2023-05-16T19:53:00-05:00 2022-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-01-01 770202335 CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION CENT 8317574633 600 CAMINO EL ESTERO MONTEREY CA 93940 AMY GRAMES PRESIDENT & CEO 8317574633 2023-05-16 1 AMY GRAMES 999009999 0 SHEBA B DALANEY P00351252 4083778700 2023-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY GRAMES 600 CAMINO EL ESTERO MONTEREY CA 93940 8218503 0 X CENTRALCOASTYMCA.ORG X 1989 CA THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING, AND FOSTER SOCIAL RESPONSIBILITY. 16 16 381 788 0 0 1196207 1742697 5554364 6404119 37626 21181 36490 50506 6824687 8218503 482616 222038 0 0 2823399 4872779 0 0 217199 2500760 2848599 5806775 7943416 1017912 275087 14711194 14052733 4935562 4104723 9775632 9948010 THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING, AND FOSTER SOCIAL RESPONSIBILITY. 0 0 2786479 222038 3912392 HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 24,427 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2022, WE PROVIDED $222,038 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 3263221 1834609 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL ENRICHMENT, DAY CAMPS, AND RECREATION PROGRAMS IN PUBLIC HOUSING COMMUNITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKING PARTICIPATION POSSIBLE FOR 58 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. IN 2022, WE INVOLVED 12,492 YOUTH UNDER AGE 18. 1062960 657118 SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK SKILLS AND HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, SWIMMING AND RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS OR PRE-DETERMINED SKILL LEVELS. WE GIVE CHILDREN THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES, AND STAY ACTIVE. OVER 532 PEOPLE VOLUNTEER AS COACHES AND INSTRUCTORS, PROVIDING POSITIVE ADULT ROLE MODELS FOR YOUTH. IN 2022, 2,661 YOUTH PARTICIPATED IN SPORTS ACTIVITIES AT THE Y. 7112660 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 381 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X SCOTT KURTEFF 8317574633 600 CAMINO EL ESTERO MONTEREY CA 93940 TAMA BISTRIAN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 CLAUDIA PIZARRO-VILLALOBOS BOARD CHAIR 1.00 X X 0 0 0 ERIN SHORT TREASURER 1.00 X X 0 0 0 KEITH SEVERSON SECRETARY 1.00 X X 0 0 0 GEOFF ARNOLD DIRECTOR 1.00 X 0 0 0 JACKIE CRUZ DIRECTOR 1.00 X 0 0 0 TYLER EBERLY DIRECTOR THRU 3/1/22 1.00 X 0 0 0 TERRIE FUENTES DIRECTOR 1.00 X 0 0 0 KIRBY GARRY DIRECTOR 1.00 X 0 0 0 DENEEN GUSS DIRECTOR 1.00 X 0 0 0 MIKE MCGIRR DIRECTOR THRU 2/1/22 1.00 X 0 0 0 RAQUEL PULIDO DIRECTOR 1.00 X 0 0 0 MARK SCARONI DIRECTOR 1.00 X 0 0 0 CLARK WATKINS DIRECTOR 1.00 X 0 0 0 SCOTT FULLER DIRECTOR 1.00 X 0 0 0 DEBRA BRAU DIRECTOR 1.00 X 0 0 0 ANDY WEIGHILL FORMER PRESIDENT & CEO 40.00 X 98937 0 7155 SCOTT KURTEFF CFAO 40.00 X 177253 0 27805 AMY GRAMES PRESIDENT & CEO 40.00 X 141846 0 25895 418036 0 60855 2 0 1 0 0 879422 863275 1742697 YOUTH DEVELOPMENT 713940 2827232 2827232 MEMBERSHIP DUES & ASSE 713940 2713835 2713835 FEES & CONTRACT GOV AG 713940 495125 495125 YOUTH SPORTS & RECREAT 713940 339765 339765 HEALTHY LIVING 713940 28162 28162 6404119 21181 21181 50506 0 50506 50506 50506 8218503 6404119 0 71687 222038 222038 372800 351965 14634 6201 3793971 3581941 148926 63104 123021 109843 9256 3922 273396 244109 20571 8716 309591 276427 23294 9870 41500 34749 4742 2009 359904 301360 41120 17424 56662 47487 6445 2730 102755 86799 11207 4749 1269700 1062526 145515 61659 2105 1959 102 44 44543 38455 4475 1613 141293 117555 16673 7065 100296 100296 504334 419605 59512 25217 PROGRAM SUPPLIES 180593 178343 1581 669 EMPLOYEE RECRUITMENT 21414 17944 2438 1032 EQUIPMENT RENTAL 9632 8015 1135 482 EQUIPMENT REPAIR & MAIN 9288 7731 1093 464 4580 3809 542 229 7943416 7112660 613557 217199 3094772 2752626 20586 20602 393717 381304 40715 35751 19831413 9565134 10631332 10266279 530072 596171 14711194 14052733 255309 287524 134517 135234 3662667 3510277 883069 171688 4935562 4104723 X 9018334 9430697 757298 517313 9775632 9948010 14711194 14052733 275087 -102709 0 X X 0 1 X 1 0 X 650703 818939 1248597 1196207 1742697 5657143 3714744 3670025 1344838 1880315 2713835 13323757 3062006 3367865 2651643 3700880 3690284 16472678 7427453 7856829 5245078 6777402 8146816 35453578 19333 19333 96062 337979 150913 880367 1465321 96062 337979 150913 899700 1484654 33968924 23787 25111 15636 15867 71687 152088 12111 11569 9670 33350 35898 36680 15636 25537 71687 185438 50903 258 51161 7514254 7893767 5260714 6802939 8218503 35690177 0.95180 0.93350 0.00520 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529176 -81531 21181 426464 443316 101727 15867 529176 419438 39193 15315 443316 360878 74044 15484 419438 396687 -20296 15513 360878 0.36150 0.63850 0 0 326966 326966 16965875 7357411 9608464 2031555 1744054 287501 507017 463669 43348 10266279 X 8249026 152000 -100296 51704 8197322 21181 21181 8218503 7995120 152000 152000 7843120 100296 100296 7943416 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE: 1. TO AID UNDERPRIVILEGED CHILDREN IN MAINTAINING THEIR MEMBERSHIP 2. FOR SCHOLARSHIPS PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2020 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS TO NATIONAL AFFILIATES -100,296. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 21,181. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENT TO NATIONAL AFFILIATES 100,296. 0 SCHOLARSHIPS FOR PROGRAMS AND MEMBERSHIPS 14050 222038 PART I, LINE 2: GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED: A BUDGET IS SET AT THE BEGINNING OF THE YEAR FOR THE AMOUNT OF SCHOLARSHIPS THAT ARE ESTIMATED TO BE GIVEN OUT BASED ON BUDGET AND ELIGIBILITY, SCHOLARSHIPS ARE DISTRIBUTED ACCORDINGLY. X X 0 0 0 0 0 0 0 0 0 SCOTT KURTEFF CFAO 177253 0 0 0 0 0 17785 0 10020 0 205058 0 0 0 AMY GRAMES PRESIDENT & CEO 141846 0 0 0 0 0 15875 0 10020 0 167741 0 0 0 A CA MUNICIPAL FINANCE 201563466 13048TDW0 2008-11-13 5500000 TO CONSTRUCT NEW FACILITY 0 0 0 A 5500000 110000 56704 5333296 2008 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT THE FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS WHICH IS THEN REVIEWED BY THE ENTIRE BOARD TO ADDRESS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE IS FORMED THAT USES SALARY COMPARISON DATA FROM YMCA OF THE USA AND THE COMMUNITY FOUNDATION OF MONTEREY COUNTY TO DETERMINE SALARIES WHICH ARE THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.