YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202201319349305385
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T18:00:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | CFO | PersonTitleTxt |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mittie S | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $91,145,788 | 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 - 4d. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 2303 | TotalEmployeeCnt |
| Total Volunteers | 189 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,260,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,737,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,742,494 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,108,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $754,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $872,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,256,852 | PYOtherRevenueAmt |
| CY Other Revenue | $1,676,636 | CYOtherRevenueAmt |
| PY Total Revenue | $95,014,542 | PYTotalRevenueAmt |
| CY Total Revenue | $83,395,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $740,767 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $989,916 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,699,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,172,599 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,782,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,559,562 | PYOtherExpensesAmt |
| CY Other Expenses | $19,729,663 | CYOtherExpensesAmt |
| PY Total Expenses | $94,999,665 | PYTotalExpensesAmt |
| CY Total Expenses | $69,892,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,503,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,005,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,787,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,903,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,512,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,101,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,274,850 | 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 | $42,482,301 | ExpenseAmt |
| Grant | $989,915 | GrantAmt |
| Revenue | $1,699,854 | 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 | $9,379,082 | ExpenseAmt |
| Revenue | $5,703,410 | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,818,995 | ExpenseAmt |
| Revenue | $6,705,425 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,680,378 | 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 | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2303 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARYL B WELBORN | ||||||||
| SECRETARY | 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 A 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 | |||
| GINA GREGORY-BURNS | ||||||||
| 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 | |||
| JOHN G BERG | ||||||||
| 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 HANKINS | ||||||||
| 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 KEARNY | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Collins | ||||||||
| PRESIDENT & CEO THROUGH 10/2020 | 50.0 | Yes (X) | $452,498 | $0 | $147,006 | |||
| JAMIE BRUNING-MILES | ||||||||
| EVP & COO / PRESIDENT & CEO START 10/2020 | 50.0 | Yes (X) | $355,012 | $0 | $41,053 | |||
| KATHY CHENG | ||||||||
| EVP & CFO / CAO THROUGH 04/2021 | 50.0 | Yes (X) | $341,546 | $0 | $40,545 | |||
| MITTIE GRIGSBY | ||||||||
| SVP & CFO START 04/2021 | 50.0 | Yes (X) | $0 | $0 | $0 | |||
| AMY SHPALL | ||||||||
| CHIEF ADVANCEMENT OFFICER | 50.0 | $263,052 | $0 | $11,074 | Yes (X) | |||
| ANDREW VAMIS | ||||||||
| VP, HR & ORG EFFECTIVENESS | 50.0 | $211,282 | $0 | $39,868 | Yes (X) | |||
| ERIN CLARK | ||||||||
| SVP, PROGRAMS AND OPERATIONS | 50.0 | $189,181 | $0 | $19,951 | Yes (X) | |||
| JANE PACKER | ||||||||
| VP, MARKETING, COMMS, BRAND STRATEGY | 50.0 | $181,522 | $0 | $19,609 | Yes (X) | |||
| LINDA GRIFFITH | ||||||||
| VP, RISK MANAGEMENT & LEGAL AFFAIRS | 50.0 | $174,471 | $0 | $18,496 | Yes (X) | |||
| RACHEL DEL MONTE | ||||||||
| VP, MEMBER EXPERIENCE | 50.0 | $164,654 | $0 | $25,884 | Yes (X) | |||
| TAKIJA GARDNER | ||||||||
| VP, SOCIAL SERVICES & GOVT RELATIONS | 50.0 | $157,778 | $0 | $25,526 | Yes (X) | |||
| THOMAS MCCOMIC | ||||||||
| VP, REAL ESTATE, CAP ASSETS & FACILITIES | 50.0 | $201,148 | $0 | $20,368 | Yes (X) | |||
| WESLEY CHIP RICH | ||||||||
| SVP, OPERATIONS | 50.0 | $245,394 | $0 | $15,941 | Yes (X) | |||
| DAVID CHIN | ||||||||
| IT EXECUTIVE DIRECTOR | 50.0 | $171,430 | $0 | $18,606 | Yes (X) | |||
| JENNIFER RIDER | ||||||||
| EXECUTIVE DIRECTOR OF PHILANTHROPY | 50.0 | $145,626 | $0 | $10,257 | Yes (X) | |||
| JOSHUA LEONARD | ||||||||
| SR EXEC DIR - STONESTOWN FAMILY YMCA | 50.0 | $150,808 | $0 | $18,115 | Yes (X) | |||
| MARIA REYES | ||||||||
| DIRECTOR OF FINANCE | 50.0 | $155,702 | $0 | $20,856 | Yes (X) | |||
| MARISSA COWAN | ||||||||
| VP, CHILD & YOUTH DEVELOPMENT | 50.0 | $146,233 | $0 | $28,836 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,707,337 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $521,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A TO Z JANITORIAL SERVICES INC | |||||
| 290 CANYON DRIVE | DALY CITY | CA | 94014 | JANITORIAL SERVICES | $1,089,874 |
| AWT CONSTRUCTION GROUP | |||||
| 9500 LUCAS RANCH ROAD | RANCHO CUCAMONGA | CA | 91730 | CONSTRUCTION / RENOVATION SERVICES | $573,199 |
| GREENSTAR LAUNDRY AND LINEN | |||||
| 1352 SAN MATEO AVE | SOUTH SAN FRANCISCO | CA | 94080 | LAUNDRY SERVICES | $177,731 |
| PUBLIC HEALTH INSTITUTE | |||||
| 555 12TH STREET | OAKLAND | CA | 94607 | PROFESSIONAL SERVICES | $161,282 |
| MOSS ADAMS LLP | |||||
| 101 SECOND STREET SUITE 900 | SAN FRANCISCO | CA | 94105 | AUDIT SERVICES | $104,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $140,455 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $33,178,518 | GovernmentGrantsAmt |
| All Other Contributions | $33,418,296 | AllOtherContributionsAmt |
| Noncash Contributions | $213,801 | NoncashContributionsAmt |
| Total Contributions | $66,737,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Development | 813410 | $6,762,819 | $6,762,819 |
| Healthy Living | 813410 | $6,705,425 | $6,705,425 |
| Social Responsibility | 813410 | $640,445 | $640,445 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,108,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,165 | TotalRevenueColumnAmt |
| Exclusion | $387,165 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $962,070 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $962,070 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $962,070 | TotalRevenueColumnAmt |
| Exclusion | $962,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,032,263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,546,481 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,782 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,782 | TotalRevenueColumnAmt |
| Exclusion | $485,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $533,495 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $140,455 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,708 | TotalRevenueColumnAmt |
| Exclusion | $345,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $590 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590 | TotalRevenueColumnAmt |
| Exclusion | $590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,842 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,979 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,137 | TotalRevenueColumnAmt |
| Exclusion | -$14,137 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous Revenue | 900099 | $300,723 | $300,723 |
| Lockers | 900099 | $64,037 | $64,037 |
| Insurance reimbursement | 900099 | $17,645 | $17,645 |
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 | $382,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,395,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,108,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,549,583 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,382 | TotalAmt |
| Program Services | $500,382 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,534 | TotalAmt |
| Program Services | $489,534 | 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 | $2,988,429 | TotalAmt |
| Program Services | $844,308 | ProgramServicesAmt |
| Management And General | $1,869,994 | ManagementAndGeneralAmt |
| Fundraising | $274,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,504,997 | TotalAmt |
| Program Services | $32,147,390 | ProgramServicesAmt |
| Management And General | $3,217,078 | ManagementAndGeneralAmt |
| Fundraising | $1,140,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,522 | TotalAmt |
| Program Services | $258,356 | ProgramServicesAmt |
| Management And General | $108,700 | ManagementAndGeneralAmt |
| Fundraising | $7,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,938,193 | TotalAmt |
| Program Services | $3,566,253 | ProgramServicesAmt |
| Management And General | $282,745 | ManagementAndGeneralAmt |
| Fundraising | $89,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,366,458 | TotalAmt |
| Program Services | $4,500,298 | ProgramServicesAmt |
| Management And General | $685,747 | ManagementAndGeneralAmt |
| Fundraising | $180,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,759 | TotalAmt |
| Program Services | $8,171 | ProgramServicesAmt |
| Management And General | $33,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,700 | TotalAmt |
| Management And General | $161,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832,093 | TotalAmt |
| Program Services | $1,812,807 | ProgramServicesAmt |
| Management And General | $723,515 | ManagementAndGeneralAmt |
| Fundraising | $295,771 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,876 | TotalAmt |
| Program Services | $128 | ProgramServicesAmt |
| Fundraising | $21,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,970 | TotalAmt |
| Program Services | $2,050,070 | ProgramServicesAmt |
| Management And General | $112,891 | ManagementAndGeneralAmt |
| Fundraising | $67,009 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,273 | TotalAmt |
| Program Services | $1,652,449 | ProgramServicesAmt |
| Management And General | $126,166 | ManagementAndGeneralAmt |
| Fundraising | $66,658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,639 | TotalAmt |
| Program Services | $2,556,699 | ProgramServicesAmt |
| Management And General | $668,641 | ManagementAndGeneralAmt |
| Fundraising | $2,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,519 | TotalAmt |
| Program Services | $195,916 | ProgramServicesAmt |
| Management And General | $37,336 | ManagementAndGeneralAmt |
| Fundraising | $12,267 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,230 | TotalAmt |
| Program Services | $90,513 | ProgramServicesAmt |
| Management And General | $19,130 | ManagementAndGeneralAmt |
| Fundraising | $3,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,737 | TotalAmt |
| Program Services | $620,737 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,504 | TotalAmt |
| Program Services | $453,504 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,994,867 | TotalAmt |
| Program Services | $3,653,285 | ProgramServicesAmt |
| Management And General | $341,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,995 | TotalAmt |
| Program Services | $362,995 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies and materials | $1,098,665 | $1,096,555 | $2,110 | |
| Equipment expenses | $241,655 | $238,481 | $3,000 | $174 |
| Program Stipends | $198,877 | $198,877 | ||
| Janitorial Supplies | $131,333 | $131,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,971 | TotalAmt |
| Program Services | $1,251,337 | ProgramServicesAmt |
| Management And General | $35,387 | ManagementAndGeneralAmt |
| Fundraising | $621,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,892,178 | TotalAmt |
| Program Services | $58,680,378 | ProgramServicesAmt |
| Management And General | $8,429,310 | ManagementAndGeneralAmt |
| Fundraising | $2,782,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,145 | BOYAmt |
| EOY | $656,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,595 | BOYAmt |
| EOY | $11,935,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,219,416 | BOYAmt |
| EOY | $13,680,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,482 | BOYAmt |
| EOY | $990,612 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,551 | BOYAmt |
| EOY | $25,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,937 | BOYAmt |
| EOY | $766,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,873,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,741,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,465,079 | BOYAmt |
| EOY | $53,131,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,804,130 | BOYAmt |
| EOY | $33,060,420 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,034 | BOYAmt |
| EOY | $6,538,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,005,369 | BOYAmt |
| EOY | $120,787,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,217,934 | BOYAmt |
| EOY | $10,783,769 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,166 | BOYAmt |
| EOY | $2,446,403 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,795,267 | BOYAmt |
| EOY | $18,077,675 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,442 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,860 | BOYAmt |
| EOY | $5,204,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,903,669 | BOYAmt |
| EOY | $46,512,459 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,093,890 | BOYAmt |
| EOY | $60,856,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,007,810 | BOYAmt |
| EOY | $13,418,051 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,101,700 | BOYAmt |
| EOY | $74,274,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,005,369 | BOYAmt |
| EOY | $120,787,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,503,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,511,205 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $158,582 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,647,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,393,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,097,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,260,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,737,269 | CurrentTaxYearAmt |
| Total | $231,135,330 | 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 | $37,647,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,393,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,097,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,260,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,737,269 | CurrentTaxYearAmt |
| Total | $231,135,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,006,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $230,128,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,364,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,403,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,235 | CurrentTaxYearAmt |
| Total | $11,130,754 | 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 |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,247 | CurrentTaxYearAmt |
| Total | $2,688,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $244,954,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $213,262,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9395 | 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 - 150541.0, COLUMN B - 168007.0, COLUMN C - 155536.0, COLUMN D - 126374.0, COLUMN E - 1842.0, COLUMN F - 602300.0; DESCRIPTION - MISC REVENUE, COLUMN A - 240767.0, COLUMN B - 403405.0, COLUMN C - 218023.0, COLUMN D - 150400.0, COLUMN E - 300723.0, COLUMN F - 1313318.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - 190161.0, COLUMN B - 180691.0, COLUMN C - 157913.0, COLUMN D - 162601.0, COLUMN E - 64037.0, COLUMN F - 755403.0; DESCRIPTION - INSURANCE REIMBURSEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 17645.0, COLUMN F - 17645.0; | 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 | $15,180 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,180 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,838,894 | BeginningYearBalanceAmt |
| Contributions | $406,294 | ContributionsAmt |
| Investment Earnings Or Losses | $1,331,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $595,545 | OtherExpendituresAmt |
| Administrative Expenses | $105,730 | AdministrativeExpensesAmt |
| End Year Balance | $13,875,431 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9745 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0255 | 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 | $91,955,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,342,116 | DepreciationAmt |
| Book Value | $44,613,803 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,981,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,984,788 | DepreciationAmt |
| Book Value | $1,996,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,936,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,217,044 | DepreciationAmt |
| Book Value | $1,719,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,768,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,197,635 | DepreciationAmt |
| Book Value | $3,571,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,131,842 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD BY OTHER | $303,444 |
| ASSETS HELD IN TRUSTS | $1,010,318 |
| BOND ISSUANCE COSTS | $0 |
| OPERATING LEASE ASSET | $5,050,405 |
| DEPOSITS | $174,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,538,908 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease obligations | $149,390 |
| Other liabilities | $143,392 |
| Deposits | $152,320 |
| Operating Lease Liability | $4,270,839 |
| Liability to trust beneficiaries | $488,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,204,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,081,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,511,205 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $158,582 | OtherRevenueAmt |
| Revenue Not Reported | $4,669,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,411,520 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$15,979 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,979 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,395,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,908,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $15,979 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,892,178 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,892,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The principal of the endowment fund is kept in perpetuity and a percentage of the trailing 20 quarters average market value of the endowment fund is distributed to fund program activities of the organization. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The association operates as a nonprofit organization and has been notified by the taxing authorities that it is exempt from federal income and state franchise taxes under section 501(c)3 of the internal revenue code and section 23701D of the revenue and taxation code of the state of California, respectively. Accordingly, no provision for income taxes is included in the financial statements. The association had no unrecognized tax benefits at June 30, 2021 and 2020. 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, 2021 and 2020; as such, no provision for income taxes has been reflected in the accompanying financial statements. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in value of assets held in charitable trust - 158582 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Cost of Goods Sold - -15979 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - 15979 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASSOCIATION BRIGHTER FUTURE | Event1Nm |
| Gross Receipts Event1 | $254,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $198,467 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,082 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $52,688 | OtherDirectExpensesEvent1Amt |
| Event2 | URBAN SPECIAL EVENT | Event2Nm |
| Gross Receipts Event2 | $92,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,075 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,650 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,166 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $327,203 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,825 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $264,378 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,432 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,668 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $86,751 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $673,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $140,455 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $533,495 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,432 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,750 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $141,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $345,708 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YOUTH TRANSFORMING JUSTICE | |||||||
| 734 A STREET | SAN RAFAEL | CA | 94901 | 851634340 | 501(C)(3) | $205,253 | Money for Youth Court to Transfer to Youth Transforming Justice |
| YMCA OF EAST TENNESSEE | |||||||
| 616 JESSAMINE STREET | KNOXVILLE | TN | 37917 | 620475700 | 501(C)(3) | $27,777 | Reach & Rise |
| HOT SPRINGS FAMILY YMCA | |||||||
| 130 WERNER STREET | HOT SPRING | AR | 71913 | 710236925 | 501(C)(3) | $25,510 | Reach & Rise |
| MISSION BIT | |||||||
| 101A CLAY STREET | SAN FRANCISCO | CA | 94110 | 460945785 | 501(C)(3) | $20,320 | General Support |
| YMCA OF METRO ATLANTA | |||||||
| 569 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 30314 | 580566253 | 501(C)(3) | $18,575 | Reach & Rise |
| MAKE SCHOOL | |||||||
| 555 POST STREET | SAN FRANCISCO | CA | 94102 | 611919324 | 501(C)(3) | $14,819 | General Support |
| YMCA OF CENTRAL MARYLAND | |||||||
| 303 W CHESAPEAKE AVENUE | BALTIMORE | MD | 21204 | 520591699 | 501(C)(3) | $14,592 | Reach & Rise |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1042 GRANT AVENUE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $11,594 | General Support |
| EXPLORATORIUM | |||||||
| 17 PIER | SAN FRANCISCO | CA | 941111455 | 941696494 | 501(C)(3) | $10,083 | General Support |
| YMCA OF GREATER CINCINNATI | |||||||
| 1105 ELM STREET | CINCINNATI | OH | 45202 | 310537178 | 501(C)(3) | $9,943 | Reach & Rise |
| ARCHBISHOP RIORDAN HIGH SCHOOL | |||||||
| 175 FRIDA KAHLO WAY | SAN FRANCISCO | CA | 94112 | 941156677 | 501(C)(3) | $9,886 | General Support |
| YMCA OF NEWARK AND VICINITY | |||||||
| 600 BROAD STREET | NEWARK | NJ | 07102 | 221552820 | 501(C)(3) | $9,680 | Reach & Rise |
| YMCA OF METROPOLITAN FORT WORTH | |||||||
| 512 LAMAR STREET SUITE 400 | FORT WORTH | TX | 76102 | 750827471 | 501(C)(3) | $9,651 | Reach & Rise |
| FRIENDS OF SOTA (FOSOTA) | |||||||
| 236 WEST PORTAL DRIVE | SAN FRANCISCO | CA | 94127 | 943373066 | 501(C)(3) | $8,732 | General Support |
| CATHOLIC CHARITIES CYO | |||||||
| 1555 39TH AVENUE | SAN FRANCISCO | CA | 94122 | 941498472 | 501(C)(3) | $8,520 | Emergency Supplies / Cultural Diversity |
| RICHMOND DISTRICT NEIGHBORHOOD CTR INC | |||||||
| 741 30TH AVENUE | SAN FRANCISCO | CA | 94121 | 942684271 | 501(C)(3) | $8,461 | General Support |
| EXCELSIOR ACTION GROUP | |||||||
| 35 SAN JUAN AVENUE | SAN FRANCISCO | CA | 94112 | 300347418 | 501(C)(3) | $7,500 | General Support |
| LIFE FRAMES INC | |||||||
| 93 MIRABEL STREET | SAN FRANCISCO | CA | 94110 | 133776512 | 501(C)(3) | $7,500 | Workshop |
| OLD COLONY YMCA | |||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(C)(3) | $5,250 | Reach & Rise |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 137 | $312,923 |
| OTHER ASSISTANCE | 76 | $20,849 |
| EDUCATION ASSISTANCE | 13 | $41,023 |
| FUNERAL ASSISTANCE | 3 | $7,449 |
| UTILITY ASSISTANCE | 78 | $41,657 |
| MEDICAL ASSISTANCE | 1 | $3,553 |
| FURNITURE ASSISTANCE | 12 | $26,511 |
| HOTEL ASSISTANCE | 10 | $7,092 |
| TRANSPORTATION ASSISTANCE | 6 | $3,654 |
| FOOD ASSISTANCE | 13 | $3,123 |
| AUTOMOBILE ASSISTANCE | 13 | $41,023 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part IV PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The YMCA of San Francisco (YMCASF) issues grants or distributes a portion of grant funds to other YMCAs or community-based organizations (CBO). There are two methods through which it monitors the use of grant funds. First, the program staff regularly communicates with the YMCA/CBO grantees as it conducts the work funded. Second, the YMCASF typically requires a report on use of funding from the YMCA/CBO grantees. The report is request and stored through the data management system. Reports request information about how the YMCA/CBO used the grant funds, including activities conducted, progress toward objectives, and outcomes. In some cases, YMCASF requires a detailed accounting of how other YMCAs or CBOs allocated the grant funds and whether any of these funds remain. This report typically includes financial records with back-up documentation (including payroll records, benefit reports, and miscellaneous expense documentation and receipts from vendors). YMCASF also has available a variety of barrier removal awards that provide goods and services to allow community residents to overcome obstacles to self-sufficiency. Senior community development staff assesses each application on its own merit prior to making an award. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Barrier removal awards are capped at $1,000 per recipient. Recipients of awards are monitored for appropriate use of resources. Typical barrier removal funds are utilized for child-care support, delinquent rent, past due utility bills, and other expenses associated with finding employment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles Collins | ||||||||||||||
| PRESIDENT & CEO THROUGH 10/2020 | $383,314 | $0 | $0 | $0 | $69,184 | $0 | $123,442 | $0 | $23,564 | $0 | $599,504 | $0 | $0 | $0 |
| JAMIE BRUNING-MILES | ||||||||||||||
| EVP & COO / PRESIDENT & CEO START 10/2020 | $355,012 | $0 | $0 | $0 | $0 | $0 | $19,477 | $0 | $21,576 | $0 | $396,065 | $0 | $0 | $0 |
| KATHY CHENG | ||||||||||||||
| EVP & CFO / CAO THROUGH 04/2021 | $341,546 | $0 | $0 | $0 | $0 | $0 | $19,946 | $0 | $20,599 | $0 | $382,091 | $0 | $0 | $0 |
| AMY SHPALL | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $263,052 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,074 | $0 | $274,126 | $0 | $0 | $0 |
| WESLEY CHIP RICH | ||||||||||||||
| SVP, OPERATIONS | $245,394 | $0 | $0 | $0 | $0 | $0 | $13,792 | $0 | $2,149 | $0 | $261,335 | $0 | $0 | $0 |
| ANDREW VAMIS | ||||||||||||||
| VP, HR & ORG EFFECTIVENESS | $211,282 | $0 | $0 | $0 | $0 | $0 | $12,929 | $0 | $26,939 | $0 | $251,150 | $0 | $0 | $0 |
| THOMAS MCCOMIC | ||||||||||||||
| VP, REAL ESTATE, CAP ASSETS & FACILITIES | $201,148 | $0 | $0 | $0 | $0 | $0 | $11,307 | $0 | $9,061 | $0 | $221,516 | $0 | $0 | $0 |
| ERIN CLARK | ||||||||||||||
| SVP, PROGRAMS AND OPERATIONS | $189,181 | $0 | $0 | $0 | $0 | $0 | $10,763 | $0 | $9,188 | $0 | $209,132 | $0 | $0 | $0 |
| JANE PACKER | ||||||||||||||
| VP, MARKETING, COMMS, BRAND STRATEGY | $181,522 | $0 | $0 | $0 | $0 | $0 | $10,319 | $0 | $9,290 | $0 | $201,131 | $0 | $0 | $0 |
| LINDA GRIFFITH | ||||||||||||||
| VP, RISK MANAGEMENT & LEGAL AFFAIRS | $174,471 | $0 | $0 | $0 | $0 | $0 | $13,228 | $0 | $5,268 | $0 | $192,967 | $0 | $0 | $0 |
| RACHEL DEL MONTE | ||||||||||||||
| VP, MEMBER EXPERIENCE | $164,654 | $0 | $0 | $0 | $0 | $0 | $9,773 | $0 | $16,111 | $0 | $190,538 | $0 | $0 | $0 |
| TAKIJA GARDNER | ||||||||||||||
| VP, SOCIAL SERVICES & GOVT RELATIONS | $157,778 | $0 | $0 | $0 | $0 | $0 | $9,381 | $0 | $16,145 | $0 | $183,304 | $0 | $0 | $0 |
| DAVID CHIN | ||||||||||||||
| IT EXECUTIVE DIRECTOR | $171,430 | $0 | $0 | $0 | $0 | $0 | $9,732 | $0 | $8,874 | $0 | $190,036 | $0 | $0 | $0 |
| MARIA REYES | ||||||||||||||
| DIRECTOR OF FINANCE | $155,702 | $0 | $0 | $0 | $0 | $0 | $8,872 | $0 | $11,984 | $0 | $176,558 | $0 | $0 | $0 |
| MARISSA COWAN | ||||||||||||||
| VP, CHILD & YOUTH DEVELOPMENT | $146,233 | $0 | $0 | $0 | $0 | $0 | $8,938 | $0 | $19,898 | $0 | $175,069 | $0 | $0 | $0 |
| JOSHUA LEONARD | ||||||||||||||
| SR EXEC DIR - STONESTOWN FAMILY YMCA | $150,808 | $0 | $0 | $0 | $0 | $0 | $8,740 | $0 | $9,375 | $0 | $168,923 | $0 | $0 | $0 |
| JENNIFER RIDER | ||||||||||||||
| EXECUTIVE DIRECTOR OF PHILANTHROPY | $145,626 | $0 | $0 | $0 | $0 | $0 | $366 | $0 | $9,891 | $0 | $155,883 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b PART I, LINE 4 B: | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| Bond Issued | 2018-02-15 | BondIssuedDt |
| Issue Price | $19,715,588 | IssuePriceAmt |
| Purpose | REFUND BONDS ORIGINALLY ISSUED | 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 | $1,005,477 | 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 |
| Other Spent Proceeds | $19,443,192 | OtherSpentProceedsAmt |
| 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 | 2561 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,801 | 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 | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGES IN VALUES OF ASSETS HELD IN CHARITABLE TRUSTS - 158582; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | N/A |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CHARITABLE GIFT ANNUITIES (12) | |||
| 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 |