2024-07-19T17:10:46+00:00 2023-12-31 990 2023-01-01 951644052 Young Men's Christian Association of Metropolitan Los Angeles YOUN 2133512254 4301 W 3rd Street Los Angeles CA 900203809 Victor Dominguez President & CEO 2024-07-19 Jennifer Chan 999009999 2023 2023-04-26 12:10:37Z Victor Dominguez 4301 W 3rd Street Los Angeles CA 900203809 119660578 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 60 2563 11000 0 0 35407206 28095136 37707729 49122703 -495557 1859344 1181133 1349906 73800511 80427089 10000 25000 0 37445329 45819988 103703 14400 2545771 37023158 43540617 74582190 89400005 -781679 -8972916 258241662 262278847 47760842 50183860 210480820 212094987 The YMCA of Metropolitan Los Angeles ("YMCA "LA Y "the Y") is committed to strengthening communities through healthy living, youth development, and social impact. The Y's 27 physical locations, 190 program sites, and 3 camps stretch across 150 miles of Los Angeles County, from the ocean to the mountains, and each are remarkably unique to reflect the vibrancy of the community it serves. The Y's statewide California Youth and Government program 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 32894104 30430646 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 27 local branches. * Supported 23,000 seniors staying healthy, remaining connected, and receiving emotional support. * Offered more than 35,000 water safety and swim lessons in 36 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Provided over 19,000 youth with sports programming in partnership with the Clippers, LA Kings, LA Galaxy and Dodgers and engaged 9,000 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. 23967083 14035280 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 over 9,000 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 5 preschool sites in a safe and nurturing environment, taught by accredited faculty and with curriculum aligned with the State of California's education standards. 22979272 25000 4656777 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 2023, 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: * Conducted in-language outreach and provided 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 5 million pounds of fresh produce and food for individuals, families and seniors in need. * Assisted 365 men and women with US citizenship applications and educated over 5,000 neighbors through interpretation services, ESL classes, citizenship classes, immigration referrals, and fee waivers. * 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 vaccinations for COVID, flu and monkey pox to over 500 individuals and health education and awareness to over 10,000 individuals, all to keep the community healthy and safe. * Engaged approximately 3,000 teens in the democratic process in civics and volunteer efforts which are designed to transform the next generation of change makers. * Involved over 11,000 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 8,400 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. 79840459 true true false true false false false true true true true false false true true true false false false true true false false 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 181 0 true 2563 true false false false false false true true false false false false false false X 62 60 false false false false false false false true true false true true true true true true true true true true false CA X X Jennifer Chan 2133512254 4301 W 3rd Street Los Angeles CA 900203809 ANDREW E CROWELL IMMEDIATE PAST CHAIRMAN 1.0 X X 0 0 0 BONNIE BARNES TREASURER & VICE CHAIRMAN 1.0 X X 0 0 0 BRYAN PALBAUM VICE CHAIRMAN 1.0 X X 0 0 0 CHELSEA CROWDER-LUKE VICE CHAIRMAN 1.0 X X 0 0 0 CRISTINA ROSE PAST CHAIRMAN 1.0 X X 0 0 0 DANA DEBEL VICE CHAIRMAN 1.0 X X 0 0 0 EMILY LUDMIR AVIAD VICE CHAIRMAN 1.0 X X 0 0 0 HANOZ GANDHI VICE CHAIRMAN 1.0 X X 0 0 0 JOHN B POWER VICE CHAIRMAN 1.0 X X 0 0 0 JOHN SINNEMA (FROM 9-23) CHAIR, BOARD OF GOVERNORS 1.0 X X 0 0 0 JOHN W ALDEN JR SECRETARY 1.0 X X 0 0 0 JOSE A GOMEZ VICE CHAIRMAN 1.0 X X 0 0 0 JOSEPH VALDES VICE CHAIRMAN 1.0 X X 0 0 0 MARK B HELM (TO 5-23) PAST 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 TODD M KATZ VICE CHAIRMAN 1.0 X X 0 0 0 VICTOR DOMINGUEZ PRESIDENT & CEO 50.0 X X 560775 0 37132 WENDY GREUEL CHAIRPERSON OF THE BOARD 1.0 X X 0 0 0 WJ ELLISON (TO 1-23) PAST CHAIRMAN 1.0 X X 0 0 0 ALI SAHABI BOARD MEMBER 1.0 X 0 0 0 ANTHONY POTTS (TO 1-23) BOARD MEMBER 1.0 X 0 0 0 ANTON C GARNIER BOARD MEMBER 1.0 X 0 0 0 BETZABE GONZALEZ (FROM 1-23) 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 CAROL LLEWELLYN (FROM 11-23) BOARD MEMBER 1.0 X 0 0 0 CHESTER (CHET) PIPKIN BOARD MEMBER 1.0 X 0 0 0 CHRIS KLEIN (TO 6-23) BOARD MEMBER 1.0 X 0 0 0 CHRIS SHERMAN (FROM 6-23) 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 DANIEL PALMER BOARD MEMBER 1.0 X 0 0 0 DAVID SIEGEL 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 GREG MEYER 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 INA COLEMAN (FROM 3-23) 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 BOARD MEMBER 1.0 X 0 0 0 JOHN EK (FROM 3-23) 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 JUDITH MUNZIG BOARD MEMBER 1.0 X 0 0 0 KATE STURGESS (TO 5-23) BOARD MEMBER 1.0 X 0 0 0 KEITH D LUPTON BOARD MEMBER 1.0 X 0 0 0 KEITH TERASAKI MD BOARD MEMBER 1.0 X 0 0 0 KELLY CHEESEMAN BOARD MEMBER 1.0 X 0 0 0 LES YBARRA BOARD MEMBER 1.0 X 0 0 0 MELVIN D LINDSEY 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 VICE CHAIRMAN 1.0 X 0 0 0 PATRICK J NIEMANN 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 NISSEN 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 (TO 5-23) BOARD MEMBER 1.0 X 0 0 0 CELINA SANTIAGO CHIEF MISSION ADVANCEMENT OFFICER 50.0 X 228096 0 10583 JENNIFER CHAN EVP CFO 50.0 X 288463 0 64244 MARK DENGLER EVP COO 50.0 X 412617 0 79134 NEVIN STANTON-TREHAN CHIEF PEOPLE OFFICER 50.0 X 231970 0 38022 DAVID HARTMIRE SENIOR EXECUTIVE DIRECTOR 50.0 X 169601 0 27353 RUBEN CORONA SVP BRANCH OPERATIONS 50.0 X 214688 0 44691 STEPHEN MACALLER SENIOR EXECUTIVE DIRECTOR 50.0 X 177771 0 43956 AARON DONAHUE DISTRICT VICE PRESIDENT 50.0 X 166195 0 35929 CAROL PFANNKUCHE SVP / EXECUTIVE DIRECTOR 50.0 X 173631 0 29691 DANIEL POWELL SVP OPERATIONS 50.0 X 179790 0 50452 DARIA PRICE SVP INFORMATION TECHNOLOGY 50.0 X 182847 0 23714 JOHN LOUSSARARIAN SENIOR EXECUTIVE DIRECTOR 50.0 X 163475 0 23745 3149919 0 508646 37 false true false PRONTO JANITORIAL SVCS INC 12561 PERSING DRIVE WHITTIER CA 90606 BUILDING MAINTENANCE 2758265 RBC CONSTRUCTION 3141 TIGER RUN COURT STE 106 CARLSBAD CA 92010 CONSTRUCTION 2020460 OPTIMA RPM INC 17945 SKY PARK CIRCLE STE D IRVINE CA 92614 CONSTRUCTION 1244304 ADVANCED POOLS & SPA 7572 FOOTHILL BLVD TUJUNA CA 91042 BUILDING MAINTENANCE 620670 O'MELVENY & MYERS LLP 400 SOUTH HOPE STREET 18TH FLOOR LOS ANGELES CA 90071 LEGAL CONSULTING 480281 27 22158 1732835 0 12315872 14024271 503283 28095136 Healthy Living 813410 30430646 30430646 Youth Development 813410 14035280 14035280 Social Responsibility 813410 4656777 4656777 0 0 0 0 49122703 1976338 1976338 902911 902911 0 902911 902911 38124884 38142479 99399 -17595 -99399 -116994 -116994 941060 1732835 962336 -21276 -21276 43740 29275 14465 14465 0 0 MISCELLANEOUS FEES 900099 181078 181078 INSURANCE SETTLEMENT 900099 272728 272728 0 0 0 0 453806 80427089 49122703 0 3209250 25000 25000 0 0 2715491 1169811 1295744 249936 0 0 0 0 36588142 33449396 2129797 1008949 1971913 1697788 191912 82213 1361783 1201728 106992 53063 3182659 2846379 239382 96898 0 0 0 0 332804 62884 268210 1710 255894 255894 4484 4484 14400 14400 141791 141791 4538203 3660898 730657 146648 583814 495707 25106 63001 1616878 1345557 28949 242372 871532 650496 221036 0 0 0 0 0 14534800 14521541 13259 0 1923755 1737002 64413 122340 0 0 0 0 1154787 596492 395729 162566 1022457 1013742 8715 0 514493 514493 0 0 8260477 8189908 70569 0 1624905 1366848 258057 0 SUPPLIES 3787161 3452610 43830 290721 EQUIPMENT RENTAL & MAINTENANCE 1031305 1031305 0 0 1341077 806390 523733 10954 89400005 79840459 7013775 2545771 9637018 7859678 0 0 11889612 10471083 4117032 5301470 0 0 0 0 0 0 0 0 5246128 2470136 276202116 144946580 129708940 131255536 73361387 82432469 19331385 16811084 0 4950160 5677391 258241662 262278847 9020937 9797370 0 0 3510254 6137697 18795000 17145000 87880 82337 0 0 11402333 12041405 0 0 4944438 4980051 47760842 50183860 125824967 120092942 84655853 92002045 210480820 212094987 258241662 262278847 X -8972916 9786354 800729 X false true X true true true X 18255928 38402001 36123637 35407206 28095136 156283908 0 0 18255928 38402001 36123637 35407206 28095136 156283908 19017723 137266185 2251092 1436578 1947641 2368370 2879249 10882930 18219 174784 87536 69743 14465 364747 755776 455058 549661 120480 453806 2334781 169866366 221757684 0.8081 0.9031 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 402354.0, COLUMN B - 357690.0, COLUMN C - 440553.0, COLUMN D - 58702.0, COLUMN E - 272728.0, COLUMN F - 1532027.0; DESCRIPTION - MISC FEES, COLUMN A - 353422.0, COLUMN B - 97368.0, COLUMN C - 109108.0, COLUMN D - 61778.0, COLUMN E - 181078.0, COLUMN F - 802754.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 0 false false true 0 false true 4484 4484 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 67802577 456582 10906213 5652128 113713 73399531 86002952 569671 -13926064 4721833 122149 67802577 76475999 2891493 9980807 3136357 208990 86002952 72023093 449861 9074295 4863977 207273 76475999 63039118 1268873 11852156 3910129 226925 72023093 0.154 0.6008 0.2452 false false 20023462 20023462 238184004 132714023 105469981 384774 384774 0 15065798 11847783 3218015 2544078 2544078 131255536 Alternative Investments 16811084 F 16811084 INSURANCE CLAIMS PAYABLE - CURR 889855 OBLIG UNDER CAPITAL LEASES - CURR 54128 INSURANCE CLAIMS PAYABLE - NON CURR 3074169 OBLIG UNDER CAPITAL LEASES - NON CURR 118967 OBLIG UNDER INTEREST RATE SWAP AGREEMENT OBLIG UNDER SPLIT- INTEREST AGREEMENTS 842932 4980051 X 90874000 9786354 800729 10587083 80286917 141791 -1619 140172 80427089 89259000 0 0 89259000 141791 -786 141005 89400005 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, 2023 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 financial statements taken as a whole. If applicable, the Association would recognize interest and penalties associated with tax matters as operating expenses and would include accrued interest and penalties with accrued expenses in the statements of financial position. 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 as of December 31, 2023 and 2022 and no material change is anticipated in the 12 months following December 31, 2023. As of December 31, 2023, the Association's tax years ended December 31, 2020 through December 31, 2023 remain subject to examination. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION - -199417 CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - 20091 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 980055 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TOTAL REVENUES IN THE AUDITED FINANCIAL STATEMENTS WERE ROUNDED DOWN BY $1,619 - -1619 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements TOTAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS WERE ROUNDED DOWN BY $786 - -786 Central America and the Caribbean 0 0 Investments 561507 0 0 0 0 0 0 561507 0 561507 North America (Canada & Mexico only) SUPPORT THE YMCA HOMES FOR MIGRANT YOUTH, MEXICO 25000 CHECK 0 0 false false false 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 STAIR CLIMB 648675 647183 1492 30233 1215 800 81212 NORTH VALLEY DINNER 247439 169050 78389 11021 15768 4090 34780 23 1777781 916602 861179 165508 156020 6625 455064 2673895 1732835 941060 206762 173003 11515 571056 962336 -21276 43740 29275 43740 29275 CA true false true false 0.0 1.0 JENNIFER CHAN 4301 W 3RD STREET LOS ANGELES CA 90020 false J CHAN - CFO 0 ALL RELATED FINANCIAL AND ACCOUNTING SERVICES X true 39366 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=39366; X true true X X X X false false false false false false false true false VICTOR DOMINGUEZ PRESIDENT & CEO 485416 0 75000 0 359 0 33144 0 3988 0 597907 0 0 0 CELINA SANTIAGO CHIEF MISSION ADVANCEMENT OFFICER 227791 0 0 0 305 0 6747 0 3836 0 238679 0 0 0 JENNIFER CHAN EVP CFO 288103 0 0 0 360 0 31449 0 32795 0 352707 0 0 0 MARK DENGLER EVP COO 410241 0 0 0 2376 0 67840 0 11294 0 491751 0 0 0 NEVIN STANTON-TREHAN CHIEF PEOPLE OFFICER 231658 0 0 0 312 0 23935 0 14087 0 269992 0 0 0 RUBEN CORONA SVP BRANCH OPERATIONS 212399 0 0 0 2289 0 22791 0 21900 0 259379 0 0 0 STEPHEN MACALLER SENIOR EXECUTIVE DIRECTOR 173552 0 3000 0 1219 0 19474 0 24482 0 221727 0 0 0 DAVID HARTMIRE SENIOR EXECUTIVE DIRECTOR 165005 0 3000 0 1596 0 17197 0 10156 0 196954 0 0 0 CAROL PFANNKUCHE SVP / EXECUTIVE DIRECTOR 168968 0 3000 0 1663 0 17767 0 11924 0 203322 0 0 0 DANIEL POWELL SVP OPERATIONS 178486 0 0 0 1304 0 20297 0 30155 0 230242 0 0 0 AARON DONAHUE DISTRICT VICE PRESIDENT 162940 0 3000 0 255 0 17786 0 18143 0 202124 0 0 0 DARIA PRICE SVP INFORMATION TECHNOLOGY 181690 0 0 0 1157 0 18383 0 5331 0 206561 0 0 0 JOHN LOUSSARARIAN SENIOR EXECUTIVE DIRECTOR 163239 0 0 0 236 0 16437 0 7308 0 187220 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 AND ARE NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. 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. A CALIFORNIA I-BANK 680304653 000000000 2012-04-13 33000000 SEE STATEMENT 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 false false false false 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. MICHELLE DENGLER WIFE OF OFFICER 93220 COMPENSATION AS EMPLOYEE false THOMAS CROWELL SON OF BOARD MEMBER 15779 COMPENSATION AS EMPLOYEE false X 8 74008 Market value X 1 400000 Opinions of experts X RAFFLE ITEMS 183 29275 Market value 0 false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - # OF CONTRIBUTIONS Real estate - Residential - # OF CONTRIBUTIONS Other - RAFFLE ITEMS # OF CONTRIBUTIONS Form 990, Part III, Line 4 EXEMPT PURPOSE During 2023, the LA Y continued to build stronger communities for all by creating solutions for the community's needs. The LA Y aims to increase equitable access to preventative care, youth development, exercise and healthy living programs, while also providing support for healthy food access, mental health care and other vital services in all neighborhoods throughout the Los Angeles region. In 2023, here's how the LA Y helped those in need in its community: * Distributed over 5 million pounds of fresh produce and food for neighbors experiencing food insecurity and distributed 500,000 meals * Supported over 47,000 youth in total across all Y programming and services; * Supported 23,000 older adults with food, opportunities to connect with others, healthy living, and active senior services; * Served 15,000 teens and young adults in programs, volunteer and civic engagement, and leadership opportunities; * Served over 9,000 children through low- or no-cost child care, day camp, and preschool to support families returning to work; * Assisted 365 men and women with US citizenship applications and educated over 5,000 neighbors through interpretation services, ESL classes, citizenship classes, immigration referrals, and fee waivers. * Engaged 11,000 volunteers in giving back through Y initiatives; and * Provided over $2 million 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 well-being, 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 Healthy Living, Youth Development, 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 Boards 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 DISCLOSURE FOR 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 XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - -199417; CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - 20091; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 980055; 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 0 13975 false CHARITABLE REMAINDER TRUST #2 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 23655 false CHARITABLE REMAINDER TRUST #3 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 1276 false CHARITABLE REMAINDER TRUST #4 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 51334 false CHARITABLE REMAINDER TRUST #5 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 32229 true CHARITABLE REMAINDER TRUST #6 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 102997 false CHARITABLE REMAINDER TRUST #7 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 1004 false CHARITABLE REMAINDER TRUST #8 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 30561 true CHARITABLE REMAINDER TRUST #9 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 28855 true CHARITABLE REMAINDER TRUST #10 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 1980 false CHARITABLE REMAINDER TRUST #11 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 3942 false CHARITABLE REMAINDER TRUST #12 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 4612 false CHARITABLE REMAINDER TRUST #13 4301 W 3rd Street Los Angeles CA 90020 CRUT CA YMCA METRO LA Trust 0 44826 true false false false false false false false false false false false false false false false false false false false