CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION (EIN 95-1643379)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349301332
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T14:21:57-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 E MONTECITO ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931033293 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL ISLANDS YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAN | NameControl |
| Phone | 8055691103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HITCHCOCK WAY No 101 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAL CISNEROS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8055691103 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chrisley N Reed | Name |
| Phone | 8059629175 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAL CISNEROS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HITCHCOCK WAY No 101 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16022817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CIYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE CHANNEL ISLANDS YMCA IS A CHARITABLE ORGANIZAITON PROVIDING PROGRAMS BASED UPON CHRISTIAN PRINCIPLES TO MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, RELIGIOUS BELIEFS AND ECONOMIC STATUS, TO DEVELOP AND ENRICH THE SPIRIT, MIND, AND BODY. WE ARE A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURE THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY, AT THE Y, 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 LEARN, GROW AND THRIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 989 | TotalNbrEmployees |
| Total Nbr Volunteers | 2036 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3554458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3845830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12282187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11721047 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29024 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15850206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15638846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9706540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9272900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 104755 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42338 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 519710 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5409933 | OtherExpensePriorYear |
| Other Expenses Current Year | 5173365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15221228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14488603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 628978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1150243 | RevenuesLessExpensesCY |
| Total Assets BOY | 26044063 | TotalAssetsBOY |
| Total Assets EOY | 27136235 | TotalAssetsEOY |
| Total Liabilities BOY | 2321492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2113954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23722571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25022281 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6381069 | Expense |
| Revenue | 8255890 | Revenue |
| Description | YMCA HEALTHY LIVING - SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5375141 | Expense |
| Revenue | 3481737 | Revenue |
| Description | YMCA YOUTH DEVELOPMENT - SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755717 | Expense |
| Revenue | 686 | Revenue |
| Description | YMCA Social Responsibility - SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12511927 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 989 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY HALSTEAD CFO | NamePerson |
| Telephone Number | 8055691103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HITCHCOCK WAY no 101 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRIAN GOUGH | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| WILLIAM PHILLIPS | |||||||
| FORMER TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MERRILL HOFFMAN | |||||||
| FORMER SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES ARMSTRONG | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| ROBERT COLES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK FINGERLIN | |||||||
| FORMER CHAIR ELECT | 2.00 | X | 0 | 0 | 0 | ||
| TONY HARBOUR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD C ROLLINS II | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF SPEICH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH SULLIVAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE ARMSTRONG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DARREN CAESAR | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GEORGE LEIS | |||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| JON MARTIN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JIM DIXON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DALE HASLEM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM HETER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN VAN DONGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL WATKINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GAIL ANIKOUCHINE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW GRANT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Sal CISNEROS | |||||||
| PRESIDENT/CEO | 40.00 | X | 181188 | 0 | 22048 | ||
| CINDY HALSTEAD | |||||||
| CFO | 40.00 | X | 100476 | 0 | 14365 | ||
| TIMOTHY HARDY | |||||||
| VICE PRESIDENT | 40.00 | 137868 | 0 | 18196 | X | ||
| DANIEL POWELL | |||||||
| REGIONAL ED | 40.00 | 109388 | 0 | 15350 | X | ||
| JOAN PRICE | |||||||
| ED | 40.00 | 105344 | 0 | 10821 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 634264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80780 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 95074 | FundraisingEvents |
| Government Grants | 928216 | GovernmentGrants |
| All Other Contributions | 2822540 | AllOtherContributions |
| Total Contributions | 3845830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY LIVING | 713940 | 8238624 | 8238624 |
| YOUTH DEVELOPMENT | 713940 | 3481737 | 3481737 |
| SOCIAL RESPONSIBILITY | 713940 | 686 | 686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11721047 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47090 | TotalRevenueColumn |
| Exclusion | $47,090 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 297531 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314802 | Securities |
| Other | 1898 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17271 | Securities |
| Other | -1898 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19169 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52203 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95074 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55787 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3584 | TotalRevenueColumn |
| Exclusion | -$3,584 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12356 | GrossIncomeGaming |
| Gaming Direct Expenses | 1159 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11197 | TotalRevenueColumn |
| Exclusion | $11,197 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21812 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10325 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11487 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 24948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24948 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24948 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15638846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11738313 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,703 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314968 | Total |
| Management And General | 314968 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141244 | Total |
| Program Services | 6430136 | ProgramServices |
| Management And General | 475518 | ManagementAndGeneral |
| Fundraising | 235590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326784 | Total |
| Program Services | 289698 | ProgramServices |
| Management And General | 34143 | ManagementAndGeneral |
| Fundraising | 2943 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635826 | Total |
| Program Services | 501895 | ProgramServices |
| Management And General | 98198 | ManagementAndGeneral |
| Fundraising | 35733 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854078 | Total |
| Program Services | 741219 | ProgramServices |
| Management And General | 85267 | ManagementAndGeneral |
| Fundraising | 27592 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6274 | Total |
| Management And General | 6274 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42338 | Total |
| Fundraising | 42338 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128517 | Total |
| Program Services | 51566 | ProgramServices |
| Management And General | 71142 | ManagementAndGeneral |
| Fundraising | 5809 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309780 | Total |
| Program Services | 208201 | ProgramServices |
| Management And General | 65469 | ManagementAndGeneral |
| Fundraising | 36110 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468295 | Total |
| Program Services | 1370649 | ProgramServices |
| Management And General | 89607 | ManagementAndGeneral |
| Fundraising | 8039 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203528 | Total |
| Program Services | 189133 | ProgramServices |
| Management And General | 11419 | ManagementAndGeneral |
| Fundraising | 2976 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93152 | Total |
| Program Services | 63582 | ProgramServices |
| Management And General | 21351 | ManagementAndGeneral |
| Fundraising | 8219 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224692 | Total |
| Program Services | 182390 | ProgramServices |
| Management And General | 18641 | ManagementAndGeneral |
| Fundraising | 23661 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986320 | Total |
| Program Services | 956747 | ProgramServices |
| Management And General | 24087 | ManagementAndGeneral |
| Fundraising | 5486 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168186 | Total |
| Program Services | 165576 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 620728 | 566214 | 18193 | 36321 |
| EQUIPMENT | 290532 | 249330 | 30629 | 10573 |
| PROGRAM COSTS | 212447 | 212367 | 80 | |
| NATIONAL YMCA FEE | 150113 | 134094 | 8669 | 7350 |
| COMMUNICATIONS | 116571 | 85642 | 25262 | 5667 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174230 | Total |
| Program Services | 113488 | ProgramServices |
| Management And General | 35616 | ManagementAndGeneral |
| Fundraising | 25126 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14488603 | Total |
| Program Services | 12511927 | ProgramServices |
| Management And General | 1456966 | ManagementAndGeneral |
| Fundraising | 519710 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6881 | BOY |
| EOY | 6520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563461 | BOY |
| EOY | 1956936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868111 | BOY |
| EOY | 1550038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22581 | BOY |
| EOY | 23894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205611 | BOY |
| EOY | 330477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32583427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11254241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21909943 | BOY |
| EOY | 21329186 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325563 | BOY |
| EOY | 1823572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39389 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102523 | BOY |
| EOY | 115612 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26044063 | BOY |
| EOY | 27136235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097707 | BOY |
| EOY | 1013609 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462849 | BOY |
| EOY | 496570 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760936 | BOY |
| EOY | 603775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321492 | BOY |
| EOY | 2113954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20649142 | BOY |
| EOY | 20358773 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931690 | BOY |
| EOY | 3120421 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141739 | BOY |
| EOY | 1543087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23722571 | BOY |
| EOY | 25022281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26044063 | BOY |
| EOY | 27136235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13157803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10510698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11100786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11272917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11326452 | CurrentTaxYear |
| Total | 57368656 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4798757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5072448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4506145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4498852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4145351 | CurrentTaxYear |
| Total | 23021553 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17956560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15583146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15606931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15771769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15471803 | CurrentTaxYear |
| Total | 80390209 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13613 | CurrentTaxYear |
| Total | 101257 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13613 | CurrentTaxYear |
| Total | 101257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80288952 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68902 | CurrentTaxYear |
| Total | 334400 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68902 | CurrentTaxYear |
| Total | 334400 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24948 | CurrentTaxYear |
| Total | 218824 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18066160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15789627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15671787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15850206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15565653 | CurrentTaxYear |
| Total | 80943433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Other Income | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1821779 | BeginningOfYearBalance |
| Contributions | 9037 | Contributions |
| Investment Earnings Or Losses | 162874 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1993690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1654700 | BeginningOfYearBalance |
| Contributions | 415173 | Contributions |
| Investment Earnings Or Losses | -248094 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1821779 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5687608 | OtherCostOrOtherBasis |
| Book Value | 5687608 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20785934 | OtherCostOrOtherBasis |
| Depreciation | 7812642 | Depreciation |
| Book Value | 12973292 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3738259 | OtherCostOrOtherBasis |
| Depreciation | 1620210 | Depreciation |
| Book Value | 2118049 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2371626 | OtherCostOrOtherBasis |
| Depreciation | 1821389 | Depreciation |
| Book Value | 550237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21329186 | TotalOfBookValueLandBuildings |
| Total Revenue | 15638846 | TotalRevenue |
| Total Expenses | 14488603 | TotalExpenses |
| Excess Or Deficit For Year | 1150243 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 149467 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 149467 | TotalAdjustments |
| Excess Or Deficit Per FS | 1299710 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15798638 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 149467 | NetUnrealizedGainsInvestments |
| Other Revenues | 10325 | OtherRevenues |
| Revenue Not Rptd F990 | 159792 | RevenueNotRptdF990 |
| Revenue Subtotal | 15638846 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15638846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14498928 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10325 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14488603 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14488603 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Association has a policy of appropriating for expenditure each year an amount not to exceed 5% of the average past twelve quarterly asset market value balances as of December 31. In establishing this policy, the Association considered the long-term expected return on its endowment. Accordingly, over the long-term, the Association expects the current spending policy to allow its endowment to grow at an average of 8% annually. This is consistent with the Association's objective to maintain the purchasing power of the endowment assets held in perpetuity for a specified term as well as to provide additional real growth through new gifts and investment return. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The YMCA is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and California Revenue and Taxation Code 23701(d), therefore no amounts for income taxes are reflected in the accompanying financial statements. The YMCA is not a private foundation for income tax purposes. Management is not aware of any transactions that would affect the YMCA's tax-exempt status. The YMCA evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2010, the YMCA had no uncertain tax positions requiring accrual. The YMCA files tax returns in California and U.S. federal jurisdictions. The YMCA is no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2006. |
| Part XII, Line 2d - Other Adjustments: | COST OF SALES | |
| Part XIII, Line 2d - Other Adjustments: | COST OF SALES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETZEL GRISBY & ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN - ADDITION TO CURRENT FACILITY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 727984 | GrossReceipts |
| Amount Retained By Contractor | 42338 | AmountRetainedByContractor |
| Net To Organization | 685646 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 727984 | TotalGrossReceipts |
| Total Retained By Contractors | 42338 | TotalRetainedByContractors |
| Total Net To Organization | 685646 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENTS | NameOfEvent1 |
| Gross Receipts Event1 | 62440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37934 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24506 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10845 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9443 | OtherDirectExpensesEvent1 |
| Name Of Event2 | REACHING FOR THE STARS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 51860 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45140 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6720 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10266 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32977 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20977 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 350 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 21383 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 147277 | GrossReceiptsTotal |
| Charitable Contributions Total | 95074 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52203 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14695 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 41092 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55787 | DirectExpenseSummaryEvents |
| Net Income Summary | -3584 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sal CISNEROS | |||||||||||||
| 175608 | 0 | 0 | 0 | 5580 | 0 | 0 | 0 | 22048 | 0 | 203236 | 0 | 207820 | 0 |
| TIMOTHY HARDY | |||||||||||||
| 137088 | 0 | 0 | 0 | 780 | 0 | 0 | 0 | 18196 | 0 | 156064 | 0 | 156921 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DARREN CAESAR | |||
| BOARD CHAIR | 20589 | DARREN CAESAR IS PRINCIPAL OF HUB INTERNATIONAL OF CALIFORNIA INSURANCE SERVICES (HUB INTERNATIONAL). THE ORGANIZATION USES HUB INTERNATIONAL AS A BROKER TO OBTAIN ITS WORKER COMPENSATION INSURANCE POLICIES. HUB INTERNATIONAL RECEIVES AN ANNUAL COMMISSION OF APPROXIMATELY $20,589 FOR THESE SERVICES. | 0 |
| GEORGE LEIS | |||
| BOARD MEMBER | 0 | GEORGE LEIS IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF PACIFIC CAPITAL BANCORP. THE ORGANIZATION HAS SEVERAL ACCOUNTS WITH PACIFIC CAPITAL BANCORP INCLUDING CHECKING, SAVINGS AND CONSTRUCTION LOAN AND LINE OF CREDIT FINANCING. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26682 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE AUDIT COMMITTEE IS ASSIGNED THE RESPONSIBLILTY OF REVIEWING THE IRS 990. AFTER REVIEW AND ACCEPTANCE, THE COMMITTEE SUBMITS THE FINAL DRAFT TO THE BOARD WITH RECOMMENDATION FOR APPROVAL. ONCE THE IRS 990 IS APPROVED BY THE BOARD, THE FORM IS FILED WITH THE IRS AND A COPY IS INCLUDED ON THE ORGANIZATION'S WEBSITE. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY AND REQUESTING THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRE. THIS PROCESS IS PERFORMED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. QUESTIONNAIRES ARE ALSO SENT TO KEY STAFF AND COMMITTEE MEMBERS. RECEIPT OF THE QUESTIONNAIRES IS MONITORED BY THE ASSISTANT TO THE PRESIDENT WHO ENSURES ALL FORMS ARE COMPLETED AND RETURNED. ANY POTENTIAL CONFLICT OF INTEREST ISSUES ARE SUBMITTED TO THE CEO AND CFO FOR REVIEW, DISCUSSION, POSSIBLE ACTION AND OR DISCLOSURE IN THE AUDITED FINANCIAL STATEMENTS. | |
| Form 990, Part VI, Section B, line 15a | THE PRESIDENT/CEO RECEIVES AN ANNUAL FORMAL WRITTEN PERFORMANCE EVALUATION BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. THE REVIEW INCORPORATES AN INDEPENDENT NATIONALLY RECOGNIZED COMPENSATION STUDY OF COMPARABLE NONPROFIT PRESIDENT/CEO COMPENSATION. BASED ON THESE STUDIES, THE COMPENSATION COMMITTEE REVIEWS AND DEEMS REASONABLE THE COMPENSATION OF THE PRESIDENT/CEO. THE ANNUAL COMPENSATION AMOUNT IS REPORTED TO THE BOARD OF DIRECTORS THROUGH THE EXECUTIVE COMMITTEE. ALL OTHER KEY STAFF RECEIVE ANNUAL PERFORMANCE REVIEWS BY THE PRESIDENT/CEO. COMPENSATION IS DETERMINED BY SALARY GUIDELINES ESTABISHED BY THE DIRECTOR OF HUMAN RESOURCES AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARY GUIDELINES ALSO INCORPORATE NATIONALLY RECOGNIZED COMPENSATION STUDIES FOR SIMILAR NONPROFIT POSITIONS. | |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. AUDITED FINANCIAL STATEMENTS AND IRS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| Form 990, Part XI, Line 2c, RESPONSIBILITY FOR AUDIT OVERSIGHT: | THE CHANNEL ISLANDS YMCA COMPLIES WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004 WHICH REQUIRES THE ESTABLISHMENT AND MAINTENANCE OF AN AUDIT COMMITTEE FOR ANY CHARITY WITH GROSS REVENUES OF $2 MILLION OR MORE. THE ORGANIZATION'S AUDIT COMMITTEE HAS THE RESPONSIBILTY OF HIRING THE AUDITORS, OVERSEEING THE AUDIT, REVIEWING THE AUDITED FINANCIAL STATEMENTS, AND RECOMMENDING THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CURRENTLY INCLUDES FIVE MEMBERS WITH EXPERIENCE IN ACCOUNTING, FINANCE, REAL ESTATE, EDUCATION AND INVESTING. | |
| Form 990, Part III, Line 1, Description of Organization's Mission: | THE CHANNEL ISLANDS YMCA IS A CHARITABLE ORGANIZATION PROVIDING PROGRAMS BASED UPON CHRISTIAN PRINCIPLES TO MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIOUS BELIEFS AND ECONOMIC STATUS, TO DEVELOP AND ENRICH THE SPIRIT, MIND, AND BODY. OUR MOVEMENT BUILDS COMMUNITY THROUGH PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. KIDS DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. ADULTS LEARN MORE, DO MORE AND LEAD HEALTHIER LIVES. | |
| 990, PART III, LINE 4A | Healthy Living: Improving the nation's health and well-being In Santa Barbara and Ventura counties, the Channel Islands YMCA is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, thousands of youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well being for their spirit, mind and body Health, Well-Being & Fitness - Resources and guidance to maintain or improve physical activity, health and wellness. The Channel Islands YMCA operates facilities at the Camarillo Family YMCA, Ventura Family YMCA, Montecito Family YMCA, Santa Barbara Family YMCA, Lompoc Family YMCA and the Stuart C. Gildred Family YMCA in Santa Ynez. Five of these facilities include lap pools, and all include exercise equipment and multi-use spaces for wellness classes to develop and maintain healthy lifestyles. The YMCA also provides free health fairs/screenings, exercise activities and nutrition advice for members and nonmembers alike. Other programs focus on: Family Time - Bringing families together to have fun and grow together Sports & Recreation - Healthy lifestyle activities that bring together people with shared athletic and recreational interests Group Interest - Social networks and activities that bring together people that share common passions and personal interests | PROGRAM SERVICE ACCOMPLISHMENTS - YMCA Healthy Living: |
| 990, PART III, LINE 4B | Youth Development: Nurturing the potential of every child and teen We believe that all kids deserve the opportunity to discover who they are and what they can achieve. The Y is guided by four core values: caring, honesty, respect, responsibility. Through the Y, our youth are cultivating the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Child Care - Safe, nurturing environment for children to learn, grow and develop social skills. As one of the largest providers of affordable child care and day camps in the Santa Barbara and Ventura Counties, the Channel Islands YMCA offers high-quality child care to working families regardless of income level. In many instances, the Y makes it possible for the parents of young children to remain gainfully employed knowing their children are thriving in a safe, supporting environment. During the year 1,595 children were cared for in Y pre-school and school-age child care centers, 1,501 children attended a Y Summer Day Camp. Education & Leadership - Knowledge, character development, guidance and encouragement to help youth develop and realize their potential. For over 120 years, the Channel Islands YMCA has provided programs that reach out to the community. Some of these programs include the Y-Adventure Guides Program (renamed from Y-Indian Guides) and YMCA Youth and Government. This last year 373 families participated in programs like Y-Guides, Y-Maidens, Trail Blazers, and Adventure Guides. During the year 4,897 teens WERE involved in Y youth programs. Teens participate in programs such as: health & wellness, after-school activities, Youth and Government and YMCA Teen Leadership. Swim, Sports & Play - Positive, fun activities that build athletic, social and interpersonal skills. Swimming is an essential skill in our coastal community. For generations, participants of all ages have learned water survival skills while discovering fun, wellness, and self-confidence in a Y pool. Our swim staff is expertly trained to help swimmers, from the most timid to the most advanced, progress even further in their abilities and confidence level. This year 3,777 children learned to swim or increased their water-safety abilities and 3,059 youth participated in a variety of sports programs. Other Youth Sports Programs include gymnastics, soccer, t-ball and basketball. Camp - Exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories. Y Camping experiences have been enriching the lives of children for more than 100 years. Camps are effective in helping children develop a set of values that will serve them for a lifetime. Y Camp uses activities like hiking, swimming, and craft activities to help children develop an appreciation of nature, understanding positive values and good group skills while having fun. Camp provides exposure to new experiences that help the camper grow in spirit, mind, and body. Our goal is to have each camper return from camp with a higher self-esteem, new friends, a greater appreciation of the outdoors, a respect for diversity, a sense of community and responsibility and learning to work with others. | PROGRAM SERVICE ACCOMPLISHMENTS - YMCA YOUTH DEVELOPMENT: |
| 990, PART III, LINE 4C | Social Responsibility: Giving back and providing support to our neighbors The Channel Islands YMCA has been listening and responding to our communities' most critical social needs for 123 years. Whether developing skills or emotional well-being through education and training, welcoming and connecting diverse demographic populations, or preventing chronic disease and building healthier communities, the Y fosters the care and respect all people need and deserve. Through the Channel Islands YMCA, volunteers, donors, leaders and partners are empowering people of all ages to be healthy, confident, connected and secure. Social Services - Training, resources and support to empower our neighbors to make change, bridge gaps and overcome obstacles. Y M C A Youth and Family services, our social services branch, encompasses programs dedicated to serving at-risk youth and families. Noah's Anchorage Youth Crisis Shelter provides services to runaway and at risk youth ages ten to seventeen. Annually, Noah's receives over 1,800 drop in visits for referrals, advice and basic needs. Each year, we receive over 1,500 crisis calls on our 24-hour hotline. Street Outreach Services (SOS) assists youth living on the street of our community with basic needs from food to socks, sleeping bags and toothbrushes. Through this program over 200 youth receive health care education, referrals, counseling and case management. The Isla Vista Teen Center provides bilingual after-school programs, tutoring and mentoring for teens. The Center is a place where 30-40 youth drop-in for tutoring, mentoring and homework assistance. The Center provides a variety of after-school programs as well as fieldtrips and other enrichment opportunities. The Center also serves as an advocate for parents of teens, assisting them during meetings with school administrators and during court appearances with their children. The Teen Center is about helping kids to achieve, families to become stronger, and the community to thrive. Volunteerism & Giving - Each of our volunteers helps move people and communities forward, delivering the benefits of good health, strong connections, greater self-confidence and a sense of security to all who seek it. Voluntary contributions that fund, lead and support the Y's critical work. The Y is accessible to all people. Financial assistance is offered to individuals and families who cannot afford membership. The Channel Islands Y M C A provides over $1.3 million dollars in financial assistance to over four thousand children, families and individuals for programs such as; childcare, camp, sports and after - school programs. Advocacy - Collaborations with policy makers, community leaders and private and public organizations to develop youth, prevent chronic disease, and build healthier communities and encourage social responsibility. | PROGRAM SERVICE ACCOMPLISHMENTS - YMCA Social Responsibility: |
| 990, Part VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER, PAST CHAIR AND COMMITTEE CHAIRS. ALL COMMITTEE CHAIRS ARE ALSO BOARD MEMBERS. THE EXECUTIVE COMMITTEE, EXCEPT AS ITS POWERS MAY BE OTHERWISE LIMITED BY THE BOARD, SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD, | EXECUTIVE COMMITTEE: |
Comments