YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH (EIN 95-1643396)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349303689
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:10:52-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF GREATER LONG BEACH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5622791700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 LONG BEACH BLVD | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90807 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND GRIFFIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK GRAY CPA | PreparerPersonNm |
| PTIN | P00048565 | PTIN |
| Phone | 5624980997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALFREDO VELASCO | PrincipalOfficerNm |
| Gross Receipts | $15,920,814 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LBYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 721 | TotalEmployeeCnt |
| Total Volunteers | 437 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,812,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,262,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,109,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,039,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$69,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $457,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $611,363 | PYOtherRevenueAmt |
| CY Other Revenue | $645,306 | CYOtherRevenueAmt |
| PY Total Revenue | $16,464,713 | PYTotalRevenueAmt |
| CY Total Revenue | $15,404,208 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,895,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,298,604 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,709,476 | PYOtherExpensesAmt |
| CY Other Expenses | $5,679,499 | CYOtherExpensesAmt |
| PY Total Expenses | $15,605,374 | PYTotalExpensesAmt |
| CY Total Expenses | $14,978,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $859,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $426,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,570,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,530,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,347,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,081,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,223,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,449,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,626,864 | ExpenseAmt |
| Revenue | $8,127,755 | RevenueAmt |
| Desc | Programs for Youth Development17,980 YOUTH BENEFITED FROM EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, AND RESIDENT CAMPING PROGRAMS. NURTURING THE POTENTIAL OF EVERY YOUTH, THE Y TAKES PRIDE IN PROVIDING PROGRAMS THAT GIVE YOUNG PEOPLE AND THEIR FAMILIES THE TOOLS AND ENCOURAGEMENT TO ACHIEVE THEIR GOALS AND REALIZE THEIR DREAMS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE Y IS HELPING CHILDREN AND TEENS FROM ALL WALKS OF LIFE CULTIVATE THE VALUES OF CARING, RESPECT, HONESTY, AND RESPONSIBILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,412,212 | ExpenseAmt |
| Revenue | $163,798 | RevenueAmt |
| Desc | Programs for Social Responsibility1,736 PARTICIPATED IN PROGRAMS THAT PROMOTE SOCIAL RESPONSIBILITY. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE YS EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. TO BRING ABOUT MEANINGFUL CHANGE, WE ARE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES AND PROGRAMS IN: WORKFORCE DEVELOPMENT, SERVING NEWCOMER POPULATIONS, VOLUNTEERISM, LEADERSHIP DEVELOPMENT AND GIVING TEENS THE OPPORTUNITY TO PARTICIPATE IN THE CIVIC PROCESS. WE WORK TO MAKE SURE THAT EVERY CHILD, FAMILY AND COMMUNITY HAS WHAT THEY NEED TO ACHIEVE THEIR BEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,040,984 | ExpenseAmt |
| Revenue | $1,523,256 | RevenueAmt |
| Desc | Programs for Healthy Living10,669 INDIVIDUALS LEARNED THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT. FITNESS AT THE Y IS SO MUCH MORE THAN JUST WORKING OUT. IN ORDER TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND RELATED CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,080,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | 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 | false | 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 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 721 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY GRIFFIN | PersonNm |
| Phone | 5622791640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 LONG BEACH BLVD STE 210 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90807 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR F KING ALEXANDER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN HUGHES | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BADER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BAGHRAMIAN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERALD M BLOESER | ||||||||
| vice chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE NUNN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J CLARK | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG R DOUGHERTY | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL PERRY | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB FOSTER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M KULAKOWSKI | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY R GILL | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN COATES | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY W GORDON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HINSCHE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIETT A IBBETSON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN LEAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F SCHACK | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT MURRIN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR WILLIE ELSTON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL KING | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELOY O OAKLEY | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY WILLIAMS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P GOODING | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN PIAZZA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E WINTERS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD PIAZZA | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARLINE B WALTER | ||||||||
| ASST SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH G WALKER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS ZELSDORF | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| N JACK DILDAY | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MORGAN WHEELER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON KULEK | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CURT KURTZ | ||||||||
| ASST TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLOS LIMA | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARRY MYERS | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACK E HINSCHE | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN WISE | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN PETERSON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANIA WHITELEATHER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HAGENSICK TO 3-13 | ||||||||
| President & CEO | 50.00 | 0.00 | $57,840 | $0 | $7,656 | Yes (X) | ||
| RAYMOND GRIFFIN | ||||||||
| CFO | 50.00 | 0.00 | $115,112 | $0 | $15,357 | Yes (X) | ||
| SUE BAKER | ||||||||
| COO | 50.00 | 0.00 | $133,759 | $0 | $12,450 | Yes (X) | ||
| ALFREDO VELASCO FROM 6-13 | ||||||||
| President & CEO | 50.00 | 0.00 | $96,375 | $0 | $10,867 | Yes (X) | ||
| ROBERT CABEZA | ||||||||
| VP-COMMUNITY DEV. | 50.00 | 0.00 | $107,500 | $0 | $8,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $510,586 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROFESSIONAL BUSINESS SERVICES | |||||
| 4202 ATLANTIC AVE | STE | CA | 90807 | INFO TECHNOLOGY | $120,781 |
| PERKOWITZ & RUTH ARCHITECTS | |||||
| 111 OCEAN BL 21ST FLOOR | LONG BEACH | CA | 90802 | ARCHITECTS | $195,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,476,356 | GovernmentGrantsAmt |
| All Other Contributions | $2,785,884 | AllOtherContributionsAmt |
| Total Contributions | $6,262,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY LIVING | 611710 | $1,523,255 | $1,523,255 |
| SOCIAL RESP & LEADER DEV | 611710 | $163,798 | $163,798 |
| YOUTH DEVELOPMENT | 611710 | $6,352,258 | $6,352,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,039,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,917 | TotalRevenueColumnAmt |
| Exclusion | $53,917 | 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 | $13,218 | TotalRevenueColumnAmt |
| Exclusion | $13,218 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,003 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,003 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,003 | TotalRevenueColumnAmt |
| Exclusion | $37,003 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $764,854 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,320 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $402,534 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,434 | TotalRevenueColumnAmt |
| Exclusion | $403,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $230,973 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $154,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,687 | TotalRevenueColumnAmt |
| Exclusion | $76,687 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SALES AND OTHER | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $518,398 | TotalRevenueColumnAmt |
| Exclusion | $518,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $518,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,404,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,039,311 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,102,657 | 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 | $504,042 | TotalAmt |
| Management And General | $504,042 | 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 | $7,287,349 | TotalAmt |
| Program Services | $6,783,471 | ProgramServicesAmt |
| Management And General | $296,569 | ManagementAndGeneralAmt |
| Fundraising | $207,309 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,096 | TotalAmt |
| Program Services | $328,722 | ProgramServicesAmt |
| Management And General | $45,560 | ManagementAndGeneralAmt |
| Fundraising | $10,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,804 | TotalAmt |
| Program Services | $337,009 | ProgramServicesAmt |
| Management And General | $46,707 | ManagementAndGeneralAmt |
| Fundraising | $11,088 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,313 | TotalAmt |
| Program Services | $636,048 | ProgramServicesAmt |
| Management And General | $66,042 | ManagementAndGeneralAmt |
| Fundraising | $25,223 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,548 | TotalAmt |
| Program Services | $440,673 | ProgramServicesAmt |
| Management And General | $146,790 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,038 | TotalAmt |
| Program Services | $43,404 | ProgramServicesAmt |
| Management And General | $6,861 | ManagementAndGeneralAmt |
| Fundraising | $12,773 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,216 | TotalAmt |
| Program Services | $24,770 | ProgramServicesAmt |
| Management And General | $149,446 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,623 | TotalAmt |
| Program Services | $1,295,883 | ProgramServicesAmt |
| Management And General | $62,560 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,204 | TotalAmt |
| Program Services | $401,664 | ProgramServicesAmt |
| Management And General | $31,414 | ManagementAndGeneralAmt |
| Fundraising | $126 | 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 | $109,069 | TotalAmt |
| Program Services | $52,528 | ProgramServicesAmt |
| Management And General | $35,294 | ManagementAndGeneralAmt |
| Fundraising | $21,247 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,178 | TotalAmt |
| Program Services | $62,452 | ProgramServicesAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,466 | TotalAmt |
| Program Services | $600,479 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,103 | TotalAmt |
| Program Services | $322,786 | ProgramServicesAmt |
| Management And General | $33,517 | ManagementAndGeneralAmt |
| Fundraising | $12,800 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,214,610 | $1,126,701 | $62,679 | $25,230 |
| TELEPHONE | $155,848 | $127,782 | $28,066 | |
| ADMISSIONS | $152,159 | $150,845 | $1,314 | |
| NATIONAL/MEMBERSHIP DUES | $119,779 | $109,839 | $9,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,658 | TotalAmt |
| Program Services | $235,004 | ProgramServicesAmt |
| Management And General | $22,119 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,978,103 | TotalAmt |
| Program Services | $13,080,060 | ProgramServicesAmt |
| Management And General | $1,564,633 | ManagementAndGeneralAmt |
| Fundraising | $333,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,314 | BOYAmt |
| EOY | $2,693,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,260,537 | BOYAmt |
| EOY | $4,380,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,596 | BOYAmt |
| EOY | $410,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,832 | BOYAmt |
| EOY | $233,682 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,948 | BOYAmt |
| EOY | $189,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,236,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,451,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,813 | BOYAmt |
| EOY | $4,785,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,193 | BOYAmt |
| EOY | $1,820,989 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,681 | BOYAmt |
| EOY | $16,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,570,914 | BOYAmt |
| EOY | $14,530,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,276 | BOYAmt |
| EOY | $776,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,980 | BOYAmt |
| EOY | $1,314,631 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,921 | BOYAmt |
| EOY | $826,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,875 | BOYAmt |
| EOY | $164,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347,052 | BOYAmt |
| EOY | $3,081,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,693,207 | BOYAmt |
| EOY | $9,781,143 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,821 | BOYAmt |
| EOY | $598,773 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,834 | BOYAmt |
| EOY | $1,069,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,223,862 | BOYAmt |
| EOY | $11,449,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,570,914 | BOYAmt |
| EOY | $14,530,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $426,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$200,967 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $6,259,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,883,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,488,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,812,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,262,240 | CurrentTaxYearAmt |
| Total | $35,705,597 | 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 | $6,259,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,883,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,488,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,812,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,262,240 | CurrentTaxYearAmt |
| Total | $35,705,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $255,377 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,450,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,138 | CurrentTaxYearAmt |
| Total | $517,997 | 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 | $357,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,085 | CurrentTaxYearAmt |
| Total | $2,424,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,648,481 | TotalSupportAmt |
| Public Support CY170 | 0.91720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,511,597 | BeginningYearBalanceAmt |
| Contributions | $7,250 | ContributionsAmt |
| Investment Earnings Or Losses | $192,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,500 | OtherExpendituresAmt |
| End Year Balance | $1,650,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,404,636 | BeginningYearBalanceAmt |
| Contributions | $29,111 | ContributionsAmt |
| Investment Earnings Or Losses | $122,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,760 | OtherExpendituresAmt |
| End Year Balance | $1,511,597 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,394,803 | BeginningYearBalanceAmt |
| Contributions | $20,650 | ContributionsAmt |
| Investment Earnings Or Losses | $32,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,042 | OtherExpendituresAmt |
| End Year Balance | $1,404,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,334,722 | BeginningYearBalanceAmt |
| Contributions | $11,567 | ContributionsAmt |
| Investment Earnings Or Losses | $114,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,712 | OtherExpendituresAmt |
| End Year Balance | $1,394,803 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,264,665 | BeginningYearBalanceAmt |
| Contributions | $6,291 | ContributionsAmt |
| Investment Earnings Or Losses | $152,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,376 | OtherExpendituresAmt |
| End Year Balance | $1,334,722 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $821,100 | OtherCostOrOtherBasisAmt |
| Book Value | $821,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,965,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,079,377 | DepreciationAmt |
| Book Value | $2,886,210 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,102 | DepreciationAmt |
| Book Value | $393,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,465,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,166,068 | DepreciationAmt |
| Book Value | $299,099 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,545 | OtherCostOrOtherBasisAmt |
| Book Value | $385,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,785,354 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $158,689 |
| TRUST BENEFICIARIES | $5,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,357,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$200,967 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $154,286 | OtherRevenueAmt |
| Revenue Not Reported | -$46,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,404,208 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,404,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,132,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,978,103 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,978,103 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Intended Use of Endowment FundsThe 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 X : FIN48 Footnote | The Association evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of December 31, 2013, management does not believe the Association has any uncertain tax positions requiring accrual or disclosure. The Association is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | special events $154286 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS $154286 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIREWORKS STAND | NameOfEvent1Amt |
| Gross Receipts Event1 | $80,485 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,485 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,467 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF | NameOfEvent2Amt |
| Gross Receipts Event2 | $44,853 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,853 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,335 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $86 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,858 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,635 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $105,635 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $35,837 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,703 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $230,973 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $230,973 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,335 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,923 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,687 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | RONALD PIAZZA AND SEAN PIAZZA HAVE A FAMILY RELATIONSHIP. SCOTT HINSCHE AND JACK E. HINSCHE HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 Review ProcessA copy of the draft Form 990 was provided to the Audit Committee for review with the Association's auditors. Following this review, a draft was provided to the Finance Committee and then Board of Directors for their review. It was subsequently filed with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Enforcement of Conflict of Interest PolicyThe 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 | President & CEO Review ProcessThe Executive Committee serves as the Compensation Review Committee for the President and CEO of the Association. The 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 reveiw 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 Board of Directors has tasked the President & CEO with reviewing the compensation of the CFO, a non-officer for governing document purposes. The President & CEO performs a comparative salary analysis using local and national resources and evaluates performance against predetermined strategic expectations. The salary of the CFO is disclosed to the Executive Committee annually. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90995 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 |
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