2025-01-31T13:45:43+00:00 2024-06-30 582487348 Aprio Advisory Group LLC 150 Post Street Suite 200 San Francisco CA 94108 990 2023-07-01 941156635 Young Men's Christian Association of the East Bay YOUN 5103187657 2111 Martin Luther King Jr Way Berkeley CA 94704 Cheri Mezzapelle Vice President CFO 5103187657 2025-01-31 true Stacy Cullen P00974308 4157774488 2025-01-02 2023 2025-03-06 01:10:19Z YMCA of the East Bay Fran Gallati 2111 Martin Luther King Jr Way Berkeley CA 94704 124518756 false X www.ymcaeastbay.org X 1909 CA TO SUPPORT SPIRITUAL, MENTAL, AND PHYSICAL GROWTH, TO BUILD COMMUNITY, AND TO SERVE. 30 30 1339 375 0 0 46589486 53031884 20186121 27126947 1945362 2998272 485151 645400 69206120 83802503 0 0 43926531 55177088 0 636592 25036514 25759747 68963045 80936835 243075 2865668 129808819 146533946 29760157 40275024 100048662 106258922 FOUNDED IN 1903, THE YMCA ( "Y") IS ONE OF THE OLDEST HUMAN SERVICES ORGANIZATIONS IN THE EAST BAY AND A LEADER IN PROVIDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH, ADVANCE HEALTH AND STRENGTHEN COMMUNITIES. THE Y SERVES MORE THAN 89,000 PEOPLE EACH YEAR WITH PRIORITIES IN EARLY CHILDHOOD IMPACT, YOUTH DEVELOPMENT AND HEALTHY COMMUNITES. false false 61629382 13029941 Youth Development - The YMCA believes every child deserves the opportunity to discover their full potential and is dedicated to nurturing the growth of all children and teens. Through a broad range of programs, The YMCA equips young people with the values, skills, and relationships that promote positive behaviors, improved health, and academic achievement. Early Childhood Impact - There is a significant opportunity gap between children from different socioeconomic backgrounds and the YMCA strives to bridge that gap. The YMCA empowers parents to better support their children's emotional, social and cognitive development through high-quality early learning programs, family support services and educational resources. The YMCA offers Head Start, Early Head Start, state funded childcare and preschool programs, connections to medical and dental services, family support, goal setting initiatives, and counseling, particularly for families dealing with trauma-affected children. Youth Development - The YMCA provides programs to foster academic success, social-emotional growth, and health in youth. These include after-school programs, summer and resident camps, and core YMCA offerings such as youth sports and swimming. These programs allow children to learn new skills, build confidence, and thrive in a healthy, supportive environment. 11945607 13396145 Healthy Communities - The YMCA is committed to improving the health of individuals, families, and communities by promoting regular physical activity. Acknowledging the societal barriers that make it challenging for many to lead healthy lives, the YMCA creates programs to help people find their paths to wellness, whether through individual or group activities. 856824 700861 Social Responsibility - As a catalyst for positive change, the YMCA understands its broader responsibility to the community. The YMCA designs its programs to be inclusive and accessible, supporting initiates that enhance community health, such as advocating for safe routes to school, fostering walkable and bikeable neighborhoods and promoting healthy food policies. At the Berkeley branch, affordable residential facilities are available for individuals with limited financial resources, offering them a place to live and access to supportive programs. Additionally, throughout the year, the YMCA organizes events and programs celebrating its diverse and growing membership, fostering a sense of belonging and unity within the community. 74431813 true true false false false false false true true true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 135 0 true 1339 true false false false false false false false false X 30 30 false false false false false false false true true false true true true true true true true true true false false CA X Cheri Mezzapelle 5103187657 2111 Martin Luther King Jr Way Berkeley CA 94704 Andy Williams Vice Chair & Trustee 1.0 X X 0 0 0 Craig Fendel Treasurer & Trustee 1.0 X X 0 0 0 Kai Carter Chair & Trustee 1.0 X X 0 0 0 Matthew Burrows Secretary & Trustee 1.0 X X 0 0 0 Allen Carr Trustee 1.0 X 0 0 0 Alyson Do Trustee 1.0 X 0 0 0 Amelia Ott Trustee 1.0 X 0 0 0 Amy Briggs Trustee 1.0 X 0 0 0 Angela Anderson Trustee 1.0 X 0 0 0 Anna Powell Trustee 1.0 X 0 0 0 Chaud Richards Trustee 1.0 X 0 0 0 Chris Shuttlesworth Trustee 1.0 X 0 0 0 Darrell Sooy Trustee 1.0 X 0 0 0 David Deutscher Trustee 1.0 X 0 0 0 Dewayne Walton Trustee 1.0 X 0 0 0 Eric Eisenberg Trustee 1.0 X 0 0 0 Jack Gardner Trustee 1.0 X 0 0 0 Janet Tam Trustee 1.0 X 0 0 0 Jesse Nelson Trustee 1.0 X 0 0 0 Karina Rivera Trustee 1.0 X 0 0 0 Kenneth Kuchman Trustee 1.0 X 0 0 0 Leslie Schibsted Trustee 1.0 X 0 0 0 Mal Mead Trustee 1.0 X 0 0 0 Nailah Thompson Dr Trustee 1.0 X 0 0 0 Peggy McQuaid Trustee 1.0 X 0 0 0 Renee Herzfeld Trustee 1.0 X 0 0 0 Scott Stafford Trustee 1.0 X 0 0 0 Seth Hamalian Trustee 1.0 X 0 0 0 Suman Venkataswamy Trustee 1.0 X 0 0 0 Tom Ratcliff Trustee 1.0 X 0 0 0 Cheri Mezzapelle Vice President & CFO 40.0 1.0 X 233158 0 34595 Fran Gallati President & CEO 40.0 1.0 X 483621 0 67086 Mike Cassidy Vice President & COO 40.0 0.0 X 276426 0 38922 Hae Won Rhow Executive Director\VP 40.0 0.0 X 197497 0 28869 Kelley Maltais Vice President & CHRO 40.0 0.0 X 251169 0 36397 Manuel Nungaray Chief Development Officer 40.0 1.0 X 214691 0 28726 Melanie Mueller Executive Director 40.0 0.0 X 194579 0 30738 Michael Saenz Executive Director 40.0 0.0 X 170375 0 28317 2021516 0 293650 29 false true false Kidango 44000 Old Warm Springs Blvd Fremont CA 94538 Childcare Services 2050164 Concar Industries LLC 226 Linus Pauling Dr Ste A Hercules CA 94547 Janitorial 545296 Priority Construction 1705 Clarke St San Leandro CA 94577 Construction 535859 Mario Navea 330 W Cypress Rd Oakley CA 94561 Construction 465483 BUSD Early Childhood Education 1460 Eighth Street Berkeley CA 94710 Childcare Services 448537 28 0 0 0 0 50929461 2102423 0 53031884 Healthy Living 13396145 13396145 Youth Development 13029941 13029941 Social Responsibility 700861 700861 0 0 0 0 27126947 3013029 3013029 0 0 0 0 651774 651774 0 651774 651774 40681334 0 40368053 328038 313281 -328038 -14757 -14757 13788 20162 -6374 -6374 0 0 0 0 0 83802503 27126947 0 3643672 0 0 2231625 680217 1303956 247452 42406585 40430792 1813304 162489 2151802 2006085 145717 0 4295999 4157750 133548 4701 4091077 3872263 191682 27132 0 0 0 0 482577 800 481777 0 82500 0 82500 0 0 0 0 0 0 0 0 0 0 0 4014887 3390723 587938 36226 196081 22163 173918 0 15064 5059 9345 660 476812 459642 17170 0 0 0 0 0 7733018 7679304 53714 0 417679 397542 18483 1654 0 0 0 0 752969 682523 56341 14105 491875 490375 1500 0 0 0 0 0 2897464 2827347 70117 0 636005 490726 145279 0 PROGRAM SUPPLIES 3870085 3700287 75865 93933 EQUIPMENT 2338589 2311046 25604 1939 CREDIT CARD PROCESSING FEES 423663 417012 -1937 8588 BAD DEBT EXPENSE 125721 125721 0 0 804758 284436 482609 37713 80936835 74431813 5868430 636592 2555090 5299152 3331420 9234487 9015765 337723 691191 0 0 0 0 4350000 4350000 683803 834628 113642784 59475410 51952598 54167374 54996053 69086812 986695 1028446 0 1968308 1473220 129808819 146533946 8306505 11653997 5290223 12900851 5328956 5343424 652562 771026 0 0 0 0 8870200 8933855 1311711 671871 29760157 40275024 90136930 95095446 9911732 11163476 100048662 106258922 129808819 146533946 2865668 3344592 0 0 0 0 X false true X true true true X 32128740 41955090 44186002 56671965 66407304 241349101 30248961 6054685 8337686 10080370 14417088 69138790 0 0 0 62377701 48009775 52523688 66752335 80824392 310487891 224655 45721 210785 212387 57963 751511 0 0 0 0 0 0 224655 45721 210785 212387 57963 751511 309736380 2122047 1156861 1858920 2136891 3013029 10287748 0 2122047 1156861 1858920 2136891 3013029 10287748 0 2024 77 0 0 0 2101 64501772 49166713 54382608 68889226 83837421 320777740 0.9656 0.9651 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 2024.0, COLUMN B - 77.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2101.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 16497483 2691 2224474 950000 17774648 15734260 0 1713223 0 950000 0 16497483 19061662 5000 -2382402 950000 15734260 16069931 0 3971731 980000 19061662 16673434 0 366497 970000 16069931 0.487 0.472 0.041 false false 5110783 5086550 94857141 52850904 42006237 8837 8837 0 8159267 6591436 1567831 5506756 0 5506756 54167374 Lease Liability (ROU) - Current 532781 Lease Liability (ROU) - Noncurrent 139090 671871 X Schedule D, Part IV, Line 2b Explanation of escrow agreement The Mountain District YMCA was incorporated under the laws of the State of California in 1957 to carry out YMCA work in the mountain counties of Northern California. In a prior year, the YMCA of the USA indicated that it was eliminating small YMCA organizations that did not meet certain size, professional staff, or other standards to be a YMCA organization. As a result, the Mountain District YMCA would likely have been eliminated. In order to remain in operations, an arrangement was entered into whereby the Mountain District YMCA would become a special purpose branch of the YMCA of the East Bay. Under the terms of the arrangement, the YMCA of the East Bay holds funds for the benefit of the Mountain District YMCA. As of June 30, 2020, the total fair value of the funds held by the YMCA of the East Bay for the benefit of the Mountain District YMCA amounted to $604,385 recognized as an asset with corresponding liability on the statement of financial position. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION'S ENDOWMENT SUPPORTS VARIOUS PROGRAMS THAT SERVE THE MISSION OF THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. X X X false false false false false false false false false Fran Gallati President & CEO 483621 0 0 0 0 0 33450 0 33636 0 550707 0 0 0 Mike Cassidy Vice President & COO 276426 0 0 0 0 0 27642 0 11280 0 315348 0 0 0 Cheri Mezzapelle Vice President & CFO 233158 0 0 0 0 0 23315 0 11280 0 267753 0 0 0 Kelley Maltais Vice President & CHRO 251169 0 0 0 0 0 25117 0 11280 0 287566 0 0 0 Hae Won Rhow Executive Director\VP 197497 0 0 0 0 0 17589 0 11280 0 226366 0 0 0 Melanie Mueller Executive Director 194579 0 0 0 0 0 19458 0 11280 0 225317 0 0 0 Michael Saenz Executive Director 170375 0 0 0 0 0 17037 0 11280 0 198692 0 0 0 Manuel Nungaray Chief Development Officer 214691 0 0 0 0 0 17446 0 11280 0 243417 0 0 0 A California Enterprise Development Authority 352273601 2014-11-03 10000000 Repayment of 2014 re-issue of Series 2008 Bonds issued for renovations at Downtown Berkeley Branch. false false false A 4500000 0 10000000 0 0 10000000 0 0 0 0 0 0 2009 true true true true A false false false false 0.0 0.0 0.0 false false false A false false true false true false false false false A false Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE FINANCE AND/OR EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE ENTIRE BOARD BEFORE FINALIZATION. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY COVERS THE GOVERNING BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. THE BOARD CHAIR EVALUATES REPORTED RELATIONSHIPS AND TAKES THE NECESSARY ACTION TO ELIMINATE ANY ACTUAL OR PERCEIVED CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE USES RELEVANT COMPARABILITY DATA AND PERFORMANCE TO DETERMINE THE CEO'S COMPENSATION. ALL OTHER SENIOR LEVEL POSITIONS ARE EVALUATED ON AN ANNUAL BASIS (IN THE MONTH OF JUNE) BY THE CEO USING THE SAME CRITERIA USED FOR THE CEO'S EVALUATION. OTHER THAN THE CEO, THE OTHER RELEVANT KEY POSITIONS ARE: VICE PRESIDENT/CFO, VICE PRESIDENT/COO, VICE PRESIDENT/CHRO AND FOUR BRANCH EXECUTIVE DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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: ; YMCA of the East Bay Support Foundation 2111 Martin Luther King Jr Way Berkeley CA 94704 873365962 To support the charitable and educational activities of the YMCA CA 501(c)(3) Type I Young Men's Christian Association of the East Bay true false false false false true false false false false false false false false false false false false false false YMCA of the East Bay Support Foundation D 3950 FMV Schedule R, Part II, Column (a) PRIMARY ACTIVITY The YMCA of the East Bay Support Foundation was established under Internal Revenue Code Section 501(c)(3) to support the charitable and educational activities of the YMCA by providing support for the YMCA in the three focus areas of Youth Development, Healthy Communities and Social Responsibility.