2023-07-14T22:30:24+00:00 2022-12-31 990 2022-01-01 951644052 Young Men's Christian Association of Metropolitan Los Angeles YOUN 2133512254 4301 W 3rd Street Los Angeles CA 900203809 Victor Dominguez President CEO 2023-07-14 Jenny Chan Chan 999009999 2022 2023-04-26 12:10:37Z Victor Dominguez 4301 W 3rd Street Los Angeles CA 900203809 126757105 false X www.ymcala.org X 1882 CA The YMCA of Metropolitan Los Angeles' mission is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all. 62 61 2238 10000 0 0 36123637 35407206 23275760 37707729 12401631 -495557 1295346 1181133 73096374 73800511 10000 10000 0 26567751 37445329 132630 103703 2220641 30910453 37023158 57620834 74582190 15475540 -781679 273214760 258241662 56181342 47760842 217033418 210480820 The YMCA of Metropolitan Los Angeles ("YMCA or "LA Y or "the Y") is committed to strengthening communities through youth development, healthy living and social responsibility. The LA Y has 27 branches and 3 camp sites. The Y's 26 local branches and 3 camp sites stretch across 150 miles of Los Angeles, from the ocean to the mountains, and each are remarkably unique to reflect the vibrancy of the community it serves. The Y's statewide branch serves teens across the entire State of California through the State's largest model legislative program. At the LA Y, we meet people where they are and empower them to reach their full potential. Together, we make possible happen. false false 26527473 22751894 PROGRAMS FOR HEALTHY LIVING: By empowering all people to lead fuller lives, the LA Y offers the resources, support and guidance to improve the health and wellbeing of every member of the community. The LA Y also encourages and fosters connections and community through fitness, sports and shared interests. The LA Y offers an array of programs that aims to create and sustain a healthy spirit, mind and body for all. This year, the LA Y: * Connected over 500,000 members and participants to community and wellness programs and support services through its 26 branches. * Supported 21,000 seniors staying healthy, remaining connected, and receiving emotional support. * Offered more than 23,000 water safety and swim lessons in 36 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Provided over 20,000 youth with sports programming in partnership with the Clippers, LA Kings, LA Galaxy and Dodgers and engaged 10,000 girls in sports experiences through the Y's Equity, Girls and Sports Initiative. * Implemented a Social Emotional Wellbeing initiative to address mental health across the organization to help staff and community members heal from the emotional and social devastation wrought by the COVID-19 pandemic and the historic social reckonings of the past few years. 21567385 11607627 PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating the growth and development of our youngest members, the LA Y offers quality programs that support and nurture the potential of every infant, child and teen and are accessible to all. The LA Y continues to adapt its programs to best provide the necessary resources to build strong children, strong families and strong communities. In a safe and structured environment, children learn skills and develop relationships that lead to positive behavior, build on educational achievement and develop healthy habits that will carry them throughout their lives. This year, the LA Y: * Served more than 47,000 youth through our Y programs and services. * Provided trusted child care to 20,000 children through before and after school programs, summer day camps, and child care, supporting parents and families returning to work. Partnered with Los Angeles Unified School District to provide free summer enrichment and after school learning programs to support school children in their education and development. * Offered 7 preschool sites in a safe and nurturing environment, taught by accredited faculty and with curriculum aligned with the State of California's education standards. 17827395 3348208 PROGRAMS FOR SOCIAL RESPONSIBILITY: The LA Y offers education and leadership programs that develop knowledge and character, while providing guidance and encouragement to its members to help them realize their potential and give back to the community. The LA Y is a leader in creating positive change in our neighborhoods and responding to issues that affect the quality of life for kids and families. The Y believes in giving back and providing support to our neighbors by developing volunteer leaders through fundraising activities, community partnerships and collaborating with policymakers, community leaders and private and public organizations to build healthier communities throughout Los Angeles. The LA Y is committed to addressing social issues including health inequities within our communities. In 2022, the LA Y continued to implement its equity and inclusion framework to enable the LA Y to be on the forefront of social change in the community. The Y continued its data-driven approach and conducted internal surveys to understand opportunities to better support the Y staff and the community at-large. Recognizing there is always more to be done, the LA Y is continually expanding and enhancing its community-oriented programs and services so that together, we can build a stronger, healthier, safer, and more just tomorrow for all. This year, the LA Y: * Continued establishing its 26 local YMCA branches as Community Empowerment Hubs conducting in-language outreach and providing services and assistance accessing basic needs, essential items, wraparound supports, childcare, eligibility and information for tax, rent relief, and child tax credit, and more. * Distributed over 4.1 million pounds of fresh produce and food for individuals, families and seniors in need. * Leveraged seven of the YMCA's facilities to provide 18,000 showers for families and individuals experiencing homelessness. The program was offered in partnership with the City of Los Angeles and LA Sanitation and Environment and offered safe hygiene facilities, showers and restrooms for unsheltered Angelenos. * Potentially saved 6,000 lives by hosting and supporting blood drives. The LA Y joined forces with the American Red Cross to solve the city's severe blood shortage due to the pandemic. * Assisted over 5,000 immigrants and newcomers with naturalization and citizenship support, awareness and resources through the Y's New American Welcome Centers. * Led county-wide public health outreach and events at the Y's branch facilities to provide the community safe and easy access to essential health services such as COVID-19 testing and vaccinations, in addition to education and awareness, all to keep the community healthy and safe. * Engaged 4,200 teens in the democratic process in civics and volunteer efforts which are designed to transform the next generation of change makers. * Involved over 10,000 volunteers in Governance and Program and Services Development where their determination and generosity delivered vital support and services to positively impact the lives in the community. * Secured donations from over 8,000 donors which sustained the LA Y's efforts in being resilient to take swift and creative action to provide emergency services to our neighbors and communities. 65922253 true true false true false false false true true true true false false true true true false false false true true false true true true false false false true true false false false false false false false false true false true false false false false true false false false true X 149 0 true 2238 true false true VI CJ false false false true true false false false true false false false X 62 61 false false false false false false false true true false true true true true true true true true true true false CA X X Jenny Chan 2133512254 4301 W 3rd Street Los Angeles CA 900203809 ALAN C HOSTRUP (TO 8-22) PRESIDENT CEO (TO 3-22) 50.0 X X 433904 0 32717 ANDREW E CROWELL CHAIRMAN OF THE BOARD 1.0 X X 0 0 0 BRYAN PALBAUM TREASURER 1.0 X X 0 0 0 CRISTINA ROSE PAST CHAIRMAN 1.0 X X 0 0 0 EMILY LUDMIR AVIAD VICE CHAIRMAN 1.0 X X 0 0 0 GREG MEYER CHAIR, BOARD OF GOVERNORS 1.0 X X 0 0 0 JOHN B POWER VICE CHAIRMAN 1.0 X X 0 0 0 JOHN F LLEWELLYN (TO 4-22) VICE CHAIRMAN 1.0 X X 0 0 0 JOHN W ALDEN JR SECRETARY 1.0 X X 0 0 0 JOSEPH VALDES VICE CHAIRMAN 1.0 X X 0 0 0 KELLY CHEESEMAN VICE CHAIRMAN 1.0 X X 0 0 0 LES YBARRA VICE CHAIRMAN 1.0 X X 0 0 0 MARK B HELM IMMEDIATE PAST CHAIRMAN 1.0 X X 0 0 0 MELVIN D LINDSEY VICE CHAIRMAN 1.0 X X 0 0 0 PATRICK J NIEMANN VICE CHAIRMAN 1.0 X X 0 0 0 PATRICK MONROE VICE CHAIRMAN 1.0 X X 0 0 0 RICHARD G NEWMAN VICE CHAIRMAN 1.0 X X 0 0 0 ROBERT J LOWE PAST CHAIRMAN 1.0 X X 0 0 0 STEVEN A NISSEN VICE CHAIRMAN 1.0 X X 0 0 0 TODD M KATZ VICE CHAIRMAN 1.0 X X 0 0 0 VICTOR DOMINGUEZ PRESIDENT CEO (FROM 4-22) 50.0 X X 447578 0 33067 W J ELLISON PAST CHAIRMAN 1.0 X X 0 0 0 WENDY GREUEL VICE CHAIRMAN 1.0 X X 0 0 0 ALI SAHABI BOARD MEMBER 1.0 X 0 0 0 ANTHONY POTTS BOARD MEMBER 1.0 X 0 0 0 ANTON C GARNIER BOARD MEMBER 1.0 X 0 0 0 BONNIE BARNES BOARD MEMBER 1.0 X 0 0 0 BOWEN HSU BOARD MEMBER 1.0 X 0 0 0 BRIAN ULF BOARD MEMBER 1.0 X 0 0 0 CEDRIC WILLIAMS (TO 10-22) BOARD MEMBER 1.0 X 0 0 0 CHELSEA CROWDER-LUKE BOARD MEMBER 1.0 X 0 0 0 CHESTER (CHET) PIPKIN BOARD MEMBER 1.0 X 0 0 0 CHRIS KLEIN BOARD MEMBER 1.0 X 0 0 0 CHRIS WALLACE BOARD MEMBER 1.0 X 0 0 0 CRAIG HIRSON BOARD MEMBER 1.0 X 0 0 0 DAN GUERRERO BOARD MEMBER 1.0 X 0 0 0 DANA DEBEL BOARD MEMBER 1.0 X 0 0 0 DANIEL PALMER BOARD MEMBER 1.0 X 0 0 0 DAVID SIEGEL BOARD MEMBER 1.0 X 0 0 0 EARL E GALES (TO 11-22) JR BOARD MEMBER 1.0 X 0 0 0 FABIAN NUNEZ BOARD MEMBER 1.0 X 0 0 0 GLENVILLE A MARCH MD BOARD MEMBER 1.0 X 0 0 0 HANOZ GANDHI BOARD MEMBER 1.0 X 0 0 0 HEIDI NOVAES BOARD MEMBER 1.0 X 0 0 0 HUGO SIBRIAN BOARD MEMBER 1.0 X 0 0 0 JERRY MARCIL BOARD MEMBER 1.0 X 0 0 0 JIM MCDONNELL BOARD MEMBER 1.0 X 0 0 0 JIMMIE CHO (FROM 09-22) BOARD MEMBER 1.0 X 0 0 0 JOHN H SANDERS BOARD MEMBER 1.0 X 0 0 0 JOHN H SEMCKEN III BOARD MEMBER 1.0 X 0 0 0 JOSE A GOMEZ PhD BOARD MEMBER 1.0 X 0 0 0 JUDITH ANDERSON MUNZIG BOARD MEMBER 1.0 X 0 0 0 KATE STURGESS (FROM 11-22) BOARD MEMBER 1.0 X 0 0 0 KEITH D LUPTON (FROM 11-22) BOARD MEMBER 1.0 X 0 0 0 KEITH TERASAKI MD BOARD MEMBER 1.0 X 0 0 0 LINDA ALVAREZ (TO 12-22) BOARD MEMBER 1.0 X 0 0 0 MICHAEL ALDER (TO 12-22) BOARD MEMBER 1.0 X 0 0 0 MICHEL MOORE BOARD MEMBER 1.0 X 0 0 0 MORGAN RECTOR BOARD MEMBER 1.0 X 0 0 0 NEHAL A DESAI BOARD MEMBER 1.0 X 0 0 0 R TODD DONEY BOARD MEMBER 1.0 X 0 0 0 ROBERT J ABERNETHY BOARD MEMBER 1.0 X 0 0 0 STEVE SILK BOARD MEMBER 1.0 X 0 0 0 TERYL MURABAYASHI BOARD MEMBER 1.0 X 0 0 0 TIMOTHY K GASPAR BOARD MEMBER 1.0 X 0 0 0 TONY LEE BOARD MEMBER 1.0 X 0 0 0 WHITLEY C COLLINS BOARD MEMBER 1.0 X 0 0 0 WILLIAM PETMECKY BOARD MEMBER 1.0 X 0 0 0 C SANTIAGO CHIEF MISSION ADVANCEMENT OFFICER 50.0 X 173858 0 3467 J CHAN EVP CFO 50.0 X 324329 0 54549 M DENGLER EVP COO 50.0 X 471688 0 67971 N STANTON-TREHAN CHIEF PEOPLE OFFICER 50.0 X 217739 0 35548 C PFANNKUCHE SVP / EXECUTIVE DIRECTOR 50.0 X 169839 0 28456 D POWELL SVP BRANCH OPERATIONS 50.0 X 140316 0 18792 R CORONA SVP BRANCH OPERATIONS 50.0 X 201972 0 42093 S MACALLER SENIOR EXECUTIVE DIRECTOR 50.0 X 161380 0 40410 A DONAHUE DISTRICT VICE PRESIDENT 50.0 X 156592 0 33651 D HARTMIRE SENIOR EXECUTIVE DIRECTOR 50.0 X 160092 0 25796 D PRICE SVP INFORMATION TECHNOLOGY 50.0 X 172406 0 21960 H MERTON DISTRICT VICE PRESIDENT 50.0 X 155640 0 33322 P RUTHERFORD SVP PROPERTY AND FACILITIES 50.0 X 157419 0 17989 3544752 0 489788 35 false true false PRONTO JANITORIAL SVCS INC 12561 PERSING DRIVE WHITTIER CA 90606 BUILDING MAINTENANCE 3376292 OPTIMA RPM INC 17945 SKY PARK CIRCLE STE D IRVINE CA 92614 CONSTRUCTION 1764027 AIR SERVICE HVAC 7108 KATELLA AVENUE 489 STANTON CA 90680 BUILDING MAINTENANCE 535811 ADVANCED POOLS SPA 7572 FOOTHILL BLVD TUJUNA CA 91042 BUILDING MAINTENANCE 358079 JAMES HEIMLER ARCHITECT INC 21051 WARNER CENTER LN STE 220 WOODLAND HILLS CA 91367 ARCHITECTURE 347542 25 64145 0 1551679 0 12145596 21645786 5929158 35407206 Healthy Living 22751894 22751894 Youth Development 11607627 11607627 Social Responsibility 3348208 3348208 0 0 0 0 37707729 1678563 1678563 0 0 0 0 689807 0 689807 0 689807 689807 49846903 36000 51991946 65077 -2145043 -29077 -2174120 -2174120 907915 1551679 862395 45520 45520 61409 37176 24233 24233 0 0 MISCELLANEOUS FEES 900099 54981 54981 INSURANCE SETTLEMENT 900099 58702 58702 SUPPLY/FOOD SALES 900099 6797 6797 301093 0 0 301093 421573 73800511 37707729 0 685576 0 0 0 0 10000 10000 0 0 3099673 1342917 1459270 297486 0 0 0 0 29194942 26204963 2138964 851015 1765302 1486128 197392 81782 1054491 921529 90540 42422 2330921 2019873 218720 92328 0 0 0 0 696141 683507 12634 238424 238424 5569 5569 103703 103703 131528 131528 3677627 2911180 534354 232093 480178 414999 22073 43106 1280933 1076412 21948 182573 907502 697595 209907 0 0 0 0 11196066 11188667 5304 2095 773067 668210 24522 80335 0 0 0 0 591180 261273 241401 88506 1008532 999630 8902 463096 463096 8360206 8286413 73793 2529515 2288597 240918 SUPPLIES 2924744 2753204 54236 117304 EQUIPMENT RENTAL MAINTENANCE 661976 658813 3163 OTHER 1096874 579678 511303 5893 0 0 0 0 74582190 65922253 6439296 2220641 5740837 9637018 0 0 10144361 11889612 5793252 4117032 0 0 0 0 0 0 0 0 5106239 5246128 269441633 139732693 132212053 129708940 88702823 73361387 21342519 19331385 0 4172676 4950160 273214760 258241662 8236668 9020937 0 0 2503999 3510254 20400000 18795000 91861 87880 0 0 11920064 11402333 5000000 0 8028750 4944438 56181342 47760842 129525414 125824967 87508004 84655853 217033418 210480820 273214760 258241662 X -781679 -13584362 7813443 X false true X true true true X 24561334 18255928 38402001 36123637 35407206 152750106 0 0 24561334 18255928 38402001 36123637 35407206 152750106 0 152750106 2262632 2251092 1436578 1947641 2368370 10266313 0 1293750 1601193 900461 1247044 1089803 6132251 169148670 248445230 0.9031 0.9002 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 209816.0, COLUMN B - 402354.0, COLUMN C - 357690.0, COLUMN D - 440553.0, COLUMN E - 58702.0, COLUMN F - 1469115.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 845205.0, COLUMN B - 845417.0, COLUMN C - 445403.0, COLUMN D - 697383.0, COLUMN E - 969323.0, COLUMN F - 3802731.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 4625.0, COLUMN B - 4142.0, COLUMN C - 1785.0, COLUMN D - 113.0, COLUMN E - , COLUMN F - 10665.0; DESCRIPTION - OTHER, COLUMN A - 234104.0, COLUMN B - 349280.0, COLUMN C - 95583.0, COLUMN D - 108995.0, COLUMN E - 61778.0, COLUMN F - 849740.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 5569 false false false 5569 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS. false true X 86002952 569671 -13926064 4721833 122149 67802577 76475999 2891493 9980807 3136357 208990 86002952 72023093 449861 9074295 4863977 207273 76475999 63039118 1268873 11852156 3910129 226925 72023093 61762364 8608885 -3719376 3370611 242144 63039118 0.1755 0.6503 0.1742 false false 20023462 20023462 226816493 127544896 99271597 384774 384774 0 15216206 11803023 3413183 7000698 0 7000698 129708940 Alternative Investments 19331385 F 19331385 INSURANCE CLAIMS PAYABLE - CURR 1181000 OBLIG UNDER CAPITAL LEASES - CURR 415434 INSURANCE CLAIMS PAYABLE - NON CURR 2793005 OBLIG UNDER CAPITAL LEASES - NON CURR 0 OBLIG UNDER INTEREST RATE SWAP AGREEMENT 0 OBLIG UNDER SPLIT- INTEREST AGREEMENTS 554999 4944438 X 67897000 -13584362 7812379 -5771983 73668983 131528 0 131528 73800511 74450000 -662 -662 74450662 131528 0 131528 74582190 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ASSOCIATION SERVES AS THE CUSTODIAN FOR FUNDS HELD INDEPENDENTLY OF THE ASSOCIATION FOR CLUBS, YOUTH SPORTS TEAMS AND SPECIALIZED PROGRAMS, WHEN THESE OUTSIDE GROUPS DO NOT HOLD BANK ACCOUNTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT. THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO SUSTAIN FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. THE ASSOCIATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF THE THREE YEAR TRAILING AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT AS OF JUNE 30 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE PERIOD ENDING DECEMBER 31, 2022 WAS 4.5%. ADDITIONAL TERM ENDOWMENT DISTRIBUTIONS MAY BE MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. ADDITIONAL DISTRIBUTIONS OF UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT MAY BE MADE IN ACCORDANCE WITH ASSOCIATION NEEDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS EXEMPT FROM CALIFORNIA FRANCHISE TAXES AND CERTAIN GENERAL COUNTY REAL AND PERSONAL PROPERTY TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE COMBINED FINANCIAL STATEMENTS TAKEN AS A WHOLE. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES, AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 GAIN ON PPP LOAN EXTINGUISHMENT - 5000000 UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 2813443 TOTAL REVENUES IN THE AUDITED FINANCIAL STATEMENTS WERE ROUNDED DOWN BY $1,064 - -1064 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 TOTAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS WERE ROUNDED DOWN BY $662 - -662 Central America and the Caribbean Investments 6353438 0 0 0 0 0 0 6353438 0 6353438 North America (Canada Mexico only) SUPPORT THE YMCA HOMES FOR MIGRANT YOUTH, MEXICO 10000 CHECK 0 0 false false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Other:Book Value Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA MEXICO ONLY)-Accrual X X X X X X X true FIREFLY INC 1736 ROTARY DRIVE LOS ANGELES CA 90026 GRANT WRITING false 5352845 90503 5262342 PGCALC 129 MOUNT AUBURN STREET CAMBRIDGE MA 02138 PLANNED GIVING CONSULTING false 273501 13200 260301 5626346 103703 5522643 CA STAIR CLIMB 627585 626271 1314 26026 180 80014 NORTH VALLEY DINNER 239695 175875 63820 10246 9672 40044 18 1592314 749533 842781 91714 145026 9139 450334 2459594 1551679 907915 127986 154878 9139 570392 862395 45520 61409 37176 61409 37176 CA true false true false 0.0 1.0 J CHAN - CFO 4301 W 3RD STREET LOS ANGELES CA 90020 false J CHAN - CFO 0 ALL RELATED FINANCIAL AND ACCOUNTING SERVICES X true 55268 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=55268; X true true X X X X false false false false false false false true false VICTOR DOMINGUEZ PRESIDENT CEO (FROM 4-22) 404305 0 25000 0 18273 0 29123 0 3944 0 480645 0 7692 0 ALAN C HOSTRUP (TO 8-22) PRESIDENT CEO (TO 3-22) 331982 0 100000 0 1922 0 21895 0 10822 0 466621 0 0 0 J CHAN EVP CFO 281020 0 25000 0 18309 0 29307 0 25242 0 378878 0 7692 0 M DENGLER EVP COO 384312 0 35000 0 52376 0 57168 0 10803 0 539659 0 31578 0 C SANTIAGO CHIEF MISSION ADVANCEMENT OFFICER 173711 0 0 0 147 0 0 0 3467 0 177325 0 0 0 N STANTON-TREHAN CHIEF PEOPLE OFFICER 183932 0 20000 0 13807 0 20642 0 14906 0 253287 0 8125 0 C PFANNKUCHE SVP / EXECUTIVE DIRECTOR 163245 0 5000 0 1594 0 16895 0 11561 0 198295 0 0 0 D POWELL SVP BRANCH OPERATIONS 139181 0 0 0 1135 0 14284 0 4508 0 159108 0 0 0 R CORONA SVP BRANCH OPERATIONS 199843 0 0 0 2129 0 21446 0 20647 0 244065 0 0 0 S MACALLER SENIOR EXECUTIVE DIRECTOR 160263 0 0 0 1117 0 17705 0 22705 0 201790 0 0 0 D PRICE SVP INFORMATION TECHNOLOGY 171353 0 0 0 1053 0 17297 0 4663 0 194366 0 0 0 P RUTHERFORD SVP PROPERTY AND FACILITIES 155959 0 0 0 1460 0 15742 0 2247 0 175408 0 0 0 A DONAHUE DISTRICT VICE PRESIDENT 156351 0 0 0 241 0 16741 0 16910 0 190243 0 0 0 H MERTON DISTRICT VICE PRESIDENT 155095 0 0 0 545 0 16597 0 16725 0 188962 0 0 0 D HARTMIRE SENIOR EXECUTIVE DIRECTOR 158576 0 0 0 1516 0 16231 0 9565 0 185888 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees SOCIAL CLUB EXPENSES OF PRESIDENT/CEO ARE REIMBURSED BY ASSOCIATION AS BUSINESS EXPENSES UNDER ACCOUNTABLE PLAN. Schedule J, Part I, Line 7 Non-fixed payments CERTAIN EMPLOYEES LISTED IN SCHEDULE J, PART II MAY RECEIVE PAYMENT OR AN ACCRUAL OF DISCRETIONARY INCENTIVE COMPENSATION TO REWARD FOR OUTSTANDING OR EXCEPTIONAL SERVICE TO THE ASSOCIATION. SUCH INCENTIVE COMPENSATION PROVIDED TO OFFICERS COVERED UNDER THE INTERMEDIATE SANCTION RULES AS DISQUALIFIED PERSONS WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. INCENTIVE COMPENSATION PROVIDED TO OTHER EMPLOYEES WAS DETERMINED AT THE DISCRETION OF THE CEO AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. A CALIFORNIA I-BANK 680304653 2012-04-13 33000000 SEE SUPPLEMENTAL INFORMATION false false false A 0 0 33000000 0 0 0 414999 0 0 3764485 28820516 0 2015 true false true true A false false false false 0.0 true false true A true true UNION BANK NA 20.0 false false false false true A true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE THE PROCEEDS OF THE 2012 REVENUE BONDS WERE USED TO (I) DEFEASE AND REFUND ITS 2001 REVENUE BONDS AND (II) FUND A PORTION OF THE ASSOCIATION'S COSTS OF ACQUISITION, CONSTRUCTION, REFURBISHMENT, INSTALLATION, AND EQUIPPING OF CERTAIN OF ITS FACILITIES. M DENGLER WIFE OF OFFICER 88000 COMPENSATION AS EMPLOYEE false X 1 38151 Market value X 10 101677 Market value X Attachment 1 528 5789330 Other 0 false true false Schedule M, Part I, Line 25 ATTACHMENT 1 Description / # of Contributions / Revenues / Method Pledges Receivable Change in Value Split Interest / 371 / $5,752,154 / NPV Multi New Pledges Est. NRV Raffle Items / 157/ $37,176 / FMV on Receipt Date Form 990, Part III, Line 4 EXEMPT PURPOSE As COVID-19 restrictions continued to ease during 2022, the LA Y saw the return of its trusted Y programs while remaining responsive to the needs of the community and the critical challenges it faced. The LA Y continued to partner with area agencies and organizations on initiatives to address food insecurity, education support for our youth, connectivity to bridge the digital divide, centralized locations for blood drives, support for people experiencing homelessness, access to essential services, and much more. In 2022, here's how the LA Y helped those in need in its community: * Distributed over 4.1 million pounds of fresh produce and food for neighbors experiencing food insecurity; * Supported over 47,000 youth in total across all Y programming and services; * Supported 21,000 older adults with food, wellbeing, healthy living, and active senior services; * Served 20,000 children through low- or no-cost child care, day camp, and preschool to support families returning to work; * Provided 18,000 showers, hygiene kits and essential supplies to vulnerable unhoused neighbors; * Served 17,000 teens through virtual and hybrid programs, volunteer and civic engagement, and leadership opportunities; * Potentially saved 6,000 lives through blood drive donations; * Assisted over 5,000 immigrants and newcomers with naturalization and citizenship support, awareness and resources; * Engaged 10,000 volunteers in giving back through Y initiatives; and * Provided over $900,000 in direct assistance to community members for Y programming, services and resources. The YMCA's fundraising campaign, the Community Impact Fund, has enabled the Y to keep leading us forward to meet tomorrow's challenges. The campaign has ensured the Y would remain a bedrock of community wellbeing, providing its youth, families, teens, seniors and so many more with services and support. Each Y branch continues to expand its specific branch offerings within the Y's historic programmatic work in the areas of Youth Development, Healthy Living and Social Responsibility. The Y's programs and services are open to everyone and financial aid is available to families and individuals in need to enable equitable access to programs and memberships. The LA Y's Financial Assistance program is funded by donors and fundraising efforts through the YMCA of Metropolitan Los Angeles Board of Directors and the individual Board of Managers of all 27 LA Y branches. Form 990, Part VI, Line 1a Delegate broad authority to a committee PER THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS, BY RESOLUTION, CAN APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF DIRECTORS TO HAVE ALL THE AUTHORITY AND POWER OF THE BOARD, EXCEPT AS LIMITED BY THE BOARD OR THE LAW. IN 2022, THE EXECUTIVE COMMITTEE WAS COMPOSED OF 21 BOARD MEMBERS, INCLUDING THE BOARD CHAIR, PAST CHAIRS AND VICE CHAIRS, AND MET ONLY AS NEEDED IN THE ABSENCE OF A BOARD MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THIS REVIEW, A COMPLETE DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IT WAS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy UNDER THE TERMS OF THE ASSOCIATION'S COMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE FORMS ARE COMPLETED ELECTRONICALLY AND THE RESPONSES ARE COMPILED IN A REPORT THAT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ASSOCIATION'S PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL INDEPENDENT REVIEW OF THE TOTAL COMPENSATION FOR SENIOR EXECUTIVES. THE COMMITTEE, MADE UP OF INDEPENDENT VOLUNTEERS, REVIEWS COMPARABLE DATA FOR THE COMPENSATION PACKAGE OF ALL OFFICERS AND KEY EMPLOYEES TO THE COMPENSATION PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER DIRECT SERVICE PROVIDERS AND YMCAS WITH SIMILAR REVENUE, MEMBERSHIP, NUMBER OF EMPLOYEES AND SERVICE AREAS, AND PREPARES A PROPOSED COMPENSATION PACKAGE FOR EACH OFFICER AND KEY EMPLOYEE. PROPOSED SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, AND ARE THEN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE FORM 990, PART VI, LINE 15A. Form 990, Part VI, Line 19 Required documents available to the public THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 4301 WEST 3RD STREET, LOS ANGELES, CA 90020. IRS FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.YMCALA.ORG) AND GUIDESTAR. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Miscellaneous - Total Revenue: 301093, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 301093; Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 2813443; GAIN ON PPP LOAN EXTINGUISHMENT - 5000000; Schedule F, Part I, Line 3(d) SCHEDULE F, PART 1, LINE 3(D) THE ORGANIZATION'S INVESTMENT PORTFOLIO INCLUDES INVESTMENT INTERESTS IN SEVERAL HEDGE FUNDS WHICH ARE INCORPORATED IN OR UNDER THE LAWS OF THE CAYMAN ISLANDS OR BRITISH VIRGIN ISLANDS. CHARITABLE REMAINDER TRUST #1 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 13447 CHARITABLE REMAINDER TRUST #2 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 20801 CHARITABLE REMAINDER TRUST #3 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 1161 CHARITABLE REMAINDER TRUST #4 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 7802 CHARITABLE REMAINDER TRUST #5 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 31101 CHARITABLE REMAINDER TRUST #6 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 95245 CHARITABLE REMAINDER TRUST #7 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 1320 CHARITABLE REMAINDER TRUST #8 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 28321 CHARITABLE REMAINDER TRUST #9 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 26633 CHARITABLE REMAINDER TRUST #10 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 1950 CHARITABLE REMAINDER TRUST #11 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 3559 CHARITABLE REMAINDER TRUST #12 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 4217 CHARITABLE REMAINDER TRUST #13 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 40525 POOLED INCOME FUND 4301 W 3rd Street Los Angeles CA 90020 POOLED INC FD CA YMCA METRO LA Trust 1559