2025-05-15T15:39:30-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2023-07-01 952879893 CORONANORCO FAMILY YMCA CORO 9517369622 1331 RIVER ROAD CORONA CA 92880 AUDRIE ECHNOZ CHIEF EXECUTIVE OFFICER 9517369622 2025-05-15 1 1 KAREN LO P02141262 3102732501 2025-05-15 2023 2025-03-06 01:10:19Z AUDRIE ECHNOZ 1331 RIVER ROAD CORONA CA 92880 10679634 0 X HTTPS://WWW.YMCACORNOR.ORG/ X 1974 CA THE Y WORKS TO STRENGTHEN OUR COMMUNITY THROUGH PROGRAMMING THAT HELPS DEVELOP MEMBERS BY CONCENTRATING ON NURTURING THE POTENTIAL OF EVERY CHILD, TEEN AND ADULT. THE Y HAS THREE AREAS OF FOCUS- YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES. WITH THESE AREAS THE PROGRAMS THE Y PROVIDES ADVENTURE GUIDES, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. THE Y PARTNERS WITH OTHER ORGANIZATIONS, GOVERNMENTAL AGENCIES, SCHOOL DISTRICTS, AND PRIVATE INDUSTRIES TO ACCOMPLISH OUR MISSION OUR MISSION OF GIVING BACK TO THE COMMUNITY. OUR PARTNERS INCLUDE THE CITY OF CORONA, CITY OF EASTVALE, CITY OF JURUPA VALLEY, CITY OF NORCO, CORONA FIRE DEPARTMENT, CORONA POLICE DEPARTMENT, CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVERSIDE COUNTY OFFICE OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION, AND MANY MORE NON-PROFITS. 12 12 207 50 0 0 8354123 9611707 597946 695505 876 1600 355357 370822 9308302 10679634 0 9239 0 0 4944209 5853654 0 0 30376 3811255 4248223 8755464 10111116 552838 568518 6517057 7134027 4106190 4146808 2410867 2987219 X THE Y WORKS TO STRENGTHEN OUR COMMUNITY THROUGH PROGRAMMING THAT HELPS DEVELOP MEMBERS BY CONCENTRATING ON NURTURING THE POTENTIAL OF EVERY CHILD, TEEN AND ADULT. THE Y HAS THREE AREAS OF FOCUS- YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES. WITH THESE AREAS THE PROGRAMS THE Y PROVIDES ADVENTURE GUIDES, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. THE Y PARTNERS WITH OTHER ORGANIZATIONS, GOVERNMENTAL AGENCIES, SCHOOL DISTRICTS, AND PRIVATE INDUSTRIES TO ACCOMPLISH OUR MISSION OUR MISSION OF GIVING BACK TO THE COMMUNITY. OUR PARTNERS INCLUDE THE CITY OF CORONA, CITY OF EASTVALE, CITY OF JURUPA VALLEY, CITY OF NORCO, CORONA FIRE DEPARTMENT, CORONA POLICE DEPARTMENT, CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVERSIDE COUNTY OFFICE OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION, AND MANY MORE NON-PROFITS. 0 0 9480243 9239 1007097 THE Y NOW OPERATES IN TWELVE DIFFERENT PROGRAM SITES WITH A CONTINUUM OF CARE FOR CHILDREN FROM 6 WEEKS OLD TO HIGH SCHOOL. THIS YEAR THE Y OPENED THE DOORS TO A NEW FACILITY THAT HAS A POOL. THE Y HAS THE OPPORTUNITY TO PROVIDE SWIM LESSON TO CHILDREN AGES ZERO TO ONE HUNDRED. THE Y HAS SERVICED THOUSANDS OF CHILDREN AND ADULTS THROUGH THE VARIETY OF PROGRAMS OFFERED. THE Y OFFERS FINANCIAL ASSISTANCE TO CHILDREN THAT ARE FINANCIAL NEED. WITHOUT FINANCIAL AID SOME OF THE FAMILIES AND CHILDREN WOULD NOT BE ABLE TO PARTICIPATE IN THE MANY PROGRAMS THE Y OFFERS. Y MEMBERS COME FROM DIVERSE NEIGHBORHOODS AGES, FAITHS, INCOME, ALL BROUGHT TOGETHER AT THE Y. ALL PROGRAMS INCORPORATE THE Y'S FOUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR PROGRAMS ARE ALSO FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 428382 0 43414 WITH THE AREAS OF FOCUS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES THE Y DEMONSTRATES COMMUNITY IMPACT WITH A RANGE OF PROGRAMS AND SERVICES. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN OUR COMMUNITY ARE TAKING GREATER INTEREST IN LEARNING LIFE SAVING SKILLS LIKE SWIMMING AND SAFETY AROUND WATER. AT THE Y CHILDREN AND TEENS ARE LEARNING POSITIVE SOCIAL SKILLS THAT CHILDREN ARE IN GREAT NEED OF TODAY. CONFIDENT CHILDREN MAKE CONFIDENT AND CONTRIBUTING ADULTS TOMORROW. AT THE Y, A SUPPORTIVE COMMUNITY IS A BIG PART OF WELLNESS. THE Y IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WITH OUR PARTNERS, THE Y HAS DEVELOPED HIGH QUALITY PRESCHOOL PROGRAMS, ADVENTURE GUIDES, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. 9908625 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X AUDRIE ECHNOZ 9514794779 1331 RIVER ROAD CORONA CA 92880 ROY VAN MUYEN CHAIRMAN 1.00 X X 0 0 0 RAMIRO RIVAS TREASURER 1.00 X X 0 0 0 CONNIE NEWHAN SECRETARY 1.00 X X 0 0 0 AMY GULDNER DIRECTOR 1.00 X 0 0 0 CHAD FOUNTAIN DIRECTOR 1.00 X 0 0 0 CINDI SCHMITZ DIRECTOR 1.00 X 0 0 0 CONNIE HENYAN DIRECTOR 1.00 X 0 0 0 LISA SIMON DIRECTOR 1.00 X 0 0 0 MALCOHM HERON DIRECTOR 1.00 X 0 0 0 MARTA CORTEZ DIRECTOR 1.00 X 0 0 0 MEHEE KIM DIRECTOR 1.00 X 0 0 0 TY FLEMING DIRECTOR 1.00 X 0 0 0 AUDRIE ECHNOZ CHIEF EXECUTIVE OFFICER 50.00 X 205073 0 15562 205073 0 15562 1 0 1 0 CHILD CARE CAREERS SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 CHILD CARE PROVIDERS/SUBSTITUES 520614 RADAR PROMOTIONS 6520 PLATT AVEENUE STE 607 WEST HILLS CA 91307 PROGRAM SUPPLIES 144290 CUICHIS JANITORIAL SERVICES 29475 MESQUITE WAY WINCHESTER CA 92596 JANITORIAL 118152 3 9403877 207830 9611707 TUITION REVENUE 900099 547874 547874 DAYCAMP 900099 147631 147631 695505 1600 1600 1348 0 1348 1348 1348 PROGRAM FEES 900099 355006 355006 MISCELLANEOUS INCOME 900099 14468 14468 369474 10679634 1050511 0 17416 9239 9239 215834 214654 1003 177 4712152 4686387 21900 3865 237008 234344 2264 400 305231 303656 1338 237 383429 381376 1745 308 24 24 411620 405799 4948 873 551577 550926 553 98 137304 137304 309402 309402 388678 388463 178 37 4322 4322 371615 244688 107888 19039 118393 118393 INSTRUCTIONAL MATERIALS 645664 645664 RENOVATION AND REPAIRS 632480 632480 FOOD AND KITCHEN SUPPLI 398516 398262 216 38 OTHER EXPENSES 150758 115577 29904 5277 127870 127689 154 27 10111116 9908625 172115 30376 1216452 1790580 1287118 1646232 934271 887079 1124151 1084060 4608955 2951573 1894207 1657382 60858 68694 6517057 7134027 1161986 577710 400000 0 2544204 3569098 4106190 4146808 X 2395950 2972302 14917 14917 2410867 2987219 6517057 7134027 568518 7834 0 X X 0 1 X 1 1 1 X 5215910 5937126 7492605 8354123 9582954 36582718 497542 314180 504558 597946 695505 2609731 139290 139290 75389 73800 427769 5852742 6390596 7997163 9027458 10352259 39620218 0 0 0 39620218 3746 3597 8515 18351 10782 44991 3746 3597 8515 18351 10782 44991 252192 298251 369474 919917 5856488 6394193 8257870 9344060 10732515 40585126 0.97620 0.98330 0.00110 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 252,192. 2022 AMOUNT: $ 298,251. 2023 AMOUNT: $ 369,474. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11258 11258 11258 11258 11258 11258 11258 11258 11258 11258 0.00000 1.00000 0.00000 0 0 194452 194452 2029128 1731490 297638 658259 135071 523188 1167274 840989 326285 559842 244023 315819 1657382 RESERVE ACCOUNT 916935 REFUNDABLE GRANT ADVANCE 1641657 DEFERRED PREPAID RENT 1010506 3569098 10752005 7834 73800 81634 10670371 24 9239 9263 10679634 10175653 73800 73800 10101853 24 9239 9263 10111116 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 9,239. SCHOLARSHIPS NETTED WITH TUTITION AID PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUTITION AID 9,239. LINE 2A DONATED RENT OF FACILITIES. 1 SCHOLARSHIPS 235 9239 PART I, LINE 2: 1. ALL GRANTS RECEIVED ARE APPROVED BY THE CEO. 2. ALL GRANT FUNDS HAVE A REQUEST FOR APPLICATION FORMS THAT PROVIDE THE CRITERIA FOR THE GRANT FUNDS. 3. DIRECTORS AND COORDINATORS REVIEW GRANT GUIDELINES. 4. DIRECTORS AND COORDINATORS MEET WEEKLY WITH GRANT UPDATES. X 0 0 0 0 0 0 0 0 0 AUDRIE ECHNOZ CHIEF EXECUTIVE OFFICER 205073 0 0 0 0 0 15400 0 162 0 220635 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMITTEE WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSED ON AN ANNUAL BASIS FOR ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS MONITORED AND ENFORCED BY THE BOARD. ANY DIRECTORS, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WITH BOARD DELEGATED POWER IS A SIGNIFICANT PERSON COVERED UNDER THE CONFLICT OF INTEREST POLICY. A "CONFLICT OF INTEREST" EXISTS WHENEVER A SIGNIFICANT PERSON HAS A SIGNIFICANT PERSONAL INTEREST IN A PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT TO WHICH THE Y MAY BE A PARTY. A SIGNIFICANT PERSONAL INTEREST EXISTS IF THE SIGNIFICANT PERSON, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY MEMBER, HAS A: A. OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE Y HAS A CONTRACT, TRANSACTION OR ARRANGEMENT; B. COMPENSATION ARRANGEMENT WITH THE Y; C. COMPENSATION ARRANGEMENT WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE Y HAS A CONTRACT, A TRANSACTION OR ARRANGEMENT; D. POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE Y IS NEGOTIATING (OR IS PROPOSING TO NEGOTIATE) A CONTRACT, A TRANSACTION OR ARRANGEMENT; OR E. FIDUCIARY POSITION (E.G., MEMBER, OFFICER, DIRECTOR, COMMITTEE MEMBER), WHETHER COMPENSATED OR UNCOMPENSATED, WITH ANOTHER, UNAFFILIATED ORGANIZATION (I) WHICH DIRECTLY COMPETES WITH THE Y IN TERMS OF SERVICES OR FOR CHARITABLE CONTRIBUTIONS; OR (II) WITH WHICH THE Y HAS (OR IS PROPOSING TO ENTER INTO) A CONTRACT, TRANSACTION OR ARRANGEMENT. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OR DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING, DISCUSSING AND VOTING ON THE MATTER. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE PRESIDENT OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE Y CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FOR A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE, THE BOARD [OR COMMITTEE] SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE Y'S "BEST INTEREST", FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION OR ARRANGEMENT MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON (EMPLOYEES, BOARD MEMBERS, OFFICERS, ETC), WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND PRINCIPAL. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE SALARIES FOR SIMILAR POSITIONS AT OTHER NON PROFITS ARE REVIEWED IN ADDITION TO REVIEWING SALARY SURVEYS. SALARY LEVELS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.