2025-10-14T13:09:36-05:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 941156319 YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY YOUN 2094729622 2800 W MARCH LANE 250 STOCKTON CA 95209 DAN CHAPMAN CHIEF EXEC OFFICER 2094729622 2025-10-13 1 0 TOBBIE J WELLS CPA P00174659 2094731040 2025-10-09 2024 2025-03-06 01:10:19Z X DAN CHAPMAN 2800 W MARCH LANE 250 STOCKTON CA 95209 6906966 0 X WWW.YMCASJC.ORG X 1889 CA WE ARE THE PROGRAM OF CHOICE FOR INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL. 14 14 375 63 0 0 5225985 6436454 443441 385161 22864 48253 5945 22740 5698235 6892608 0 0 0 0 4710230 5263902 0 0 70762 663044 1349507 5373274 6613409 324961 279199 3261028 3756730 545101 758905 2715927 2997825 X WE BUILD STRONG MINDS, CHARACTER AND BODIES FOR ALL YOUTH IN OUR COMMUNITY. 0 0 5847321 385161 YOUTH DEVELOPMENT:YMCA OF SAN JOAQUIN COUNTY STEP-UP / BRIDGE AFTER SCHOOL PROGRAM:THE YMCA OPERATES 30 FREE AFTER SCHOOL SITES IN PARTNERSHIP WITH STOCKTON UNIFIED SCHOOL DISTRICT (STEP-UP) AND LODI UNIFIED SCHOOL DISTRICT (BRIDGE AND ELOP). EACH SITE SERVES OVER 125 STUDENTS A DAY, TOTALING TO OVER 3,750 YOUTH THAT THE YMCA IMPACTS DAILY. THESE PROGRAMS OFFER TUTORIAL AND HOMEWORK HELP, PHYSICAL FITNESS ACTIVITIES THROUGH COACHED SPORTS. CURRICULUM, AND ENRICHMENT ACTIVITIES. THE YMCA IS PART OF A LARGER PARTNERSHIP WITH ORGANIZATIONS LIKE THE UNIVERSITY OF PACIFIC, THE TABLE COMMUNITY FOUNDATION, AND THE CITY OF LODI TO SERVE MULTIPLE ELEMENTARY SCHOOLS COUNTY WIDE. THE FUNDING FOR THESE PROGRAMS COME FROM BOTH STATE AND FEDERAL SOURCES. 217 SOCIAL RESPONSIBILITY:YMCA OF SAN JOAQUIN COUNTY DAY CAMP PROGRAM: THE YMCA OPERATES DAY CAMPS DURING SCHOOL BREAKS FOR KIDS IN KINDERGARTEN THROUGH 8TH GRADE. WE CAN OFFER DAY CAMP TO STUDENTS IN THE LINCOLN, MANTECA, LODI AND STOCKTON UNIFIED SCHOOL DISTRICTS. OUR DAY CAMPS OFFER PARENTS THE OPPORTUNITY TO HAVE QUALITY CARE FOR THEIR KIDS WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS OPERATE WITH WEEKLY THEMES THAT INCORPORATE LEARNING OPPORTUNITIES, ARTS, CRAFTS, AND GAMES. WE TAKE KIDS ON LOCAL FIELD TRIPS AROUND THE AREA TO ACQUAINT THEM WITH WHAT THE COUNTY HAS TO OFFER. OUR PROGRAMS ARE FEE AND ELOP BASED. HEALTHY LIVING:YMCA OF SAN JOAQUIN COUNTY YOUTH SPORTS: OUR YMCA OFFERS SPORTS LEAGUES YEAR-ROUND FOR CHILDREN BETWEEN THE AGES OF 3 THROUGH 17 IN SAN JOAQUIN COUNTY. OUR FOCUS IS ON HELPING CHILDREN OF ALL LEVELS DEVELOP FUNDAMENTALS, TEAMWORK, SELF-CONFIDENCE, AND NEW SKILLS. THE EMPHASIS FOR THE YOUNGER PARTICIPANTS (3-9 YEARS OF AGE) IS ON BUILDING CHARACTER, SKILLS DEVELOPMENT, AND FUNDAMENTALS OF THE GAME. THE PROGRAM FOR OUR OLDER PARTICIPANTS (10-17 YEARS OF AGE) IS A BIT MORE COMPETITIVE AND HAS A MORE INTENSE ATMOSPHERE. YMCA OF SAN JOAQUIN COUNTY AQUATICS PROGRAM:THE YMCA OFFERS AQUATICS PROGRAMS AT LINCOLN SUMMER CAMP. PROGRAMS INCLUDE CAMP PLAY, SWIM LESSONS AND WATER AEROBICS. YMCA SWIMMING LESSONS ARE MORE THAN JUST STROKE DEVELOPMENT. THEY ALSO INCLUDE WATER SAFETY, SPORTS AND GAMES, AND RESCUE SKILLS. ALL TAUGHT WITH AN EMPHASIS ON THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 5847538 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 375 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2094729622 2105 WEST MARCH LANE SUITE 1 STOCKTON CA 95207 PAM SLOAN PRESIDENT 4.00 X X 0 0 0 MAX PAULSEN VICE PRESIDENT 4.00 X X 0 0 0 LAUREN DIETRICH SECRETARY 4.00 X X 0 0 0 ROBERT NORTON TREASURER 4.00 X X 0 0 0 CHAD MARCIGAN DIRECTOR 2.00 X 0 0 0 R SCOT SINCLAIR DIRECTOR 2.00 X 0 0 0 WYMAN OSBORN DIRECTOR 2.00 X 0 0 0 SUZANNE FAGUNDES DIRECTOR 2.00 X 0 0 0 DR DERRON LEE DIRECTOR 2.00 X 0 0 0 JAMES ACOSTA DIRECTOR 2.00 X 0 0 0 JOE COLANGELO DIRECTOR 2.00 X 0 0 0 ED SNOW DIRECTOR 2.00 X 0 0 0 IRMA LOPEZ DIRECTOR 2.00 X 0 0 0 TONY MANNOR DIRECTOR 2.00 X 0 0 0 DAN CHAPMAN CHIEF EXECUTIVE OFFICER 40.00 X 127434 0 11445 127434 0 11445 1 0 0 0 0 18532 71623 6346299 6436454 FEES FOR SERVICES 624100 385161 385161 385161 48253 48253 29885 14358 15527 15527 OTHER INCOME 900099 6703 6703 REALIZED GAIN ON POOLE 523000 510 510 7213 6892608 385161 0 70993 137918 128264 8274 1380 4513537 4207359 262812 43366 93775 69061 22701 2013 166999 126118 37483 3398 351673 329015 19295 3363 96563 96563 419 419 14467 10399 2490 1578 891868 800672 79199 11997 217754 101486 115967 301 19211 19039 59 113 14511 9304 3287 1920 1587 1587 52792 30952 21348 492 LICENSES & PERMITS 33133 10121 22222 790 7202 5748 1403 51 6613409 5847538 695109 70762 606643 905233 1568794 1855814 18176 15214 745955 512072 362 7858 0 0 1587 0 40173 44196 279338 416343 3261028 3756730 254852 324289 27526 40230 262723 394386 545101 758905 X 2647367 2936825 68560 61000 2715927 2997825 3261028 3756730 279199 2699 0 X X 0 1 X 1 0 X 2156938 2096654 4280884 5225985 6436454 20196915 202190 792406 506180 449591 385161 2335528 2876 8110 8032 22936 41954 2362004 2897170 4795096 5698512 6821615 22574397 13474 13118 26592 0 13474 13118 26592 22547805 2039 2189 5416 22864 48253 80761 2039 2189 5416 22864 48253 80761 867006 3750 36588 907344 2364043 2899359 5667518 5725126 6906456 23562502 0.95690 0.95420 0.00340 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 3,750. 2024 AMOUNT: $ 6,703. EMPLOYEE RETENTION CREDIT - 2022 AMOUNT: $ 867,006. FUNDRAISING TICKET AND AUCTION INCOME - 2024 AMOUNT: $ 29,885. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7993 7993 0 0 SECURITY DEPOSIT 7149 JOINT AGENCIES TRUST 20527 RIGHT-OF-USE ASSETS 388667 416343 RIGHT-OF-USE ASSETS OBLIGATION 394386 394386 X 6909246 2699 14358 17057 6892189 419 419 6892608 6627348 14358 14358 6612990 419 419 6613409 PART X, LINE 2: THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE YMCA IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,358. Y DADS MATTER 29885 29885 9784 4574 29885 29885 9784 4574 14358 15527 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND CHIEF EXECUTIVE OFFICER AND SUBMITTED TO THE FINANCE COMMITTEE VIA EMAIL FOR REVIEW AND COMMENT PRIOR TO FILING. A FINAL COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS DISCUSS AND REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND A MOTION IS MADE TO ACCEPT THE POLICY FOR THE UPCOMING YEAR WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER AND USES THE COMPARABILITY STUDY DATA PUBLISHED BY YMCA USA TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTS APPROVAL IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.