2025-05-06T13:37:18-07:00 2024-06-30 956285205 Kennedy & Kennedy CPAs 1700 North E Street Suite 201 San Bernardino CA 92405 990 2023-07-01 951684787 YMCA of the East Valley YMCA 9097989622 500 East Citrus Avenue Redlands CA 92373 Doug Thorne CFO 9097989622 2025-04-30 true true James N Kennedy P01400050 9098865048 X 2023 2025-03-06 01:10:19Z Doug Thorne 24763866 false X www.ymcaeastvalley.org X 1887 CA The YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirit, mind and body. 25 25 1164 425 746 14089400 16978675 5206677 6345603 198496 253770 266061 291020 19760634 23869068 0 0 15527721 18386131 0 220745 4530052 5096729 20057773 23482860 -297139 386208 26042475 27534599 2051755 2633285 23990720 24901314 The YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirit, mind and body. false false 12524561 14581426 Before and After School Programs: Before and After School programs were run at 36 school sites in the San Bernardino City Unified school District and After School programs were programs were run at 10 sites in the Redlands Unified School District. During the 2023-24 fiscal year the program served approximately 7,850 students per day. The YMCA before and after school programs allowed children to learn, grow, and thrive. Youth experienced curriculum through various content areas, hands-on activities, club curriculum, service learning and enrichment centers. Core components of the program included homework support, physical fitness, nutritional snacks, science, art, culture, Y clubs, diversity and cultural awareness, character education, social and enotional leaning and other enrichment activites. 6555285 4788805 Health and Fitness and Camping: Healthy living was a priority through the Y's fitness centers and expanded group exercise classes. A wide variety of classes were offered to cater to diverse categories of members.Youth basketball and volleyball sports leagues were offered ensuring that every kid participated and learned about sportsmanship, teamwork, and positive motivation. Martial Arts, Little Rookies, soccer, aquatics, and running programs were offered to youth. Pickle Ball and Drum Corp. were added to the program mix."Hoop Shots" basketball league was in operation featuring teams consisting of developmentally disadvantaged young adults. The unique circus program, "The Great Y Circus", was in full operation in 2023-2024,culminating in circus performances during May. The circus has performed since 1928 and multiple generations being involved in the program is the norm. Volunteer trainers keep passing down their skills to the next generation. Circus classes include: unicycle, acrobatics, teeterboard, hand balancing, lyra, wire, aerial rings, trapeze, clowning, and many others.In addition to the Y swimming classes, a Safety Around Water program was offered free to the community to teach participants how to avoid drowning. This program was available due to charitable donations from individuals and corporations. Day Camp programs offered children and teens an educational and enriching experience and provided leadership opportunities as well. These programs were offered during school breaks and afforded the parents the opportunity to work while being confident that their children were being well cared for in a stimulating environment. Summer resident camp for youth and families operated at Camp Edwards and provided memorable experiences, helping to develop confidence and self-esteem. Financial assistance was available to ensure that families and individuals could participate at the Y. Scholarships and financial assistance amounting to $379,636 was awarded to families and individuals to enable them to participate in YMCA programs. 2160225 2533454 Child Care:Childcare is available for children ages 18 months through 5th grade in a safe, nurturing, stimulating and educationsl environment. Financial assistance is available. Teachers model the Y's character values of caring, honesty, respect and responsibility. Children gain the self-confidence needed to try new things and acquire the skills necessary for a lifetime of learning. Nutritious breakfasts, lunch and afternoon snacks are provided at the preschool program. Meals are free to all children.After school care was provided at 9 school sites during 2023-24 providing K-5th grade students opportunities to learn, grow, and thrive. Core components include homework assistance, active play, healthy snacks and engaging activities. 21240071 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false true false false true false false false false true false false false true 69 0 true 1164 true true true false false false false false false 0 false false false false false false false X 25 25 true false false false false false false true true false true true true true true true true true true false false CA X Doug Thorne 9097989622 500 East Citrus Avenue Redlands CA 92373 X Darwin Barnett CEO 50.00 0.00 335481 0 47868 Doug Thorne Chief Financial Officer 50.00 0.00 173770 0 34643 Allison Serrett-Cambridge Human Resource Director 50.00 0.00 134616 0 14644 Lindsey Cobaugh VP of Operations 50.00 0.00 119655 0 18411 Maritza Solis Director of Mission Advancement 50.00 0.00 118060 0 18612 Mike Ballinger Director 1.00 0.00 X 0 0 0 Tom Cutler Director 1.00 0.00 X 0 0 0 Will Hardy Director 1.00 0.00 X 0 0 0 Jake Dawes Director 1.00 0.00 X 0 0 0 Sajid Ahmed Director 1.00 0.00 X 0 0 0 Shirley Harry Director 1.00 0.00 X 0 0 0 Holland Stewart Director 1.00 0.00 X 0 0 0 Char Burgess Director 1.00 0.00 X 0 0 0 Bill HardyJr Director 1.00 0.00 X 0 0 0 Jennifer Fieldhouse Director 1.00 0.00 X 0 0 0 Dr Kenneth Ballou Director 1.00 0.00 X 0 0 0 Matt Miller Director 1.00 0.00 X 0 0 0 Josephine Faulkner Director 1.00 0.00 X 0 0 0 Brenda Dowdy Director 1.00 0.00 X 0 0 0 Crystal Hays Director 1.00 0.00 X 0 0 0 Peter Davis Director 1.00 0.00 X 0 0 0 Bill Hatfield Director 1.00 0.00 X 0 0 0 Kailey Hatfield-Odero Chairman 1.00 0.00 X 0 0 0 Rita Osborne Director 1.00 0.00 X 0 0 0 Ralph Pacini Director 1.00 0.00 X 0 0 0 Tyler Miner Director 1.00 0.00 X 0 0 0 Shelli Stockton Director 1.00 0.00 X 0 0 0 Janet Greenfield Secretary 2.00 0.00 X 0 0 0 Janet Grenda Director 2.00 0.00 X 0 0 0 Bruce Satzger Treasurer 2.00 0.00 X 0 0 0 881582 134178 5 false true false Chrome Building Maintenance PO Box 974 Highland CA 92346 Janitorial Service 241940 Redlands Plumbing Heating and AC 1670 Sessums Dr Redlands CA 92374 Plumbing, Heating and A/C 143439 2 16298977 679698 162279 16978675 Camping 721000 323112 323112 Childcare 624100 1556798 1556798 Health & Fitness 624100 1585853 1585853 Membership Dues & Assessments 713940 2879840 2879840 6345603 272858 272858 0 0 12480 11734 746 746 746 782719 801807 -19088 -19088 -19088 350036 81257 268779 268779 0 0 Gain on sale of equipment 900099 10921 10921 Merchandise Sales 900099 656 656 Other Revenue 900099 9918 9918 21495 23869068 6326515 746 563132 0 0 0 0 881582 881582 0 15571022 15194345 262161 114516 462474 356937 93569 11968 239433 181920 51793 5720 1231620 1151517 71808 8295 0 36553 36553 35500 35500 0 0 0 398663 146081 248516 4066 0 413202 373764 23539 15899 0 0 1738364 1725150 13214 112527 100797 8072 3658 0 0 0 0 0 596771 562550 34221 Depreciation 595272 595272 Membership Dues 188896 173094 13224 2578 Finance Costs 182787 30576 152206 5 Workers comp 176550 230291 -54140 399 621644 417777 150226 53641 23482860 21240071 2022044 220745 458409 1372809 146077 187681 58952 88479 3307553 3494239 0 0 0 0 412248 404034 25005148 9516408 15736623 15488740 5586504 6393512 1800 1800 0 0 334309 103305 26042475 27534599 1345667 1369654 431463 956210 274625 307421 2051755 2633285 X 20374871 21373851 3615849 3527463 23990720 24901314 26042475 27534599 386208 524386 X false true X true true true X 12115930 7732147 12758758 16663026 18719580 67989441 2193412 1242750 2107402 3129869 4860202 13533635 0 0 0 14309342 8974897 14866160 19792895 23579782 81523076 0 0 81523076 92189 127549 179231 200165 272858 871992 86 2606 2081 1139 746 6658 92275 130155 181312 201304 273604 878650 0 99659 1011565 556040 255218 268779 2191261 14501276 10116617 15603512 20249417 24122165 84592987 0.96370 0.96240 0.01040 0.00930 X 2364967 339800 13969 2690798 2130613 247351 12997 2364967 2556159 1000 -395946 30600 2130613 1994715 3067 571912 13535 2556159 1875609 132547 13441 1994715 1.00000 false false false 1776306 1776306 21639648 8186763 13452885 90038 62597 27441 1499156 1267048 232108 15488740 CDE Reserve 267808 Right of Use Lease Liability 39613 307421 X 24393454 524386 524386 23869068 23869068 23482860 23482860 23482860 Part V, Line 4: Intended uses of the endowment fund. Board designated amounts held in investment accounts to be used only for Board approved purposes. The Board has decided that such an approval requires a super majority vote of 75% of the Board of Directors is required unless advance approval has been made by the Finance Committee, in which case a majority of the directors attending a meeting at which a majority quorum is present is required. Part X : FIN48 Footnote Management has considered its tax positions and believes that all of the positions taken by the Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. X false Home Tour 215746 215746 81257 Circus 114586 114586 2 19704 19704 350036 350036 81257 81257 268779 X X X false false false false false false false false false Darwin Barnett CEO 335481 33000 14868 383349 Doug Thorne Chief Financial Officer 173770 19775 14868 208413 Redlands PlumbingHeating Board Member 142198 Plumbing Services false Hatfield Buick Board Member 2743 Vehicle Purchase/Repairs false X 2 157004 FMV Donated service 2 5275 FMV false true false Form 990, Part VI, Section A, Line 2 There are two father-daughter relationships on the board. Form 990, Part VI, Section B, Line 11b Members of management reviewed the tax return before it was filed. In addition, the tax return was sent to all members of the governing Board for review and comments prior to filing the return. Form 990, Part VI, Section B, Line 12c Each "significant person" shall completely, accurately, and timely submit the annual Conflict of Interest Questionnaire as prepared and distributed by the Board. This document is revised by the "significant person" as circumstances change. Form 990, Part VI, Section B, Line 15a The Executive Committee evaluates the CEO's job performance and decides if the job description and performance goals are being achieved. The Committee receives a listing from the YMCA of the USA of the compensation paid for the CEO position at several equivalent size YMCA's in California. The purpose is to ensure that the YMCA of the East Valley pays reasonable compensation for the position. After the performance review and the review of the comparable salaries of similar YMCA's, the Executive Committee may recommend a compensation increase. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are made available upon reasonable requests. Nat Council of YMCAs of the USA 101 North Wacker Drive Chicago IL 60606 363258696 Oversee the YMCAs on a national level IL 501(c)(3) N/A false false false true false false false false false false false false false false false false false false true false Nat Council of YMCAs of the USA c 56000 FMV Nat Council of YMCAs of the USA r 174652 Calculation