2026-01-26T12:27:31-08:00 2025-06-30 956285205 Kennedy & Kennedy CPAs 1700 North E Street Suite 201 San Bernardino CA 92405 990 2024-07-01 951684787 YMCA of the East Valley YMCA 9097989622 500 East Citrus Avenue Redlands CA 92373 Doug Thorne CFO 9097989622 2026-01-26 true true James N Kennedy P01400050 9098865048 X 2024 2025-03-06 01:10:19Z Doug Thorne 27316503 false X www.ymcaeastvalley.org X 1887 CA The YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirit, mind and body. 32 32 1215 400 -294 16978675 19306429 6345603 6878289 253770 444864 291020 277964 23869068 26907546 0 0 18386131 19616065 0 221181 5096729 5795934 23482860 25411999 386208 1495547 27534599 29976082 2633285 3266088 24901314 26709994 The YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirit, mind and body. false false 13107694 15885383 Before and After School Programs: Before and After School programs were run at 36 school sites in the San Bernardino City Unified school District and After School programs were programs were run at 10 sites in the Redlands Unified School District. During the 2024-25 fiscal year the program served approximately 8,000 students per day. Youth Enrichment aquatics programming was offered to students, including Safety Around Water, swim instruction, and lifeguard certification.The YMCA before and after school programs allowed children to learn, grow, and thrive. Youth experienced curriculum through various content areas, hands-on activities, club curriculum, service learning and enrichment centers. Core components of the program included homework support, physical fitness, nutritional snacks, science, art, culture, Y clubs, diversity and cultural awareness, character education, social and enotional leaning and other enrichment activites. 6964506 5509596 Health and Fitness and Camping: Healthy living was a priority through the Y's fitness centers and expanded group exercise classes. A wide variety of classes were offered to cater to diverse categories of members.Youth basketball and volleyball sports leagues were offered ensuring that every kid participated and learned about sportsmanship, teamwork, and positive motivation. Martial Arts, Little Rookies, soccer, aquatics, and running programs were offered to youth. "Hoop Shots" basketball league competed featuring teams consisting of developmentally disadvantaged young adults. The unique circus program, "The Great Y Circus", was in full operation in 2024-2025,culminating in circus performances during May. The circus has performed since 1928 and multiple generations being involved in the program is the norm. Volunteer trainers keep passing down their skills to the next generation. Circus classes include: unicycle, acrobatics, teeterboard, hand balancing, lyra, wire, aerial rings, trapeze, clowning, and many others.In addition to the Y swimming classes, a Safety Around Water program was offered free to the community to teach participants how to avoid drowning. This program was available due to charitable donations from individuals and corporations. Day Camp programs offered children and teens an educational and enriching experience and provided leadership opportunities as well. These programs were offered during school breaks and afforded the parents the opportunity to work while being confident that their children were being well cared for in a stimulating environment. Summer resident camp for youth and families operated at Camp Edwards and provided memorable experiences, helping to develop confidence and self-esteem. Financial assistance was available to ensure that families and individuals could participate at the Y. Scholarships and financial assistance amounting to $410,238 was awarded to families and individuals to enable them to participate in YMCA programs. 2566689 3067067 Child Care:Childcare is available for children ages 18 months through 5th grade in a safe, nurturing, stimulating and educational environment. Financial assistance is available. Teachers model the Y's character values of caring, honesty, respect and responsibility. Children gain the self-confidence needed to try new things and acquire the skills necessary for a lifetime of learning. Nutritious breakfasts, lunch and afternoon snacks are provided at the preschool program. Meals are free to all children.After school care was provided at 9 school sites during 2024-25 providing K-5th grade students opportunities to learn, grow, and thrive. Core components include homework assistance, active play, healthy snacks and engaging activities. 22638889 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false true false false true false false false false true false false false true 68 0 true 1215 true true true false false false false false false 0 false false false false false false false X 32 32 true false false false false false false true true false true true true true true true true true true false false CA X Doug Thorne 9097989622 500 East Citrus Avenue Redlands CA 92373 X Darwin Barnett CEO 50.00 0.00 237899 0 35927 Doug Thorne Chief Financial Officer 50.00 0.00 171949 0 33846 Brandi Collato President & CEO 50.00 0.00 141562 0 17656 Lindsey Cobaugh V.P. of Operations 50.00 0.00 119427 0 17583 Maritza Solis V.P. of Mission Advancement 50.00 0.00 112676 0 16785 Allison Serrett-Cambridge V.P. of Human Resources 50.00 0.00 117154 0 11382 Mike Ballinger Director 1.00 0.00 X 0 0 0 Tom Cutler Director 1.00 0.00 X 0 0 0 Will Hardy Director 1.00 0.00 X 0 0 0 Jake Dawes Director 1.00 0.00 X 0 0 0 Sajid Ahmed Director 1.00 0.00 X 0 0 0 Shirley Harry Director 1.00 0.00 X 0 0 0 Holland Stewart Director 1.00 0.00 X 0 0 0 Char Burgess Director 1.00 0.00 X 0 0 0 Jackson Clemens Director 1.00 0.00 X 0 0 0 Jim Luna Director 1.00 0.00 X 0 0 0 Bill HardyJr Director 1.00 0.00 X 0 0 0 Jennifer Fieldhouse Director 1.00 0.00 X 0 0 0 Dr Kenneth Ballou Director 1.00 0.00 X 0 0 0 Matt Miller Director 1.00 0.00 X 0 0 0 Rachel Shaw Director 1.00 0.00 X 0 0 0 Lauren Sheehan Director 1.00 0.00 X 0 0 0 Brenda Dowdy Director 1.00 0.00 X 0 0 0 Zachary Smith Director 1.00 0.00 X 0 0 0 Crystal Hays Director 1.00 0.00 X 0 0 0 Steve Stockton Director 1.00 0.00 X 0 0 0 Tyler Waner Director 1.00 0.00 X 0 0 0 Peter Davis Director 1.00 0.00 X 0 0 0 Melody Wolfe Director 1.00 0.00 X 0 0 0 Janet Grenda Director 2.00 0.00 X 0 0 0 Bill Hatfield Director 1.00 0.00 X 0 0 0 Rita Osborne Director 1.00 0.00 X 0 0 0 Ralph Pacini Director 1.00 0.00 X 0 0 0 Tyler Miner Director 1.00 0.00 X 0 0 0 Shelli Stockton Director 1.00 0.00 X 0 0 0 Janet Greenfield Secretary 2.00 0.00 X 0 0 0 Kailey Hatfield-Odero Chairman 2.00 0.00 X 0 0 0 Bruce Satzger Treasurer 2.00 0.00 X 0 0 0 900667 133179 6 false true false Chrome Building Maintenance PO Box 974 Highland CA 92346 Janitorial Service 173822 Redlands Plumbing Heating and AC 1670 Sessums Dr Redlands CA 92374 Plumbing, Heating and A/C 146081 Castlerock Consulting 2872 Ygnacio Valley Rd 621 Walnut Creek CA 94598 H.R. Consulting Services 101279 Daxko 600 University Park Place 500 Birmingham AL 35201 Computer Software Service 119205 4 18263756 1042673 158638 19306429 Camping 721000 373159 373159 Childcare 624100 1368693 1368693 Health & Fitness 624100 1846238 1846238 Membership Dues & Assessments 713940 3290199 3290199 6878289 376409 376409 0 0 11440 11734 -294 -294 -294 385608 317153 68455 68455 68455 352859 80070 272789 272789 0 0 Gain on sale of equipment 900099 Merchandise Sales 900099 781 781 Other Revenue 900099 4688 4688 5469 26907546 6946744 -294 654667 0 0 0 0 900667 900667 0 16536628 16109909 303687 123032 582818 490574 80500 11744 283356 203644 70792 8920 1312596 1218606 85318 8672 0 96179 96179 43500 43500 0 0 0 556618 124283 428336 3999 0 580480 500435 66758 13287 0 0 1777085 1751457 24918 710 90833 72806 15264 2763 0 0 0 0 0 637948 617533 20415 Depreciation 565489 537214 28275 Workers comp 251715 245114 6166 435 Public Relations/Marketing 223140 94774 115803 12563 Equipment Costs 195610 176755 14437 4418 777337 495785 250914 30638 25411999 22638889 2551929 221181 1372809 1824566 187681 267887 88479 85006 3494239 4479835 0 0 0 0 404034 276849 25379464 10088893 15488740 15290571 6393512 7448379 1800 1800 0 0 103305 301189 27534599 29976082 1369654 1923874 956210 761782 307421 580432 2633285 3266088 X 21373851 23182531 3527463 3527463 24901314 26709994 27534599 29976082 1495547 313133 X false true X true true true X 7732147 12758758 16663026 18719580 22437990 78311501 1242750 2107402 3129869 4860202 3588090 14928313 0 0 0 8974897 14866160 19792895 23579782 26026080 93239814 0 0 93239814 127549 179231 200165 272858 376409 1156212 2606 2081 1139 746 -294 6278 130155 181312 201304 273604 376115 1162490 0 1011565 556040 255218 268779 272789 2364391 10116617 15603512 20249417 24122165 26674984 96766695 0.96360 0.96370 0.01200 0.01040 X 2690798 294276 317885 18036 3284923 2364967 339800 13969 2690798 2130613 247351 12997 2364967 2556159 1000 -395946 30600 2130613 1994715 3067 571912 13535 2556159 1.00000 false false false 1776306 1776306 21478705 8446642 13032063 408175 224696 183479 90038 69914 20124 1626240 1347641 278599 15290571 CDE Reserve 281310 Right of Use Lease Liability 299122 580432 X 27220679 313133 313133 26907546 26907546 25411999 25411999 25411999 Part V, Line 4: Intended uses of the endowment fund. Board designated amounts held in investment accounts to be used only for Board approved purposes. The Board has decided that such an approval requires a super majority vote of 75% of the Board of Directors is required unless advance approval has been made by the Finance Committee, in which case a majority of the directors attending a meeting at which a majority quorum is present is required. Part X : FIN48 Footnote Management has considered its tax positions and believes that all of the positions taken by the Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. X false Home Tour 221980 221980 80070 Circus 115453 115453 1 15426 15426 352859 352859 80070 80070 272789 X X X false false false false false false false false false Brandi Collato President & CEO 141562 14327 3329 159218 Darwin Barnett CEO 237899 24324 11603 273826 Doug Thorne Chief Financial Officer 171949 18107 15739 205795 Redlands PlumbingHeating Board Member 144396 Plumbing Services false Hatfield Buick Board Member 13216 Vehicle Purchase/Repairs false X 2 157004 FMV Donated service 2 1634 FMV false true false Form 990, Part VI, Section A, Line 2 There are two father-daughter relationships, and one father-son relationship on the board. Form 990, Part VI, Section B, Line 11b Members of management reviewed the tax return before it was filed. In addition, the tax return was sent to all members of the governing Board for review and comments prior to filing the return. Form 990, Part VI, Section B, Line 12c Each "significant person" shall completely, accurately, and timely submit the annual Conflict of Interest Questionnaire as prepared and distributed by the Board. This document is revised by the "significant person" as circumstances change. Form 990, Part VI, Section B, Line 15a The Executive Committee evaluates the CEO's job performance and decides if the job description and performance goals are being achieved. The Committee receives a listing from the YMCA of the USA of the compensation paid for the CEO position at several equivalent size YMCA's in California. The purpose is to ensure that the YMCA of the East Valley pays reasonable compensation for the position. After the performance review and the review of the comparable salaries of similar YMCA's, the Executive Committee may recommend a compensation increase. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are made available upon reasonable requests. Nat Council of YMCAs of the USA 101 North Wacker Drive Chicago IL 60606 363258696 Oversee the YMCAs on a national level IL 501(c)(3) N/A false false false true false false false false false false false false false false false false false false true false Nat Council of YMCAs of the USA c 68750 FMV Nat Council of YMCAs of the USA r 120044 Calculation