2022-09-02T10:56:59-07:00 2021-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2021-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD 210 LONG BEACH CA 90807 RAYMOND GRIFFIN CFO 2022-08-01 true RAYMOND GRIFFIN 999009999 MARK GRAY CPA P00048565 5624980997 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ALFREDO VELASCO 3605 LONG BEACH BLVD 210 LONG BEACH CA 90807 26416023 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. 51 50 855 454 -111518 14092508 15091563 7694926 10281671 213222 211399 81416 34921 22082072 25619554 0 0 13463867 14587657 0 605214 6835871 7096901 20299738 21684558 1782334 3934996 27896307 29555515 5707669 3179387 22188638 26376128 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 16534194 7904572 Programs for Youth Development14,393 youth benefited from participating in 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, and programs directly related to the pandemic, such as Meal Distribution, Childcare for Essential Workers and Y Camp Academy. The YMCA believes 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. We assert, 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. 1475618 2370037 Programs for Healthy Living17,441 individuals improved themselves by nurturing their mind, body and spirit at the YMCA. We help people and families build and maintain healthy habits for healthy living in their everyday lives. To respond to the national crisis of obesity and chronic illnesses, we deliver innovative, inclusive, and culturally relevant educational programs to promote healthier decisions. By helping children, adults, families, and active older adults from all walks of life, improve their health and well-being, we build a stronger community. In the face of the 2021 challenges, the Y also provided virtual fitness classes promoting health, wellness, and social isolation support. 1324858 7062 Programs for Social Responsibility4,070 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 bring together people from all backgrounds and support those who need us most. We take on the most urgent needs in our community and inspire a spirit of service in return. 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. 2021 also had an added focus on community support services as a result of the Covid-19 pandemic including but not limited to; Rental Relief, Meal Distribution, Digital Access, Counseling, Covid Testing/Vaccination Enrollment, Nursing Home Residence (Camp Oakes), Senior Prescriptions and Meal Deliveries. 19334670 true true false false false false false false false true true false false false 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 49 0 true 855 true true true false false false false true true false 0 false false false false false false false X 51 50 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 325280 0 41285 RAYMOND GRIFFIN CFO 50.00 0.00 X 153553 0 23842 BRANDI COLLATO COO 50.00 0.00 X 150867 0 23351 MARIO VARGAS EXEC DIR LAKEWOOD 50.00 0.00 135675 0 16631 JEREMY ECHNOZ EX DIR CERRITOS 50.00 0.00 115538 0 20443 CARLOS LIMA VP OF HR 50.00 0.00 114657 0 15193 JESSE PAZDERNIK EX DIR LOS ALTOS 50.00 0.00 98307 0 31382 LETICIA LEOS EX DIR FAIRFIELD 50.00 0.00 107716 0 18020 REV DR PHYLLIS HAYES-REAMS Chairman 1.00 0.00 X X 0 0 0 ROBERT MURRIN CAMPAIGN 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 BRADFORD HOOPER 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 WILLIAM MORRIS Director 1.00 0.00 X 0 0 0 BLAIR A CARTY 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 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 Director 1.00 0.00 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 RAYMOND HAMADA Director 1.00 0.00 X 0 0 0 JAMES KULAKOWSKI Director 1.00 0.00 X 0 0 0 MARY SOPHIEA 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 COLLEEN TRIESCH Director 1.00 0.00 X 0 0 0 SUSAN BAKER Director 1.00 0.00 X 0 0 0 1201593 190147 7 false true false KELTY CO INC 2765 ROSE AVE SIGNAL HILL CA 90755 CONSTRUCTION SERVICES 445014 RELIABLE ENERGY MANAGEMENT INC 6829 WALTHALL WAY PARAMOUNT CA 90723 HVAC SYSTEMS 118135 DAXKO 600 UNIVERSITY PARK PL SUITE 500 BIRMINGHAM AL 35209 IS SUPPORT 198360 CERIDIAN 3311 EAST OLD SHAPOKEE RD MINNEAPOLIS MN 55425 SOFTWARE 112385 VICTOR TREJO GALLEGOS CLEANING SERVICES 3553 ATLANTIC AVE STE 1753 LONG BEACH CA 90807 CLEANING SERVICES 188366 5 6042 162220 11690702 3232599 50425 15091563 OTHER PROGRAM FEES 611710 90910 90910 PROGRAM MEMBERSHIP FEES 713940 2286189 2286189 YOUTH DEVLPMNT PRGRM FEES 611710 7904572 7904572 10281671 100187 100187 0 3536 3536 104549 187779 -83230 -83230 -111518 28288 460806 349594 111212 111212 8400 102812 259096 162220 259096 0 0 0 MEMBER SALES AND OTHER 611710 114615 114615 114615 25619554 10290071 -111518 349438 0 0 0 0 629700 629700 0 11588508 11150863 198239 239406 899581 794534 76318 28729 542524 503848 26123 12553 927344 885684 9166 32494 0 5068 5068 48660 16500 32160 0 0 22787 22787 707028 309390 382407 15231 81459 50567 16322 14570 0 173804 172680 1124 0 1891608 1755355 126726 9527 283853 279351 3363 1139 0 196699 11684 55526 129489 2189 2059 130 0 794279 794278 1 230535 183365 43233 3937 SUPPLIES 1592004 1433620 46770 111614 EQUIPMENT COSTS 460703 434985 25084 634 COMMUNICATIONS 172565 157134 12345 3086 NATIONAL/MEMBERSHIP DUES 142597 135507 5672 1418 291063 263266 26410 1387 21684558 19334670 1744674 605214 643491 333633 7811659 8723788 1279649 2097775 504838 346759 0 0 0 0 210582 387538 27191663 12695966 14571674 14495697 2606434 2872902 267980 297423 0 0 0 27896307 29555515 1251821 1352119 1238267 1720945 3000000 217581 106323 5707669 3179387 X 19143518 22832186 3045120 3543942 22188638 26376128 27896307 29555515 3934996 252494 X false true X true true true X 7795875 8092405 8306171 14092508 15091563 53378522 0 0 7795875 8092405 8306171 14092508 15091563 53378522 242621 53135901 138305 81236 113033 134297 100187 567058 0 284954 150277 183627 157524 118151 894533 54840113 0.96890 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2599438 29262 313049 49801 2891948 2168361 103076 381317 53316 2599438 1815444 23840 376131 47054 2168361 1944320 93868 -174377 48367 1815444 1668466 94770 215075 33991 1944320 0.50640 0.49360 true false false 2916714 2916714 18225406 7954830 10270576 2696987 2270701 426286 2725302 2470435 254867 627254 627254 14495697 CAPITAL LEASE PAYABLE 106323 106323 26037040 252494 164992 417486 25619554 25619554 21849550 164992 164992 21684558 21684558 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 $-22787 RENTAL EXPENSES-DEBT FINANCED PROPERTY $187779 Part XII, Line 2d: Other expenses and losses per audited F/S INVESTMENT MANAGEMENT FEES $-22787 RENTAL EXPENSES-DEBT FINANCED PROPERTY $187779 X X X X X X X false GOLF TOURNAMENT 124494 39727 84767 84767 FIREWORKS STND 122144 83594 38550 38550 2 174678 38899 135779 135779 421316 162220 259096 259096 259096 X X X X X X false false false false false false false false false ALFREDO VELASCO President & CEO 325280 39034 2251 366565 BRANDI COLLATO COO 150867 18347 5004 174218 MARIO VARGAS EXEC DIR LAKEWOOD 135675 16281 350 152306 RAYMOND GRIFFIN CFO 153553 19162 4680 177395 X 1 50425 SALE OF SHARES false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP:RONALD PIAZZA AND SEAN PIAZZAARLINE WALTER AND MARILYN BOHL Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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.