YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-19
- IRS object ID
- 202640789349301234
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-19T16:49:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BUSH STREET STE 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940997140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SAN FRANCISCO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4157779622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 STEUART STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITTIE GRIGSBY | PersonNm |
| Person Title | SVP & CFO / TREASURER | PersonTitleTxt |
| Phone | 4152816707 | PhoneNum |
| Signature | 2026-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2026-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE BRUNING-MILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 STEUART STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,430,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1853 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOR OVER 170 YEARS, THE YMCA OF SAN FRANCISCO HAS BEEN AN ANCHOR IN OUR COMMUNITIES OF YOUTH DEVELOPMENT, ECONOMIC OPPORTUNITY, AND COMMUNITY WELL-BEING. WE ARE COMMITTED TO EMPOWERING INDIVIDUALS OF ALL AGES AND WALKS OF LIFE TO REACH THEIR FULL POTENTIAL THROUGH PATHWAYS TO SOCIAL MOBILITY AND HOLISTIC HEALTH, FOSTERING A SOCIETY WHERE EVERYONE CAN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2491 | TotalEmployeeCnt |
| Total Volunteers | 791 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,784,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,584,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,969,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,064,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $896,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,207,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,547,296 | PYOtherRevenueAmt |
| CY Other Revenue | $1,723,921 | CYOtherRevenueAmt |
| PY Total Revenue | $119,199,010 | PYTotalRevenueAmt |
| CY Total Revenue | $121,580,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,757,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,782,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,991,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,363,745 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,316,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,142,994 | PYOtherExpensesAmt |
| CY Other Expenses | $34,934,928 | CYOtherExpensesAmt |
| PY Total Expenses | $111,892,141 | PYTotalExpensesAmt |
| CY Total Expenses | $117,081,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,306,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,499,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,380,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,420,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,206,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,057,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,173,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,362,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BUILD HEALTHY, SUSTAINABLE, AND EQUITABLE COMMUNITIES FOR ALL GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,870,572 | ExpenseAmt |
| Grant | $1,782,395 | GrantAmt |
| Revenue | $10,868,778 | RevenueAmt |
| Desc | ECONOMIC & SOCIAL MOBILITY: WE CHAMPION ECONOMIC AND SOCIAL MOBILITY BY FOSTERING PATHWAYS TO EDUCATION, EMPLOYMENT, AND FINANCIAL STABILITY. WE PARTNER WITH CITY AND COUNTY LEADERSHIP TO ENSURE LONG-TERM SUSTAINABILITY OF ANCHOR EFFORTS TOWARDS GENERATIONAL ECONOMIC AND SOCIAL MOBILITY. THROUGH CAREER DEVELOPMENT PROGRAMS, TRAINING, COMMUNITY NAVIGATION AND REFERRAL SERVICES, BARRIER REMOVAL EFFORTS, ACADEMIC ACHIEVEMENT, AND DIGITAL ACCESS EFFORTS, WE EMPOWER INDIVIDUALS TOWARDS LASTING ECONOMIC AND SOCIAL MOBILITY. WE PROVIDE JOB READINESS AND SKILLS DEVELOPMENT THROUGH LEARNING HUBS, ALTERNATIVE EDUCATION, WORKFORCE/EMPLOYMENT TRAINING, AND INTERNSHIP/APPRENTICESHIP PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND COMPANIES ACROSS THE BAY AREA. OUR FINANCIAL ASSISTANCE AND POVERTY ALLEVIATION EFFORTS ENSURE THAT ECONOMIC BARRIERS DO NOT PREVENT INDIVIDUALS FROM ACCESSING LIFE SKILL AND CAREER-BUILDING PROGRAMS, IMPROVING QUALITY OF LIFE, AND PERSONAL DEVELOPMENT OPPORTUNITIES AND THAT DRIVE LONG-TERM FINANCIAL AND SOCIETAL MOBILITY FOR ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,853,669 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,489,121 | RevenueAmt |
| Desc | COMMUNITY WELL-BEING: THE YMCA IS A LEADING CATALYST AND PROVIDER OF WHOLE-PERSON HEALTH - SPIRIT, MIND AND BODY. WE CREATE SAFE, WELCOMING, AND INCLUSIVE SPACES THAT PROMOTE PHYSICAL AND MENTAL WELL-BEING, SOCIAL CONNECTION, AND COMMUNITY BRIDGE-BUILDING. OUR HOLISTIC AND CULTURALLY RESPONSIVE HEALTH AND WELL-BEING PROGRAMS CONSIST OF INDIVIDUAL AND GROUP EXERCISE, YOUTH AND ADULT SPORTS, REHABILITATION AND REENGAGEMENT PROGRAMS, AQUATICS, MENTAL WELLNESS EDUCATION, AND MORE. WE PRIORITIZE HUMAN-CENTERED WELL-BEING OPPORTUNITIES THROUGH DONOR-FUNDED FINANCIAL ASSISTANCE, AND ENSURE ALL INDIVIDUALS, REGARDLESS OF INCOME OR BACKGROUND, HAVE ACCESS TO HIGH IMPACT AND QUALITY OPPORTUNITIES, ALIGNING WITH OUR EFFORTS TO BUILD THRIVING COMMUNITIES. WE ENSURE THAT OUR PROGRAMS ENHANCE QUALITY OF LIFE FOR ALL AGES AND ABILITIES FOCUSED ON IMPROVING INDIVIDUAL AND COMMUNITY WELL-BEING. THROUGH THE GENEROSITY OF YMCA DONORS, FINANCIAL ASSISTANCE ENSURES ACCESSIBILITY FOR ALL IN THE COMMUNITY. NO ONE IS TURNED AWAY FOR AN INABILITY TO PAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,524,087 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,706,577 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - ALL AGES AND LIFE STAGES: AT THE YMCA, WE STRIVE TO CREATE A SAFE AND INCLUSIVE COMMUNITY WHERE INDIVIDUALS AND FAMILIES OF ALL AGES - ESPECIALLY YOUTH - CAN DISCOVER AND NURTURE THEIR POTENTIAL. WE BELIEVE THAT GROWTH AND LEARNING ARE LIFELONG JOURNEYS AND ARE PRIVILEGED TO SUPPORT INDIVIDUALS AT EVERY STAGE OF LIFE. THROUGH EARLY CHILDHOOD, YOUTH AND LEADERSHIP DEVELOPMENT, AND INITIATIVES THAT BRIDGE GENERATIONS, WE AIM TO CULTIVATE STRONG VALUES, ENCOURAGE LEARNING, AND FOSTER MEANINGFUL ENGAGEMENT. OUR YOUTH PROGRAMS FOCUS ON BUILDING ESSENTIAL COGNITIVE, SOCIAL-EMOTIONAL, LEADERSHIP, AND LIFE SKILLS, GROUNDED IN CORE VALUES. WE OFFER OPPORTUNITIES FOR EMPOWERMENT, INCLUDING THERAPEUTIC MENTORING AND LEADERSHIP DEVELOPMENT, WITH THE HOPE OF FOSTERING SELF-CONFIDENCE, ADVOCACY SKILLS, AND CAREER READINESS FOR LASTING SUCCESS. RECOGNIZING THAT DEVELOPMENT ENCOMPASSES ALL AGES AND LIFE STAGES, WE ALSO OFFER PROGRAMS AND SERVICES FOR ADULTS AND SENIORS, INCLUDING SENIOR PROGRAMMING, BRAIN HEALTH INITIATIVES, AND DIABETES PREVENTION. THESE PROGRAMS CONTRIBUTE TO COMBATING SOCIAL ISOLATION AND BUILDING VIBRANT, CONNECTED COMMUNITIES, STRENGTHENING INTERGENERATIONAL BONDS. BY EXPANDING OPPORTUNITIES FOR ALL AGES AND LIFE STAGES, WE REINFORCE SOCIAL CONNECTION, LIFELONG GROWTH, AND HOLISTIC EDUCATION TOWARDS POSITIVE COMMUNITY BRIDGE BUILDING AND UNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,248,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 235 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2491 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITTIE S GRIGSBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152816707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 STEUART STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMIE BRUNING-MILES | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $489,560 | $0 | $69,475 | ||
| GINA GREGORY-BURNS | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HANKINS | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARYL B WELBORN | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORGE ABAUNZA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DILLON AUYOUNG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNABEL CHANG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CHISHOLM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON EBERLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSUE ESTRADA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN M FARRELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GRIDLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN HAYES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KEARNEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KELLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG NARVICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'CONNOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY PASARELL TSAI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNA PISANO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY PRICE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC PROSNITZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROBINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ROGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER M SUSKO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY TEAGUE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY WELLAND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WILLINGHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLENE WONG-LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITTIE GRIGSBY | ||||||||
| SVP & CFO / TREASURER | 50.00 | Yes (X) | $252,525 | $0 | $50,886 | |||
| WESLEY CHIP RICH | ||||||||
| SVP & CO-COO | 50.00 | $276,093 | $0 | $41,676 | Yes (X) | |||
| TAKIJA GARDNER | ||||||||
| SVP, GOV'T RELATIONS & EXT AFFAIRS | 50.00 | $238,892 | $0 | $47,451 | Yes (X) | |||
| CHRIS MCCOMIC | ||||||||
| VP, PROPERTY DEVELOPMENT | 50.00 | $225,872 | $0 | $46,062 | Yes (X) | |||
| ERIN CLARK | ||||||||
| SVP & CO-COO | 50.00 | $246,960 | $0 | $17,347 | Yes (X) | |||
| CHAD NICO HIU | ||||||||
| SVP, STRATEGY, EQUITY, AND IMPACT | 50.00 | $215,642 | $0 | $48,056 | Yes (X) | |||
| MARCOS SANTIAGO | ||||||||
| CAO & SVP, MRKTG/COMMS (THRU 6/2025) | 50.00 | $219,598 | $0 | $16,294 | Yes (X) | |||
| RICH HILLEBRECHT | ||||||||
| VP, TECHNOLOGY | 50.00 | $210,033 | $0 | $12,098 | Yes (X) | |||
| INGRID FREED | ||||||||
| VP, HR & PEOPLE SERVICES | 50.00 | $180,268 | $0 | $36,928 | Yes (X) | |||
| RACHEL DEL MONTE | ||||||||
| VP, MEMBERSHIP EXP (THRU 12/2024) | 50.00 | $178,010 | $0 | $38,537 | Yes (X) | |||
| ROSANNA GOMEZ | ||||||||
| AVP, LEADERSHIP DEV & INT'L RELATIONS | 50.00 | $176,640 | $0 | $34,378 | Yes (X) | |||
| CHRISTINA PINHEIRO | ||||||||
| CHIEF PEOPLE OFFICER | 50.00 | $184,067 | $0 | $17,347 | Yes (X) | |||
| LAUREN CLAPPERTON | ||||||||
| AVP, HEALTH INITIATIVES & COMMUNITY WELLNESS | 50.00 | $167,336 | $0 | $33,099 | Yes (X) | |||
| MARISSA COWAN | ||||||||
| VP, CHILD & YOUTH DEVELOPMENT | 50.00 | $170,146 | $0 | $24,861 | Yes (X) | |||
| EVELYN DASKALAKIS | ||||||||
| VP, SOCIAL SERVICES & MENTAL HEALTH | 50.00 | $166,766 | $0 | $20,248 | Yes (X) | |||
| MANUEL RODRIGUEZ | ||||||||
| SENIOR EXECUTIVE DIRECTOR | 50.00 | $168,234 | $0 | $33,744 | Yes (X) | |||
| KARI LEE | ||||||||
| AVP OPERATIONS & GDEI | 50.00 | $167,810 | $0 | $33,747 | Yes (X) | |||
| LARA HITCHCOCK | ||||||||
| AVP, PEOPLE STRATEGY | 50.00 | $164,938 | $0 | $33,683 | Yes (X) | |||
| WENDY TANG | ||||||||
| SR. DIRECTOR, FP&A AND COMPLIANCE | 50.00 | $159,511 | $0 | $31,376 | Yes (X) | |||
| PHILIP MARABANTE | ||||||||
| DIR OF IT INFRASTRUCTURE & WORKFORCE SERVICES | 50.00 | $168,946 | $0 | $12,142 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,427,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $699,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOME CONSTRUCTION CORPORATION | |||||
| 393 EAST GRAND AVE | SOUTH SAN FRANCISCO | CA | 94080 | CONSTRUCTION / RENOVATION SERVICES | $3,532,714 |
| A TO Z JANITORIAL SERVICES INC | |||||
| 290 CANYON DRIVE | DALY CITY | CA | 94014 | CLEANING SERVICES | $2,577,113 |
| CHARLES PANKOW BUILDERS LTD | |||||
| 1111 BROADWAY SUITE 200 | OAKLAND | CA | 94607 | CONSTRUCTION / RENOVATION SERVICES | $1,028,282 |
| AWT CONSTRUCTION GROUP | |||||
| 77 SOLANO SQUARE SUITE 300 | BENICIA | CA | 94510 | CONSTRUCTION / RENOVATION SERVICES | $1,007,790 |
| ZUM SF INC | |||||
| PO BOX 103448 | PASADENA | CA | 911893448 | TRANSPORTATION SERVICES | $671,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $803,205 | FundraisingAmt |
| Government Grants | $49,576,793 | GovernmentGrantsAmt |
| All Other Contributions | $14,204,537 | AllOtherContributionsAmt |
| Noncash Contributions | $476,869 | NoncashContributionsAmt |
| Total Contributions | $64,584,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 813410 | $22,489,121 | $22,489,121 |
| CHILD AND YOUTH DEVELOPMENT FEES | 813410 | $18,706,577 | $18,706,577 |
| CAMPING FEES | 813410 | $7,040,021 | $7,040,021 |
| OTHER PROGRAM FEES | 813410 | $3,731,299 | $3,731,299 |
| RESIDENCE ROOM RENTALS | 813410 | $97,458 | $97,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,064,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,097,700 | TotalRevenueColumnAmt |
| Exclusion | $1,097,700 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,888,024 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,447 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,777,577 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,777,577 | TotalRevenueColumnAmt |
| Exclusion | $1,777,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,166,397 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,056,818 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,109,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,109,579 | TotalRevenueColumnAmt |
| Exclusion | $2,109,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,698 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $803,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $615,756 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$493,058 | TotalRevenueColumnAmt |
| Exclusion | -$493,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $82,018 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,986 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,032 | TotalRevenueColumnAmt |
| Exclusion | $15,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $357,196 | $357,196 |
| LOCKERS | 713940 | $67,174 | $67,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $424,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,580,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,064,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,931,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,766 | TotalAmt |
| Program Services | $1,476,766 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,629 | TotalAmt |
| Program Services | $305,629 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,153,155 | TotalAmt |
| Program Services | $1,878,443 | ProgramServicesAmt |
| Management And General | $2,038,820 | ManagementAndGeneralAmt |
| Fundraising | $235,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,104,762 | TotalAmt |
| Program Services | $53,600,352 | ProgramServicesAmt |
| Management And General | $4,169,309 | ManagementAndGeneralAmt |
| Fundraising | $1,335,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,534 | TotalAmt |
| Program Services | $3,970,394 | ProgramServicesAmt |
| Management And General | $274,864 | ManagementAndGeneralAmt |
| Fundraising | $112,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747,458 | TotalAmt |
| Program Services | $6,921,137 | ProgramServicesAmt |
| Management And General | $640,998 | ManagementAndGeneralAmt |
| Fundraising | $185,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000,836 | TotalAmt |
| Program Services | $4,404,118 | ProgramServicesAmt |
| Management And General | $472,725 | ManagementAndGeneralAmt |
| Fundraising | $123,993 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,990 | TotalAmt |
| Management And General | $211,990 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,495 | TotalAmt |
| Management And General | $141,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445,153 | TotalAmt |
| Program Services | $3,730,649 | ProgramServicesAmt |
| Management And General | $1,602,504 | ManagementAndGeneralAmt |
| Fundraising | $112,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,386 | TotalAmt |
| Program Services | $16,348 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
| Fundraising | $906 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921,555 | TotalAmt |
| Program Services | $2,785,091 | ProgramServicesAmt |
| Management And General | $123,551 | ManagementAndGeneralAmt |
| Fundraising | $12,913 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,234 | TotalAmt |
| Program Services | $1,369,095 | ProgramServicesAmt |
| Management And General | $515,604 | ManagementAndGeneralAmt |
| Fundraising | $36,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,628,473 | TotalAmt |
| Program Services | $7,537,022 | ProgramServicesAmt |
| Management And General | $85,534 | ManagementAndGeneralAmt |
| Fundraising | $5,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,371 | TotalAmt |
| Program Services | $426,222 | ProgramServicesAmt |
| Management And General | $29,520 | ManagementAndGeneralAmt |
| Fundraising | $23,629 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,669 | TotalAmt |
| Program Services | $560,746 | ProgramServicesAmt |
| Management And General | $38,837 | ManagementAndGeneralAmt |
| Fundraising | $31,086 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,818 | TotalAmt |
| Program Services | $712,818 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,290 | TotalAmt |
| Program Services | $586,886 | ProgramServicesAmt |
| Management And General | $42,339 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421,896 | TotalAmt |
| Program Services | $4,392,458 | ProgramServicesAmt |
| Management And General | $29,438 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,419 | TotalAmt |
| Program Services | $735,009 | ProgramServicesAmt |
| Management And General | $17,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROG SUPPLIES/MATERIALS | $7,487,022 | $7,395,016 | $19,118 | $72,888 |
| EQUIPMENT | $734,538 | $701,537 | $30,307 | $2,694 |
| BAD DEBT EXPENSE | $282,367 | $282,367 | ||
| RECRUITMENT/RELOCATION | $113,940 | $101,308 | $7,016 | $5,616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,312 | TotalAmt |
| Program Services | $358,917 | ProgramServicesAmt |
| Management And General | $24,102 | ManagementAndGeneralAmt |
| Fundraising | $19,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,081,068 | TotalAmt |
| Program Services | $104,248,328 | ProgramServicesAmt |
| Management And General | $10,516,613 | ManagementAndGeneralAmt |
| Fundraising | $2,316,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,487,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,096,075 | BOYAmt |
| EOY | $9,892,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,175,375 | BOYAmt |
| EOY | $16,998,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,484 | BOYAmt |
| EOY | $2,428,939 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,202 | BOYAmt |
| EOY | $12,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,255 | BOYAmt |
| EOY | $885,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,636,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,120,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,303,906 | BOYAmt |
| EOY | $64,516,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,292,235 | BOYAmt |
| EOY | $28,464,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,488 | BOYAmt |
| EOY | $4,733,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,380,020 | BOYAmt |
| EOY | $130,420,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,796,114 | BOYAmt |
| EOY | $13,980,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,461 | BOYAmt |
| EOY | $3,734,866 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,721,371 | BOYAmt |
| EOY | $16,245,118 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,695 | BOYAmt |
| EOY | $5,626,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,637 | BOYAmt |
| EOY | $4,470,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,206,278 | BOYAmt |
| EOY | $44,057,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,909,351 | BOYAmt |
| EOY | $60,344,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,264,391 | BOYAmt |
| EOY | $26,017,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,173,742 | BOYAmt |
| EOY | $86,362,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,380,020 | BOYAmt |
| EOY | $130,420,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,499,143 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $702,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,198 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $66,737,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,063,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,602,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,784,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,584,535 | CurrentTaxYearAmt |
| Total | $316,773,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,737,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,063,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,602,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,784,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,584,535 | CurrentTaxYearAmt |
| Total | $316,773,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $316,773,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,001,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,936,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,985,724 | CurrentTaxYearAmt |
| Total | $12,672,515 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,974,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,388 | CurrentTaxYearAmt |
| Total | $11,788,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $341,234,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,975,149 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92710 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS SALES OF INVENTORY - 2020 AMOUNT: $ 1,842. 2021 AMOUNT: $ 52,410. 2022 AMOUNT: $ 49,387. 2023 AMOUNT: $ 60,064. 2024 AMOUNT: $ 82,018. LOCKERS / SALES TO THE PUBLIC ADMIN FEES - 2020 AMOUNT: $ 64,037. 2021 AMOUNT: $ 53,437. 2022 AMOUNT: $ 63,192. 2023 AMOUNT: $ 64,234. 2024 AMOUNT: $ 67,174. INSURANCE REIMBURSEMENTS - 2020 AMOUNT: $ 17,645. 2021 AMOUNT: $ 23,636. 2022 AMOUNT: $ 3,069. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 300,723. 2021 AMOUNT: $ 403,839. 2022 AMOUNT: $ 338,431. 2023 AMOUNT: $ 265,731. 2024 AMOUNT: $ 357,196. SALE OF EASEMENT - 2022 AMOUNT: $ 9,520,246. | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF SAN FRANCISCO HAS WRITTEN LETTERS TO LEGISLATORS IN SUPPORT OF STATE AND LOCAL LEGISLATION THAT IMPACTS THE CHILDREN AND ADULTS IN OUR COMMUNITY, AND HAS BEEN A PARTICIPANT IN EFFORTS TO WRITE, PASS, AND ENDORSE LEGISLATION RELATING TO FUNDING FOR PROGRAMS FOR YOUTH IN SAN FRANCISCO AS WELL AS LEGISLATION RELATED TO HEALTHY EATING. EXPENSES ARE DE MINIMIS AND NOT EASILY QUANTIFIABLE. THE YMCA OF SAN FRANCISCO WAS NOT INVOLVED IN ANY POLITICAL CAMPAIGNS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,134,364 | BeginningYearBalanceAmt |
| Contributions | $297,311 | ContributionsAmt |
| Investment Earnings Or Losses | $2,624,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,048,168 | OtherExpendituresAmt |
| End Year Balance | $24,008,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,199,476 | BeginningYearBalanceAmt |
| Contributions | $550,778 | ContributionsAmt |
| Investment Earnings Or Losses | $2,403,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,019,754 | OtherExpendituresAmt |
| End Year Balance | $22,134,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,531,747 | BeginningYearBalanceAmt |
| Contributions | $1,448 | ContributionsAmt |
| Investment Earnings Or Losses | $1,338,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $672,446 | OtherExpendituresAmt |
| End Year Balance | $20,199,476 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,126,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,491,832 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $102,424 | AdministrativeExpensesAmt |
| End Year Balance | $19,531,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,466,543 | BeginningYearBalanceAmt |
| Contributions | $4,585,041 | ContributionsAmt |
| Investment Earnings Or Losses | $3,846,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,877 | OtherExpendituresAmt |
| Administrative Expenses | $119,042 | AdministrativeExpensesAmt |
| End Year Balance | $22,126,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97653 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02347 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,031 | OtherCostOrOtherBasisAmt |
| Book Value | $1,231,031 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,139,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,094,724 | DepreciationAmt |
| Book Value | $41,044,924 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,136,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,377,323 | DepreciationAmt |
| Book Value | $11,758,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,826,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,233,682 | DepreciationAmt |
| Book Value | $2,592,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,303,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,414,331 | DepreciationAmt |
| Book Value | $7,889,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,516,729 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATIONS | $1,115,514 |
| LIABILITY TO TRUST BENEFICIARIES | $116,431 |
| OPERATING LEASE LIABILITY | $3,084,479 |
| DEPOSITS | $153,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,470,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,063,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $702,030 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,198 | OtherRevenueAmt |
| Revenue Not Reported | $689,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,373,400 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$793,189 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$793,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $121,580,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $117,874,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $793,189 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $793,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $117,081,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $117,081,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRINCIPAL OF THE ENDOWMENT FUND IS KEPT IN PERPETUITY AND A PERCENTAGE OF THE TRAILING 20 QUARTERS AVERAGE MARKET VALUE OF THE ENDOWMENT FUND IS DISTRIBUTED TO FUND PROGRAM ACTIVITIES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ASSOCIATION OPERATES AS A NONPROFIT ORGANIZATION AND HAS BEEN NOTIFIED BY THE TAXING AUTHORITIES THAT IT IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 OR 2024. THE ASSOCIATION FILES EXEMPT ORGANIZATION RETURNS AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THERE IS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2025 AND 2024; AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE TRUSTS -12,198. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -66,986. FUNDRAISING EVENT EXPENSES -615,756. RENTAL EXPENSES -110,447. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 66,986. FUNDRAISING EVENT EXPENSES 615,756. RENTAL EXPENSES 110,447. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHINATOWN LNY RUN | Event1Nm |
| Gross Receipts Event1 | $205,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,251 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,251 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | MISSION GOLF | Event2Nm |
| Gross Receipts Event2 | $185,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $146,083 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,722 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $7,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,800 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $29,032 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,922 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,914 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $534,393 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $452,668 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $81,725 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $254,894 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $75,055 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,671 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $201,217 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $925,903 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $803,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,698 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,800 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $283,926 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,228 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,671 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $209,131 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $615,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$493,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF SCHOOL OF THE ART FOUNDATION | ||||||||
| 424 PERSIA AVENUE | SAN FRANCISCO | CA | 94112 | 943373066 | 501(C)(3) | $209,611 | $0 | YOUTH EMPOWERMENT |
| YMCA OF METRO ATLANTA INC | ||||||||
| 569 MARTIN LUTHER KING JR DRIVE NW | ATLANTA | GA | 30314 | 580566253 | 501(C)(3) | $158,107 | $0 | REACH AND RISE |
| BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 339 NORTH WASHINGTON STREET | BUTLER | PA | 16001 | 250965619 | 501(C)(3) | $146,390 | $0 | REACH AND RISE |
| YMCA OF NEWARK AND VICINITY | ||||||||
| 600 BROAD STREET | NEWARK | NJ | 07102 | 221552820 | 501(C)(3) | $143,191 | $0 | REACH AND RISE |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC | ||||||||
| 303 W CHESAPEAKE AVENUE | BALTIMORE | MD | 21204 | 520591699 | 501(C)(3) | $137,661 | $0 | REACH AND RISE |
| OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC | ||||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(C)(3) | $110,136 | $0 | REACH AND RISE |
| HOT SPRINGS FAMILY YMCA | ||||||||
| 130 WERNER STREET | HOT SPRINGS | AR | 71913 | 710236925 | 501(C)(3) | $94,474 | $0 | REACH AND RISE |
| YMCA OF METROPOLITAN FORT WORTH | ||||||||
| 512 LAMAR STREET SUITE 400 | FORT WORTH | TX | 76102 | 750827471 | 501(C)(3) | $80,570 | $0 | REACH AND RISE |
| YMCA OF GREATER BIRMINGHAM | ||||||||
| 2401 20TH PLACE SOUTH | BIRMINGHAM | AL | 35223 | 630299894 | 501(C)(3) | $79,243 | $0 | REACH AND RISE |
| THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA | ||||||||
| 8704 JEFFERSON HIGHWAY SUITE B | BATON ROUGE | LA | 70809 | 720408994 | 501(C)(3) | $67,284 | $0 | BLACK HISTORY MONTH |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC | ||||||||
| 616 JESSAMINE STREET | KNOXVILLE | TN | 37917 | 620475700 | 501(C)(3) | $49,416 | $0 | REACH AND RISE |
| GATEWAY PUBLIC SCHOOLS | ||||||||
| 1430 SCOTT STREET | SAN FRANCISCO | CA | 94115 | 943278357 | 501(C)(3) | $29,981 | $0 | YOUTH EMPOWERMENT |
| RICHMOND DISTRICT NEIGHBORHOOD CENTER INC | ||||||||
| 741 30TH AVENUE | SAN FRANCISCO | CA | 94121 | 942684271 | 501(C)(3) | $24,823 | $0 | YOUTH EMPOWERMENT |
| HER IDEA SF | ||||||||
| 782 31ST AVENUE | SAN FRANCISCO | CA | 94121 | 863603375 | 501(C)(3) | $19,978 | $0 | YOUTH EMPOWERMENT |
| SAN FRANCISCO STUDY CENTER INC | ||||||||
| 1663 MISSION STREET SUITE 310 | SAN FRANCISCO | CA | 94103 | 942168838 | 501(C)(3) | $13,885 | $0 | COMMUNITY SUPPORT |
| BAY AREA COMMUNITY RESOURCES INC | ||||||||
| 11175 SAN PABLO AVENUE | EL CERRITO | CA | 94530 | 942346815 | 501(C)(3) | $10,000 | $0 | YOUTH EMPOWERMENT |
| MISSION HIGH FOUNDATION | ||||||||
| 3750 18TH STREET | SAN FRANCISCO | CA | 94114 | 474047243 | 501(C)(3) | $9,204 | $0 | YOUTH EMPOWERMENT |
| MISSION GRADUATES | ||||||||
| 3040 16TH STREET | SAN FRANCISCO | CA | 94103 | 237172909 | 501(C)(3) | $8,681 | $0 | YOUTH EMPOWERMENT |
| THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 235 MONTGOMERY STREET SUITE 760 | SAN FRANCISCO | CA | 94104 | 943114015 | 501(C)(3) | $8,535 | $0 | YOUTH EMPOWERMENT |
| ENLIVEN LEARNING PARTNERS INC | ||||||||
| 3730 CLAY STREET | SAN FRANCISCO | CA | 94118 | 883623712 | 501(C)(3) | $8,070 | $0 | YOUTH EMPOWERMENT |
| TAMARA WALKER (BURGE LLC) | ||||||||
| 1238 SHAFTER AVENUE SUITE C | SAN FRANCISCO | CA | 94124 | 922668836 | $7,500 | $0 | UNITY PARADE | |
| LOWELL ALUMNI ASSOCIATION | ||||||||
| PO BOX 320009 | SAN FRANCISCO | CA | 94132 | 946125408 | 501(C)(3) | $7,496 | $0 | YOUTH EMPOWERMENT |
| ABRAHAM LINCOLN HIGH SCHOOL PTSA | ||||||||
| 2162 24TH AVENUE | SAN FRANCISCO | CA | 94116 | 946080909 | 501(C)(3) | $7,220 | $0 | YOUTH EMPOWERMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CAR PAYMENT ASSISTANCE | 2 | $2,738 |
| DMV ASSISTANCE | 1 | $1,913 |
| FUNERAL COST ASSISTANCE | 2 | $6,695 |
| GROCERIES AND FOOD ASSISTANCE | 56 | $141,829 |
| HOUSING AND FURNITURE ASSISTANCE | 9 | $11,761 |
| OTHER ASSISTANCE | 20 | $37,581 |
| RENTAL ASSISTANCE | 32 | $84,521 |
| UTILITIES ASSISTANCE | 10 | $18,591 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF SAN FRANCISCO (YMCASF) ISSUES GRANTS OR DISTRIBUTES A PORTION OF GRANT FUNDS TO OTHER YMCAS OR COMMUNITY-BASED ORGANIZATIONS (CBO). THERE ARE TWO METHODS THROUGH WHICH IT MONITORS THE USE OF GRANT FUNDS. FIRST, THE PROGRAM STAFF REGULARLY COMMUNICATES WITH THE YMCA/CBO GRANTEES AS IT CONDUCTS THE WORK FUNDED. SECOND, THE YMCASF TYPICALLY REQUIRES A REPORT ON USE OF FUNDING FROM THE YMCA/CBO GRANTEES. THE REPORT IS REQUEST AND STORED THROUGH THE DATA MANAGEMENT SYSTEM. REPORTS REQUEST INFORMATION ABOUT HOW THE YMCA/CBO USED THE GRANT FUNDS, INCLUDING ACTIVITIES CONDUCTED, PROGRESS TOWARD OBJECTIVES, AND OUTCOMES. IN SOME CASES, YMCASF REQUIRES A DETAILED ACCOUNTING OF HOW OTHER YMCAS OR CBOS ALLOCATED THE GRANT FUNDS AND WHETHER ANY OF THESE FUNDS REMAIN. THIS REPORT TYPICALLY INCLUDES FINANCIAL RECORDS WITH BACK-UP DOCUMENTATION (INCLUDING PAYROLL RECORDS, BENEFIT REPORTS, AND MISCELLANEOUS EXPENSE DOCUMENTATION AND RECEIPTS FROM VENDORS). YMCASF ALSO HAS AVAILABLE A VARIETY OF BARRIER REMOVAL AWARDS THAT PROVIDE GOODS AND SERVICES TO ALLOW COMMUNITY RESIDENTS TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. SENIOR COMMUNITY DEVELOPMENT STAFF ASSESSES EACH APPLICATION ON ITS OWN MERIT PRIOR TO MAKING AN AWARD. AWARD AMOUNTS ARE DEPENDENT ON AVAILABLE FUNDING EACH YEAR; THERE IS NO GUARANTEED OR SET AMOUNT FOR EACH AWARD EACH YEAR. BARRIER REMOVAL AWARDS ARE CAPPED AT $1,000 PER RECIPIENT. RECIPIENTS OF AWARDS ARE MONITORED FOR APPROPRIATE USE OF RESOURCES. TYPICAL BARRIER REMOVAL FUNDS ARE UTILIZED FOR CHILD-CARE SUPPORT, DELINQUENT RENT, PAST DUE UTILITY BILLS, AND OTHER EXPENSES ASSOCIATED WITH FINDING EMPLOYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE BRUNING-MILES | ||||||||||||||
| PRESIDENT & CEO | $489,560 | $0 | $0 | $0 | $0 | $0 | $51,912 | $0 | $17,563 | $0 | $559,035 | $0 | $0 | $0 |
| WESLEY CHIP RICH | ||||||||||||||
| SVP & CO-COO | $276,093 | $0 | $0 | $0 | $0 | $0 | $34,386 | $0 | $7,290 | $0 | $317,769 | $0 | $0 | $0 |
| MITTIE GRIGSBY | ||||||||||||||
| SVP & CFO / TREASURER | $252,525 | $0 | $0 | $0 | $0 | $0 | $33,335 | $0 | $17,551 | $0 | $303,411 | $0 | $0 | $0 |
| TAKIJA GARDNER | ||||||||||||||
| SVP, GOV'T RELATIONS & EXT AFFAIRS | $238,892 | $0 | $0 | $0 | $0 | $0 | $29,888 | $0 | $17,563 | $0 | $286,343 | $0 | $0 | $0 |
| CHRIS MCCOMIC | ||||||||||||||
| VP, PROPERTY DEVELOPMENT | $225,872 | $0 | $0 | $0 | $0 | $0 | $28,499 | $0 | $17,563 | $0 | $271,934 | $0 | $0 | $0 |
| ERIN CLARK | ||||||||||||||
| SVP & CO-COO | $246,960 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,347 | $0 | $264,307 | $0 | $0 | $0 |
| CHAD NICO HIU | ||||||||||||||
| SVP, STRATEGY, EQUITY, AND IMPACT | $215,642 | $0 | $0 | $0 | $0 | $0 | $30,493 | $0 | $17,563 | $0 | $263,698 | $0 | $0 | $0 |
| MARCOS SANTIAGO | ||||||||||||||
| CAO & SVP, MRKTG/COMMS (THRU 6/2025) | $219,598 | $0 | $0 | $0 | $0 | $0 | $4,148 | $0 | $12,146 | $0 | $235,892 | $0 | $0 | $0 |
| RICH HILLEBRECHT | ||||||||||||||
| VP, TECHNOLOGY | $210,033 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,098 | $0 | $222,131 | $0 | $0 | $0 |
| INGRID FREED | ||||||||||||||
| VP, HR & PEOPLE SERVICES | $180,268 | $0 | $0 | $0 | $0 | $0 | $24,765 | $0 | $12,163 | $0 | $217,196 | $0 | $0 | $0 |
| RACHEL DEL MONTE | ||||||||||||||
| VP, MEMBERSHIP EXP (THRU 12/2024) | $159,728 | $0 | $0 | $0 | $18,282 | $0 | $26,374 | $0 | $12,163 | $0 | $216,547 | $0 | $0 | $0 |
| ROSANNA GOMEZ | ||||||||||||||
| AVP, LEADERSHIP DEV & INT'L RELATION | $176,640 | $0 | $0 | $0 | $0 | $0 | $22,215 | $0 | $12,163 | $0 | $211,018 | $0 | $0 | $0 |
| MANUEL RODRIGUEZ | ||||||||||||||
| SENIOR EXECUTIVE DIRECTOR | $168,234 | $0 | $0 | $0 | $0 | $0 | $21,581 | $0 | $12,163 | $0 | $201,978 | $0 | $0 | $0 |
| KARI LEE | ||||||||||||||
| AVP OPERATIONS & GDEI | $167,810 | $0 | $0 | $0 | $0 | $0 | $22,073 | $0 | $11,674 | $0 | $201,557 | $0 | $0 | $0 |
| CHRISTINA PINHEIRO | ||||||||||||||
| CHIEF PEOPLE OFFICER | $184,067 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,347 | $0 | $201,414 | $0 | $0 | $0 |
| LAUREN CLAPPERTON | ||||||||||||||
| AVP, HEALTH INITIATIVES & COMMUNITY | $167,336 | $0 | $0 | $0 | $0 | $0 | $20,946 | $0 | $12,153 | $0 | $200,435 | $0 | $0 | $0 |
| LARA HITCHCOCK | ||||||||||||||
| AVP, PEOPLE STRATEGY | $164,938 | $0 | $0 | $0 | $0 | $0 | $21,520 | $0 | $12,163 | $0 | $198,621 | $0 | $0 | $0 |
| MARISSA COWAN | ||||||||||||||
| VP, CHILD & YOUTH DEVELOPMENT | $170,146 | $0 | $0 | $0 | $0 | $0 | $22,971 | $0 | $1,890 | $0 | $195,007 | $0 | $0 | $0 |
| WENDY TANG | ||||||||||||||
| SR. DIRECTOR, FP&A AND COMPLIANCE | $159,511 | $0 | $0 | $0 | $0 | $0 | $19,223 | $0 | $12,153 | $0 | $190,887 | $0 | $0 | $0 |
| EVELYN DASKALAKIS | ||||||||||||||
| VP, SOCIAL SERVICES & MENTAL HEALTH | $166,766 | $0 | $0 | $0 | $0 | $0 | $8,085 | $0 | $12,163 | $0 | $187,014 | $0 | $0 | $0 |
| PHILIP MARABANTE | ||||||||||||||
| DIR OF IT INFRASTRUCTURE & WORKFORCE | $168,946 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,142 | $0 | $181,088 | $0 | $0 | $0 |
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 INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| Bond Issued | 2018-02-15 | BondIssuedDt |
| Issue Price | $19,715,588 | IssuePriceAmt |
| Purpose | REFUND BONDS ORIGINALLY ISSUED ON 8/16/2010 AND 12/7/2012; SWAP TERMINATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,289,545 | RetiredAmt |
| Total Proceeds | $19,715,588 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $272,396 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $19,443,192 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 04/04/2025 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $476,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE CONTRIBUTION RATHER THAN EACH SEPARATE SHARE) IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED FORMALLY AT AN AUDIT COMMITTEE MEETING. FOLLOWING THIS REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE POLICY REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY REVIEW AND ADHERE TO THE POLICY, AND TO COMPLETE AND SIGN A CONFIDENTIAL CONFLICT OF INTERESTS STATEMENT AND RETURN IT TO THE PRESIDENT'S OFFICE OR TO THE CHAIRPERSON OF THE BOARD; THE PRESIDENT AND CHAIRPERSON ANNUALLY MAKE A REPORT TO THE EXECUTIVE COMMITTEE BASED ON THE DISCLOSURE FORMS SUBMITTED. UNDER THE POLICY, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE (IN WRITING) TO THE BOARD OF DIRECTORS SITUATIONS WHICH MAY GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST; INCLUDED IN SUCH DISCLOSURE ARE SIGNIFICANT FACTS AND CIRCUMSTANCES OF THE POTENTIAL CONFLICT AND ANY OTHER INFORMATION WHICH COULD ASSIST THE BOARD IN MAKING A DETERMINATION ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF A POTENTIAL OF INTEREST OR ANY OTHER CONDITION THAT MAY BECOME A CONFLICT IN THE FUTURE AND ALL MATERIAL FACTS, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON IS ALLOWED TO MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, S/HE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE OF CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE YMCA OF SAN FRANCISCO'S CHIEF HUMAN RESOURCES OFFICER/CPO ORGANIZES THE YMCA OF SAN FRANCISCO'S EXECUTIVE COMPENSATION ANALYSIS. THE CHIEF HUMAN RESOURCES OFFICER/CPO PROVIDES RELEVANT MARKET SALARY ANALYSIS AND COMPARISONS FOR THE CEO, OTHER OFFICERS, KEY EMPLOYEES, AND OTHER HIGHLY COMPENSATED EMPLOYEES TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL; THE EXECUTIVE COMPENSATION COMMITTEE LAST MET ON JUNE 11, 2025. THE ANALYSIS INCLUDES: (I) NATIONAL COMPENSATION GUIDELINES PROVIDED BY THE YMCA OF THE USA; (II) LOCAL MARKET INFORMATION; (III) LOCAL NOT-FOR-PROFIT INFORMATION; (IV) INDEPENDENT EXECUTIVE COMPENSATION CONSULTANTS WHO DO A FULL MARKET ANALYSIS FOR FOR-PROFIT AND NON-PROFIT EXECUTIVE COMPENSATION, AND (V) NATIONAL, REGIONAL, AND LOCAL YMCA AND OTHER NON-PROFIT EXECUTIVE BENCHMARKING. AFTER THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL RELEVANT SALARY ANALYSIS, THE COMMITTEE CHAIR GIVES THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO APPROVES THE CEO'S COMPENSATION, INCENTIVE, AND BENEFITS. THE EXECUTIVE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES UTILIZING: (I) NATIONAL COMPENSATION GUIDELINES PROVIDED BY THE YMCA OF THE USA; (II) LOCAL MARKET INFORMATION; (III) LOCAL NOT-FOR-PROFIT INFORMATION; (IV) INDEPENDENT EXECUTIVE COMPENSATION CONSULTANTS WHO DO A FULL MARKET ANALYSIS FOR FOR-PROFIT AND NON-PROFIT EXECUTIVE COMPENSATION, AND (V) NATIONAL, REGIONAL, AND LOCAL YMCA AND OTHER NON-PROFIT EXECUTIVE BENCHMARKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE TRUSTS -12,198. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (3) | |||
| CHARITABLE GIVING | CA | YMCA SAN FRANCISCO | Yes (1) |
| CHARITABLE GIFT ANNUITIES (8) | |||
| CHARITABLE GIVING | CA | YMCA SAN FRANCISCO | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |