CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION
Cite this
Plain text CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/channel-islands-young-mens-christian-association-951643379. Retrieved 2026-11-02.
APA furp.org. (n.d.). CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/channel-islands-young-mens-christian-association-951643379
MLA “CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION.” furp.org, tax years 2009–2024, https://furp.org/org/channel-islands-young-mens-christian-association-951643379. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $31.2M · expenses $28.7M · assets $51.3M
- Also known as
- Channel Islands YMCA
- EIN
- 95-1643379
- Address
- 1180 EUGENIA PL STE 104, CARPINTERIA, CA 93013-2000
- Website
- www.ciymca.org
- NTEE code
- P270
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1943 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHANNEL ISLANDS YMCA IS A CHARITABLE ORGANIZATION PROVIDING PROGRAMS BASED UPON CHRISTIAN PRINCIPLES TO PEOPLE OF ALL AGES, RACES, RELIGIOUS BELIEFS AND ECONOMIC STATUS, TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. KIDS DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. ADULTS LEARN MORE, DO MORE AND LEAD HEALTHIER LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margo Byrne | President & CEO | 2013-2024 | $338,355 | $2,559,671 | 2 |
| Cindy Halstead | Chief Financial Officer | 2009-2024 | $191,771 | $2,340,538 | 1 |
| Amy Bailey Jurewicz | Executive Director | 2014-2024 | $201,086 | $1,650,551 | 1 |
| Craig Prentice | Executive Director | 2016-2024 | $189,569 | $1,469,937 | 1 |
| Jennifer Heinen-Stiffler | Chief Operations Officer | 2019-2024 | $223,995 | $1,036,151 | 1 |
| Thomas Speidel | Regional Executive Director | 2018-2024 | $171,528 | $1,032,914 | 1 |
| Daniel Noah | Marketing Director | 2020-2024 | $139,120 | $610,561 | 1 |
| Megan Voshell | Executive Director | 2019-2024 | $133,016 | $594,522 | 1 |
| Monica Grant | Chief Resource Development Officer | 2022-2024 | $105,177 | $405,602 | 4 |
| Sal Cisneros (former) | President/CEO | 2009-2014 | $259,036 | $1,361,258 | 1 |
| Timothy Hardy (former) | District Vice President | 2009-2015 | $173,397 | $1,106,562 | 1 |
| Salvador Cisneros (former) | PRESIDENT & CEO (BEFORE FEBRUARY 16, 2019) | 2015-2018 | $278,345 | $1,049,916 | 1 |
| Daniel Powell (former) | VICE PRESIDENT - FINANCIAL DEVELOPMENT | 2009-2013 | $123,754 | $622,733 | 1 |
| Joan Price (former) | EXECUTIVE DIRECTOR | 2009-2012 | $116,036 | $346,520 | 1 |
| Michael Yamasaki (former) | Executive Director | 2019-2023 | $166,290 | $271,846 | 1 |
| Jill Munchow Rode (former) | CHIEF DEVELOPMENT OFFICER | 2018 | $124,151 | $124,151 | 1 |
Officers and directors, no compensation reported
63 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ron Yukelson | Board Member | 2023-2024 | 2 | $0 reported | 5 |
| Daniel Watkins | Chair | 2009-2024 | 4 | $0 reported | 1 |
| Ken Switzer | Vice Chair | 2018-2024 | 2 | $0 reported | 1 |
| Robert Williams | Secretary | 2015-2024 | 2 | $0 reported | 1 |
| Andrew Grant | Board Member | 2009-2024 | 2 | $0 reported | 1 |
| Annick Faict | Board Member | 2018-2024 | 2 | $0 reported | 1 |
| Daxter Gulje | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Erik Justesen | Board Member | 2023-2024 | 2 | $0 reported | 7 |
| Gail Anikouchine | Board Member | 2009-2024 | 2 | $0 reported | 1 |
| George Leis | Board Member | 2009-2024 | 2 | $0 reported | 1 |
| James Armstrong | Board Member | 2009-2024 | 2 | $0 reported | 1 |
| Jaylon Letendre | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Kathleen Weinheimer | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Lisa Neff | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Lucy Thoms-Harrington | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Marcus Kocmur | Board Member | 2013-2024 | 2 | $0 reported | 1 |
| Neal Lassila | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Roya Mokhtari | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Danielle Brinkman-Mallare | Treasurer | 2024 | 2 | $0 reported | 1 |
| David Hall | Board Member | 2024 | 2 | $0 reported | 1 |
| Erik Davis | Board Member | 2024 | 2 | $0 reported | 1 |
| Geri La Chance | Board Member | 2024 | 2 | $0 reported | 2 |
| Jocelyn Woosley | Board Member | 2024 | 2 | $0 reported | 1 |
| Danielle Brinkman (former) | Treasurer | 2017-2023 | 2 | $0 reported | 1 |
| Brian Gough (former) | Board Member | 2009-2023 | 2 | $0 reported | 1 |
| Damon Brink (former) | Board Member | 2011-2023 | 2 | $0 reported | 1 |
| Jocelyn Montanaro (former) | Board Member | 2017-2023 | 2 | $0 reported | 1 |
| Rafael Gonzalez (former) | Board Member | 2017-2023 | 2 | $0 reported | 1 |
| George Armstrong (former) | Board Member | 2009-2022 | 2 | $0 reported | 1 |
| Kenneth Kahn (former) | Board Member | 2012-2021 | 2 | $0 reported | 1 |
| Morgan Jones (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Robert Coles (former) | Board Member | 2009-2021 | 2 | $0 reported | 1 |
| Sally Irving (former) | Board Member | 2010-2021 | 2 | $0 reported | 1 |
| John Buccola (former) | Board Member | 2011-2020 | 2 | $0 reported | 1 |
| Robert Saperstein (former) | Board Member | 2014-2020 | 2 | $0 reported | 1 |
| Andy Grant (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Steven Weintraub (former) | Board Member | 2010-2019 | 2 | $0 reported | 1 |
| Ric Ruffinelli (former) | BOARD MEMBER | 2010-2018 | 2 | $0 reported | 1 |
| Barrett Cordero (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Joseph Sullivan (former) | Board Member | 2009-2017 | 2 | $0 reported | 1 |
| Tom Heter (former) | Board Member | 2009-2017 | 2 | $0 reported | 1 |
| Mark DePaco (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Jim Dixon (former) | Board Member | 2009-2016 | 2 | $0 reported | 1 |
| Rafael Gonzales (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Daniel Hochman (former) | Board Member | 2012-2016 | 2 | $0 reported | 1 |
| Matthew Sweetman (former) | Board Member | 2012-2016 | 2 | $0 reported | 1 |
| Jeff Speich (former) | Board Member | 2009-2015 | 2 | $0 reported | 1 |
| Darren Caesar (former) | Board Member | 2009-2014 | 2 | $0 reported | 1 |
| Linda Vannier (former) | Board Member | 2011-2014 | 2 | $0 reported | 1 |
| Robert William (former) | Board Member | 2014 | 2 | $0 reported | 1 |
| John Bucola (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Maeda Palius (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Norm Nebroski (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Sandy Allan (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Dale Haslem (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Edward C Rollins Ii (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Geroge Armstrong (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Jon Martin (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
| William Phillips (former) | FORMER TREASURER | 2009 | 1 | $0 reported | 1 |
| Merrill Hoffman (former) | FORMER SECRETARY | 2009 | 1 | $0 reported | 1 |
| Mark Fingerlin (former) | FORMER CHAIR ELECT | 2009 | 2 | $0 reported | 1 |
| Tony Harbour (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| John Van Donge (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 32 people listed · 9 paid, $1.7M · 1,144 employees · 581 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margo Byrne | President & CEO | 40 | $294,570 | $0 | $43,785 | $338,355 | 2 |
| Jennifer Heinen-Stiffler | Chief Operations Officer | 40 | $203,405 | $0 | $20,590 | $223,995 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $174,702 | $0 | $26,384 | $201,086 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $157,007 | $0 | $34,764 | $191,771 | 1 |
| Craig Prentice | Executive Director | 40 | $160,518 | $0 | $29,051 | $189,569 | 1 |
| Thomas Speidel | Regional Executive Director | 40 | $148,081 | $0 | $23,447 | $171,528 | 1 |
| Daniel Noah | Marketing Director | 40 | $118,877 | $0 | $20,243 | $139,120 | 1 |
| Megan Voshell | Executive Director | 40 | $120,857 | $0 | $12,159 | $133,016 | 1 |
| Monica Grant | Chief Resource Development Officer | 40 | $85,914 | $0 | $19,263 | $105,177 | 4 |
| Daniel Watkins | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Danielle Brinkman-Mallare | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Switzer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annick Faict | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daxter Gulje | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erik Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erik Justesen | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Gail Anikouchine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Geri La Chance | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| James Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaylon Letendre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Woosley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Weinheimer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Neff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Thoms-Harrington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Lassila | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Yukelson | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Roya Mokhtari | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 32 people listed · 9 paid, $1.7M · 866 employees · 517 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margo Byrne | President & CEO | 40 | $261,590 | $0 | $32,990 | $294,580 | 2 |
| Jennifer Heinen-Stiffler | Chief Operations Officer | 40 | $194,455 | $0 | $15,685 | $210,140 | 1 |
| Craig Prentice | Executive Director | 40 | $155,979 | $0 | $24,251 | $180,230 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $148,500 | $0 | $30,108 | $178,608 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $156,989 | $0 | $20,873 | $177,862 | 1 |
| Thomas Speidel | Regional Executive Director | 40 | $155,042 | $0 | $20,414 | $175,456 | 1 |
| Monica Grant | Chief Development Resource Officer | 40 | $142,700 | $0 | $28,556 | $171,256 | 4 |
| Michael Yamasaki | Executive Director | 40 | $145,176 | $0 | $21,114 | $166,290 | 1 |
| Daniel Noah | Marketing and Communications Director | 40 | $116,156 | $0 | $17,026 | $133,182 | 1 |
| Daniel Watkins | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Danielle Brinkman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Switzer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annick Faict | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Damon Brink | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daxter Gulje | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erik Justesen | Board Member | 2 | $0 | $0 | $0 | $0 | 7 |
| Gail Anikouchine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaylon Letendre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Montanaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Weinheimer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Neff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Thoms-Harrington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Lassila | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Yukelson | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Roya Mokhtari | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 9 paid, $1.5M · 804 employees · 495 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margo Byrne | President & CEO | 40 | $246,655 | $0 | $26,709 | $273,364 | 2 |
| Jennifer Heinen-Stiffler | Chief Operations Officer | 40 | $177,082 | $0 | $14,240 | $191,322 | 1 |
| Craig Prentice | Executive Director | 40 | $152,056 | $0 | $21,215 | $173,271 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $144,758 | $0 | $21,076 | $165,834 | 1 |
| Thomas Speidel | Regional Executive Director | 40 | $142,190 | $0 | $20,323 | $162,513 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $141,547 | $0 | $20,656 | $162,203 | 1 |
| Monica Grant | Chief Development Resource Officer | 40 | $119,459 | $0 | $9,710 | $129,169 | 4 |
| Megan Voshell | Executive Director | 40 | $113,833 | $0 | $9,180 | $123,013 | 1 |
| Daniel Noah | Marketing and Communications Director | 40 | $113,056 | $0 | $8,755 | $121,811 | 1 |
| Damon Brink | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Watkins | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annick Faict | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daxter Gulje | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaylon Letendre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Montanaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Weinheimer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Switzer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Neff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Thoms-Harrington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Lassila | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roya Mokhtari | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 32 people listed · 8 paid, $1.2M · 706 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margo Byrne | President & CEO | 40 | $211,572 | $0 | $15,297 | $226,869 | 2 |
| Jennifer Heinen-Stiffler | Chief Operations Officer | 40 | $166,780 | $0 | $7,046 | $173,826 | 1 |
| Craig Prentice | Executive Director | 40 | $147,698 | $0 | $14,566 | $162,264 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $137,490 | $0 | $14,335 | $151,825 | 1 |
| Thomas Speidel | Regional Executive Director | 40 | $129,698 | $0 | $8,428 | $138,126 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $118,354 | $0 | $14,039 | $132,393 | 1 |
| Megan Voshell | Executive Director | 40 | $105,556 | $0 | $4,468 | $110,024 | 1 |
| Daniel Noah | Marketing and Communications Director | 40 | $109,738 | $0 | $58 | $109,796 | 1 |
| Damon Brink | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Watkins | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annick Faict | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daxter Gulje | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaylon Letendre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Montanaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Switzer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kahn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Neff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Thoms-Harrington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Lassila | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Coles | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Irving | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 34 people listed · 8 paid, $1.2M · 917 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margo Byrne | President & CEO | 40 | $203,457 | $0 | $16,485 | $219,942 | 2 |
| Craig Prentice | Executive Director | 40 | $144,301 | $0 | $14,879 | $159,180 | 1 |
| Jennifer Heinen-Stiffler | Chief Operations Officer | 40 | $150,443 | $0 | $7,656 | $158,099 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $133,750 | $0 | $14,613 | $148,363 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $131,701 | $0 | $14,576 | $146,277 | 1 |
| Thomas Speidel | Regional Executive Director | 40 | $123,581 | $0 | $13,990 | $137,571 | 1 |
| Megan Voshell | Executive Director | 40 | $104,037 | $0 | $5,027 | $109,064 | 1 |
| Daniel Noah | Marketing and Communications Director | 40 | $106,594 | $0 | $58 | $106,652 | 1 |
| Damon Brink | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annick Faict | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daxter Gulje | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaylon Letendre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Montanaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Buccola | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Switzer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kahn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Neff | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Thoms-Harrington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Lassila | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Coles | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Saperstein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Irving | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 33 people listed · 8 paid, $1.1M · 1,143 employees · 554 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margo Byrne | President/CEO | 40 | $196,188 | $0 | $22,587 | $218,775 | 2 |
| Craig Prentice | Executive Director | 40 | $143,823 | $0 | $18,880 | $162,703 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $141,624 | $0 | $18,812 | $160,436 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $132,051 | $0 | $18,046 | $150,097 | 1 |
| Thomas Speidel | Regional Executive Director | 40 | $113,058 | $0 | $16,527 | $129,585 | 1 |
| Megan Voshell | Executive Director | 40 | $110,521 | $0 | $8,884 | $119,405 | 1 |
| Michael Yamasaki | Executive Director | 40 | $90,809 | $0 | $14,747 | $105,556 | 1 |
| Jennifer Stiffler | Chief Operations Officer | 40 | $72,915 | $0 | $5,854 | $78,769 | 1 |
| Damon Brink | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Annick Faict | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daxter Gulje | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaylon Letendre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Montanaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Buccola | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Switzer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kahn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Thoms-Harrington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Coles | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Saperstein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Irving | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Weintraub | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 7 paid, $1.1M · 1,274 employees · 868 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALVADOR CISNEROS | PRESIDENT & CEO (BEFORE FEBRUARY 16, 2019) | 40 | $251,142 | $0 | $27,203 | $278,345 | 1 |
| MARGO BYRNE | PRESIDENT & CEO | 40 | $154,190 | $0 | $18,677 | $172,867 | 2 |
| CRAIG PRENTICE | EXECUTIVE DIRECTOR - SANTA BARBARA FAMILY YMCA | 40 | $139,566 | $0 | $18,169 | $157,735 | 1 |
| CINDY HALSTEAD | CHIEF FINANCIAL OFFICER | 40 | $134,615 | $0 | $17,881 | $152,496 | 1 |
| AMY BAILEY JUREWICZ | EXECUTIVE DIRECTOR - VENTURA FAMILY YMCA | 40 | $111,384 | $0 | $16,023 | $127,407 | 1 |
| JILL MUNCHOW RODE | CHIEF DEVELOPMENT OFFICER | 40 | $109,464 | $0 | $14,687 | $124,151 | 1 |
| THOMAS SPEIDEL | EXECUTIVE DIRECTOR - STUART C GILDRED FAMILY YMCA | 40 | $102,799 | $0 | $15,336 | $118,135 | 1 |
| GAIL ANIKOUCHINE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLES | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCUS KOCMUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON BRINK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BRINKMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCCOLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNICK FAICT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GOUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY IRVING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYLON LETENDRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN MONTANARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC RUFFINELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SAPERSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SWITZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY THOMS-HARRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WEINTRAUB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 5 paid, $867K · 1,271 employees · 939 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salvador Cisneros | President & CEO | 40 | $226,129 | $0 | $24,854 | $250,983 | 1 |
| Margo Byrne | Chief Operations Officer | 40 | $154,994 | $0 | $18,385 | $173,379 | 2 |
| Craig Prentice | Executive Director | 40 | $135,686 | $0 | $17,619 | $153,305 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $130,770 | $0 | $17,226 | $147,996 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $125,014 | $0 | $16,765 | $141,779 | 1 |
| Robert Coles | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Watkins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Irving | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ric Ruffinelli | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Damon Brink | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Buccola | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barrett Cordero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daxter Gulje | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kahn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaylon Letendre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Montanaro | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Saperstein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sullivan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucy Thoms-Harrington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Heter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Weintraub | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 5 paid, $851K · 1,177 employees · 936 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salvador Cisneros | President & CEO | 40 | $231,910 | $0 | $24,976 | $256,886 | 1 |
| Margo Byrne | Chief Operations Manager | 40 | $149,179 | $0 | $17,320 | $166,499 | 2 |
| Cindy Halstead | Chief Financial Officer | 40 | $133,403 | $0 | $16,896 | $150,299 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $129,002 | $0 | $16,691 | $145,693 | 1 |
| Craig Prentice | Executive Director | 40 | $116,057 | $0 | $15,623 | $131,680 | 1 |
| Sally Irving | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert Coles | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Damon Brink | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ric Ruffinelli | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barrett Cordero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark DePaco | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Dixon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Heter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Hochman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kahn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Saperstein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sullivan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sweetman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Watkins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Weintraub | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 5 paid, $895K · 1,135 employees · 926 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Salvador Cisneros | President/CEO | 40 | $238,597 | $0 | $25,105 | $263,702 | 1 |
| Margo Byrne | Chief Operating Officer | 40 | $155,998 | $0 | $18,394 | $174,392 | 2 |
| Timothy Hardy | District Vice President | 40 | $154,939 | $0 | $18,458 | $173,397 | 1 |
| Cindy Halstead | Chief Financial Officer | 40 | $131,500 | $0 | $15,811 | $147,311 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $120,251 | $0 | $15,607 | $135,858 | 1 |
| Sally Irving | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert Coles | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Damon D Brink | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James L Armstrong | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ric Ruffinelli | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barrett Cordero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark DePaco | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Dixon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Heter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Hochman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kahn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George S Leis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert J Saperstein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Speich | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sullivan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sweetman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel C Watkins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven A Weintraub | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert E Williams | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Gonzales | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 5 paid, $844K · 1,065 employees · 1,103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sal Cisneros | President/CEO | 40 | $234,541 | $0 | $24,495 | $259,036 | 1 |
| Timothy Hardy | Vice President | 40 | $150,977 | $0 | $17,826 | $168,803 | 1 |
| Margo Byrne | Chief Operating Officer | 40 | $140,203 | $0 | $16,815 | $157,018 | 2 |
| Cindy Halstead | Chief Financial Officer | 40 | $117,439 | $0 | $15,132 | $132,571 | 1 |
| Amy Bailey Jurewicz | Executive Director | 40 | $111,596 | $0 | $14,669 | $126,265 | 1 |
| Ric Ruffinelli | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Damon Brink | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Armstrong | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Irving | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| George Leis | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Gough | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Weintraub | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| George Armstrong | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Darren Caesar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Speich | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kahn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Vannier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Grant | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Watkins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Anikouchine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Dixon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sweetman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Sullivan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Heter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Coles | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Hochman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Kocmur | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Saperstein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert William | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 5 paid, $825K · 1,047 employees · 1,034 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAL CISNEROS | PRESIDENT/CEO | 40 | $231,218 | $0 | $23,656 | $254,874 | 1 |
| TIMOTHY HARDY | VICE PRESIDENT | 40 | $146,375 | $0 | $16,879 | $163,254 | 1 |
| MARGO BYRNE | CHIEF OPERATING OFFICER | 40 | $128,321 | $0 | $15,310 | $143,631 | 2 |
| CINDY HALSTEAD | CHIEF FINANCIAL OFFICER | 40 | $124,362 | $0 | $15,124 | $139,486 | 1 |
| DANIEL POWELL | VICE PRESIDENT - FINANCIAL DEVELOPMENT | 40 | $110,073 | $0 | $13,681 | $123,754 | 1 |
| DAMON BRINK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEIS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC RUFFINELLI | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY IRVING | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GOUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOCHMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN CAESAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANIKOUCHINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPEICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA VANNIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS KOCMUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SWEETMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WEINTRAUB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 30 people listed · 5 paid, $772K · 970 employees · 1,107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAL CISNEROS | PRESIDENT/CEO | 40 | $214,338 | $0 | $22,419 | $236,757 | 1 |
| TIMOTHY HARDY | VICE PRESIDENT | 40 | $142,501 | $0 | $16,266 | $158,767 | 1 |
| CINDY HALSTEAD | CHIEF FINANCIAL OFFICER | 40 | $121,238 | $0 | $14,568 | $135,806 | 1 |
| DANIEL POWELL | DISTRICT VICE PRESIDENT | 40 | $110,654 | $0 | $13,809 | $124,463 | 1 |
| JOAN PRICE | EXECUTIVE DIRECTOR | 40 | $107,134 | $0 | $8,902 | $116,036 | 1 |
| DAMON BRINK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEIS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC RUFFINELLI | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLES | FORMER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GOUGH | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOCHMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN CAESAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANIKOUCHINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPEICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCOLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA VANNIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAEDA PALIUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SWEETMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM NEBROSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY IRVING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY ALLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WEINTRAUB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 4 paid, $590K · 933 employees · 1,594 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAL CISNEROS | PRESIDENT/CEO | 40 | $191,904 | $0 | $20,215 | $212,119 | 1 |
| TIMOTHY HARDY | VICE PRESIDENT | 40 | $117,054 | $0 | $15,589 | $132,643 | 1 |
| DANIEL POWELL | DISTRICT VICE PRESIDENT | 40 | $112,959 | $0 | $13,673 | $126,632 | 1 |
| CINDY HALSTEAD | CHIEF FINANCIAL OFFICER | 40 | $105,261 | $0 | $12,967 | $118,228 | 1 |
| BRIAN GOUGH | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEIS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC RUFFINELLI | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HASLEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON BRINK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN CAESAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANIKOUCHINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPEICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCCOLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA VANNIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAEDA PALIUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM NEBROSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY IRVING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY ALLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WEINTRAUB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 5 paid, $695K · 962 employees · 1,412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAL CISNEROS | PRESIDENT/CEO | 40 | $176,685 | $0 | $18,551 | $195,236 | 1 |
| TIMOTHY HARDY | VICE PRESIDENT | 40 | $138,165 | $0 | $15,469 | $153,634 | 1 |
| DANIEL POWELL | DISTRICT VICE PRESIDENT | 40 | $109,935 | $0 | $13,211 | $123,146 | 1 |
| JOAN PRICE | EXECUTIVE DIRECTOR | 40 | $105,573 | $0 | $8,746 | $114,319 | 1 |
| CINDY HALSTEAD | CHIEF FINANCIAL OFFICER | 40 | $96,187 | $0 | $12,111 | $108,298 | 1 |
| BRIAN GOUGH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C ROLLINS II | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPEICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEROGE ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN CAESAR | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEIS | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HASLEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANIKOUCHINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY ALLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY IRVING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM NEBROSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC RUFFINELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WEINTRAUB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 5 paid, $715K · 989 employees · 2,036 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sal CISNEROS | PRESIDENT/CEO | 40 | $181,188 | $0 | $22,048 | $203,236 | 1 |
| TIMOTHY HARDY | VICE PRESIDENT | 40 | $137,868 | $0 | $18,196 | $156,064 | 1 |
| DANIEL POWELL | REGIONAL ED | 40 | $109,388 | $0 | $15,350 | $124,738 | 1 |
| JOAN PRICE | ED | 40 | $105,344 | $0 | $10,821 | $116,165 | 1 |
| CINDY HALSTEAD | CFO | 40 | $100,476 | $0 | $14,365 | $114,841 | 1 |
| BRIAN GOUGH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PHILLIPS | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILL HOFFMAN | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARMSTRONG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FINGERLIN | FORMER CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HARBOUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C ROLLINS II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPEICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN CAESAR | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEIS | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE HASLEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN DONGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANIKOUCHINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Design Arc | Santa Barbara, CA | Architectural Services | - |
| EPM Construction Inc | Santa Ynez, CA | Construction Services | - |
2023 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Design Arc | Santa Barbara, CA | Architectural Services | - |
| EPM Construction Inc | Santa Ynez, CA | Construction Services | - |
2022 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Design Arc | Santa Barbara, CA | Architectural Services | - |
| EPM Construction Inc | Santa Ynez, CA | Construction Services | - |
2021 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Design Arc | Santa Barbara, CA | Architectural Services | - |
| EPM Construction Inc | Santa Ynez, CA | Construction Services | - |
2020 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Design Arc | Santa Barbara, CA | Architectural Services | - |
| EPM Construction Inc | Santa Ynez, CA | Construction Services | - |
2019 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Design Arc | Santa Barbara, CA | Architectural Services | - |
| EPM Construction Inc | Santa Ynez, CA | Construction Services | - |
2018 · 2 contractors · $393K
| Name | Location | Service | Paid |
|---|---|---|---|
| EPM Construction Inc | Santa Ynez, CA | Construction Services | $283,382 |
| Design Arc | Santa Barbara, CA | Architectural Services | $109,394 |
2012 · 1 contractor · $409K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASON MILLS | LOMPOC, CA | CONSTRUCTION CONTRACTOR SERVICES | $408,634 |
2011 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANK SCHIPPER CONSTRUCTION | SANTA BARBARA, CA | CONSTRUCTION CONTRACTOR SERVICES | $1,180,869 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | SAN LUIS OBISPO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | Management Services | $167,896 | view vendor page |
| 2022 | SAN LUIS OBISPO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | Management Services | $149,504 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $31,188,492 | $28,694,028 | $51,251,911 | $45,168,876 | $9,430,428 | $19,576,987 | $804,786 | 1,144 | 581 |
| 2023 · Form 990 | ||||||||
| $29,543,790 | $23,754,205 | $47,952,873 | $42,452,878 | $12,308,328 | $16,095,910 | $883,156 | 866 | 517 |
| 2022 · Form 990 | ||||||||
| $19,270,375 | $18,788,593 | $40,267,919 | $35,477,084 | $5,468,341 | $12,981,109 | $819,872 | 804 | 495 |
| 2021 · Form 990 | ||||||||
| $19,771,928 | $16,779,186 | $38,421,941 | $33,985,360 | $7,141,635 | $10,922,917 | $598,080 | 706 | 313 |
| 2020 · Form 990 | ||||||||
| $15,688,454 | $13,863,381 | $39,418,751 | $32,676,631 | $7,956,823 | $7,238,770 | $527,173 | 917 | 240 |
| 2019 · Form 990 | ||||||||
| $16,864,829 | $18,285,759 | $35,210,323 | $28,322,046 | $4,414,574 | $12,217,843 | $562,622 | 1,143 | 554 |
| 2018 · Form 990 | ||||||||
| $22,156,129 | $19,344,456 | $35,076,652 | $29,863,141 | $4,836,321 | $17,047,324 | $541,139 | 1,274 | 868 |
| 2017 · Form 990 | ||||||||
| $18,981,616 | $18,726,947 | $32,099,156 | $26,732,849 | $1,701,702 | $16,635,391 | $583,584 | 1,271 | 939 |
| 2016 · Form 990 | ||||||||
| $18,628,375 | $18,458,636 | $31,902,089 | $26,354,578 | $2,375,415 | $16,012,579 | $579,658 | 1,177 | 936 |
| 2015 · Form 990 | ||||||||
| $17,819,085 | $18,536,106 | $31,236,328 | $25,715,444 | $2,053,199 | $15,502,851 | $572,078 | 1,135 | 926 |
| 2014 · Form 990 | ||||||||
| $16,956,588 | $17,708,067 | $32,064,106 | $26,544,326 | $1,607,060 | $15,104,968 | $422,165 | 1,065 | 1,103 |
| 2013 · Form 990 | ||||||||
| $16,683,173 | $16,563,905 | $32,780,654 | $27,309,613 | $1,726,249 | $14,647,093 | $400,242 | 1,047 | 1,034 |
| 2012 · Form 990 | ||||||||
| $15,741,853 | $15,907,563 | $28,788,090 | $26,855,735 | $2,543,709 | $12,937,512 | $387,747 | 970 | 1,107 |
| 2011 · Form 990 | ||||||||
| $15,471,905 | $15,195,504 | $28,414,576 | $26,740,056 | $3,321,253 | $11,996,187 | $365,623 | 933 | 1,594 |
| 2010 · Form 990 | ||||||||
| $15,780,848 | $14,698,683 | $28,372,113 | $26,521,404 | $3,590,575 | $12,046,796 | $303,385 | 962 | 1,412 |
| 2009 · Form 990 | ||||||||
| $15,638,846 | $14,488,603 | $27,136,235 | $25,022,281 | $3,845,830 | $11,721,047 | $314,968 | 989 | 2,036 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SAN LUIS OBISPO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC San Luis Obispo, CA · 5 people in common (Erik Justesen, Geri La Chance, Margo Byrne)
- SAN LUIS OBISPO COMMUNITY LEADERSHIP FOUNDATION Sn Luis Obisp, CA · 3 people in common (Erik Justesen, Monica Grant, Ron Yukelson)
- THE LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY Sn Luis Obisp, CA · 2 people in common (Erik Justesen, Ron Yukelson)
- CHAMBER OF COMMERCE SAN LUIS OBISPO Sn Luis Obisp, CA · 2 people in common (Erik Justesen, Monica Grant)
- FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY Sn Luis Obisp, CA · 1 person in common (Erik Justesen)
- FRENCH HOSPITAL MEDICAL CENTER FOUNDATION Phoenix, AZ · 1 person in common (Erik Justesen)
- ECONOMIC VITALITY CORPORATION OF SAN San Luis Obispo, CA · 1 person in common (Ron Yukelson)
Funders of this organization
44 grantors reported grants to this organization, $4,071,168 in all, tax years 2009 to 2025; the 25 largest shown (all 44). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2010-2024 | 42 | $1,415,121 | 2024 | $117,600 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2012, 2014-2024 | 22 | $762,085 | 2024 | $120,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $359,759 | 2024 | $79,650 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $213,150 | 2024 | $41,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2017, 2020-2024 | 6 | $179,500 | 2024 | $24,000 | show |
| WOMENS FUND OF SANTA BARBARA | Public charity | Exact | 2022, 2025 | 2 | $175,000 | 2025 | $100,000 | show |
| UNITED WAY OF SANTA BARBARA COUNTY INC | Public charity | Exact | 2020 | 1 | $141,047 | 2020 | $141,047 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2011, 2013-2024 | 18 | $117,457 | 2024 | $6,667 | show |
| CALIFORNIA STATE ALLIANCE OF YMCAS | Public charity | Exact | 2023-2024 | 2 | $112,931 | 2024 | $64,181 | show |
| COMMUNITY MEMORIAL HEALTH SYSTEM | Public charity | Exact | 2018-2024 | 7 | $75,000 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2018 | 3 | $75,000 | 2018 | $25,000 | show |
| HUTTON FOUNDATION A DELAWARE CORP | Private foundation | Fuzzy filed as “CHANNEL ISLANDS YOUNG MEN'S CHRISTIAN ASSOCIATION” | 2016 | 1 | $52,500 | 2016 | $52,500 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $47,093 | 2025 | $10,228 | show |
| MONTECITO COMMUNITY FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $30,000 | 2025 | $15,000 | show |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | Public charity | Exact | 2021, 2023 | 2 | $25,500 | 2023 | $15,000 | show |
| SANTA YNEZ VALLEY FOUNDATION | DAF sponsor | Exact | 2010, 2023-2024 | 3 | $25,000 | 2024 | $7,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $24,251 | 2024 | $7,640 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2017, 2020 | 4 | $22,858 | 2020 | $6,000 | show |
| THE KIRBY-JONES FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| STI CARES FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| JUNE G OUTHWAITE IRRV CHARITABLE TR 010298 | Private foundation | Fuzzy filed as “Channel Islands Young Mens Christian Association” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY | CA | P27 | $56,940,218 | $53,949,131 | PRESIDENT & CEO | $811,129 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | CA | P27 | $47,717,134 | $44,141,551 | President & CEO | $421,418 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY | CA | P27 | $20,292,390 | $17,235,814 | CEO/PRESIDENT | $359,765 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA | CA | P27 | $16,323,451 | $17,188,490 | CEO | $353,042 | Same NTEE code P27, revenue within 2x, same state |
| YMCA OF THE EAST VALLEY | CA | P27 | $26,907,546 | $25,411,999 | CEO | $273,826 | Same NTEE code P27, revenue within 2x, same state |
| MARJAREE MASON CENTER INC | CA | P27 | $16,402,852 | $13,394,187 | CHIEF EXECUTIVE OFFICER | $189,869 | Same NTEE code P27, revenue within 2x, same state |
| YWCA GOLDEN GATE SILICON VALLEY | CA | P27 | $26,215,794 | $20,157,725 | CHIEF EXECUTIVE OFFICER | $294,800 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF LONG ISLAND INC | NY | P27 | $45,350,269 | $43,877,746 | PRESIDENT & CEO | $848,190 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | DC | P27 | $49,246,047 | $53,036,950 | THEN PRESIDENT & CEO | $579,267 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION | AL | P27 | $25,051,881 | $25,933,245 | PRESIDENT/CE | $284,170 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $44,691,983 | $47,846,999 | CEO | $485,385 | Same NTEE code P27, revenue within 2x, similar name |
| HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC | MA | P27 | $32,570,471 | $29,303,623 | PRESIDENT/CEO | $389,832 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC | TN | P27 | $16,902,192 | $17,084,386 | PRESIDENT & CEO | $343,352 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | OK | P27 | $51,298,697 | $38,471,874 | PRESIDENT AND CEO | $284,487 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PAWT RI | RI | P27 | $17,091,012 | $18,504,770 | CHIEF EXECUTIVE OFFICER | $286,411 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOC INC | MD | P27 | $22,411,971 | $22,831,185 | SECRETARY/TREASURER/CEO | $311,564 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT | NY | P27 | $40,515,671 | $41,437,235 | President and CEO | $402,429 | Same NTEE code P27, revenue within 2x, similar mission |
| SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION | MA | P27 | $47,564,694 | $42,661,150 | PRESIDENT & CEO - FORMER | $699,826 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TULSA | OK | P27 | $21,535,578 | $20,843,066 | CEO | $293,309 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA | KS | P27 | $58,615,412 | $54,679,023 | CEO / President | $553,976 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE | KY | P27 | $44,048,509 | $58,235,233 | President | $448,987 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC | NC | P27 | $21,011,593 | $19,996,099 | President/CEO | $275,521 | Same NTEE code P27, revenue within 2x, similar name |
| METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $34,973,607 | $32,475,572 | PRESIDENT/CEO | $231,486 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF HONOLULU | HI | P27 | $43,448,973 | $34,580,181 | PRESIDENT/CEO | $420,822 | Same NTEE code P27, revenue within 2x, similar name |
| ROWAN-CABARRUS YOUNG MENS CHRISTIAN ASSOCIATION | NC | P27 | $17,981,352 | $14,339,060 | Chief Executive Officer | $294,390 | Same NTEE code P27, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $28,694,028 spent · pay $17,438,544 · grants $0 · events $312,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,376,604 | $12,062,245 | $881,480 | $432,879 | 46.6% | |
| Occupancy | $3,871,783 | $3,634,881 | $203,983 | $32,919 | 13.5% | |
| Depreciation and depletion | $1,434,843 | $1,413,201 | $9,297 | $12,345 | 5.0% | |
| Other employee benefits | $1,380,384 | $1,104,163 | $226,633 | $49,588 | 4.8% | |
| Payroll taxes | $1,293,087 | $1,111,258 | $140,207 | $41,622 | 4.5% | |
| Other (as described) | EQUIPMENT | $967,464 | $860,363 | $53,945 | $53,156 | 3.4% |
| Pay: officers, directors, trustees, key employees | $804,786 | $0 | $796,092 | $8,694 | 2.8% | |
| Office expenses | $799,828 | $711,908 | $25,381 | $62,539 | 2.8% | |
| Other (as described) | PROGRAM COSTS | $761,701 | $761,491 | $0 | $210 | 2.7% |
| Other (as described) | OTHER CONTRACTED SERVICES | $649,533 | $305,813 | $335,164 | $8,556 | 2.3% |
| Pension plan contributions | $583,683 | $467,970 | $69,154 | $46,559 | 2.0% | |
| Information technology | $541,384 | $401,678 | $123,686 | $16,020 | 1.9% | |
| Other (as described) | BANK AND PROCESSING FEES | $435,379 | $388,040 | $1,268 | $46,071 | 1.5% |
| Insurance | $391,169 | $376,164 | $13,991 | $1,014 | 1.4% | |
| Fees: other services | $278,390 | $219,448 | $40,455 | $18,487 | 1.0% | |
| Payments to affiliates | $270,120 | $250,802 | $1,270 | $18,048 | 0.9% | |
| Travel | $249,252 | $210,002 | $34,286 | $4,964 | 0.9% | |
| Advertising and promotion | $248,368 | $200,036 | $0 | $48,332 | 0.9% | |
| Conferences, conventions and meetings | $196,563 | $120,807 | $59,781 | $15,975 | 0.7% | |
| Interest | $57,177 | $0 | $57,177 | $0 | 0.2% | |
| Fees: professional fundraisers | $47,510 | - | - | $47,510 | 0.2% | |
| Fees: accounting | $35,618 | $0 | $35,618 | $0 | 0.1% | |
| Fees: investment management | $10,000 | $0 | $10,000 | $0 | 0.0% | |
| Fees: legal | $9,402 | $0 | $9,402 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $219,106 | $115,743 | reported apart | |||
| Total | $28,694,028 | 100% |
2023 · Form 990 · $23,754,205 spent · pay $14,054,787 · grants $0 · events $255,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,553,147 | $9,586,508 | $717,783 | $248,856 | 44.4% | |
| Occupancy | $3,660,955 | $3,453,818 | $179,618 | $27,519 | 15.4% | |
| Depreciation and depletion | $1,309,795 | $1,176,548 | $124,717 | $8,530 | 5.5% | |
| Other employee benefits | $1,160,351 | $947,756 | $147,662 | $64,933 | 4.9% | |
| Payroll taxes | $1,056,282 | $894,788 | $123,713 | $37,781 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $883,156 | - | $713,307 | $169,849 | 3.7% | |
| Other (as described) | EQUIPMENT | $790,901 | $735,640 | $28,846 | $26,415 | 3.3% |
| Office expenses | $713,641 | $622,020 | $26,073 | $65,548 | 3.0% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $462,577 | $262,026 | $187,552 | $12,999 | 1.9% |
| Other (as described) | PROGRAM COSTS | $455,080 | $454,975 | $0 | $105 | 1.9% |
| Information technology | $405,939 | $245,404 | $147,220 | $13,315 | 1.7% | |
| Pension plan contributions | $401,851 | $312,138 | $87,954 | $1,759 | 1.7% | |
| Other (as described) | BANK AND PROCESSING FEES | $368,570 | $324,084 | $6,366 | $38,120 | 1.6% |
| Insurance | $303,965 | $293,926 | $8,979 | $1,060 | 1.3% | |
| Payments to affiliates | $269,987 | $248,235 | $1,555 | $20,197 | 1.1% | |
| All other expenses | $241,242 | $185,001 | $39,485 | $16,756 | 1.0% | |
| Advertising and promotion | $225,126 | $193,100 | $0 | $32,026 | 0.9% | |
| Travel | $201,351 | $158,913 | $35,556 | $6,882 | 0.8% | |
| Conferences, conventions and meetings | $151,360 | $88,735 | $50,366 | $12,259 | 0.6% | |
| Interest | $61,643 | $0 | $61,643 | $0 | 0.3% | |
| Fees: legal | $31,803 | - | $31,803 | - | 0.1% | |
| Fees: accounting | $29,415 | $0 | $29,415 | $0 | 0.1% | |
| Fees: investment management | $10,000 | $0 | $10,000 | $0 | 0.0% | |
| Fees: professional fundraisers | $6,068 | - | - | $6,068 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $210,933 | $104,140 | reported apart | |||
| Total | $23,754,205 | 100% |
2022 · Form 990 · $18,788,593 spent · pay $11,402,799 · grants $0 · events $261,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,463,915 | $7,590,940 | $696,184 | $176,791 | 45.0% | |
| Occupancy | $2,753,635 | $2,500,697 | $234,761 | $18,177 | 14.7% | |
| Depreciation and depletion | $1,065,653 | $1,051,460 | $6,995 | $7,198 | 5.7% | |
| Other employee benefits | $915,309 | $683,314 | $184,238 | $47,757 | 4.9% | |
| Payroll taxes | $885,300 | $731,909 | $121,253 | $32,138 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $819,872 | $0 | $654,869 | $165,003 | 4.4% | |
| Other (as described) | EQUIPMENT | $593,909 | $531,039 | $44,436 | $18,434 | 3.2% |
| Office expenses | $446,192 | $391,307 | $19,744 | $35,141 | 2.4% | |
| Information technology | $342,469 | $206,346 | $125,863 | $10,260 | 1.8% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $323,919 | $159,089 | $159,447 | $5,383 | 1.7% |
| Pension plan contributions | $318,403 | $276,325 | $40,921 | $1,157 | 1.7% | |
| Other (as described) | BANK AND PROCESSING FEES | $312,313 | $252,558 | $28,193 | $31,562 | 1.7% |
| Insurance | $268,834 | $261,572 | $7,126 | $136 | 1.4% | |
| Other (as described) | PROGRAM COSTS | $256,190 | $256,187 | $0 | $3 | 1.4% |
| Advertising and promotion | $232,177 | $181,334 | $1,268 | $49,575 | 1.2% | |
| All other expenses | $188,835 | $139,339 | $30,955 | $18,541 | 1.0% | |
| Payments to affiliates | $182,085 | $166,305 | $1,711 | $14,069 | 1.0% | |
| Travel | $154,513 | $112,477 | $38,390 | $3,646 | 0.8% | |
| Conferences, conventions and meetings | $151,381 | $90,559 | $46,770 | $14,052 | 0.8% | |
| Interest | $65,727 | $0 | $65,727 | $0 | 0.3% | |
| Fees: accounting | $20,000 | $0 | $20,000 | $0 | 0.1% | |
| Fees: legal | $18,523 | $0 | $18,523 | $0 | 0.1% | |
| Fees: professional fundraisers | $6,939 | - | - | $6,939 | 0.0% | |
| Fees: investment management | $2,500 | $0 | $2,500 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $159,256 | $110,285 | reported apart | |||
| Total | $18,788,593 | 100% |
2021 · Form 990 · $16,779,186 spent · pay $9,676,896 · grants $0 · events $188,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,245,915 | $6,349,408 | $597,029 | $299,478 | 43.2% | |
| Occupancy | $2,547,133 | $2,331,444 | $198,439 | $17,250 | 15.2% | |
| Depreciation and depletion | $1,089,550 | $1,052,561 | $21,004 | $15,985 | 6.5% | |
| Other employee benefits | $935,038 | $766,841 | $112,254 | $55,943 | 5.6% | |
| Payroll taxes | $785,121 | $642,402 | $111,336 | $31,383 | 4.7% | |
| Other (as described) | EQUIPMENT | $694,832 | $579,958 | $84,506 | $30,368 | 4.1% |
| Pay: officers, directors, trustees, key employees | $598,080 | $0 | $598,080 | $0 | 3.6% | |
| Office expenses | $415,565 | $323,085 | $57,527 | $34,953 | 2.5% | |
| All other expenses | $353,432 | $106,643 | $238,678 | $8,111 | 2.1% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $332,809 | $124,566 | $200,154 | $8,089 | 2.0% |
| Information technology | $261,156 | $152,555 | $76,897 | $31,704 | 1.6% | |
| Other (as described) | PROGRAM COSTS | $241,334 | $240,484 | $0 | $850 | 1.4% |
| Insurance | $238,806 | $232,160 | $6,511 | $135 | 1.4% | |
| Other (as described) | BANK AND PROCESSING FEES | $232,759 | $206,570 | $2,028 | $24,161 | 1.4% |
| Payments to affiliates | $187,674 | $171,519 | $661 | $15,494 | 1.1% | |
| Advertising and promotion | $153,151 | $138,964 | $0 | $14,187 | 0.9% | |
| Pension plan contributions | $112,742 | $39,660 | $64,564 | $8,518 | 0.7% | |
| Travel | $102,623 | $84,434 | $17,207 | $982 | 0.6% | |
| Interest | $78,668 | $0 | $78,668 | $0 | 0.5% | |
| Conferences, conventions and meetings | $78,242 | $43,561 | $30,138 | $4,543 | 0.5% | |
| Fees: professional fundraisers | $60,165 | - | - | $60,165 | 0.4% | |
| Fees: accounting | $21,500 | $0 | $21,500 | $0 | 0.1% | |
| Fees: legal | $12,891 | $0 | $12,891 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $140,078 | $110,072 | reported apart | |||
| Total | $16,779,186 | 100% |
2020 · Form 990 · $13,863,381 spent · pay $8,847,505 · grants $0 · events $76,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,574,908 | $5,700,361 | $612,998 | $261,549 | 47.4% | |
| Occupancy | $1,479,775 | $1,410,479 | $63,402 | $5,894 | 10.7% | |
| Depreciation and depletion | $1,263,334 | $1,179,852 | $74,753 | $8,729 | 9.1% | |
| Payroll taxes | $1,079,938 | $874,200 | $170,993 | $34,745 | 7.8% | |
| Other employee benefits | $621,253 | $496,533 | $99,583 | $25,137 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $527,173 | $0 | $527,173 | - | 3.8% | |
| Information technology | $356,860 | $211,729 | $101,141 | $43,990 | 2.6% | |
| Other (as described) | EQUIPMENT | $294,997 | $275,531 | $6,188 | $13,278 | 2.1% |
| Other (as described) | OTHER CONTRACTED SERVICES | $263,502 | $90,127 | $170,459 | $2,916 | 1.9% |
| Office expenses | $244,709 | $184,064 | $44,501 | $16,144 | 1.8% | |
| Insurance | $211,699 | $205,666 | $5,950 | $83 | 1.5% | |
| Other (as described) | BANK AND PROCESSING FEES | $200,090 | $183,092 | $0 | $16,998 | 1.4% |
| Payments to affiliates | $182,165 | $157,988 | $3,301 | $20,876 | 1.3% | |
| Interest | $124,728 | $0 | $124,728 | $0 | 0.9% | |
| Advertising and promotion | $94,447 | $83,403 | $0 | $11,044 | 0.7% | |
| Other (as described) | PROGRAM COSTS | $86,581 | $86,581 | $0 | $0 | 0.6% |
| All other expenses | $82,800 | $54,318 | $24,261 | $4,221 | 0.6% | |
| Conferences, conventions and meetings | $56,376 | $25,635 | $27,141 | $3,600 | 0.4% | |
| Pension plan contributions | $44,233 | $27,387 | $11,647 | $5,199 | 0.3% | |
| Travel | $32,602 | $28,558 | $3,659 | $385 | 0.2% | |
| Fees: accounting | $21,500 | $0 | $21,500 | $0 | 0.2% | |
| Fees: professional fundraisers | $14,549 | - | - | $14,549 | 0.1% | |
| Fees: legal | $5,162 | $0 | $5,162 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,959 | $20,530 | reported apart | |||
| Total | $13,863,381 | 100% |
2019 · Form 990 · $18,285,759 spent · pay $11,507,195 · grants $0 · events $132,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,504,687 | $7,558,549 | $604,881 | $341,257 | 46.5% | |
| Occupancy | $2,247,043 | $2,187,495 | $50,977 | $8,571 | 12.3% | |
| Depreciation and depletion | $1,309,363 | $1,232,267 | $68,908 | $8,188 | 7.2% | |
| Payroll taxes | $1,205,204 | $1,010,834 | $149,162 | $45,208 | 6.6% | |
| Other employee benefits | $835,374 | $629,316 | $151,781 | $54,277 | 4.6% | |
| Other (as described) | EQUIPMENT | $567,660 | $508,364 | $18,058 | $41,238 | 3.1% |
| Pay: officers, directors, trustees, key employees | $562,622 | - | $562,622 | - | 3.1% | |
| Office expenses | $423,009 | $365,536 | $19,606 | $37,867 | 2.3% | |
| Pension plan contributions | $399,308 | $345,986 | $47,283 | $6,039 | 2.2% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $354,497 | $183,704 | $153,324 | $17,469 | 1.9% |
| Other (as described) | BANK AND PROCESSING FEES | $321,875 | $288,214 | $8,049 | $25,612 | 1.8% |
| Information technology | $260,200 | $154,686 | $90,209 | $15,305 | 1.4% | |
| Travel | $222,495 | $185,217 | $29,196 | $8,082 | 1.2% | |
| Other (as described) | PROGRAM COSTS | $195,066 | $195,066 | $0 | $0 | 1.1% |
| Insurance | $189,394 | $183,832 | $5,481 | $81 | 1.0% | |
| Payments to affiliates | $168,560 | $144,268 | $1,205 | $23,087 | 0.9% | |
| Advertising and promotion | $167,246 | $142,758 | $334 | $24,154 | 0.9% | |
| All other expenses | $128,099 | $88,060 | $25,818 | $14,221 | 0.7% | |
| Conferences, conventions and meetings | $102,531 | $60,912 | $22,317 | $19,302 | 0.6% | |
| Interest | $86,770 | $0 | $86,770 | $0 | 0.5% | |
| Fees: accounting | $21,500 | $0 | $21,500 | $0 | 0.1% | |
| Fees: legal | $13,256 | $0 | $13,256 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,922 | $29,637 | reported apart | |||
| Total | $18,285,759 | 100% |
2018 · Form 990 · $19,344,456 spent · pay $12,131,001 · grants $500 · events $221,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,228,573 | $8,287,018 | $592,767 | $348,788 | 47.7% | |
| Occupancy | $2,299,047 | $2,248,677 | $42,842 | $7,528 | 11.9% | |
| Depreciation and depletion | $1,262,385 | $1,185,686 | $68,477 | $8,222 | 6.5% | |
| Payroll taxes | $1,149,655 | $971,848 | $121,681 | $56,126 | 5.9% | |
| Other employee benefits | $827,906 | $658,932 | $136,565 | $32,409 | 4.3% | |
| Other (as described) | EQUIPMENT | $612,729 | $570,221 | $19,433 | $23,075 | 3.2% |
| Pay: officers, directors, trustees, key employees | $541,139 | $0 | $541,139 | $0 | 2.8% | |
| Office expenses | $517,756 | $456,885 | $19,052 | $41,819 | 2.7% | |
| Pension plan contributions | $383,728 | $324,548 | $49,588 | $9,592 | 2.0% | |
| Other (as described) | PROCESSING FEES | $365,263 | $325,299 | $10,897 | $29,067 | 1.9% |
| Other (as described) | PROGRAM COSTS | $333,102 | $333,102 | $0 | $0 | 1.7% |
| Travel | $276,567 | $246,431 | $25,316 | $4,820 | 1.4% | |
| Advertising and promotion | $266,453 | $227,099 | $0 | $39,354 | 1.4% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $253,365 | $81,996 | $158,966 | $12,403 | 1.3% |
| Payments to affiliates | $237,914 | $222,410 | $1,715 | $13,789 | 1.2% | |
| Information technology | $205,820 | $110,813 | $65,436 | $29,571 | 1.1% | |
| Insurance | $159,970 | $154,028 | $5,861 | $81 | 0.8% | |
| All other expenses | $155,064 | $92,624 | $50,735 | $11,705 | 0.8% | |
| Conferences, conventions and meetings | $143,831 | $82,692 | $45,152 | $15,987 | 0.7% | |
| Interest | $87,960 | $0 | $87,960 | $0 | 0.5% | |
| Fees: accounting | $25,245 | $0 | $25,245 | $0 | 0.1% | |
| Fees: legal | $10,484 | $0 | $10,484 | $0 | 0.1% | |
| Grants outside the US | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $155,844 | $77,486 | reported apart | |||
| Total | $19,344,456 | 100% |
2017 · Form 990 · $18,726,947 spent · pay $11,815,077 · grants $780 · events $206,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,861,177 | $7,954,592 | $564,216 | $342,369 | 47.3% | |
| Occupancy | $2,157,113 | $2,104,788 | $45,120 | $7,205 | 11.5% | |
| Depreciation and depletion | $1,275,991 | $1,198,468 | $69,324 | $8,199 | 6.8% | |
| Payroll taxes | $1,204,701 | $1,024,290 | $136,395 | $44,016 | 6.4% | |
| Other employee benefits | $802,248 | $626,020 | $131,054 | $45,174 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $583,584 | $0 | $583,584 | $0 | 3.1% | |
| Other (as described) | EQUIPMENT | $546,744 | $496,314 | $24,693 | $25,737 | 2.9% |
| Office expenses | $521,691 | $459,171 | $17,491 | $45,029 | 2.8% | |
| Pension plan contributions | $363,367 | $307,410 | $46,527 | $9,430 | 1.9% | |
| Other (as described) | PROGRAM COSTS | $333,559 | $333,548 | $0 | $11 | 1.8% |
| Other (as described) | PROCESSING FEES | $327,270 | $291,457 | $9,593 | $26,220 | 1.7% |
| Advertising and promotion | $305,459 | $252,330 | $0 | $53,129 | 1.6% | |
| Travel | $299,496 | $255,535 | $27,698 | $16,263 | 1.6% | |
| Payments to affiliates | $236,414 | $219,739 | $1,594 | $15,081 | 1.3% | |
| Information technology | $183,792 | $99,363 | $57,704 | $26,725 | 1.0% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $177,271 | $54,257 | $117,759 | $5,255 | 0.9% |
| Insurance | $153,823 | $147,559 | $6,180 | $84 | 0.8% | |
| All other expenses | $136,334 | $95,070 | $22,906 | $18,358 | 0.7% | |
| Conferences, conventions and meetings | $129,284 | $73,206 | $36,664 | $19,414 | 0.7% | |
| Interest | $90,668 | $0 | $90,668 | $0 | 0.5% | |
| Fees: accounting | $25,580 | $0 | $25,580 | $0 | 0.1% | |
| Fees: legal | $10,601 | $0 | $10,601 | $0 | 0.1% | |
| Grants outside the US | $780 | $780 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $158,944 | $77,093 | reported apart | |||
| Total | $18,726,947 | 100% |
2016 · Form 990 · $18,458,636 spent · pay $11,366,032 · grants $0 · events $213,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,565,556 | $7,685,070 | $540,332 | $340,154 | 46.4% | |
| Occupancy | $2,171,898 | $2,117,647 | $46,993 | $7,258 | 11.8% | |
| Depreciation and depletion | $1,325,155 | $1,240,487 | $76,362 | $8,306 | 7.2% | |
| Payroll taxes | $1,134,586 | $962,534 | $129,167 | $42,885 | 6.1% | |
| Other employee benefits | $740,596 | $582,972 | $114,661 | $42,963 | 4.0% | |
| Other (as described) | EQUIPMENT | $615,611 | $566,947 | $23,327 | $25,337 | 3.3% |
| Pay: officers, directors, trustees, key employees | $579,658 | $0 | $579,658 | $0 | 3.1% | |
| Office expenses | $492,616 | $424,059 | $20,408 | $48,149 | 2.7% | |
| Pension plan contributions | $345,636 | $292,309 | $43,753 | $9,574 | 1.9% | |
| Other (as described) | PROGRAM COSTS | $333,454 | $333,435 | - | $19 | 1.8% |
| Advertising and promotion | $318,520 | $263,858 | - | $54,662 | 1.7% | |
| Travel | $310,583 | $267,479 | $27,247 | $15,857 | 1.7% | |
| Other (as described) | PROCESSING FEES | $308,114 | $267,344 | $16,864 | $23,906 | 1.7% |
| Payments to affiliates | $234,240 | $220,855 | $2,938 | $10,447 | 1.3% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $221,254 | $69,914 | $126,559 | $24,781 | 1.2% |
| Information technology | $197,967 | $103,733 | $70,734 | $23,500 | 1.1% | |
| Insurance | $158,745 | $151,845 | $6,821 | $79 | 0.9% | |
| Conferences, conventions and meetings | $135,943 | $84,649 | $23,179 | $28,115 | 0.7% | |
| All other expenses | $135,022 | $94,109 | $28,079 | $12,834 | 0.7% | |
| Interest | $94,682 | $0 | $94,682 | $0 | 0.5% | |
| Fees: accounting | $24,880 | $0 | $24,880 | $0 | 0.1% | |
| Fees: legal | $13,920 | $0 | $13,920 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $171,080 | $77,121 | reported apart | |||
| Total | $18,458,636 | 100% |
2015 · Form 990 · $18,536,106 spent · pay $11,336,983 · grants $0 · events $232,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,544,762 | $7,583,049 | $670,955 | $290,758 | 46.1% | |
| Occupancy | $2,103,689 | $2,092,154 | $3,706 | $7,829 | 11.3% | |
| Depreciation and depletion | $1,357,019 | $1,242,081 | $110,727 | $4,211 | 7.3% | |
| Payroll taxes | $1,075,215 | $905,051 | $134,676 | $35,488 | 5.8% | |
| Other employee benefits | $783,713 | $596,304 | $147,696 | $39,713 | 4.2% | |
| Other (as described) | EQUIPMENT | $662,321 | $610,290 | $30,096 | $21,935 | 3.6% |
| Pay: officers, directors, trustees, key employees | $572,078 | $0 | $572,078 | $0 | 3.1% | |
| Office expenses | $560,832 | $478,489 | $21,680 | $60,663 | 3.0% | |
| Other (as described) | PROGRAM COSTS | $412,340 | $412,273 | $0 | $67 | 2.2% |
| Pension plan contributions | $361,215 | $304,378 | $48,657 | $8,180 | 1.9% | |
| Other (as described) | PROCESSING FEES | $296,298 | $264,144 | $8,810 | $23,344 | 1.6% |
| Advertising and promotion | $273,797 | $210,960 | $39,761 | $23,076 | 1.5% | |
| Travel | $270,265 | $226,236 | $36,777 | $7,252 | 1.5% | |
| Payments to affiliates | $259,690 | $238,696 | $8,735 | $12,259 | 1.4% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $255,459 | $97,347 | $144,783 | $13,329 | 1.4% |
| Information technology | $156,452 | $84,055 | $57,226 | $15,171 | 0.8% | |
| Insurance | $155,158 | $153,523 | $1,564 | $71 | 0.8% | |
| Conferences, conventions and meetings | $148,667 | $87,486 | $47,220 | $13,961 | 0.8% | |
| All other expenses | $138,923 | $91,785 | $26,163 | $20,975 | 0.7% | |
| Interest | $99,969 | $2,128 | $97,841 | $0 | 0.5% | |
| Fees: legal | $24,404 | $475 | $23,929 | $0 | 0.1% | |
| Fees: accounting | $23,840 | $0 | $23,840 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $187,918 | $83,692 | reported apart | |||
| Total | $18,536,106 | 100% |
2014 · Form 990 · $17,708,067 spent · pay $10,862,136 · grants $3,000 · events $237,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,272,294 | $7,202,683 | $759,741 | $309,870 | 46.7% | |
| Occupancy | $2,039,808 | $1,984,268 | $48,715 | $6,825 | 11.5% | |
| Depreciation and depletion | $1,310,180 | $1,209,378 | $96,157 | $4,645 | 7.4% | |
| Payroll taxes | $1,008,944 | $843,520 | $128,595 | $36,829 | 5.7% | |
| Other employee benefits | $808,039 | $628,151 | $147,309 | $32,579 | 4.6% | |
| Office expenses | $676,401 | $583,042 | $35,345 | $58,014 | 3.8% | |
| Other (as described) | EQUIPMENT | $561,430 | $490,075 | $58,355 | $13,000 | 3.2% |
| Pay: officers, directors, trustees, key employees | $422,165 | $0 | $422,165 | $0 | 2.4% | |
| Pension plan contributions | $350,694 | $287,413 | $58,146 | $5,135 | 2.0% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $312,658 | $192,611 | $99,992 | $20,055 | 1.8% |
| Advertising and promotion | $306,170 | $209,394 | $72,403 | $24,373 | 1.7% | |
| Travel | $291,431 | $249,585 | $30,109 | $11,737 | 1.6% | |
| Other (as described) | PROGRAM COSTS | $255,118 | $255,013 | - | $105 | 1.4% |
| Other (as described) | PROCESSING FEES | $219,166 | $185,676 | $17,304 | $16,186 | 1.2% |
| Payments to affiliates | $183,332 | $157,522 | $15,267 | $10,543 | 1.0% | |
| Interest | $168,707 | - | $168,707 | - | 1.0% | |
| Conferences, conventions and meetings | $151,328 | $98,177 | $37,843 | $15,308 | 0.9% | |
| Insurance | $135,817 | $134,565 | $1,181 | $71 | 0.8% | |
| All other expenses | $126,654 | $82,662 | $27,025 | $16,967 | 0.7% | |
| Information technology | $50,167 | $5,790 | $35,957 | $8,420 | 0.3% | |
| Fees: legal | $31,564 | $375 | $31,189 | - | 0.2% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.1% | |
| Grants outside the US | $3,000 | $3,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $195,374 | $86,286 | reported apart | |||
| Total | $17,708,067 | 100% |
2013 · Form 990 · $16,563,905 spent · pay $10,176,525 · grants $0 · events $205,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,771,871 | $6,820,173 | $710,956 | $240,742 | 46.9% | |
| Occupancy | $1,831,819 | $1,739,738 | $85,447 | $6,634 | 11.1% | |
| Depreciation and depletion | $1,230,445 | $1,166,077 | $59,555 | $4,813 | 7.4% | |
| Payroll taxes | $936,601 | $787,050 | $119,906 | $29,645 | 5.7% | |
| Office expenses | $808,487 | $717,417 | $41,815 | $49,255 | 4.9% | |
| Other employee benefits | $716,204 | $557,076 | $127,769 | $31,359 | 4.3% | |
| Other (as described) | EQUIPMENT | $603,168 | $442,781 | $143,256 | $17,131 | 3.6% |
| Pay: officers, directors, trustees, key employees | $400,242 | - | $400,242 | - | 2.4% | |
| Pension plan contributions | $351,607 | $294,059 | $52,639 | $4,909 | 2.1% | |
| Advertising and promotion | $331,762 | $220,854 | $78,738 | $32,170 | 2.0% | |
| Travel | $251,808 | $206,772 | $34,289 | $10,747 | 1.5% | |
| Other (as described) | PROGRAM COSTS | $209,724 | $209,646 | - | $78 | 1.3% |
| Other (as described) | PROCESSING FEES | $192,668 | $172,014 | $5,856 | $14,798 | 1.2% |
| Other (as described) | OTHER CONTRACTED SERVICES | $171,780 | $60,755 | $102,488 | $8,537 | 1.0% |
| Conferences, conventions and meetings | $152,106 | $89,378 | $44,929 | $17,799 | 0.9% | |
| Payments to affiliates | $135,932 | $114,605 | $13,940 | $7,387 | 0.8% | |
| Insurance | $135,055 | $133,915 | $1,069 | $71 | 0.8% | |
| Interest | $122,502 | - | $122,502 | - | 0.7% | |
| All other expenses | $122,308 | $66,045 | $30,645 | $25,618 | 0.7% | |
| Fees: legal | $67,066 | - | $67,066 | - | 0.4% | |
| Fees: accounting | $20,750 | - | $20,750 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $98,121 | $53,529 | reported apart | |||
| Total | $16,563,905 | 100% |
2012 · Form 990 · $15,907,563 spent · pay $10,023,572 · grants $0 · events $270,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,652,066 | $6,785,164 | $592,848 | $274,054 | 48.1% | |
| Occupancy | $1,686,760 | $1,576,092 | $102,029 | $8,639 | 10.6% | |
| Depreciation and depletion | $1,179,993 | $1,163,671 | $11,708 | $4,614 | 7.4% | |
| Payroll taxes | $945,673 | $805,944 | $106,595 | $33,134 | 5.9% | |
| Office expenses | $830,837 | $741,310 | $39,054 | $50,473 | 5.2% | |
| Other employee benefits | $647,304 | $495,309 | $114,657 | $37,338 | 4.1% | |
| Other (as described) | EQUIPMENT | $512,538 | $406,638 | $92,715 | $13,185 | 3.2% |
| Pension plan contributions | $390,782 | $344,066 | $36,923 | $9,793 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $387,747 | - | $387,747 | - | 2.4% | |
| Advertising and promotion | $358,567 | $266,366 | $64,804 | $27,397 | 2.3% | |
| Travel | $215,250 | $181,158 | $24,321 | $9,771 | 1.4% | |
| Interest | $194,495 | $165,760 | $14,351 | $14,384 | 1.2% | |
| Other (as described) | PROGRAM COSTS | $181,438 | $181,386 | - | $52 | 1.1% |
| Payments to affiliates | $161,807 | $139,659 | $13,825 | $8,323 | 1.0% | |
| Conferences, conventions and meetings | $139,879 | $82,874 | $40,726 | $16,279 | 0.9% | |
| Insurance | $137,816 | $136,716 | $1,029 | $71 | 0.9% | |
| Fees: other services | $137,181 | $62,464 | $69,373 | $5,344 | 0.9% | |
| Other (as described) | OTHER EMPLOYEE EXPENSES | $81,267 | $55,525 | $22,490 | $3,252 | 0.5% |
| All other expenses | $24,267 | $3,242 | $3,698 | $17,327 | 0.2% | |
| Fees: legal | $21,396 | - | $21,396 | - | 0.1% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $130,367 | reported apart | |||
| Total | $15,907,563 | 100% |
2011 · Form 990 · $15,195,504 spent · pay $9,570,623 · grants $0 · events $172,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,346,015 | $6,636,617 | $527,020 | $182,378 | 48.3% | |
| Occupancy | $1,641,842 | $1,534,293 | $99,860 | $7,689 | 10.8% | |
| Depreciation and depletion | $1,044,850 | $1,029,563 | $11,318 | $3,969 | 6.9% | |
| Payroll taxes | $883,724 | $768,125 | $94,583 | $21,016 | 5.8% | |
| Office expenses | $799,680 | $728,044 | $30,795 | $40,841 | 5.3% | |
| Other (as described) | EQUIPMENT | $608,771 | $506,088 | $87,029 | $15,654 | 4.0% |
| Other employee benefits | $604,798 | $477,874 | $101,044 | $25,880 | 4.0% | |
| Pension plan contributions | $370,463 | $333,424 | $34,691 | $2,348 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $365,623 | - | $365,623 | - | 2.4% | |
| Advertising and promotion | $326,233 | $220,345 | $73,774 | $32,114 | 2.1% | |
| Travel | $219,085 | $196,574 | $18,059 | $4,452 | 1.4% | |
| Other (as described) | PROGRAM COSTS | $183,827 | $183,771 | - | $56 | 1.2% |
| Interest | $170,865 | $144,250 | $14,099 | $12,516 | 1.1% | |
| Fees: other services | $146,141 | $66,740 | $74,967 | $4,434 | 1.0% | |
| Insurance | $135,324 | $132,301 | $2,955 | $68 | 0.9% | |
| Other (as described) | NATIONAL YMCA FEE | $125,083 | $109,633 | $9,104 | $6,346 | 0.8% |
| Conferences, conventions and meetings | $110,782 | $66,509 | $36,223 | $8,050 | 0.7% | |
| Other (as described) | OTHER EMPLOYEE EXPENSES | $66,723 | $53,874 | $10,093 | $2,756 | 0.4% |
| Fees: accounting | $22,500 | - | $22,500 | - | 0.1% | |
| All other expenses | $19,826 | $3,776 | $1,878 | $14,172 | 0.1% | |
| Fees: legal | $3,349 | - | $3,349 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $61,227 | reported apart | |||
| Total | $15,195,504 | 100% |
2010 · Form 990 · $14,698,683 spent · pay $9,351,274 · grants $0 · events $164,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,211,858 | $6,513,709 | $504,643 | $193,506 | 49.1% | |
| Occupancy | $1,557,293 | $1,453,833 | $91,883 | $11,577 | 10.6% | |
| Depreciation and depletion | $999,586 | $984,111 | $9,903 | $5,572 | 6.8% | |
| Payroll taxes | $882,700 | $770,117 | $89,705 | $22,878 | 6.0% | |
| Office expenses | $860,032 | $741,498 | $63,059 | $55,475 | 5.9% | |
| Other employee benefits | $630,576 | $500,038 | $98,333 | $32,205 | 4.3% | |
| Other (as described) | EQUIPMENT | $381,647 | $331,501 | $35,922 | $14,224 | 2.6% |
| Pension plan contributions | $322,755 | $282,774 | $37,878 | $2,103 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $303,385 | - | $303,385 | - | 2.1% | |
| Advertising and promotion | $302,208 | $208,792 | $64,045 | $29,371 | 2.1% | |
| Other (as described) | PROGRAM COSTS | $213,142 | $213,058 | - | $84 | 1.5% |
| Travel | $210,630 | $179,189 | $26,331 | $5,110 | 1.4% | |
| Interest | $206,235 | $162,503 | $21,641 | $22,091 | 1.4% | |
| Insurance | $160,233 | $157,440 | $2,714 | $79 | 1.1% | |
| Fees: other services | $155,590 | $78,121 | $75,333 | $2,136 | 1.1% | |
| Other (as described) | NATIONAL YMCA FEE | $148,569 | $136,792 | $4,321 | $7,456 | 1.0% |
| Conferences, conventions and meetings | $88,916 | $63,723 | $15,387 | $9,806 | 0.6% | |
| Other (as described) | VOLUNTEER RECOGNITION | $36,096 | $4,697 | $11,443 | $19,956 | 0.2% |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.1% | |
| Fees: legal | $4,249 | - | $4,249 | - | 0.0% | |
| Fees: professional fundraisers | $1,983 | - | - | $1,983 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $75,805 | reported apart | |||
| Total | $14,698,683 | 100% |
2009 · Form 990 · $14,488,603 spent · pay $9,272,900 · grants $0 · events $148,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,141,244 | $6,430,136 | $475,518 | $235,590 | 49.3% | |
| Occupancy | $1,468,295 | $1,370,649 | $89,607 | $8,039 | 10.1% | |
| Depreciation and depletion | $986,320 | $956,747 | $24,087 | $5,486 | 6.8% | |
| Payroll taxes | $854,078 | $741,219 | $85,267 | $27,592 | 5.9% | |
| Other employee benefits | $635,826 | $501,895 | $98,198 | $35,733 | 4.4% | |
| Other (as described) | SUPPLIES | $620,728 | $566,214 | $18,193 | $36,321 | 4.3% |
| Pension plan contributions | $326,784 | $289,698 | $34,143 | $2,943 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $314,968 | - | $314,968 | - | 2.2% | |
| Advertising and promotion | $309,780 | $208,201 | $65,469 | $36,110 | 2.1% | |
| Other (as described) | EQUIPMENT | $290,532 | $249,330 | $30,629 | $10,573 | 2.0% |
| Interest | $224,692 | $182,390 | $18,641 | $23,661 | 1.6% | |
| Other (as described) | PROGRAM COSTS | $212,447 | $212,367 | - | $80 | 1.5% |
| Travel | $203,528 | $189,133 | $11,419 | $2,976 | 1.4% | |
| All other expenses | $174,230 | $113,488 | $35,616 | $25,126 | 1.2% | |
| Insurance | $168,186 | $165,576 | $2,513 | $97 | 1.2% | |
| Other (as described) | NATIONAL YMCA FEE | $150,113 | $134,094 | $8,669 | $7,350 | 1.0% |
| Fees: other services | $128,517 | $51,566 | $71,142 | $5,809 | 0.9% | |
| Other (as described) | COMMUNICATIONS | $116,571 | $85,642 | $25,262 | $5,667 | 0.8% |
| Conferences, conventions and meetings | $93,152 | $63,582 | $21,351 | $8,219 | 0.6% | |
| Fees: professional fundraisers | $42,338 | - | - | $42,338 | 0.3% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.1% | |
| Fees: legal | $6,274 | - | $6,274 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $55,787 | reported apart | |||
| Total | $14,488,603 | 100% |
Comments