YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349302527
- Schema version
- 2013v4.0
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T16:00:22-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4157779622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 California Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES COLLINS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2015-02-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES COLLINS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 California Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,507,184 | 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 160 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 WELL-BEING, 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 OUR MOST SIGNIFICANT ACTIVITIES, PLEASE REFER TO FORM 990, PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 2441 | TotalEmployeeCnt |
| Total Volunteers | 2050 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,304,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,356,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,310,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,120,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,556,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,109,684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,100,963 | PYOtherRevenueAmt |
| CY Other Revenue | $1,972,947 | CYOtherRevenueAmt |
| PY Total Revenue | $72,271,686 | PYTotalRevenueAmt |
| CY Total Revenue | $74,559,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,716,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,316,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,072,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,023,904 | PYOtherExpensesAmt |
| CY Other Expenses | $26,632,618 | CYOtherExpensesAmt |
| PY Total Expenses | $70,740,230 | PYTotalExpensesAmt |
| CY Total Expenses | $73,949,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,531,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $610,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,115,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,938,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,633,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,680,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,482,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,257,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF SAN FRANCISCO IS A NONPROFIT ORGANIZATION THAT MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE, FAMILIES 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, (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,710,948 | ExpenseAmt |
| Revenue | $21,863,615 | RevenueAmt |
| Desc | WELLNESS: PROVIDES A WIDE RANGE OF WELLNESS PROGRAMS FOCUSED ON HELPING INDIVIDUALS DEVELOP KEY CHARACTER VALUES: CARING, HONESTY, RESPECT AND RESPONSIBILITY AND ENHANCE QUALITY OF LIFE. YMCA WELLNESS PROGRAMS ARE OPEN TO PEOPLE OF ALL AGES, INCOMES, AND ABILITIES AND FOCUS ON OVERALL WELLNESS AND HEALTHY LIVING. THROUGH THE GENEROSITY OF YMCA DONORS, FINANCIAL ASSISTANCE IS AVAILABLE MAKING PROGRAMS OPEN TO ALL IN THE COMMUNITY. THESE PROGRAMS INCLUDE INDIVIDUAL AND GROUP-EXERCISE FITNESS, YOUTH SPORTS, ADULT SPORTS, REHABILITATION, WELLNESS EDUCATION, AQUATICS AND YOUTH FITNESS. ALL YMCA PROGRAMS FOCUS ON DEVELOPING SPIRIT, MIND, AND BODY AND STRESS THE VALUE OF PREVENTION THROUGH A HEALTHY LIFESTYLE, STRESS MANAGEMENT, AND HEALTH EDUCATION. EACH YEAR, MORE THAN 60,000 MEN, WOMEN, SENIORS, YOUTH, AND TEENS HAVE PARTICIPATED IN OUR PROGRAMS AND SERVICES AND ENHANCED THEIR HEALTH AND WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,452,602 | ExpenseAmt |
| Revenue | $8,075,593 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT: YMCA EARLY CHILDHOOD DEVELOPMENT PROGRAMS MODEL AND SUPPORT THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. PROGRAMS FOSTER GROWTH AND COGNITIVE DEVELOPMENT, HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, LEADERSHIP SKILLS, AND PROVIDE CHILDREN AND YOUTH 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 OVER 2,000 CHILDREN AND THEIR FAMILIES EVERY YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,162,140 | ExpenseAmt |
| Revenue | $8,084,401 | RevenueAmt |
| Desc | DAY CAMP, RESIDENT CAMP, OUTDOOR EDUCATION AND ENVIRONMENTAL STEWARDSHIP: PROVIDE EXCITING AND REWARDING CAMPING EXPERIENCES AND ENVIRONMENTAL OUTDOOR EDUCATION. THESE PROGRAMS INCLUDE SUMMER DAY CAMP, HOLIDAY CAMP, SPECIALTY AND ADVENTURE CAMPS, RESIDENT CAMP, AND OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS. ALL PROGRAMS FOSTER GROWTH, DEVELOPMENT AND AWARENESS OF NATURE, AND INTEGRATE OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY AND OUR FIVE PROVEN PRINCIPLES OF YOUTH DEVELOPMENT. CAMPS PROVIDE A WHOLESOME LEARNING OPPORTUNITY, FUN, EXERCISE, DEVELOPMENT, CAMARADERIE, AND APPRECIATION OF NATURE. YOUNG ADULTS WITH CAMPING EXPERIENCE ARE PROVIDED WITH AN OPPORTUNITY TO SHARE THEIR EXPERIENCES, WHILE DEVELOPING LEADERSHIP AND SOCIAL SKILLS, BY SERVING AS COUNSELORS-IN-TRAINING UNDER THE SUPERVISION OF PROFESSIONAL CAMP COUNSELORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,015,316 | ExpenseAmt |
| Revenue | $2,096,474 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,015,316 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,096,474 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $66,341,006 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | 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 | 231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2441 | 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 |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Kathy Cheng | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157779622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 California Street Suite 650 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ART WONG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL VOGT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| CARYL WELBORN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| CHRISTOPHER PATZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CJ VAN PELT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS BROWN JR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORA TOMLIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC PROSNITZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC YOPES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY CUMPSTON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GARY TEAGUE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE KIM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GLENN FARRELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAWAHAR GIDWANI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BAKER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BERG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOHN WILLINGHAM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JULIE HARKINS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN AUSTIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN BUNIM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MILLMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY ROSE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA THEOPHILOS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| PAUL KOCHIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| PENELOPE WONG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER SUSKO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| RICHARD CHISHOLM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROXANNE RICHARDS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| S TIMOTHY KOCHIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMA AXTON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORA LEE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| THOMAS KEARNY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS ZIMMER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM SEBASTIAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W DEAN HENRY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW VAMIS | |||||||||
| VP OF HUMAN RESOURCES | 50.00 | $151,664 | $0 | $26,445 | Yes (X) | ||||
| CHARLES COLLINS | |||||||||
| PRESIDENT & CEO | 50.00 | $301,665 | $0 | $37,196 | 1.00 | Yes (X) | |||
| KATHY CHENG | |||||||||
| SENIOR VP OF FINANCE & CFO AND TREASURER | 50.00 | $238,300 | $0 | $35,538 | 1.00 | Yes (X) | |||
| LINDA GRIFFITH | |||||||||
| VP OF RISK MANAGEMENT & LEGAL AFFAIRS AND SECRETARY | 50.00 | $141,066 | $0 | $25,417 | 1.00 | Yes (X) | |||
| TERRI TEXEIRA | |||||||||
| SENIOR VP OF OPERATIONS & COO | 50.00 | $108,150 | $0 | $15,084 | Yes (X) | ||||
| WESLEY RICH | |||||||||
| VP OF OPERATIONS | 50.00 | $171,234 | $0 | $27,868 | Yes (X) | ||||
| WILLIAM WORTHINGTON | |||||||||
| VP OF PROPERTY DEVELOPMENT | 50.00 | $186,771 | $0 | $22,573 | Yes (X) | ||||
| CHARLOTTE DURNIN | |||||||||
| VP OF OPERATIONS | 50.00 | $131,491 | $0 | $24,593 | Yes (X) | ||||
| GINA FROMER | |||||||||
| DISTRICT VICE PRESIDENT | 50.00 | $134,626 | $0 | $23,723 | Yes (X) | ||||
| JOHN LEE | |||||||||
| INFORMATION TECHNOLOGY EXECUTIVE | 50.00 | $136,540 | $0 | $23,269 | Yes (X) | ||||
| KEVIN MCCLURE | |||||||||
| VP OF FINANCIAL DEVELOPMENT | 50.00 | $144,043 | $0 | $8,086 | Yes (X) | ||||
| ROBERT SINDELAR | |||||||||
| DISTRICT VICE PRESIDENT | 50.00 | $128,323 | $0 | $22,736 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,973,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A TO Z JANITORIAL SERVICES INC | |||||
| 290 CANYON DR | DALY CITY | CA | 94014 | JANITORIAL SERVICES | $1,490,684 |
| WEST BAY BUILDERS INC | |||||
| 250 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | BUILDING CONTRACTOR | $944,719 |
| HILLHOUSE CONSTRUCTION COMPANY INC | |||||
| 140 CHARCOT AVE | SAN JOSE | CA | 95131 | BUILDER CONTRACTOR | $650,627 |
| WATERPROOFING ASSOCIATES | |||||
| 975 TERRA BELLA AVE | MOUNTAIN VIEW | CA | 94043 | ROOFING SERVICES | $431,059 |
| GREENSTAR LAUNDRY | |||||
| 1352 SAN MATEO AVE | SOUTH SAN FRANCISCO | CA | 94080 | LAUNDRY SERVICES | $366,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $442,538 | FundraisingAmt |
| Government Grants | $25,046,879 | GovernmentGrantsAmt |
| All Other Contributions | $4,867,283 | AllOtherContributionsAmt |
| Noncash Contributions | $123,489 | NoncashContributionsAmt |
| Total Contributions | $30,356,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFORDABLE WELLNESS PROGRAM | 900099 | $21,863,615 | $21,863,615 |
| EARLY CHILDHOOD DEVELOPMENT | 900099 | $8,075,593 | $8,075,593 |
| DAY CAMPING, RESIDENT CAMP AND OUTDOOR | 900099 | $8,084,401 | $8,084,401 |
| $0 | |||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,096,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,120,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,751,936 | TotalRevenueColumnAmt |
| Exclusion | $1,751,936 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,893,347 | 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 | $1,893,347 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,893,347 | TotalRevenueColumnAmt |
| Exclusion | $1,893,347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,931,388 | SecuritiesAmt |
| Other | $29,460 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,546,512 | SecuritiesAmt |
| Other | $56,588 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,876 | SecuritiesAmt |
| Other | -$27,128 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,748 | TotalRevenueColumnAmt |
| Exclusion | $357,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $338,329 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $254,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,039 | TotalRevenueColumnAmt |
| Exclusion | $84,039 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $147,735 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $90,380 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,355 | TotalRevenueColumnAmt |
| Exclusion | $57,355 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS FEES | 900099 | $292,610 | $292,610 |
| SALES TO PUBLIC AND ADMINISTRATIVE FEES | 900099 | $186,277 | $186,277 |
| REALIZED LOSS ON INTEREST RATE SWAPS | 900099 | -$616,673 | -$616,673 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$61,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,559,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,120,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,082,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,131 | TotalAmt |
| Program Services | $160,013 | ProgramServicesAmt |
| Management And General | $1,317,118 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,753,442 | TotalAmt |
| Program Services | $33,187,693 | ProgramServicesAmt |
| Management And General | $1,680,850 | ManagementAndGeneralAmt |
| Fundraising | $884,899 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460,312 | TotalAmt |
| Program Services | $2,198,467 | ProgramServicesAmt |
| Management And General | $188,374 | ManagementAndGeneralAmt |
| Fundraising | $73,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,651 | TotalAmt |
| Program Services | $3,055,948 | ProgramServicesAmt |
| Management And General | $168,614 | ManagementAndGeneralAmt |
| Fundraising | $92,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,309,160 | TotalAmt |
| Program Services | $3,922,486 | ProgramServicesAmt |
| Management And General | $282,081 | ManagementAndGeneralAmt |
| Fundraising | $104,593 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,182 | TotalAmt |
| Program Services | $11,606 | ProgramServicesAmt |
| Management And General | $40,576 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,790 | TotalAmt |
| Management And General | $87,790 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,067 | TotalAmt |
| Program Services | $16,308 | ProgramServicesAmt |
| Management And General | $89,759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,323,225 | TotalAmt |
| Program Services | $4,637,988 | ProgramServicesAmt |
| Management And General | $527,816 | ManagementAndGeneralAmt |
| Fundraising | $157,421 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,502 | TotalAmt |
| Program Services | $27,773 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $336,702 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,789 | TotalAmt |
| Program Services | $1,419,417 | ProgramServicesAmt |
| Management And General | $260,604 | ManagementAndGeneralAmt |
| Fundraising | $8,768 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,874 | TotalAmt |
| Program Services | $243,629 | ProgramServicesAmt |
| Management And General | $58,443 | ManagementAndGeneralAmt |
| Fundraising | $13,802 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,199,026 | TotalAmt |
| Program Services | $4,785,048 | ProgramServicesAmt |
| Management And General | $412,177 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,257 | TotalAmt |
| Program Services | $854,571 | ProgramServicesAmt |
| Management And General | $119,579 | ManagementAndGeneralAmt |
| Fundraising | $31,107 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,409 | TotalAmt |
| Program Services | $897,953 | ProgramServicesAmt |
| Management And General | $112,966 | ManagementAndGeneralAmt |
| Fundraising | $195,490 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,086 | TotalAmt |
| Program Services | $1,269,086 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,973 | TotalAmt |
| Program Services | $300,973 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,908 | TotalAmt |
| Program Services | $3,108,158 | ProgramServicesAmt |
| Management And General | $110,750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,130 | TotalAmt |
| Program Services | $783,630 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND MATERIALS | $4,701,357 | $4,617,457 | $44,611 | $39,289 |
| EQUIPMENT EXPENSES | $646,649 | $622,242 | $23,380 | $1,027 |
| BAD DEBT EXPENSE | $353,394 | $220,560 | $531 | $132,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,949,314 | TotalAmt |
| Program Services | $66,341,006 | ProgramServicesAmt |
| Management And General | $5,535,546 | ManagementAndGeneralAmt |
| Fundraising | $2,072,762 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,856 | BOYAmt |
| EOY | $16,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,943 | BOYAmt |
| EOY | $2,446,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,514 | BOYAmt |
| EOY | $8,599,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,949,187 | BOYAmt |
| EOY | $5,668,975 | 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 | $15,402,000 | BOYAmt |
| EOY | $15,402,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,059 | BOYAmt |
| EOY | $35,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,779 | BOYAmt |
| EOY | $697,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,502,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,174,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,707,659 | BOYAmt |
| EOY | $53,327,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,972,427 | BOYAmt |
| EOY | $12,093,674 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,416 | BOYAmt |
| EOY | $1,650,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,115,840 | BOYAmt |
| EOY | $99,938,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,611,296 | BOYAmt |
| EOY | $9,498,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,721 | BOYAmt |
| EOY | $3,208,780 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,208,250 | BOYAmt |
| EOY | $16,571,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,575,000 | BOYAmt |
| EOY | $20,575,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,025,132 | BOYAmt |
| EOY | $6,826,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,633,399 | BOYAmt |
| EOY | $56,680,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,694,696 | BOYAmt |
| EOY | $38,151,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,311 | BOYAmt |
| EOY | $1,594,011 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,434 | BOYAmt |
| EOY | $3,512,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,482,441 | BOYAmt |
| EOY | $43,257,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,115,840 | BOYAmt |
| EOY | $99,938,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $610,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,041,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $123,867 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $22,690,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,872,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,361,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,304,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,356,700 | CurrentTaxYearAmt |
| Total | $131,585,003 | 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 | $22,690,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,872,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,361,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,304,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,356,700 | CurrentTaxYearAmt |
| Total | $131,585,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $131,585,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,728,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,951,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,462,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,645,283 | CurrentTaxYearAmt |
| Total | $15,299,134 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,730 | CurrentTaxYearAmt |
| Total | $4,763,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,647,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,730,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 2469, COLUMN B - 1206837, COLUMN C - 1437085, COLUMN D - 1663112, COLUMN E - , COLUMN F - 4309503; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 338329.000000, COLUMN F - 338329.000000; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 147735.000000, COLUMN F - 147735.000000; DESCRIPTION - MISCELLANEOUS FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 292610, COLUMN F - 292610; DESCRIPTION - SALES TO THE PUBLIC AND ADMINISTRATIVE FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 186277, COLUMN F - 186277; DESCRIPTION - REALIZED LOSS ON INTEREST RATE SWAPS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - -616673, COLUMN F - -616673; DESCRIPTION - PROCEEDS FROM SALE OF ASSETS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 29460, COLUMN F - 29460; DESCRIPTION - OTHER MISCELLANEOUS SERVICE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 75992, COLUMN F - 75992; | 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 | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $18,712 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,712 | 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, Description of the activities reported on Lines 1a through 1i | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,231,081 | BeginningYearBalanceAmt |
| Contributions | $143,653 | ContributionsAmt |
| Investment Earnings Or Losses | $1,698,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,932 | OtherExpendituresAmt |
| Administrative Expenses | $103,327 | AdministrativeExpensesAmt |
| End Year Balance | $12,421,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,377,970 | BeginningYearBalanceAmt |
| Contributions | $464,031 | ContributionsAmt |
| Investment Earnings Or Losses | $1,019,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $545,687 | OtherExpendituresAmt |
| Administrative Expenses | $84,935 | AdministrativeExpensesAmt |
| End Year Balance | $11,231,081 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,815,302 | BeginningYearBalanceAmt |
| Contributions | $203,153 | ContributionsAmt |
| Investment Earnings Or Losses | -$112,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,649 | OtherExpendituresAmt |
| Administrative Expenses | $87,425 | AdministrativeExpensesAmt |
| End Year Balance | $10,377,970 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,536,734 | BeginningYearBalanceAmt |
| Contributions | $187,207 | ContributionsAmt |
| Investment Earnings Or Losses | $1,910,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,736,790 | OtherExpendituresAmt |
| Administrative Expenses | $82,739 | AdministrativeExpensesAmt |
| End Year Balance | $10,815,302 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,777,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,644,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $818,931 | OtherExpendituresAmt |
| Administrative Expenses | $66,351 | AdministrativeExpensesAmt |
| End Year Balance | $10,536,734 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | 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 | $76,655,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,953,528 | DepreciationAmt |
| Book Value | $47,701,777 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,054,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,079,644 | DepreciationAmt |
| Book Value | $2,974,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,752,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,420,670 | DepreciationAmt |
| Book Value | $1,332,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $808,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $720,759 | DepreciationAmt |
| Book Value | $87,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,327,416 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $2,227,000 |
| CAPITAL LEASE OBLIGATIONS | $662,796 |
| DEFERRED LEASE | $277,748 |
| CREDIT VOUCHERS | $42,673 |
| ARO LIABILITY | $99,887 |
| INTEREST RATE SWAP AGREEMENTS | $2,840,885 |
| LIABILITY TO TRUST BENEFICIARIES | $587,025 |
| CUSTODY LIABILITY | $88,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,826,583 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $75,815,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,041,449 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $123,867 | OtherRevenueAmt |
| Revenue Not Reported | $1,165,316 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,649,794 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$90,380 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$90,380 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,559,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,039,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,039,694 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$90,380 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$90,380 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,949,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 TRAILING 12 QUARTERS AVERAGE MARKET VALUE OF THE ENDOWMENT FUND IS DISTRIBUTED TO FUND PROGRAM ACTIVITIES OF THE ORGANIZATION. |
| Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 | UNREALIZED GAIN FROM INTEREST RATE SWAPS - 123867; |
| Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements | COST OF GOODS SOLD - -90380; |
| Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements | COST OF GOOD SOLD - -90380; |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Y FOR YOUTH | NameOfEvent1Amt |
| Gross Receipts Event1 | $388,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,960 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,213 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,416 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,803 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,763 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | KIDS TO CAMP | NameOfEvent2Amt |
| Gross Receipts Event2 | $200,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,015 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $117,460 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,415 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,058 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,960 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,291 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $192,387 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,478 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $159,909 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,338 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,809 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,624 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $780,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $338,329 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,228 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,812 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,572 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $110,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $254,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,039 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY CHENG | ||||||||||||||
| SENIOR VP OF FINANCE & CFO AND TREASURER | $238,300 | $0 | $0 | $0 | $0 | $0 | $28,822 | $0 | $6,716 | $0 | $273,838 | $0 | $0 | $0 |
| KEVIN MCCLURE | ||||||||||||||
| VP OF FINANCIAL DEVELOPMENT | $144,043 | $0 | $0 | $0 | $0 | $0 | $1,567 | $0 | $6,519 | $0 | $152,129 | $0 | $0 | $0 |
| LINDA GRIFFITH | ||||||||||||||
| VP OF RISK MANAGEMENT & LEGAL AFFAIRS AND SECRETARY | $141,066 | $0 | $0 | $0 | $0 | $0 | $18,764 | $0 | $6,653 | $0 | $166,483 | $0 | $0 | $0 |
| CHARLES COLLINS | ||||||||||||||
| PRESIDENT & CEO | $301,665 | $0 | $0 | $0 | $0 | $0 | $30,600 | $0 | $6,596 | $0 | $338,861 | $0 | $0 | $0 |
| WILLIAM WORTHINGTON | ||||||||||||||
| VP OF PROPERTY DEVELOPMENT | $186,771 | $0 | $0 | $0 | $0 | $0 | $22,413 | $0 | $160 | $0 | $209,344 | $0 | $0 | $0 |
| WESLEY RICH | ||||||||||||||
| VP OF OPERATIONS | $171,234 | $0 | $0 | $0 | $0 | $0 | $21,363 | $0 | $6,505 | $0 | $199,102 | $0 | $0 | $0 |
| ANDREW VAMIS | ||||||||||||||
| VP OF HUMAN RESOURCES | $151,664 | $0 | $0 | $0 | $0 | $0 | $19,952 | $0 | $6,493 | $0 | $178,109 | $0 | $0 | $0 |
| CHARLOTTE DURNIN | ||||||||||||||
| VP OF OPERATIONS | $131,491 | $0 | $0 | $0 | $0 | $0 | $17,956 | $0 | $6,637 | $0 | $156,084 | $0 | $0 | $0 |
| JOHN LEE | ||||||||||||||
| INFORMATION TECHNOLOGY EXECUTIVE | $136,540 | $0 | $0 | $0 | $0 | $0 | $16,730 | $0 | $6,539 | $0 | $159,809 | $0 | $0 | $0 |
| GINA FROMER | ||||||||||||||
| DISTRICT VICE PRESIDENT | $134,626 | $0 | $0 | $0 | $0 | $0 | $17,092 | $0 | $6,631 | $0 | $158,349 | $0 | $0 | $0 |
| ROBERT SINDELAR | ||||||||||||||
| DISTRICT VICE PRESIDENT | $128,323 | $0 | $0 | $0 | $0 | $0 | $16,691 | $0 | $6,045 | $0 | $151,059 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CALIFORNIA MUNICIPAL FINANCE AUTHORITY | |||||||
| A | 201563466 | 2012-11-21 | $9,450,000 | PROVIDE FUNDS TO REFUND PRIOR ISSUED BONDS DATED 09/02/2004 | Yes (true) | false | false |
| CALIFORNIA MUNICIPAL FINANCE AUTHORITY | |||||||
| B | 201563466 | 2010-08-06 | $8,500,000 | PROVIDE FUNDS TO REFUND PRIOR ISSUED BONDS DATED 09/02/2004 | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $9,450,000 | $0 | $0 | $0 | $0 | $0 | $0 | $9,450,000 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $8,500,000 | $0 | $0 | $0 | $0 | $0 | $0 | $8,500,000 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | Yes (true) | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | Yes (true) | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | Yes (true) | false | false | false | Yes (true) |
| B | false | false | false | false | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,489 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Explanations of reporting method for number of contributions | SECURITIES - PUBLICLY TRADED: CONTRIBUTIONS |
| SCHEDULE M, PART I, LINE 9, METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS | AVERAGE OF HIGH AND LOW MARKET VALUE ON DATE SECURITIES ARE RECEIVED. |
| Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. | CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION | (CONTINUED FROM FORM 990, PART III, LINE 1) STRENGTHENS FAMILIES, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. SERVING THE CITY AND COUNTY OF SAN FRANCISCO, MARIN, AND SAN MATEO COUNTIES, WE HAVE 14 BRANCHES AND OVER 120 PROGRAM SITES PROVIDING PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. YMCA PROGRAMS EMPHASIZE THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY AS LEARNING OPPORTUNITIES THROUGHOUT OUR PROGRAM AND SERVICE OFFERINGS. ANNUALLY, THE YMCA OF SAN FRANCISCO SERVES MORE THAN 92,000 YOUTH, FAMILIES, ADULTS, AND SENIORS AND IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY. NO ONE IS TURNED AWAY DUE TO INABILITY TO AFFORD PROGRAM FEES. AQUATICS: YMCA AQUATIC PROGRAMS ARE PART OF THE Y'S WELLNESS ENHANCEMENT OBJECTIVE. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, YMCA AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. AQUATICS PROGRAMS ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. AFFORDABLE WELLNESS: THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE THROUGH SPIRIT, MIND AND BODY. THE YMCA OF SAN FRANCISCO OFFERS AFFORDABLE PROGRAMS AND SERVICES DESIGNED TO BENEFIT PEOPLE OF ALL INCOME LEVELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. RESIDENCE AND RELATED AREAS: - PROVIDES SHORT-TERM LOW COST HOUSING TO YOUNG PEOPLE, STUDENTS, AND SENIORS. - PROVIDES A CLEAN AND AFFORDABLE TEMPORARY LIVING ENVIRONMENT. - SINGLE ROOM OCCUPANCY ARE SMALL SINGLE ROOM LIVING SPACES, GENERALLY WITH NO KITCHEN AND SHARED BATHROOMS. OTHER YOUTH DEVELOPMENT & SOCIAL SERVICE PROGRAMS: AFTER SCHOOL ENRICHMENT PROGRAMS INCLUDE TUTORING, HOMEWORK ASSISTANCE AND MENTORING, ART EDUCATION, COMPUTER TRAINING, RECREATION, AND FITNESS FOR THOUSANDS OF YOUTH AND TEENS EACH YEAR. THESE PROGRAMS, ALONG WITH PEER COUNSELING AND ORGANIZED YOUTH SPORTS, HELP YOUTH AND TEENS DEVELOP LEADERSHIP SKILLS, RESPECT, AND SELF-ESTEEM. AS A WAY TO KEEP YOUTH INVOLVED AND INTERESTED IN LEARNING, WE HAVE DEVELOPED SPECIFIC IN-SCHOOL PROGRAMS IN CLOSE PARTNERSHIP WITH THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT, MAYOR'S OFFICE AND THE DEPARTMENT OF CHILDREN, YOUTH AND THEIR FAMILIES (DCYF). WE OPERATE YOUTH CHANCE HIGH SCHOOL WHICH PROVIDES UNDERSERVED TEENS A SECOND CHANCE TO OBTAIN A HIGH SCHOOL EDUCATION AND JOB READINESS PREPARATION. PROGRAMS LIKE HIGH-TECH COMPUTER AND LEARNING CENTERS AND JOB READINESS COURSES PROVIDE TECHNICAL AND PRACTICAL TRAINING TO THE COMMUNITY. WE ARE A PREMIER NONPROFIT PARTNER WITH LOCAL SCHOOL, SOCIAL SERVICE AGENCIES, GOVERNMENT, CHURCHES, CLINICS AND OTHER NONPROFIT ORGANIZATIONS THROUGH COLLABORATION THAT PROVIDES AN ARRAY OF SERVICES WITHOUT DUPLICATION OF EFFORTS. THE YMCA OF SAN FRANCISCO HAS EXPERTISE IN DEVELOPING, INITIATING, AND MAINTAINING PREVENTION SERVICES FOR TRUANT YOUTH AS WELL AS A RICH HISTORY IN PROVIDING PROGRAMS THAT FOSTER LEARNING, ENHANCE EDUCATIONAL EXPERIENCES, AND IMPROVE READING AND WRITING SKILLS. THE HOST OF PROGRAMS TARGET YOUTH, FAMILIES, AND SENIORS, WITH AN EXPRESS INTEREST TO INCREASE OVERALL FUNCTIONALITY WITH FAMILY, COMMUNITY, AND PEERS AND INCREASE COMPETENCIES. THE YMCA LEADS SUCCESSFUL COLLABORATIONS WITH DCYF (DEPARTMENT OF CHILDREN, YOUTH AND THEIR FAMILIES), DEPARTMENT OF PUBLIC HEALTH, SHAPE UP SAN FRANCISCO, THE SAN FRANCISCO MAYOR'S OFFICE, KAISER PERMANENTE AT THE OMI/EXCELSIOR NEIGHBORHOOD BEACON CENTER, BAYVIEW HUNTERS POINT COMMUNITY BEACON CENTER, AND WESTERN ADDITION BEACON CENTER. BEACON PROGRAMS SUPPORT CLASSROOM ACTIVITIES AND PROMOTE ACADEMIC ACHIEVEMENT ON VARIOUS CAMPUSES. KEY FEATURES INCLUDE A STATE OF THE ART COMPUTER LAB, COMPLETE WITH FULL TRAINING PROGRAMS. IN ADDITION, THESE SITES PRODUCE VOCATIONAL SUPPORT SERVICES, TUTORING, LEADERSHIP DEVELOPMENT PROGRAMMING, DRUG AND ALCOHOL SERVICES, ANTI VIOLENCE CURRICULUM, HEALTH, NUTRITION AND WELLNESS PROGRAMMING TARGETING DISADVANTAGED YOUTH. YMCA BUILDING FUTURES MENTORING PROGRAM IS A PARAPROFESSIONAL MENTAL HEALTH/MENTORING PROJECT, CREATED TO ADDRESS THE NEEDS OF YOUTH. OUR GOAL IS TO IMPROVE ACADEMIC PERFORMANCE, SOCIAL SKILLS, AND RELATIONSHIPS WITH AUTHORITY FIGURES WHILE ALSO ENGAGING COMMUNITY MEMBERS TO GIVE BACK AND PROVIDE GUIDANCE TO YOUNG PEOPLE. THE TRUANCY PREVENTION PROGRAM THROUGH OUR URBAN SERVICES AND BAYVIEW HUNTERS POINT BRANCHES PROVIDES CASE MANAGERS AND SUPPORT TO YOUTH WITH A FOCUS ON KEEPING THEM ENGAGED IN THEIR SCHOOL ENVIRONMENT AND HELPING THEM WITH ISSUES THEY MAY BE DEALING WITH IN THEIR HOME OR NEIGHBORHOOD OR SCHOOL ENVIRONMENT. THE CARE PROGRAM (CENTER FOR ACADEMIC RE-ENTRY AND EMPOWERMENT) IS OPERATED THROUGH OUR BAYVIEW HUNTERS POINT YMCA IS DESIGNED TO SUPPORT THE SAN FRANCISCO UNIFIED DISTRICT BY PROVIDING A "CIRCLE OF CARE" THAT RE-ENGAGES TRUANT YOUTH, THEIR FAMILIES, AND THE COMMUNITY. CARE PROVIDES INTENSIVE EDUCATIONAL SUPPORT, YOUTH ADVOCACY AND LEADERSHIP ENGAGEMENT ACTIVITIES, LIFE SKILLS AND EMPOWERMENT CURRICULUM, HEALTH AND WELLNESS PROGRAMS, FINANCIAL PLANNING, RECREATIONAL ACTIVITIES, AND AN INTENSE MENTOR MATCHING PROGRAM. WE OPERATE A MYRIAD OF AFTER-SCHOOL AND SAFE HAVEN PROGRAMS, AND TEEN CENTERS DESIGNED TO PROVIDE ENRICHMENT PROGRAMMING AND LIFE SKILLS CURRICULUM TO DISADVANTAGED AND OTHERWISE "LATCH-KEY" YOUTH DURING THE CRITICAL HOURS AFTER SCHOOL AND EVENING. THROUGHOUT A MYRIAD OF MENTAL HEALTH PROGRAMS AT OUR THREE PRIMARY YOUTH SERVICES BUREAUS AND ON-SITE AT SCHOOLS, WE HELP YOUTH AND THEIR FAMILIES TO ADDRESS THE ISSUES THAT IMPACT OR HINDER THEIR ABILITY TO SUCCEED AS STUDENTS. WE PROVIDE ONE-ON-ONE COUNSELING IN OVER 60 LOCAL SCHOOLS, INDIVIDUAL AND GROUP FAMILY COUNSELING, AND A PARENT SUPPORT AND EDUCATION PROGRAM. THROUGHOUT THE BAY AREA BRANCHES, THE YMCA OF SAN FRANCISCO PROVIDES SERVICES TO THOUSANDS OF OLDER ACTIVE ADULTS WITH PROGRAMS AND SERVICES TO KEEP THEM CONNECTED AND ACTIVE. THESE CENTERS HELP SENIORS DEVELOP NEW FRIENDSHIPS, STAY HEALTHY, ACTIVE, AND CONNECTED TO THEIR COMMUNITY THROUGH TRIPS, EVENTS, CLASSES, AND MEALS. SPECIALTY CLASSES HELP WITH STROKE RECOVERY, TAX MATTERS, STRESS REDUCTION, HEALTHY LIVING, LANGUAGE, AND OTHER AREAS OF INTEREST. FAMILY PROGRAMS ARE ALSO PROVIDED TO STRENGTHEN THE UNION OF THE FAMILY. THE GOALS OF ALL YMCA PROGRAMS AND PRACTICES ARE TO HELP PARTICIPANTS: - MODEL AND SUPPORT THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. - GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. - UNDERSTAND THAT WELL-BEING MEANS A HEALTHY SPIRIT, MIND AND BODY. - BUILD SELF-ESTEEM - AN APPRECIATION OF ONE'S OWN WORTH AS A CONTRIBUTING MEMBER OF SOCIETY. - WORK FOR WORLDWIDE UNDERSTANDING. - DEVELOP SKILLS FOR LEADERSHIP. - RESPECT NATURE AND TEACH ENVIRONMENTAL PRINCIPLES AND UNDERSTANDING. THE YMCA OF SAN FRANCISCO CONTINUES TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND HAS PROVEN ITSELF TO BE A SUSTAINABLE, THRIVING NONPROFIT ORGANIZATION, FIRST OPENING ITS DOORS IN SAN FRANCISCO IN 1853, OPERATING AND GROWING CONSISTENTLY TO MEET THE NEEDS OF THE CHILDREN, YOUTH AND FAMILIES WE SERVE IN OUR THREE-COUNTY SERVICE AREA. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND REVIEWED WITH THEM IN A MEETING. FOLLOWING THIS REVIEW, A COMPLETE DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IT WAS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | THE POLICY REQUIRES REPORTING ANNUALLY TO EXECUTIVE COMMITTEE OF ANY CONFLICTS DISCLOSED OR OTHERWISE KNOWN. WAIVER WOULD BE SOUGHT FROM FULL BOARD FOR A PROPOSED FINANCIAL RELATIONSHIP THAT WOULD CREATE A CONFLICT. |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | YMCA OF SAN FRANCISCO VICE PRESIDENT OF HUMAN RESOURCES DEVELOPS YMCA OF SAN FRANCISCO COMPENSATION ANALYSIS AND PROVIDES RELEVANT INFORMATION TO BOARD OF DIRECTORS. ANALYSIS CONDUCTED BY VICE PRESIDENT OF HUMAN RESOURCES INCLUDES (1) NATIONAL COMPENSATION GUIDELINES PROVIDED BY YMCA OF THE USA (2) LOCAL MARKET INFORMATION (3) LOCAL NOT-FOR-PROFIT INFORMATION. BOARD OF DIRECTORS DETERMINES COMPENSATION OF CEO. BOARD OF DIRECTORS REVIEWS AND APPROVES INCREASES IN COMPENSATION OF OTHER OFFICERS. |
| Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees | YMCA OF SAN FRANCISCO VICE PRESIDENT OF HUMAN RESOURCES DEVELOPS YMCA OF SAN FRANCISCO COMPENSATION ANALYSIS AND PROVIDES RELEVANT INFORMATION TO BOARD OF DIRECTORS. ANALYSIS CONDUCTED BY VICE PRESIDENT OF HUMAN RESOURCES INCLUDES (1) NATIONAL COMPENSATION GUIDELINES PROVIDED BY YMCA OF THE USA (2) LOCAL MARKET INFORMATION (3) LOCAL NOT-FOR-PROFIT INFORMATION. BOARD OF DIRECTORS DETERMINES COMPENSATION OF CEO. BOARD OF DIRECTORS REVIEWS AND APPROVES INCREASES IN COMPENSATION OF OTHER OFFICERS. |
| Form 990, Part VI, Sec C, 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 XI, Line 9, Other changes in net assets or fund balances | UNREALIZED GAIN ON INTEREST RATE SWAPS - 123867; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BVHP CORNERSTONE LLC | |||||||||
| 50 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 94111 | 261542849 | ACT AS OWNER OF BAYVIEW YMCA | CA | $206,970 | $8,448,060 | YMCA OF SAN FRANCISCO |
| CTOWNY 888 LLC | |||||||||
| 50 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 94111 | 261542790 | ACT AS OWNER OF CHINATOWN YMCA | CA | $762,100 | $19,986,709 | YMCA OF SAN FRANCISCO |
| YMCA SF NMTC INC | |||||||||
| 50 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 94111 | 261584194 | TRANSACTION CLEARING | CA | $1,466,637 | $19,827,910 | YMCA OF SAN FRANCISCO |