2023-11-15T20:01:27-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2022-01-01 951664139 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 8188458551 321 E MAGNOLIA BLVD BURBANK CA 91502 MARY CUTONE CEO 8188458551 2023-11-15 1 MARY CUTONE 999009999 0 KAREN LO P02141262 6267933600 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BURBANK COMMUNITY YMCA MARY CUTONE 321 E MAGNOLIA BLVD BURBANK CA 91502 6167490 0 X WWW.BURBANKYMCA.ORG X 1942 CA THE BURBANK COMMUNITY YMCA (BURBANK Y) IS A NONPROFIT ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATION OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 18 18 157 120 0 0 2083513 784199 3345684 5243840 0 0 0 139451 5429197 6167490 0 0 0 0 2610365 3916742 0 0 387693 2729810 2912202 5340175 6828944 89022 -661454 5049929 4493814 3966204 4071543 1083725 422271 X THE BURBANK COMMUNITY YMCA (BURBANK Y) IS A NONPROFIT ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATION OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE WORK WITHIN OUR COMMUNITY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS AN OPPORTUNITY TO LEARN, GROW AND THRIVE. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES FOR OTHERS TO GIVE BACK. THE Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED, AND SECURE CHILDREN, SENIORS, ADULTS, FAMILIES, AND COMMUNITIES. THE BURBANK YMCA HAS DOZENS OF FREE OR AFFORDABLE PROGRAMS TO MEET THE DIVERSE NEEDS OF OUR COMMUNITY. 0 0 2629362 2934082 YOUTH DEVELOPMENT EARLY CARE AND EDUCATION: THE BURBANK Y IS A LEADER IN PROVIDING LICENSED, NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED EARLY CARE AND EDUCATION (ECE) PROGRAMS. OUR ECE PROGRAMS SERVE UP TO 250 YOUNG CHILDREN DAILY IN OUR INFANT, TODDLER, AND PRESCHOOL PROGRAMS. THE PROGRAMS USE A PLAY-BASED APPROACH THAT ENABLES CHILDREN TO LEARN AS THEY PLAY, DEVELOP CONFIDENCE, CURIOSITY, AND A LOVE OF LEARNING. WE ARE DEDICATED TO SERVING CHILDREN DIAGNOSED WITH NEURODIVERGENT DISORDERS. OUR TEACHERS WORK WITH PARENTS TO DETECT THE EARLY SIGNS OF POSSIBLE NEURODIVERGENT DISORDERS IN PRESCHOOL AGE CHILDREN AND, WHEN INDICATED, ENCOURAGE FAMILIES TO SEEK ADVICE AND EVALUATION FROM THEIR PEDIATRICIAN OR REGIONAL CENTER. OUR ECE PROGRAMS OFFER LOW TEACHER-CHILD RATIOS AND CERTIFIED AND MASTER'S LEVEL TEACHERS. LESSON PLANS ARE USED THAT MAXIMIZE COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT TO SUPPORT THE SUCCESSFUL INTEGRATION OF CHILDREN DIAGNOSED WITH NEURODIVERGENT DISORDERS INTO THE PROGRAM'S GENERAL POPULATION. 316414 208222 YOUTH DEVELOPMENT LEARN, GROW, THRIVE ACADEMIC SUMMER PROGRAM AND POWER SCHOLAR EXPLORERS AFTERSCHOOL PROGRAM: THE BURBANK Y PROVIDES LEARN, GROW, THRIVE (LGT) AND POWER SCHOLAR EXPLORERS (PSE) AFTERSCHOOL TWO INNOVATIVE LITERACY, MATHEMATICS, AND ENRICHMENT PROGRAMS. TAUGHT BY CREDENTIALED TEACHERS AND THEIR ASSISTANTS, THE PROGRAMS USE CURRICULUMS DEVELOPED BY BELLXCEL, AN INDUSTRY LEADER IN CREATING PREMIER ACADEMIC YOUTH LEARNING PROGRAMS.BOTH PROGRAMS RECOGNIZE STUDENT SELF-CONFIDENCE AND SELF-ESTEEM PLAY A SIGNIFICANT ROLE IN THEIR LEARNING, WELLBEING, AND OVERALL HAPPINESS. THE PROGRAM FOCUSES ON THE WHOLE CHILD CONCENTRATING ON SOCIAL-EMOTIONAL LEARNING (SEL) AND DEVELOPING CURRICULUMS AROUND STUDENTS INTERESTS AND STRENGTHS. AS CHILDREN GAIN CONFIDENCE IN THEIR ABILITIES AND SELF-CONCEPT, THEY ALSO SHOW SIGNIFICANT GAINS IN MATHEMATICS AND LITERACY SKILLS. CHILDREN WHO PARTICIPATE IN LGT FOR SIX WEEKS GAIN AN AVERAGE OF 10-12 WEEKS IN MATHEMATICS AND LITERACY SKILLS. 1931523 1308344 HEALTHY LIVING ROCK STEADY BOXING AND DOC TALK: ALL OUR PROGRAMS ARE VALUES-DRIVEN AND STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. THE BURBANK Y IS AFFORDABLE, ACCESSIBLE, AND INCLUSIVE, MADE UP OF PEOPLE OF ALL AGES AND FROM EVERY WALK OF LIFE, ALL WORKING SIDE-BY-SIDE TO ENSURE THAT EVERYONE, REGARDLESS OF GENDER, INCOME, OR BACKGROUND, CAN LIVE LIFE TO ITS FULLEST. WE SERVE OVER 12,000 PEOPLE OF ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.ROCK STEADY BOXING IS ONE OF OUR NEWEST PROGRAMS AND OFFERS A POWERFUL SOLUTION FOR ADULTS LIVING WITH PARKINSON'S DISEASE (PD). THIS NONCONTACT EXERCISE PROGRAM, LED BY CERTIFIED COACHES, IS DESIGNED TO IMPROVE CORE STRENGTH, BALANCE, RANGE OF MOVEMENT, AND COGNITIVE SKILLS IN PD PATIENTS. ROCK STEADY BOXING PROVIDES AN EVIDENCED BASED APPROACH THAT DECREASES SYMPTOMS AND ENHANCES THE QUALITY OF LIFE FOR THOSE WITH PD. BY ENGAGING THE BODY AND MIND IN VARIOUS ACTIVITIES, OVERALL PHYSICAL AND COGNITIVE ABILITIES IMPROVE AND THROUGH REGULAR PARTICIPATION, INDIVIDUALS EXPERIENCE A DECREASE IN SYMPTOMS AND AN IMPROVEMENT IN THEIR QUALITY OF LIFE. DOC TALK IS A HEALTH INFORMATION SPEAKER-SERIES DESIGNED TO EDUCATE COMMUNITY MEMBERS. LED BYPHYSICIANS, THIS PROGRAM COVERS A DIVERSE RANGE OF MEDICAL TOPICS, INCLUDING PREVENTIVE CARE,CHRONIC DISEASE MANAGEMENT, MENTAL HEALTH, NUTRITION, FITNESS, AND IS OFFERED THROUGH A PARTNERSHIP WITH PROVIDENCE SAINT JOSEPH MEDICAL CENTER. EACH SESSION SERVES AS A PLATFORM FOR INTERACTIVE DISCUSSIONS, ENABLING COMMUNITY MEMBERS TO ASK QUESTIONS, EXCHANGE IDEAS AND ENGAGE IN MEANINGFUL CONVERSATIONS. THE PROGRAM IS OFFERED MONTHLY AND IS OPEN TO THE PUBLIC. 473385 870322 SOCIAL RESPONSIBILITY YOUTH & GOVERNMENT, SOCIAL IMPACT CENTER, AND SHOWCASE BASKETBALLTHE BURBANK Y YOUTH DEVELOPMENT PROGRAMS MEET YOUNG PEOPLE WHERE THEY ARE, RESPECT THEIR INTERESTS AND INDIVIDUALITY, AND SUPPORT THEIR DREAMS. WHETHER A YOUNG PERSON IS INTERESTED IN SPORTS, POLITICS, OR IS A MEMBER OF THE LGBTQIA+ COMMUNITY, OUR YOUTH DEVELOPMENT PROGRAMS HELP YOUNG PEOPLE GAIN CONFIDENCE, FOSTER SELF-ACCEPTANCE, AND SUPPORT THEIR MENTAL HEALTH AND WELLBEING.YOUTH & GOVERNMENT (Y & G) IS AN EXPERIENTIAL LEARNING PROGRAM THAT PROVIDES A PLATFORM FOR PERSONAL GROWTH AND PROGRAM EMPOWERS HIGH SCHOOL STUDENTS TO DEVELOP ESSENTIAL SKILLS. STUDENTS DELVE INTO THE INTRICACIES OF THE LEGISLATIVE, EXECUTIVE, AND JUDICIAL BRANCHES OF GOVERNMENT, EXPLORE THE POLICY PROCESS, AND ANALYZE CURRENT ISSUES. THIS HANDS-ON APPROACH ALLOWS THEM TO ACTIVELY PARTICIPATE AND VOICE THEIR OPINIONS, HONING THEIR LEADERSHIP, PUBLIC SPEAKING, AND DEBATING SKILLS. THROUGHOUT THEIR JOURNEY, STUDENTS DISCOVER THEIR PASSIONS AND STRENGTHS. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT THAT FOSTERS SELF-DISCOVERY, ENABLING STUDENTS TO EMBRACE THEIR UNIQUE TALENTS AND INTERESTS.SOCIAL IMPACT CENTER (THE CENTER) PLAYS A VITAL ROLE IN PROVIDING SERVICES TO LGBTQIA+ YOUTH, FOSTERING THEIR MENTAL HEALTH AND WELL-BEING, SELF-ACCEPTANCE, AND REDUCING THE RISK OF HOMELESSNESS. BY OFFERING A WIDE RANGE OF INCLUSIVE PROGRAMS AND SERVICES, THE CENTER CREATES A SAFE AND AFFIRMING SPACE WHERE LGBTQIA+ YOUTH CAN BE THEMSELVES UNAPOLOGETICALLY. IN 2022, THE CENTER HOSTED BURBANK'S FIRST PRIDE PROM A ONCE IN A LIFETIME EXPERIENCE FOR LGBTQIA+ MIDDLE AND HIGH SCHOOL STUDENTS WHO WERE ABLE TO EXPERIENCE A PROM THAT NOT ONLY ALLOWED THEM TO BE THEMSELVES BUT CELEBRATED THEM. THE CENTER IS ALSO THE HOME TO OUR LGBTQAI+ SUMMER CAMP. CAMP KALEIDOSCOPE IS AN 11-WEEK PROGRAM OFFERING ACTIVITIES, WORKSHOPS AND FIELD TRIPS TO RENOWNED STUDIOS AND EDUCATIONAL CENTERS. THE CENTER SERVES AS A CATALYST FOR POSITIVE CHANGE, CREATING A BRIGHTER FUTURE FOR THE LGBTQIA+ YOUTH IN OUR COMMUNITY.SHOWCASE BASKETBALL IS A YOUTH SPORTS PROGRAM DEDICATED TO FOSTERING CONFIDENCE, LEADERSHIP, TEAMWORK, AND GOOD SPORTSMANSHIP. OUR PROFESSIONAL COACHES AND FORMER PROFESSIONAL ATHLETES ARE PASSIONATE ABOUT HELPING CHILDREN AND YOUNG ADULTS OF ALL AGES AND SKILL LEVELS REACH THEIR FULL POTENTIAL.WE BELIEVE THAT THE LESSONS LEARNED THROUGH SPORTS EXTEND FAR BEYOND THE ATHLETIC FIELD. THE PROGRAM FOCUSES ON LONG-TERM GROWTH OVER SHORT-TERM GRATIFICATION AND ENCOURAGES EFFORT, ATTITUDE, CHARACTER, AND TEAMWORK. 473385 870322 5350684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY CUTONE CEO 8188458551 321 E MAGNOLIA BLVD BURBANK CA 91502 BOBOLA AKERSON DIRECTOR 0.00 X 0 0 0 EDDIE ARNOLD DIRECTOR 0.00 X 0 0 0 JOSEPH CASTANO DIRECTOR 0.00 X 0 0 0 EZRA EVANGELISTA DIRECTOR 0.00 X 0 0 0 KEVIN GRAY DIRECTOR 0.00 X 0 0 0 SAM KIM BOARD CHAIR 0.00 X 0 0 0 PAMELA MARCELLO DIRECTOR 0.00 X 0 0 0 MAGGIE MCELDOWNEY DIRECTOR 0.00 X 0 0 0 STEVEN MORA DIRECTOR 0.00 X 0 0 0 KELLY PENA DIRECTOR 0.00 X 0 0 0 PRAVEEN RAJASEKHAR DIRECTOR 0.00 X 0 0 0 ROBERTA REYNOLDS DIRECTOR 0.00 X 0 0 0 RON ROTHACHER DIRECTOR 0.00 X 0 0 0 MALISSA STRONG DIRECTOR 0.00 X 0 0 0 TAMALA TAKAHASHI DIRECTOR 0.00 X 0 0 0 TERRY WALKER DIRECTOR 0.00 X 0 0 0 CHRIS WEBER DIRECTOR 0.00 X 0 0 0 KIMBERLINA WHETTAM DIRECTOR 0.00 X 0 0 0 MARY CUTONE CEO & PRESIDENT 40.00 X 168045 0 15541 BRYAN SNODGRASS COO & VICE PRESIDENT 40.00 X 120000 0 9600 288045 0 25141 2 0 1 0 0 73055 711144 784199 CHILD CARE 900099 2598355 2598355 MEMBERSHIP DUE 900099 1308344 1308344 OTHER PROGRAMS 900099 1001414 1001414 CAMPS 900099 335727 335727 5243840 76750 0 76750 76750 76750 52871 73055 0 52871 52871 OTHER INCOME 900099 9830 380 9450 9830 6167490 5320970 0 62321 288045 120000 168045 2975924 2607875 139223 228826 419268 366730 30243 22295 233505 153793 72202 7510 117017 117017 218343 73077 140641 4625 36078 23847 12231 49133 36895 12238 53144 53144 189978 187942 2036 40752 40681 71 98990 197 4806 93987 123359 123359 333317 333317 218056 202619 13527 1910 PROGRAM SUPPLIES 711479 656766 39229 15484 BUILDING REPAIR AND MAI 208980 208980 UTILITIES 196115 196115 BANK FEES 114189 114189 203272 51508 151010 754 6828944 5350684 1090567 387693 1048988 676426 12185 495 9437 13194 581917 361678 47452 109453 10396877 7283737 3199472 3113140 150478 219428 5049929 4493814 493853 545710 229811 245056 3167540 3055470 75000 225307 3966204 4071543 X 769470 73527 314255 348744 1083725 422271 5049929 4493814 -661454 0 X X 0 1 X 1 0 X 434802 447153 358172 1321406 2019458 4580991 434802 447153 358172 1321406 2019458 4580991 4580991 3046 0 3740 0 76750 83536 171766 162665 334431 4998958 0.91640 0.85840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS MISCELLANEOUS INCOME VOIDED CHECKS - 2018 AMOUNT: $ 171,766. 2019 AMOUNT: $ 162,665. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1759408 1759408 7713767 6569270 1144497 706536 532747 173789 217166 181720 35446 3113140 RIGHT OF USE LIABILITY 225307 225307 X 6167490 0 6167490 0 6167490 6828944 0 6828944 0 6828944 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. TURKEY TROT 102806 49935 52871 90 800 90228 PROM PRIDE 23120 23120 35068 125926 73055 52871 90 800 125296 126186 -73315 0 0 0 0 0 0 0 0 0 MARY CUTONE CEO & PRESIDENT 168045 0 0 0 0 0 15541 0 0 0 183586 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEWED THE DOCUMENTS AND PRESENTED QUESTIONS WHICH WERE ADDRESSED BY THE MANAGEMENT TEAM. BOTH THE AUDITED FINANCIAL STATEMENTS AND FORM 990 WERE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IMPLEMENTED A CONFLICT OF INTEREST POLICY IN 2010. ALL MEMBERS OF GTHE BOARD OF DIRECTORS, COMMITTEE VOLUNTEERS AND MANAGEMENT STAFF HAVE COMPLETED THE FORM. ANYONE JOINING OUR ORGANIZATION, IN ANY ONE OF THE ABOVE CATAFORIES, IS REQUIRED TO COMPLETE THE FORM. WE REVIEW THE FORMS AND UPDATE DISCLOSURES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO. THE REVIEW INCLUDES A PERFOMRANCE EVALUATION AGAINST GOALS SET FOR THE YEAR; THE SALARY INCREASE AND PERFOMRANCE RATINGS ARE BASED ON THE ACHIEVEMENT OF THESE GOALS. THE CEO REVIEWES THE MANAGEMENT STAFF AGAINST GOALS AND DETERMINES THEIR SALARIES. SALARY INCREASES ARE BASED ON THESE GOALS AND ACHIEVEMENTS, AS WELL AS MARKET INDICATORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ONLINE VIA "GUIDESTAR" (GUIDESTAR MAY NOT ALWAYS HAVE THE MOST CURRENT STATEMENT). FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR.