YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-31
IRS object ID: 202622129349300547
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-31T18:18:55+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644052	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2133512254	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900203809	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICTOR DOMINGUEZ	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2026-07-31	SignatureDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR DOMINGUEZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900203809	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$200,650,497	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCALA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN LOS ANGELES' MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	62	VotingMembersGoverningBodyCnt
Voting Members Independent	59	VotingMembersIndependentCnt
Total Employee	3046	TotalEmployeeCnt
Total Volunteers	31500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,418,840	PYContributionsGrantsAmt
CY Contributions Grants	$67,169,971	CYContributionsGrantsAmt
PY Program Service Revenue	$59,635,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,451,024	CYProgramServiceRevenueAmt
PY Investment Income	$6,224,111	PYInvestmentIncomeAmt
CY Investment Income	$8,332,427	CYInvestmentIncomeAmt
PY Other Revenue	$948,188	PYOtherRevenueAmt
CY Other Revenue	$4,832,605	CYOtherRevenueAmt
PY Total Revenue	$112,227,057	PYTotalRevenueAmt
CY Total Revenue	$144,786,027	CYTotalRevenueAmt
CY Grants And Similar Paid	$984,418	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,677,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,567,604	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,728,280	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,567,585	PYOtherExpensesAmt
CY Other Expenses	$58,913,530	CYOtherExpensesAmt
PY Total Expenses	$99,259,000	PYTotalExpensesAmt
CY Total Expenses	$120,478,752	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,968,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,307,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$280,472,465	TotalAssetsBOYAmt
Total Assets EOY	$320,724,916	TotalAssetsEOYAmt
Total Liabilities BOY	$50,263,363	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,253,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$230,209,102	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$264,471,509	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN LOS ANGELES ("YMCA "LA Y "THE Y") ADVANCES COMMUNITY WELL-BEING BY ADDRESSING ROOT CAUSES AND IMPROVING EQUITABLE ACCESS TO SERVICES ACROSS THREE INTEGRATED AREAS OF IMPACT: HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL IMPACT. THE Y'S 27 PHYSICAL LOCATIONS, 178 PROGRAM SITES, AND 3 CAMPS STRETCH ACROSS 150 MILES OF LOS ANGELES COUNTY, FROM THE OCEAN TO THE MOUNTAINS, AND EACH ARE REMARKABLY UNIQUE TO REFLECT THE VIBRANCY OF THE COMMUNITY IT SERVES. THE Y'S STATEWIDE CENTER SERVES TEENS ACROSS THE ENTIRE STATE OF CALIFORNIA THROUGH THE STATE'S LARGEST MODEL LEGISLATIVE PROGRAM. AT THE LA Y, WE MEET PEOPLE WHERE THEY ARE AND EMPOWER THEM TO THRIVE - PHYSICALLY, EMOTIONALLY, AND SOCIALLY. DO GOOD. BE WELL. LEAD CHANGE. THIS SIMPLE CALL TO ACTION REFLECTS THE Y'S COMMITMENT TO BUILDING A HEALTHIER, MORE EQUITABLE LOS ANGELES FOR ALL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$44,198,324	ExpenseAmt
Revenue	$42,173,678	RevenueAmt
Desc	PROGRAMS FOR HEALTHY LIVING: BY ADDRESSING HEALTH INEQUITIES AND EMPOWERING ALL PEOPLE TO LEAD FULLER LIVES, THE LA Y DELIVERS ACCESSIBLE WELLNESS PROGRAMS THAT PROMOTE PHYSICAL HEALTH, MENTAL WELL-BEING, AND SOCIAL CONNECTEDNESS. THE LA Y ALSO ENCOURAGES AND FOSTERS CONNECTIONS AND COMMUNITY THROUGH FITNESS, SPORTS AND SHARED INTERESTS. THE LA Y OFFERS AN ARRAY OF PROGRAMS THAT AIMS TO CREATE AND SUSTAIN A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THIS YEAR, THE LA Y: * CONNECTED OVER 500,000 MEMBERS AND PARTICIPANTS TO COMMUNITY AND WELLNESS PROGRAMS AND SUPPORT SERVICES THROUGH ITS 27 LOCAL CENTERS; * SUPPORTED 23,000 SENIORS STAYING HEALTHY, REMAINING CONNECTED, AND RECEIVING EMOTIONAL SUPPORT; * OFFERED MORE THAN 38,000 WATER SAFETY AND SWIM LESSONS IN 35 Y COMMUNITY POOLS, THE LARGEST SINGLE SOURCE OF SWIM INSTRUCTION IN GREATER LOS ANGELES; * PROVIDED OVER 25,000 YOUTH WITH SPORTS PROGRAMMING IN PARTNERSHIP WITH THE CLIPPERS, LA KINGS, LA GALAXY AND DODGERS AND ENGAGED 9,000 GIRLS IN SPORTS EXPERIENCES THROUGH THE Y'S EQUITY, GIRLS AND SPORTS INITIATIVE; AND * SCALED OUR TRAUMA-INFORMED SOCIAL-EMOTIONAL WELLBEING INITIATIVE, OFFERING SCREENINGS, REFERRALS, AND DIRECT MENTAL HEALTH SUPPORTS FOR YOUTH, FAMILIES, AND STAFF.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,948,176	ExpenseAmt
Revenue	$16,886,265	RevenueAmt
Desc	PROGRAMS FOR YOUTH DEVELOPMENT: COMMITTED TO CULTIVATING CRADLE-TO-CAREER SUCCESS, THE LA Y EQUIPS YOUTH WITH THE TOOLS, RELATIONSHIPS, AND RESOURCES THEY NEED TO THRIVE-FROM EARLY LEARNING AND LITERACY TO LEADERSHIP, WORKFORCE DEVELOPMENT, AND CIVIC ENGAGEMENT. THE LA Y CONTINUES TO ADAPT ITS PROGRAMS TO BEST PROVIDE THE NECESSARY RESOURCES TO BUILD STRONG CHILDREN, STRONG FAMILIES AND STRONG COMMUNITIES. IN A SAFE AND STRUCTURED ENVIRONMENT, CHILDREN LEARN SKILLS AND DEVELOP RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIOR, BUILD ON EDUCATIONAL ACHIEVEMENT AND DEVELOP HEALTHY HABITS THAT WILL CARRY THEM THROUGHOUT THEIR LIVES. THIS YEAR, THE LA Y: * SERVED MORE THAN 100,000 YOUTH THROUGH OUR Y PROGRAMS AND SERVICES; * PROVIDED TRUSTED CHILD CARE TO OVER 11,000 CHILDREN THROUGH BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND CHILD CARE, SUPPORTING PARENTS AND FAMILIES. PARTNERED WITH LOS ANGELES UNIFIED SCHOOL DISTRICT TO PROVIDE FREE SUMMER ENRICHMENT AND AFTER SCHOOL LEARNING PROGRAMS TO SUPPORT SCHOOL CHILDREN IN THEIR EDUCATION AND DEVELOPMENT; AND * OPERATED 19 EARLY LEARNING READINESS AND PRESCHOOL SITES ACROSS LOS ANGELES, INCLUDING CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP), HEAD START, AND FEE-BASED MODELS-ALL ALIGNED WITH CALIFORNIA'S EARLY LEARNING STANDARDS AND INCLUSIVE OF TRAUMA-INFORMED CARE AND MULTILINGUAL FAMILY ENGAGEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,497,348	ExpenseAmt
Grant	$984,418	GrantAmt
Revenue	$5,391,081	RevenueAmt
Desc	PROGRAMS FOR SOCIAL IMPACT: THE LA Y STRENGTHENS SOCIAL COHESION BY EMPOWERING RESIDENTS TO ADVOCATE, LEAD, AND CONTRIBUTE TO SOLUTIONS IN THEIR COMMUNITIES. THROUGH CIVIC ENGAGEMENT, BASIC NEEDS SUPPORT, AND VOLUNTEERISM, WE BUILD PATHWAYS TO ECONOMIC MOBILITY AND RESILIENCE. THE LA Y IS A LEADER IN CREATING POSITIVE CHANGE IN OUR NEIGHBORHOODS AND RESPONDING TO ISSUES THAT AFFECT THE QUALITY OF LIFE FOR KIDS AND FAMILIES. THE Y BELIEVES IN GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS BY DEVELOPING VOLUNTEER LEADERS THROUGH FUNDRAISING ACTIVITIES, COMMUNITY PARTNERSHIPS AND COLLABORATING WITH POLICYMAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO BUILD HEALTHIER COMMUNITIES THROUGHOUT LOS ANGELES. THE LA Y IS COMMITTED TO ADDRESSING SOCIAL ISSUES INCLUDING HEALTH INEQUITIES WITHIN OUR COMMUNITIES. IN 2025, THE LA Y CONTINUED TO IMPLEMENT ITS EQUITY AND INCLUSION FRAMEWORK TO ENABLE THE LA Y TO BE ON THE FOREFRONT OF SOCIAL CHANGE IN THE COMMUNITY. THE Y DEEPENED ITS DATA-DRIVEN APPROACH, CONDUCTING INTERNAL EQUITY ASSESSMENTS AND STAFF FEEDBACK LOOPS TO INFORM CONTINUOUS QUALITY IMPROVEMENT AND ADVANCE SYSTEMS-LEVEL CHANGE. RECOGNIZING THE ONGOING WORK OF EQUITY, THE LA Y CONTINUES TO CO-DESIGN PROGRAMS WITH LOCAL PARTNERS AND RESIDENTS TO ENSURE CULTURALLY RELEVANT, COMMUNITY-LED SOLUTIONS. THROUGH OUR INTEGRATED CCWB MODEL, WE ARE BUILDING A FUTURE WHERE ALL ANGELENOS-REGARDLESS OF BACKGROUND-HAVE THE OPPORTUNITY TO BELONG, CONTRIBUTE, AND THRIVE. THIS YEAR, THE LA Y: * PROVIDED SAFETY, SHELTER AND CRITICAL RESOURCES TO OVER 90,000 COMMUNITY MEMBERS WHEN WILDFIRES THREATENED FAMILIES ACROSS LOS ANGELES; * CONDUCTED IN-LANGUAGE OUTREACH AND PROVIDED SERVICES AND ASSISTANCE ACCESSING BASIC NEEDS, ESSENTIAL ITEMS, WRAPAROUND SUPPORTS, CHILDCARE, ELIGIBILITY AND INFORMATION FOR TAX, RENT RELIEF, AND CHILD TAX CREDIT, AND MORE; * DISTRIBUTED OVER 8 MILLION POUNDS OF FRESH PRODUCE AND FOOD FOR INDIVIDUALS, FAMILIES AND SENIORS IN NEED; * ASSISTED 330 MEN AND WOMEN WITH US CITIZENSHIP APPLICATIONS AND EDUCATED OVER 3,300 NEIGHBORS THROUGH INTERPRETATION SERVICES, ESL CLASSES, CITIZENSHIP CLASSES, IMMIGRATION REFERRALS, AND FEE WAIVERS; * LED COUNTY-WIDE PUBLIC HEALTH OUTREACH AND EVENTS AT THE Y'S CENTER FACILITIES TO PROVIDE THE COMMUNITY SAFE AND EASY ACCESS TO ESSENTIAL HEALTH SERVICES SUCH AS VACCINATIONS FOR COVID, FLU AND MONKEY POX TO OVER 500 INDIVIDUALS AND HEALTH EDUCATION AND AWARENESS TO OVER 10,000 INDIVIDUALS, ALL TO KEEP THE COMMUNITY HEALTHY AND SAFE; * ENGAGED APPROXIMATELY 3,600 TEENS ACROSS CALIFORNIA IN CIVIC EDUCATION, PUBLIC SPEAKING, AND SYSTEMS THINKING THROUGH THE STATE'S LARGEST YOUTH-LED CIVIC ENGAGEMENT PROGRAM, YMCA YOUTH & GOVERNMENT; * INVOLVED OVER 31,500 VOLUNTEERS IN GOVERNANCE AND PROGRAM AND SERVICES DEVELOPMENT AND FIRE RELIEF WHERE THEIR DETERMINATION AND GENEROSITY DELIVERED VITAL SUPPORT AND SERVICES TO POSITIVELY IMPACT THE LIVES IN THE COMMUNITY; AND * SECURED DONATIONS FROM OVER 11,000 DONORS WHICH SUSTAINED THE LA Y'S EFFORTS IN BEING RESILIENT TO TAKE SWIFT AND CREATIVE ACTION TO PROVIDE EMERGENCY SERVICES TO OUR NEIGHBORS AND COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$105,643,848	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	232	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3046	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	62	GoverningBodyVotingMembersCnt
Independent Voting Member	59	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER CHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2133512254	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900203809	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW E CROWELL
IMMEDIATE PAST CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
BONNIE BARNES
TREASURER & VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
BRYAN PALBAUM
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
CHELSEA CROWDER-LUKE
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
CRISTINA ROSE
PAST CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
DANA DEBEL
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
EMILY LUDMIR AVIAD
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
HANOZ GANDHI
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN B POWER
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN SINNEMA
CHAIR, BOARD OF GOVERNORS	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN W ALDEN JR
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOSE A GOMEZ
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH VALDES
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
NEHAL A DESAI
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICK MONROE
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD G NEWMAN
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J LOWE
PAST CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
TODD M KATZ
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
VICTOR DOMINGUEZ
PRESIDENT & CEO	50.0	Yes (X)	Yes (X)	$808,959	$0	$88,676	1.0
WENDY GREUEL
CHAIRPERSON OF THE BOARD	1.0	Yes (X)	Yes (X)	$0	$0	$0	1.0
ALI SAHABI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANTON C GARNIER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BETZABE GONZALEZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BOWEN HSU
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BRIAN ULF
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CAROL LLEWELLYN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CECILIA TERASAKI FROM 9-25
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHESTER CHET PIPKIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHRIS SHERMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHRIS WALLACE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CRAIG HIRSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAN GUERRERO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DANIEL PALMER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID BARRETT FROM 6-25
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID SIEGEL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DIONNE MORRIS FROM 9-25
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
FABIAN NUNEZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GLENVILLE A MARCH MD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GREG MEYER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
HOLLY ROBINSON PEETE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
HUGO SIBRIAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
INA COLEMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JERRY MARCIL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JIM MCDONNELL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JIMMIE CHO TO 2-25
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN EK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN H SANDERS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN H SEMCKEN III
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JUDITH MUNZIG
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KEITH D LUPTON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KELLY CHEESEMAN TO 12-25
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LES YBARRA
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARTA CARREIRA-SLABE FROM 6-25
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MELVIN D LINDSEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MORGAN RECTOR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0	1.0
NATHAN MEYER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
R TODD DONEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ROBERT J ABERNETHY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE NISSEN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE SILK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TIMOTHY K GASPAR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TONY LEE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
VERONICA PEREZ FROM 9-25
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WHITLEY C COLLINS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JENNIFER CHAN
EVP CFO	50.0		Yes (X)	$364,806	$0	$77,336	1.0
MARK DENGLER TO 8-25
EVP COO	50.0		Yes (X)	$484,336	$0	$45,309
NEVIN STANTON-TREHAN
EVP CHIEF PEOPLE OFFICER	50.0		Yes (X)	$313,353	$0	$47,022	1.0
CELINA SANTIAGO TO 9-25
CHIEF MISSION ADVANCEMENT OFFICER	50.0			$270,601	$0	$31,161		Yes (X)
CHRISTOPHER JEFFERSON
CHIEF PROGRAM OFFICER	50.0			$252,410	$0	$27,319		Yes (X)
MARIO VALENZUELA 9-25
CHIEF MISSION ADVANCEMENT OFFICER	50.0			$208,308	$0	$30,766		Yes (X)
CAROL PFANNKUCHE
SVP EXECUTIVE DIRECTOR	50.0			$188,554	$0	$32,633			Yes (X)
DANIEL POWELL
SVP OPERATIONS	50.0			$210,863	$0	$44,041			Yes (X)
DARIA PRICE
SVP INFORMATION TECHNOLOGY	50.0			$200,518	$0	$27,315			Yes (X)
DAVID HARTMIRE
SENIOR EXECUTIVE DIRECTOR	50.0			$198,393	$0	$31,850			Yes (X)
RODRIGO ABELLO
CONSTRUCTION PROJECT MANAGER	50.0			$194,489	$0	$15,669			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,695,590	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$499,097	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CCS FACILITY SERVICES LOS ANGELES INC
PO BOX 912578	DENVER	CO	80291	BUILDING MAINTENANCE	$3,094,388
COASTLINE DEVELOPMENT INC
13911 ENTERPRISE DRIVE	GARDEN GROVE	CA	92843	CONSTRUCTION	$1,000,578
PRONTO JANITORIAL SVDS INC
12561 PERSHING DRIVE	WHITTIER	CA	90606	BUILDING MAINTENANCE	$950,000
AIR SERVICE HVAC
7108 KATELLA AVE 489	STANTON	CA	90680	BUILDING MAINTENANCE	$584,326
TNI ARCHITECTS INC
7564 SUN BLOSSOM CT	RIVERSIDE	CA	92508	ARCHITECTURE	$538,453

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$44,938	FederatedCampaignsAmt
Fundraising	$1,770,046	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$14,053,493	GovernmentGrantsAmt
All Other Contributions	$51,301,494	AllOtherContributionsAmt
Noncash Contributions	$11,111,411	NoncashContributionsAmt
Total Contributions	$67,169,971	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	813410	$42,173,678	$42,173,678
YOUTH DEVELOPMENT	813410	$16,886,265	$16,886,265
SOCIAL RESPONSIBILITY	813410	$5,391,081	$5,391,081

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,451,024	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,894,454	TotalRevenueColumnAmt
Exclusion	$2,894,454	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$704,666	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$704,666	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704,666	TotalRevenueColumnAmt
Exclusion	$704,666	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,628,329	SecuritiesAmt
Other	$3,820,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,318,528	SecuritiesAmt
Other	$1,691,828	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,309,801	SecuritiesAmt
Other	$2,128,172	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,437,973	TotalRevenueColumnAmt
Exclusion	$5,437,973	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$754,331	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,770,046	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$818,831	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,500	TotalRevenueColumnAmt
Exclusion	-$64,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$47,920	GamingGrossIncomeAmt
Gaming Direct Expenses	$35,283	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,637	TotalRevenueColumnAmt
Exclusion	$12,637	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS FEES	900099	$326,200	$326,200
INSURANCE SETTLEMENT	900099	$3,853,602	$3,853,602

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,179,802	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,786,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,451,024	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,165,032	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$984,418	TotalAmt
Program Services	$984,418	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,063,825	TotalAmt
Program Services	$822,840	ProgramServicesAmt
Management And General	$1,700,150	ManagementAndGeneralAmt
Fundraising	$540,835	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,077,624	TotalAmt
Program Services	$43,689,459	ProgramServicesAmt
Management And General	$2,918,098	ManagementAndGeneralAmt
Fundraising	$1,470,067	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,508,208	TotalAmt
Program Services	$2,135,221	ProgramServicesAmt
Management And General	$250,000	ManagementAndGeneralAmt
Fundraising	$122,987	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,857,262	TotalAmt
Program Services	$1,505,705	ProgramServicesAmt
Management And General	$269,666	ManagementAndGeneralAmt
Fundraising	$81,891	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,060,685	TotalAmt
Program Services	$4,501,132	ProgramServicesAmt
Management And General	$375,235	ManagementAndGeneralAmt
Fundraising	$184,318	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$590,939	TotalAmt
Program Services	$349,321	ProgramServicesAmt
Management And General	$241,618	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$252,832	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$252,832	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Program Services	$3,750	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,200	TotalAmt
Fundraising	$13,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$189,494	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$189,494	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,688,207	TotalAmt
Program Services	$5,228,229	ProgramServicesAmt
Management And General	$987,218	ManagementAndGeneralAmt
Fundraising	$472,760	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$769,414	TotalAmt
Program Services	$664,919	ProgramServicesAmt
Management And General	$44,429	ManagementAndGeneralAmt
Fundraising	$60,066	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,960,652	TotalAmt
Program Services	$1,620,167	ProgramServicesAmt
Management And General	$36,158	ManagementAndGeneralAmt
Fundraising	$304,327	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,093,683	TotalAmt
Program Services	$810,204	ProgramServicesAmt
Management And General	$276,929	ManagementAndGeneralAmt
Fundraising	$6,550	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,146,760	TotalAmt
Program Services	$20,076,779	ProgramServicesAmt
Management And General	$65,220	ManagementAndGeneralAmt
Fundraising	$4,761	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,758,353	TotalAmt
Program Services	$2,623,898	ProgramServicesAmt
Management And General	$80,334	ManagementAndGeneralAmt
Fundraising	$54,121	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,555,021	TotalAmt
Program Services	$963,638	ProgramServicesAmt
Management And General	$418,541	ManagementAndGeneralAmt
Fundraising	$172,842	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,040,761	TotalAmt
Program Services	$1,031,280	ProgramServicesAmt
Management And General	$9,481	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$569,562	TotalAmt
Program Services	$569,562	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,738,113	TotalAmt
Program Services	$8,658,509	ProgramServicesAmt
Management And General	$79,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,778,947	TotalAmt
Program Services	$3,516,322	ProgramServicesAmt
Management And General	$262,625	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$4,836,573	$4,415,640	$187,804	$233,129
EQUIPMENT RENTAL & MAINTENANCE	$1,349,573	$1,311,399	$38,174	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,590,896	TotalAmt
Program Services	$1,145,874	ProgramServicesAmt
Management And General	$1,438,596	ManagementAndGeneralAmt
Fundraising	$6,426	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,478,752	TotalAmt
Program Services	$106,628,266	ProgramServicesAmt
Management And General	$10,122,206	ManagementAndGeneralAmt
Fundraising	$3,728,280	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,631,394	BOYAmt
EOY	$11,119,171	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,415,451	BOYAmt
EOY	$18,061,158	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,700,802	BOYAmt
EOY	$7,904,118	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,800,000	BOYAmt
EOY	$17,718,190	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,135,595	BOYAmt
EOY	$4,369,932	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$296,254,419	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$160,844,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$127,267,052	BOYAmt
EOY	$135,409,631	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,241,498	BOYAmt
EOY	$100,418,307	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,155,751	BOYAmt
EOY	$21,770,137	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,124,922	BOYAmt
EOY	$3,954,272	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,472,465	BOYAmt
EOY	$320,724,916	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,213,983	BOYAmt
EOY	$10,670,013	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,930,139	BOYAmt
EOY	$12,217,682	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,445,000	BOYAmt
EOY	$13,700,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$86,881	BOYAmt
EOY	$112,613	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,477,412	BOYAmt
EOY	$10,902,522	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,109,948	BOYAmt
EOY	$8,650,577	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,263,363	BOYAmt
EOY	$56,253,407	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,790,642	BOYAmt
EOY	$131,766,735	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,418,460	BOYAmt
EOY	$132,704,773	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,209,102	BOYAmt
EOY	$264,471,508	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$280,472,465	BOYAmt
EOY	$320,724,915	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,307,275	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,421,923	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$466,792	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$36,123,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,407,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,095,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,418,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,169,971	CurrentTaxYearAmt
Total	$212,214,790	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,123,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,407,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,095,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,418,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,169,971	CurrentTaxYearAmt
Total	$212,214,790	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,173,544	SubstantialContributorsTotAmt
Public Support Total170	$192,041,246	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,947,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,368,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,879,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,716,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,490,614	CurrentTaxYearAmt
Total	$14,402,352	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,637	CurrentTaxYearAmt
Total	$203,735	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$549,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$453,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,179,802	CurrentTaxYearAmt
Total	$5,506,643	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$232,327,520	TotalSupportAmt
Gross Receipts Rltd Activities	$234,193,135	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82660	PublicSupportCY170Pct
Public Support PY170	0.80431	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10 OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 440553.0, COLUMN B - 58702.0, COLUMN C - 272728.0, COLUMN D - 2003.0, COLUMN E - 3853602.0, COLUMN F - 4627588.0; DESCRIPTION - MISC FEES, COLUMN A - 109108.0, COLUMN B - 61778.0, COLUMN C - 181078.0, COLUMN D - 200891.0, COLUMN E - 326200.0, COLUMN F - 879055.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,875	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,875	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,750	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,515,532	BeginningYearBalanceAmt
Contributions	$5,882,831	ContributionsAmt
Investment Earnings Or Losses	$15,634,070	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,946,926	OtherExpendituresAmt
Administrative Expenses	$190,838	AdministrativeExpensesAmt
End Year Balance	$103,894,669	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,399,531	BeginningYearBalanceAmt
Contributions	$7,629,014	ContributionsAmt
Investment Earnings Or Losses	$10,199,304	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,535,463	OtherExpendituresAmt
Administrative Expenses	$176,854	AdministrativeExpensesAmt
End Year Balance	$86,515,532	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,802,577	BeginningYearBalanceAmt
Contributions	$456,582	ContributionsAmt
Investment Earnings Or Losses	$10,906,213	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,652,128	OtherExpendituresAmt
Administrative Expenses	$113,713	AdministrativeExpensesAmt
End Year Balance	$73,399,531	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,002,952	BeginningYearBalanceAmt
Contributions	$569,671	ContributionsAmt
Investment Earnings Or Losses	-$13,926,064	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,721,833	OtherExpendituresAmt
Administrative Expenses	$122,149	AdministrativeExpensesAmt
End Year Balance	$67,802,577	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,475,999	BeginningYearBalanceAmt
Contributions	$2,891,493	ContributionsAmt
Investment Earnings Or Losses	$9,980,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,136,357	OtherExpendituresAmt
Administrative Expenses	$208,990	AdministrativeExpensesAmt
End Year Balance	$86,002,952	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4396	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3104	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,038,282	OtherCostOrOtherBasisAmt
Book Value	$28,038,282	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,490,863	OtherCostOrOtherBasisAmt
Depreciation	$145,990,980	DepreciationAmt
Book Value	$99,499,883	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,773	OtherCostOrOtherBasisAmt
Depreciation	$384,773	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,082,982	OtherCostOrOtherBasisAmt
Depreciation	$14,469,035	DepreciationAmt
Book Value	$5,613,947	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,257,519	OtherCostOrOtherBasisAmt
Book Value	$2,257,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,409,631	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CLOSELY-HELD EQUITY INTERESTS
FINANCIAL DERIVATIVES
ALTERNATIVE INVESTMENTS	$21,770,137	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$21,770,137	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
INSURANCE CLAIMS PAYABLE - CURR	$2,021,069
OBLIG UNDER CAPITAL LEASES - CURR	$893,000
INSURANCE CLAIMS PAYABLE - NON CURR	$2,694,036
OBLIG UNDER CAPITAL LEASES - NON CURR	$2,356,722
OBLIG UNDER SPLIT- INTEREST AGREEMENTS	$685,750

Field	Value	IRS element (for citing)
Total Liability	$8,650,577	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT	THE ASSOCIATION SERVES AS THE CUSTODIAN FOR FUNDS HELD INDEPENDENTLY OF THE ASSOCIATION FOR CLUBS, YOUTH SPORTS TEAMS AND SPECIALIZED PROGRAMS, WHEN THESE OUTSIDE GROUPS DO NOT HOLD BANK ACCOUNTS.
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS	THE ASSOCIATION'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT. THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO SUSTAIN FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. THE ASSOCIATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF THE THREE YEAR TRAILING AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT AS OF JUNE 30 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE PERIOD ENDING DECEMBER 31, 2025 WAS 4.5%. ADDITIONAL TERM ENDOWMENT DISTRIBUTIONS MAY BE MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. ADDITIONAL DISTRIBUTIONS OF UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT MAY BE MADE IN ACCORDANCE WITH ASSOCIATION NEEDS.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	THE ASSOCIATION WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS EXEMPT FROM CALIFORNIA FRANCHISE TAXES AND CERTAIN GENERAL COUNTY REAL AND PERSONAL PROPERTY TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IF APPLICABLE, THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND WOULD INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES, AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION WOULD, MORE LIKELY THAN NOT, BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS AS OF DECEMBER 31, 2025 AND 2024 AND NO MATERIAL CHANGE IS ANTICIPATED IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2025. AS OF DECEMBER 31, 2025, THE ASSOCIATION'S TAX YEARS ENDED DECEMBER 31, 2022 THROUGH DECEMBER 31, 2025 REMAIN SUBJECT TO EXAMINATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EAST VALLEY GOLF	Event1Nm
Gross Receipts Event1	$385,140	GrossReceiptsEvent1Amt
Charitable Contri Event1	$249,020	CharitableContriEvent1Amt
Gross Revenue Event1	$136,120	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$79,805	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$38,181	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$36,992	OtherDirectExpensesEvent1Amt
Event2	NORTH VALLEY DINNER	Event2Nm
Gross Receipts Event2	$256,547	GrossReceiptsEvent2Amt
Charitable Contri Event2	$189,000	CharitableContriEvent2Amt
Gross Revenue Event2	$67,547	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,801	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$20,748	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,690	EntertainmentEvent2Amt
Other Direct Expenses Event2	$32,804	OtherDirectExpensesEvent2Amt
Other Events Total	24	OtherEventsTotalCnt
Gross Receipts Other Events	$1,882,688	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,332,024	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$550,664	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$118,240	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$131,419	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,677	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$345,474	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,524,375	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,770,044	CharitableContributionsTotAmt
Gross Revenue Total Events	$754,331	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$206,846	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$190,348	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,367	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$415,270	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$818,831	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,500	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	0	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$47,920	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$35,283	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$47,920	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$35,283	NonCashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	J CHAN	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90020	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J CHAN - CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ALL RELATED FINANCIAL AND ACCOUNTING SERVICES	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$43,128	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III, LINE 17 DISTRIBUTIONS REQUIRED UNDER STATE LAW	FormAndLineReferenceDesc
Explanation	STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=43128;	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOLAR YMCA HOLDCO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90020	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	333868780	RecipientEIN
IRC Section	501C(3)	IRCSectionDesc
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$984,418	NonCashAssistanceAmt
Valuation Method Used	BOOK VALUE	ValuationMethodUsedDesc
Non Cash Assistance	LAND AND CAPITAL DEVELOPMENT INVESTMENT	NonCashAssistanceDesc
Purpose Of Grant	SUPPORT CAPITAL CONSTRUCTION PROJECT IN CONNECTION WITH A NEW MARKETS TAX CREDIT TRANSACTION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	MANAGEMENT MAINTAINS ONGOING INVOLVEMENT WITH THE RELATED ORGANIZATION AND MONITORS THE USE OF THE CONTRIBUTED ASSETS THROUGH REGULAR COMMUNICATION AND OVERSIGHT OF THE UNDERLYING PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICTOR DOMINGUEZ
PRESIDENT & CEO	$586,786	$0	$221,813	$0	$360	$0	$62,158	$0	$26,518	$0	$897,635	$0	$0	$0
JENNIFER CHAN
EVP CFO	$334,266	$0	$30,000	$0	$540	$0	$40,625	$0	$36,711	$0	$442,142	$0	$0	$0
MARK DENGLER TO 8-25
EVP COO	$333,817	$0	$25,000	$0	$125,519	$0	$36,411	$0	$8,898	$0	$529,645	$0	$101,954	$0
NEVIN STANTON-TREHAN
EVP CHIEF PEOPLE OFFICER	$283,029	$0	$30,000	$0	$324	$0	$32,082	$0	$14,940	$0	$360,375	$0	$0	$0
CELINA SANTIAGO TO 9-25
CHIEF MISSION ADVANCEMENT OFFICER	$225,316	$0	$45,000	$0	$285	$0	$27,026	$0	$4,135	$0	$301,762	$0	$0	$0
MARIO VALENZUELA 9-25
CHIEF MISSION ADVANCEMENT OFFICER	$193,025	$0	$15,000	$0	$283	$0	$21,070	$0	$9,696	$0	$239,074	$0	$0	$0
CHRISTOPHER JEFFERSON
CHIEF PROGRAM OFFICER	$222,083	$0	$30,000	$0	$327	$0	$25,241	$0	$2,078	$0	$279,729	$0	$0	$0
DANIEL POWELL
SVP OPERATIONS	$205,453	$0	$3,500	$0	$1,910	$0	$22,352	$0	$21,689	$0	$254,904	$0	$0	$0
DARIA PRICE
SVP INFORMATION TECHNOLOGY	$199,219	$0	$0	$0	$1,299	$0	$20,295	$0	$7,020	$0	$227,833	$0	$0	$0
RODRIGO ABELLO
CONSTRUCTION PROJECT MANAGER	$193,830	$0	$0	$0	$659	$0	$12,405	$0	$3,264	$0	$210,158	$0	$0	$0
CAROL PFANNKUCHE
SVP EXECUTIVE DIRECTOR	$183,227	$0	$3,500	$0	$1,827	$0	$32,633	$0	$0	$0	$221,187	$0	$0	$0
DAVID HARTMIRE
SENIOR EXECUTIVE DIRECTOR	$193,016	$0	$3,500	$0	$1,877	$0	$20,120	$0	$11,730	$0	$230,243	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES

SOCIAL CLUB EXPENSES OF PRESIDENT/CEO ARE REIMBURSED BY ASSOCIATION AS BUSINESS EXPENSES UNDER ACCOUNTABLE PLAN AND ARE NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.

SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS

CERTAIN EMPLOYEES LISTED IN SCHEDULE J, PART II MAY RECEIVE PAYMENT OR AN ACCRUAL OF DISCRETIONARY INCENTIVE COMPENSATION TO REWARD FOR OUTSTANDING OR EXCEPTIONAL SERVICE TO THE ASSOCIATION. SUCH INCENTIVE COMPENSATION PROVIDED TO OFFICERS COVERED UNDER THE INTERMEDIATE SANCTION RULES AS DISQUALIFIED PERSONS WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. INCENTIVE COMPENSATION PROVIDED TO OTHER EMPLOYEES WAS DETERMINED AT THE DISCRETION OF THE CEO.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA I-BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680304653	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2012-04-13	BondIssuedDt
Issue Price	$33,000,000	IssuePriceAmt
Purpose	SEE STATEMENT	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$19,300,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,005,091	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$414,999	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,752,874	CapitalExpendituresAmt
Other Spent Proceeds	$28,837,218	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	UNION BANK NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F) DESCRIPTION OF PURPOSE	THE PROCEEDS OF THE 2012 REVENUE BONDS WERE USED TO (I) DEFEASE AND REFUND ITS 2001 REVENUE BONDS AND (II) FUND A PORTION OF THE ASSOCIATION'S COSTS OF ACQUISITION, CONSTRUCTION, REFURBISHMENT, INSTALLATION, AND EQUIPPING OF CERTAIN OF ITS FACILITIES.
SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE	DIFFERENCE BETWEEN ISSUE PRICE AND PROCEEDS OF $5,091 IS RELATED TO INTEREST EARNINGS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THOMAS CROWELL
SON OF BOARD MEMBER	$55,849	COMPENSATION AS EMPLOYEE	false
MICHELLE DENGLER
WIFE OF OFFICER	$93,069	COMPENSATION AS EMPLOYEE	false
RAEGAN VALDES
DAUGHTER OF BOARD MEMBER	$71,474	COMPENSATION AS EMPLOYEE	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$1,966,684	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,109,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RAFFLE ITEMS	Desc
Contribution	186	ContributionCnt
Noncash Contributions Rpt F990	$35,282	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED - # OF CONTRIBUTIONS REAL ESTATE - OTHER - # OF CONTRIBUTION OTHER - RAFFLE ITEMS # OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4 EXEMPT PURPOSE	DURING 2025, THE LA Y CONTINUED TO BUILD STRONGER COMMUNITIES FOR ALL BY CREATING SOLUTIONS FOR THE COMMUNITY'S NEEDS. THE LA Y ADDRESSES KEY SOCIAL DETERMINANTS OF HEALTH-INCLUDING ACCESS TO NUTRITIOUS FOOD, MENTAL HEALTH RESOURCES, CIVIC ENGAGEMENT, ACADEMIC AND CAREER SUPPORT, AND PREVENTATIVE HEALTH CARE-THROUGH A PLACE-BASED MODEL DESIGNED TO MEET THE UNIQUE NEEDS OF EACH COMMUNITY WE SERVE. INFORMED BY OUR CENTER FOR COMMUNITY WELL-BEING (CCWB) FRAMEWORK, THE LA Y DEPLOYS A PEOPLE-FOCUSED, PLACE-BASED, COMMUNITY-CENTERED APPROACH TO DELIVER HIGH-IMPACT SERVICES ACROSS A CONTINUUM OF CARE. OUR GOAL IS TO ENSURE EVERY PERSON IN LOS ANGELES HAS A POSITIVE YMCA EXPERIENCE THAT SUPPORTS LONG-TERM WELL-BEING AND ECONOMIC STABILITY. IN 2025, HERE'S HOW THE LA Y HELPED THOSE IN NEED IN ITS COMMUNITY: * DISTRIBUTED OVER 8 MILLION POUNDS OF FRESH PRODUCE AND FOOD FOR NEIGHBORS EXPERIENCING FOOD INSECURITY AND DISTRIBUTED 500,000 MEALS; * PROVIDED SAFETY, SHELTER AND CRITICAL RESOURCES TO OVER 90,000 COMMUNITY MEMBERS WHEN WILDFIRES THREATENED FAMILIES ACROSS LOS ANGELES; * REACHED OVER 75,000 YOUTH WITH PROGRAMS DESIGNED TO SUPPORT ACADEMIC SUCCESS, EMOTIONAL RESILIENCE, AND EQUITABLE ACCESS TO SPORTS, WELLNESS, AND ENRICHMENT; * SUPPORTED 23,000 OLDER ADULTS WITH HOLISTIC HEALTHY LIVING PROGRAMS INCLUDING SOCIAL CLUBS, MOVEMENT CLASSES, NUTRITION, WELLNESS CHECKS, AND MENTAL HEALTH WORKSHOPS TO REDUCE ISOLATION AND PROMOTE DIGNITY IN AGING; * SERVED 15,000 TEENS AND YOUNG ADULTS IN PROGRAMS, VOLUNTEER AND CIVIC ENGAGEMENT, AND LEADERSHIP OPPORTUNITIES; * SERVED OVER 11,000 CHILDREN THROUGH LOW- OR NO-COST CHILD CARE, DAY CAMP, AND PRESCHOOL TO SUPPORT FAMILIES; * ADVANCED IMMIGRANT INTEGRATION BY SUPPORTING 330 NEIGHBORS WITH U.S. CITIZENSHIP APPLICATIONS AND SERVING MORE THAN 3,300 THROUGH MULTILINGUAL OUTREACH, ESL, LEGAL REFERRALS, AND NAVIGATION SERVICES; * MOBILIZED 30,000 VOLUNTEERS ACROSS INTERGENERATIONAL PROGRAMS, PUBLIC HEALTH INITIATIVES, COMMUNITY WELLNESS EVENTS, AND DISASTER RECOVERY EFFORTS; * PROVIDED OVER $4 MILLION IN DIRECT ASSISTANCE TO COMMUNITY MEMBERS FOR Y PROGRAMMING, SERVICES AND RESOURCES; AND * INTEGRATED TRAUMA-INFORMED PRACTICES AND WRAPAROUND SUPPORT THROUGHOUT ALL PROGRAMMING, PRIORITIZING UNDERSERVED COMMUNITIES AND SYSTEM-IMPACTED INDIVIDUALS. THE YMCA'S COMMUNITY IMPACT FUND ENSURES THE SUSTAINABILITY OF OUR EQUITY-DRIVEN SERVICES AND OUR CAPACITY TO RESPOND TO URGENT AND EMERGING COMMUNITY NEEDS-INCLUDING WILDFIRE RELIEF, YOUTH MENTAL HEALTH, AND ACCESS TO ESSENTIAL CARE. THE CAMPAIGN HAS ENSURED THE Y WOULD REMAIN A BEDROCK OF COMMUNITY WELL-BEING, PROVIDING ITS YOUTH, FAMILIES, TEENS, SENIORS AND SO MANY MORE WITH SERVICES AND SUPPORT. EACH Y CENTER CONTINUES TO EXPAND ITS SPECIFIC OFFERINGS WITHIN THE Y'S HISTORIC PROGRAMMATIC WORK IN THE AREAS OF HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL IMPACT. THE Y'S PROGRAMS AND SERVICES ARE OPEN TO EVERYONE AND FINANCIAL AID IS AVAILABLE TO FAMILIES AND INDIVIDUALS IN NEED TO ENABLE EQUITABLE ACCESS TO PROGRAMS AND MEMBERSHIPS. THE LA Y'S FINANCIAL ASSISTANCE PROGRAM IS FUNDED BY DONORS AND FUNDRAISING EFFORTS THROUGH THE YMCA OF METROPOLITAN LOS ANGELES BOARD OF DIRECTORS AND THE INDIVIDUAL BOARD OF MANAGERS OF ALL 28 LA Y CENTERS.
FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE	PER THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS, BY RESOLUTION, CAN APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF DIRECTORS TO HAVE ALL THE AUTHORITY AND POWER OF THE BOARD, EXCEPT AS LIMITED BY THE BOARD OR THE LAW. IN 2025, THE EXECUTIVE COMMITTEE WAS COMPOSED OF 20 BOARD MEMBERS, INCLUDING THE BOARD CHAIR, PAST CHAIRS AND VICE CHAIRS, AND MET ONLY AS NEEDED IN THE ABSENCE OF A BOARD MEETING.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THIS REVIEW, A COMPLETE DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IT WAS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	UNDER THE TERMS OF THE ASSOCIATION'S COMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE FORMS ARE COMPLETED ELECTRONICALLY AND THE RESPONSES ARE COMPILED IN A REPORT THAT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	THE ASSOCIATION'S PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL INDEPENDENT REVIEW OF THE TOTAL COMPENSATION FOR SENIOR EXECUTIVES. THE COMMITTEE, MADE UP OF INDEPENDENT VOLUNTEERS, REVIEWS COMPARABLE DATA FOR THE COMPENSATION PACKAGE OF ALL OFFICERS AND KEY EMPLOYEES TO THE COMPENSATION PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER DIRECT SERVICE PROVIDERS AND YMCAS WITH SIMILAR REVENUE, MEMBERSHIP, NUMBER OF EMPLOYEES AND SERVICE AREAS, AND PREPARES A PROPOSED COMPENSATION PACKAGE FOR EACH OFFICER AND KEY EMPLOYEE. PROPOSED SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, AND ARE THEN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	SEE DISCLOSURE FOR FORM 990, PART VI, LINE 15A.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 4301 WEST 3RD STREET, LOS ANGELES, CA 90020. IRS FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.YMCALA.ORG) AND GUIDESTAR.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	- TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION - -547189; CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - 53127; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 27270; TOTAL - -466792;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
YMCA METRO LA LLC
4301 W 3RD STREET	LOS ANGELES	CA	90020	331862376	RECEIVED ASSETS IN CONNECTION WITH AN ASSET TRANSFER OF AN UNAFFILIATED YMCA FOR CHARITABLE PURPOSES	CA	$9,209,445	$13,552,456	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
WSGV YMCA LLC
4301 W 3RD STREET	LOS ANGELES	CA	90020		TO RECEIVE ASSETS FROM AN UNAFFILIATED YMCA FOR CHARITABLE PURPOSES	CA	$100	$100	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KOLAR YMCA HOLDCO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90020	ZIPCd

Field	Value	IRS element (for citing)
EIN	333868780	EIN
Primary Activities	SPECIAL PURPOSE ENTITY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST #1
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$14,380	false
CHARITABLE REMAINDER TRUST #2
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$29,693	false
CHARITABLE REMAINDER TRUST #3
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$1,481	false
CHARITABLE REMAINDER TRUST #4
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$63,464	false
CHARITABLE REMAINDER TRUST #5
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$33,405	Yes (true)
CHARITABLE REMAINDER TRUST #6
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$372	false
CHARITABLE REMAINDER TRUST #7
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$32,608	false
CHARITABLE REMAINDER TRUST #8
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$1,919	Yes (true)
CHARITABLE REMAINDER TRUST #9
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$4,626	Yes (true)
CHARITABLE REMAINDER TRUST #10
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$5,221	false
CHARITABLE REMAINDER TRUST #11
4301 W 3RD STREET	LOS ANGELES	CA	90020	CRUT	CA	YMCA METRO LA	TRUST	$0	$53,228	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	Yes (true)	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KOLAR YMCA HOLDCO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$984,418	InvolvedAmt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 2 RELATED ORGANIZATION TRANSACTION DETAILS	FormAndLineReferenceDesc
Explanation	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES ("YMCA") EXECUTED A NEW MARKETS TAX CREDIT TRANSACTION IN 2025. UNDER THE REQUIRED STRUCTURE OF THE TRANSACTION, A SPECIAL PURPOSE ENTITY WAS CREATED, ENTITLED KOLAR YMCA HOLDCO ("KOL"). KOL HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION AND IS A CONTROLLED ENTITY FOR REPORTING PURPOSES. ITS OPERATIONS ARE INCLUDED IN THE CONSOLIDATED REPORTING OF THE YMCA. PURSUANT TO THE TERMS OF THE TRANSACTION, THE YMCA ISSUED A LOAN AND PROVIDED CAPITAL OF APPROXIMATELY $780,000. KOL WAS DONATED LAND FROM THE YMCA AND CONCURRENTLY EXECUTED A LEASEBACK TO THE YMCA.	ExplanationTxt