 0 INS PROCEEDS FOR FIRE DAMAGE 471447 471447 MEMBER SALES AND OTHER 611710 126393 126393 597840 28952935 13011698 253933 0 0 0 0 786384 786384 0 14300656 13213012 732843 354801 1000275 827947 129818 42510 576820 500649 57381 18790 1148231 954445 151629 42157 0 9070 4977 4093 46501 25516 20985 0 0 21254 21254 1107749 607724 499794 231 124148 85550 24938 13660 0 0 0 2271062 2144556 126506 646460 610616 28675 7169 0 211157 143203 49665 18289 1240 1240 0 942768 918355 24413 367510 323291 34599 9620 SUPPLIES 2140738 2065785 59793 15160 ADMISSIONS 456376 451155 5221 EQUIPMENT COSTS 391707 364187 27208 312 NATIONAL/MEMBERSHIP DUES 261139 250989 8120 2030 305378 276711 24465 4202 27116623 23768668 2819024 528931 333633 697136 8723788 9039593 2097775 2170583 346759 1342101 0 0 0 0 387538 121569 27879024 13302568 14495697 14576456 2872902 2396145 297423 240464 0 0 3588757 29555515 34172804 1352119 1672692 1720945 2174146 106323 2615028 3179387 6461866 X 22631792 24651856 3744336 3059082 26376128 27710938 29555515 34172804 1836312 -501502 X false true X true true true X 8092405 8306171 14092508 15091563 15687304 61269951 0 0 8092405 8306171 14092508 15091563 15687304 61269951 0 61269951 81236 113033 134297 100187 116096 544849 0 150277 183627 157524 118151 245242 854821 62669621 0.97770 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2891948 33289 -429144 62443 2433650 2599438 29262 313049 49801 2891948 2168361 103076 381317 53316 2599438 1815444 23840 376131 47054 2168361 1944320 93868 -174377 48367 1815444 0.61550 0.38450 true false false 2916714 2916714 18317448 8416986 9900462 3518897 2520129 998768 2785806 2365453 420353 340159 340159 14576456 EMPLOYEE RETENTION CREDIT RECEIVABLE 740536 RIGHT OF USE ASSETS 2848221 3588757 OPERATING LEASE LIABILITIES 2615028 2615028 28474194 -501502 22761 -478741 28952935 28952935 27139384 22761 22761 27116623 27116623 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 $-21254 RENTAL EXPENSES $44015 Part XII, Line 2d: Other expenses and losses per audited F/S INVESTMENT MANAGEMENT FEES $-21254 RENTAL EXPENSES $44015 X X X X X X X false GOLF TOURNAMENT 172959 126429 46530 46530 GOOD FRIDAY BREAKFAST 133755 34196 99559 99559 1 131853 13204 118649 118649 438567 173829 264738 264738 264738 X X X X X X false false false false false false false false false ALFREDO VELASCO President & CEO 298333 35800 2251 336384 BRANDI COLLATO COO 158390 19254 5331 182975 CLAUDIA MENDOZA CHRO 151616 5324 156940 MARIO VARGAS EXEC DIR LAKEWOOD 143519 17257 350 161126 RAYMOND GRIFFIN CFO 151098 18850 5324 175272 X 1 26360 SALE OF SHARES false false false 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, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807.