2025-06-18T15:12:52-05:00 2024-12-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2024-01-01 951643380 SANTA MONICA YOUNG MEN'S CHRISTIAN ASSOCIATION SANT 3103932721 1332 6TH STREET SANTA MONICA CA 904011434 HODGE PATTERSON CEO 3103932721 2025-06-18 1 ARMEN GRIGORIAN P01582463 2136393550 2024 2025-03-06 01:10:19Z SANTA MONICA FAMILY YMCA HODGE PATTERSON 1332 6TH STREET SANTA MONICA CA 904011434 6189070 0 X WWW.YMCASM.ORG X 1901 CA PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 27 27 166 55 0 0 93302 585539 4709010 5448546 91159 60336 36426 94649 4929897 6189070 0 0 0 0 2465026 2872505 0 0 75755 2918110 3188808 5383136 6061313 -453239 127757 11834717 12215554 193979 312130 11640738 11903424 X PLEASE SEE SCHEDULE O. 0 0 1433953 1349268 YOUTH DEVELOPMENT:OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE Y HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS OUR LICENSED EARLY LEARNING CENTER, YOUTH BASKETBALL, SWIM LESSONS, OVERNIGHT CAMP, YOUTH & GOVERNMENT, SUMMER DAY CAMPS, AND AFTER-SCHOOL ENRICHMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE, WHICH ALLOW THE Y TO PROVIDE GENEROUS FINANCIAL SUPPORT TO YOUTH, TEENS, AND YOUNG ADULTS FOR MEMBERSHIP AND PROGRAMS SO THEY CAN ENGAGE AND BE A PART OF THE Y. 651854 4099278 HEALTHY LIVING:AT THE YMCA, WE ARE MORE THAN A PLACE TO WORK OUT-WE ARE A COMMUNITY COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER, MORE CONNECTED LIVES. THROUGH WORKSHOPS TAILORED AROUND HEALTHY NUTRITION, FALL PREVENTION, BRAIN HEALTH AND MORE, WE STAND ALONGSIDE OUR MEMBERS EVERY STEP OF THE WAY. WE ALSO OFFER A WIDE RANGE OF INCLUSIVE WELLNESS OPPORTUNITIES-PERSONAL TRAINING, GROUP EXERCISE, FITNESS ORIENTATIONS, AND MORE-DESIGNED TO NURTURE THE WHOLE PERSON IN SPIRIT, MIND, AND BODY. AT A TIME WHEN OUR NATION FACES RISING RATES OF CHRONIC DISEASE, FAMILIES NAVIGATE THE CHALLENGES OF WORK-LIFE BALANCE, AND INDIVIDUALS SEEK DEEPER FULFILLMENT, OUR ROLE HAS NEVER BEEN MORE IMPORTANT. 835452 SOCIAL RESPONSIBILITY:OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. FOR NEARLY 100 YEARS, WE HAVE CONSISTENTLY LISTENED TO AND RESPONDED TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS SUCH AS VOLUNTEER OPPORTUNITIES, COMMUNITY HEALTH FAIRS, WELLNESS SEMINARS, BLOOD DRIVES, OPEN HOUSES, AND WELCOME WEEK ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. 833220 MAINTAINING THE FACILITIES THAT HOUSE PROGRAMS FOR ALL AGES AND ABILITIES WILL ENSURE THAT THE Y REMAINS A VIABLE FORCE FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR ANOTHER 100 YEARS. 833220 3754479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HODGE PATTERSON CEO 3103932721 1332 6TH STREET SANTA MONICA CA 904011434 ALICIA CORTRITE DIRECTOR 2.00 X 0 0 0 AREF CHMAYTELLI DIRECTOR 2.00 X 0 0 0 CHARLES FOLLETTE DIRECTOR 2.00 X 0 0 0 CHERYEL KANAN DIRECTOR 2.00 X 0 0 0 DAVID NELSON DIRECTOR 2.00 X 0 0 0 DON COHEN DIRECTOR 2.00 X 0 0 0 DONNA BYRD DIRECTOR 2.00 X 0 0 0 LAURIE KASPER DIRECTOR 2.00 X 0 0 0 MARK SEDLANDER DIRECTOR 2.00 X 0 0 0 MONTROSE MCCORMICK DIRECTOR 2.00 X 0 0 0 NATHANIEL TRIVES DIRECTOR 2.00 X 0 0 0 PAT POTTER DIRECTOR 2.00 X 0 0 0 PAUL LEONI DIRECTOR 2.00 X 0 0 0 PAULA VILLEGAS DIRECTOR 2.00 X 0 0 0 RICHARD LAWRENCE DIRECTOR 2.00 X 0 0 0 RICHARD LOMBARI DIRECTOR 2.00 X 0 0 0 SHARON GAVIN DIRECTOR 2.00 X 0 0 0 STEPHEN WEAVER DIRECTOR 2.00 X 0 0 0 TIMUR BERBEROGLU DIRECTOR 2.00 X 0 0 0 TULLY WATSON DIRECTOR 2.00 X 0 0 0 VERONICA CASTILLO DIRECTOR 2.00 X 0 0 0 WILLIAM HERIC DIRECTOR 2.00 X 0 0 0 NORM LANTZ PRESIDENT 4.00 X X 0 0 0 AARON GANZ SECRETARY 4.00 X X 0 0 0 MICHAEL PEATTIE TREASURER 4.00 X X 0 0 0 RHONDA TRIBBLE VICE PRESIDENT 4.00 X X 0 0 0 SHERRI LEE-LEWIS IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 ARACELI ALEJANDRE CHIEF OPERATING OFFICER 40.00 X 121088 0 22255 HODGE PATTERSON IV CEO 40.00 X 203640 0 34550 324728 0 56805 2 0 1 0 CORNERSTONE CONSTRUCTION 105 W TORRANCE BLVD SUITE 202 REDONDO BEACH CA 90277 REPAIRS 249271 LIFE FITNESS 2716 NETWORK PLACE CHICAGO IL 60673 EQUIPMENT 176899 2 585539 585539 MEMBERSHIP AND JOINING 713940 2860933 2860933 RESIDENCE CAMP LEASES 713940 681876 681876 TODDLER PROGRAM 624410 424761 424761 AFTER SCHOOL PROGRAM 624410 345848 345848 PRESCHOOL PROGRAM 624410 299709 299709 835419 835419 5448546 21163 21163 39173 0 39173 39173 39173 MISCELLANEOUS 713940 94649 94649 94649 6189070 5448546 0 154985 381531 19076 343379 19076 2123851 1814545 263763 45543 45026 42440 1123 1463 135564 99492 31113 4959 186533 139398 42421 4714 36191 36191 33765 33765 140024 83411 56613 406641 64427 342214 702078 631871 70207 265035 41362 223673 EQUIPMENT/FACILITY COST 940703 295980 644723 SUPPLIES 372684 324132 48552 MERCHANT AND BANK FEES 198345 198345 FAIR SHARE SUPPORT 93342 93342 6061313 3754479 2231079 75755 563510 475490 666282 670658 11099 169451 13311 27750161 17019558 10593826 10730603 0 156041 11834717 12215554 140077 146826 47663 9263 6239 156041 193979 312130 X 11640738 11903424 11640738 11903424 11834717 12215554 X 127757 134929 X X 0 1 X 1 0 X 574794 1259131 289349 129728 585539 2838541 2600310 2728701 3820052 4709009 5448546 19306618 38253 21062 212430 36426 94649 402820 3213357 4008894 4321831 4875163 6128734 22547979 74307 38090 20944 40000 245700 419041 0 74307 38090 20944 40000 245700 419041 22128938 544 466 797 16130 21163 39100 544 466 797 16130 21163 39100 3213901 4009360 4322628 4891293 6149897 22587079 0.97970 0.99020 0.00170 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2829777 2829777 22160436 14531805 7628631 2759948 2487753 272195 10730603 OPERATING LEASE RIGHT-OF-USE LIABILITY CURRENT 42420 OPERATING LEASE RIGHT-OF-USE LIABILITY LONG-TERM 113621 156041 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEAR (STATE OF CALIFORNIA) FROM THE DATE OF FILING. X X X X X X 0 0 0 0 0 0 0 0 0 HODGE PATTERSON IV CEO 203640 0 0 0 0 0 21167 0 13383 0 238190 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT AN APPLICATION EACH YEAR INDICATING THEIR CONTACT INFORMATION AND PROFESSION. BOARD MEMBERS GO THROUGH A BOARD ORIENTATION. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AS ARE PAID STAFF. FORM 990, PART VI, SECTION B, LINE 15 CEO AND TOP MANAGEMENT: YMCA BOARD AND PERSONNEL COMMITTEE; OTHER EMPLOYEES: CEO AND PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XI, LINE 9: NET TRANSFER FROM SMYMCA ENDOWMENT FUND 134,929. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE SANTA MONICA FAMILY YMCA IS DEDICATED TO SERVING ITS MEMBERS BY PROVIDING PROGRAMS AND SERVICES THAT ENRICH THE QUALITY OF THE PHYSICAL, MENTAL, SPIRITUAL AND SOCIAL LIVES OF INDIVIDUAL MEMBERS, THEIR FAMILIES AND COMMUNITIES. IN ALL WE DO, WE WILL BE GUIDED BY PRINCIPLES OF LOVE AND RESPECT FOR ALL REGARDLESS OF RACE, SEX, OR RELIGIOUS PREFERENCE. WE PLEDGE TO CONTINUE OUR FAMILY Y TRADITION OF SERVICE TO THE SANTA MONICA COMMUNITY. THE SANTA MONICA YOUNG MEN'S CHRISTIAN ASSOCIATION WAS INCORPORATED ON APRIL 19, 1901. AT OUR FOUNDING, OUR GOAL WAS TO HELP LOCAL BOYS TO SOCIALIZE DURING THE SUMMER AND NON-SCHOOL HOURS, REDUCING THEIR EXPOSURE TO NEGATIVE INFLUENCES FROM BOREDOM OR PEER PRESSURE, AND TODAY, WE ARE A FULL SERVICE ORGANIZATION FOR PEOPLE OF ALL AGES. IN 1978, THE YMCA'S NAME WAS CHANGED TO SANTA MONICA FAMILY YMCA, AND AN EMPHASIS ON ENTIRE FAMILY ENRICHMENT PROGRAMS BEGAN. IN 2001, WE CELEBRATED OUR 100TH ANNIVERSARY WITH THE GRAND OPENING OF OUR NEW FACILITY ADDITION. TODAY, WE HAVE MORE THAN 6,500 ACTIVE REGISTERED MEMBERS AND TWICE AS MANY PROGRAM PARTICIPANTS, FROM INFANTS TO THE VERY OLD, AND MEN AND WOMEN FROM ALL WALKS OF LIFE. OUR MEMBERSHIP CONSTITUENCY IS 51% FEMALE AND 49% MALE. WE ARE OPEN TO EVERYONE AND BRING THE POOR AND NOT SO POOR, YOUNG AND OLD, MEN AND WOMEN, FROM ALL RACES, ALL SEXUAL ORIENTATIONS, ALL FAITHS AND ALL ETHNIC BACKGROUNDS TOGETHER AND TREAT THEM EQUALLY, THAT IS WHAT MAKES US SO UNIQUE AND DIFFERENT. WE PRACTICE INCLUSION AND VALUE THE DIVERSITY OF ALL PEOPLE AT ALL TIMES. WE ARE A VOLUNTEER FOUNDED, BASED AND LED ORGANIZATION. A VOLUNTEER BOARD OF DIRECTORS GOVERNS THE YMCA. THE BOARD IS MADE UP OF COMMUNITY LEADERS WHO RECOGNIZE THE VALUABLE CONTRIBUTION THE YMCA MAKES TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. THEY ARE SOCIALLY RESPONSIBLE INDIVIDUALS WHO BELIEVE IN THE YMCA'S MISSION AND ARE COMMITTED TO ADVANCING ITS WORK IN THE COMMUNITY. WE CONTINUE TO IDENTIFY MEANINGFUL WAYS TO INVOLVE OUR BOARD MEMBERS, AND ACQUIRE MEANINGFUL NEW RECRUITS ANNUALLY. WE LOOK TO THE BOARD FOR ONGOING SUPPORT AND GUIDANCE, AS IT IS IMPORTANT THAT WE CONTINUE TO BE ABLE TO COUNT ON TALENTED AND VISIONARY INDIVIDUALS TO LEAD AND SERVE INTO THE FUTURE. STILL COMMITTED TO BASIC CHRISTIAN PRINCIPLES, WE OFFER OVER 100 DIFFERENT PROGRAMS THROUGHOUT THE YEAR FOR MEN, WOMEN, BOYS AND GIRLS OF ALL AGES, AND MANY ARE INTER-GENERATIONAL. OUR STAFF WORKS CONSTANTLY ON IMPROVEMENT AND DEVELOPMENT OF PROGRAMS AND SERVICES IN RESPONSE TO COMMUNITY NEEDS. WE OFFER HIGH QUALITY, FAMILY-CENTERED, HEALTHY LIVING PROGRAMS THAT BRING PARENTS AND CHILDREN TOGETHER, GIVING FAMILIES A CHANCE TO STRENGTHEN THEIR RELATIONSHIPS IN A SAFE, CARING, AND WELCOMING ENVIRONMENT. WE ARE PROUD TO BE A FAMILY ORGANIZATION. WE GIVE ALL FAMILIES, MANY WHO ARE SINGLE PARENTS, A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. OUR MANY RECREATIONAL ACTIVITIES OFFER AN OPPORTUNITY FOR THE ENTIRE FAMILY TO RELAX, ENJOY QUALITY TIME TOGETHER AND STRENGTHEN THEIR RELATIONSHIPS. WE ALSO PROVIDE A VARIETY OF PROGRAMS AND SERVICES THAT SUPPORT THE GROWTH OF PEOPLE IN SPIRIT, MIND AND BODY. WE WORK FOR THE COMPLETE DEVELOPMENT OF EACH PERSON IN PHYSICAL STRENGTH, CONFIDENCE, AND SELF-WORTH. OUR PROGRAM STAFF, BOTH PAID AND UNPAID, MODEL THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY EVERY DAY. WE HELP PEOPLE TO LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES, AND MOST IMPORTANTLY, TO HAVE FUN AND ENJOY LIFE. THE YMCA BENEFITS OUR COMMUNITY IN MANY WAYS, LARGE AND SMALL. WE RESPOND TO PEOPLE'S CHANGING NEEDS, BECAUSE OUR WORK IS ABOUT PEOPLE. THE Y IS ONE OF OUR COMMUNITY'S LEADING NON-PROFITS, STRENGTHENING OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE APPRECIATE DIVERSITY, RESPECT INDIVIDUALS OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES AND BELIEFS. WE HELP PEOPLE TO BECOME LEADERS AND SUPPORTERS, AND TO LEARN THE GIVE AND TAKE NECESSARY TO WORK TOWARD THE COMMON GOOD. THE YMCA EXISTS FOR THE COMMUNITY BENEFIT, NOT PERSONAL GAIN. PROGRAMS AND SERVICES ARE OFFERED AS A WAY TO FULFILL THE YMCA MISSION - NOT AS A WAY TO CREATE CORPORATE PROFITS. YMCA MEMBERS, STAFF, PARTICIPANTS AND VOLUNTEERS SHARE RESOURCES TO MAKE THE YMCA AVAILABLE TO ALL. VOLUNTEER OPPORTUNITIES EXIST IN EVERY DEPARTMENT AND WITHIN EVERY PROGRAM AND SERVICE OFFERED. THE YMCA CREATES THE OPPORTUNITY FOR PEOPLE TO GET INVOLVED AND MAKE A CONTRIBUTION TO THE COMMUNITY. WE ARE OPEN SEVEN DAYS A WEEK FROM 5:00 AM TO 10:00 PM MONDAY THROUGH THURSDAY, 5:00 AM TO 9:00 PM FRIDAY, 8:00 AM TO 7:00 PM SATURDAY, AND 8:00 AM TO 5:00 PM SUNDAY. WE DO CHARGE MEMBERSHIP DUES AND FEES FOR NON-MEMBERS TO USE THE FACILITY, HOWEVER, OUR POLICY IS TO NEVER TURN AWAY ANYONE DUE TO FINANCIAL DIFFICULTIES. AT THE SANTA MONICA FAMILY YMCA, NO ONE IS EVER TURNED AWAY BECAUSE OF THE INABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN THE SANTA MONICA FAMILY YMCA SERVICE AREA. THE YMCA IS A POSITIVE FORCE FOR GOOD IN OUR COMMUNITY. IT IS AN ASSET THAT WAS GIVEN TO US BY OUR FORBEARERS AND IT IS OUR RESPONSIBILITY TO PASS IT ON TO FUTURE GENERATIONS. SANTA MONICA YMCA ENDOWMENT FUND 1332 6TH STREET SANTA MONICA CA 904011434 953691421 PROMOTING THE WELFARE OF THE SANTA MONICA YMCA CA 501(C)(3) 509(A)(1) N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SANTA MONICA YMCA ENDOWMENT FUND S 134929 CASH TRANFERS SANTA MONICA YMCA ENDOWMENT FUND S 38310 INTEREST ON TEGNER NOTE