2026-07-22T10:47:35-07:00 2025-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Ste 290 Roseville CA 95661 990 2025-01-01 941156634 Young Mens Christian Association of Superior California YOUN 9164529622 1926 V Street Sacramento CA 95818 Sharna Braucks CEO 2026-07-22 true Bradley J Bartells CPA P02363556 9167744208 2025 2025-03-06 01:10:19Z Sharna Braucks 1926 V Street Sacramento CA 95818 11540788 false X www.ymcasuperiorcal.org X 1888 CA Inspire all people to a healthy life - in spirit, mind and body. 21 21 629 531 0 7171851 7621115 3367227 3184755 598634 196789 550244 465797 11687956 11468456 0 0 7686466 8410317 0 694054 3835059 4252923 11521525 12663240 166431 -1194784 10862604 10929354 2272342 3367892 8590262 7561462 Inspire all people to a healthy life - in spirit, mind and body. false false 4905222 1174392 Youth Development:The YMCA provided opportunities for children and teens to learn, grow, and thrive through sports, childcare, camps, and leadership development programs. Across the association, youth were supported in building confidence, developing healthy habits, strengthening social connections, and discovering their potential in safe and nurturing environments. From early childhood programs and out-of-school-time care to summer camp experiences and civic leadership opportunities, the YMCA remained committed to helping young people succeed both today and in the future. Engaged 4,369 youth participants in YMCA Youth Sports programs.- Served 1,195 students through Before & After School childcare programming.- Welcomed 1,085 children to Summer at the Y programs.- Provided unforgettable outdoor experiences for 199 campers at Bear Valley YMCA Camp.- Supported civic engagement and leadership development through Youth & Government, serving 54 teen participants.- Awarded scholarships to 33% of Youth & Government participants, ensuring financial barriers did not prevent youth from participating. 3803563 1472100 Healthy Living:The YMCA continued to empower individuals of all ages to live healthier lives through fitness, aquatics, and wellness programming. In 2025, the association celebrated the first full year of operations at the Capital YMCA, expanding the YMCA's ability to serve individuals and families throughout the Sacramento region. Through memberships, aquatics, wellness programs, and active aging initiatives, the YMCA provided opportunities for community members to improve their health, build connections, and enhance their overall well-being. Served 7,969 branch members across YMCA facilities and programs.- Taught 1,008 individuals to swim, helping participants develop critical water safety and lifesaving skills.- Provided specialized swim instruction to 302 children with developmental disabilities, expanding access to aquatics programming.- Recorded more than 3,000 participant visits in evidence-based falls prevention classes, helping older adults improve strength, balance, and independence. 1304564 570332 Social Responsibility & Community Impact:The YMCA continued to meet critical community needs by providing food access, family support services, and safe environments for children. Through partnerships with schools, community organizations, and public agencies, the Y helped ensure that families had access to essential resources and support. In 2025, the YMCA distributed more than 180,000 meals through its food programs, helping address food insecurity throughout the region. - Served 2,116 children through the Sacramento Superior Court Children's Waiting Room, providing a safe, supportive environment while family members attended court proceedings.By creating welcoming, purpose-driven spaces that prioritize spirit, mind and body, the Y continues to empower individuals and families to live healthier, more connected lives. 10013349 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 629 true false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true false false CA X X Sharna Braucks 9162310362 1926 V Street Sacramento CA 95818 Sharna Braucks CEO 40.00 0.00 X 193368 0 50500 Josh Priester COO 40.00 0.00 X 134199 0 32266 Andrea San Miguel Board Member 2.00 0.00 X 0 0 0 Angel Martin Board Member 2.00 0.00 X 0 0 0 Dave Swartz Board Member 2.00 0.00 X 0 0 0 Bob Miller Board Dev Chair 2.00 0.00 X 0 0 0 Conner Johnston Past Chair/Secr 2.00 0.00 X X 0 0 0 Erin McDonough Board Member 2.00 0.00 X 0 0 0 Chantel Johnson Fin Dev Chair 2.00 0.00 X X 0 0 0 Bill Knowlton Chair 2.00 0.00 X X 0 0 0 Kyle Hurley Board Member 2.00 0.00 X 0 0 0 John Rice Board Member 2.00 0.00 X 0 0 0 Dan Smith Board member 2.00 0.00 X 0 0 0 Ivan Rostami Board Member 2.00 0.00 X 0 0 0 Mark Shope Prop/Fac Chair 2.00 0.00 X X 0 0 0 Kelley Lincoln Board Member 2.00 0.00 X 0 0 0 Nicolas Anderson Board Member 2.00 0.00 X 0 0 0 Nkiruka Inkerika Ohaegbu Audit Com Chair 2.00 0.00 X X 0 0 0 Pete Schroeder Board Member 2.00 0.00 X 0 0 0 Renatto Guerra Board Member 2.00 0.00 X 0 0 0 Paul Stokes Treasurer 2.00 0.00 X X 0 0 0 Christina Dominguez Board Member 2.00 0.00 X 0 0 0 Rita Leahy Board Member 2.00 0.00 X 0 0 0 327567 82766 2 false true false 0 3062579 4558536 7621115 Aquatic Program 624100 597945 597945 Child Care Program 624410 576447 576447 Other Program Services 624100 1440031 1440031 Youth Program 624100 570332 570332 3184755 196789 196789 0 0 354678 354678 354678 354678 0 121961 51802 70159 57717 0 32069 20530 11539 11539 Other Revenue 900099 29421 29421 29421 11468456 3225715 609184 0 0 0 0 410335 317488 77391 15456 0 6702511 5692216 718343 291952 249438 135950 110911 2577 425045 192460 225949 6636 622988 527241 71044 24703 0 0 43006 43006 0 0 0 1069958 858927 89688 121343 0 23404 12982 10422 75675 28449 47146 80 0 1079933 841928 126272 111733 247754 172090 34418 41246 0 42483 10237 32029 217 62103 62103 0 377642 336101 41541 226391 215495 10896 Program supplies and pub. 384500 306316 62558 15626 BANK FEES 213934 156201 20611 37122 Bad debt expense 156051 156051 DUES & SUBSCRIPTIONS 146858 41982 90931 13945 103231 11236 80577 11418 12663240 10013350 1955836 694054 417305 262104 273751 275609 0 767096 627459 0 0 0 0 116323 202192 12018445 5501021 6472183 6517424 0 2504650 2793179 0 0 311296 251387 10862604 10929354 498299 498551 378790 1587442 1063288 1033220 331965 248679 2272342 3367892 X 7885231 6999840 705031 561622 8590262 7561462 10862604 10929354 -1194784 165984 X X false true X true false X 1506558 7423712 6222528 7171851 7621115 29945764 3721044 4354137 3594522 3367227 3216824 18253754 286279 438176 354678 1079133 0 0 5227602 11777849 10103329 10977254 11192617 49278651 0 0 49278651 226299 278451 46899 598634 362773 1513056 0 226299 278451 46899 598634 362773 1513056 0 1879993 410416 493284 146515 151382 3081590 7333894 12466716 10643512 11722403 11706772 53873297 0.91470 0.90310 0.02810 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2763671 325002 43083 3045590 2576579 9028 282316 104252 2763671 2337478 358900 104433 15366 2576579 2835999 -378655 103632 16236 2337476 2552041 291427 7469 2835999 false false false 622133 622133 10504038 4633842 5870196 892274 867179 25095 6517424 2793179 LEASE LIABILITY 248679 248679 X 11706772 165984 72332 238316 11468456 11468456 12735572 72332 72332 12663240 12663240 Part X : FIN48 Footnote ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION IS OPEN TO EXAMINATION FOR THE PREVIOUS THREE (FEDERAL) AND FOUR (STATE) YEARS BY VARIOUS TAX AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $51802 Cost of Goods Sold $20530 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundrasising Expenses $51802 Cost of Goods Sold $20530 false S'moresfest 98829 98829 7911 33201 Sac Central 22032 22032 10106 120861 120861 7911 43307 51218 69643 X X X X false false false false false false false false false Josh Priester COO 134199 32266 166465 Sharna Braucks CEO 193368 19717 30783 243868 Darren Braucks Husband of CEO 59116 Employee of Organization false Form 990, Part VI, Section B, Line 11b The Form 990 is emailed to all board members and reviewed at the subsequent board meeting post e-filing of the 990. Form 990, Part VI, Section B, Line 12c AS PER THE POLICY, BOARD MEMBERS ARE RESPONSIBLE FOR DECLARING ANY CONFLICT OF INTEREST REGARDING THEIR RELATIONSHIP TO THE YMCA. BOARD MEMBERS REGULARLY DECLARE CONFLICTS AND THOSE ARE NOTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THOSE BOARD MEMBERS ALSO ABSTAIN FROM ANY VOTE OR ISSUES RELATED TO THEIR CONFLICT. CEO REVIEWS AND MONITORS POLICY AND ADHERENCE TO POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a KEY EMPLOYEES' COMPENSATION IS DETERMINED BASED ON PERFORMANCE EVALUATION WHICH IS CONDUCTED ANNUALLY. FOR CEO, THE BOARD CHAIR AND A REVIEW COMMITTEE FROM THE BOARD CONDUCTS PERFORMANCE EVALUATION. Additionally, a review of local not-for-profit CEOs is conducted on an annual basis, in addition to national and state YMCA CEO salaries, to ensure that the ceo compensation is in line with other CEOs in similar positions. Form 990, Part VI, Section C, Line 18 FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. Form 990, Part VI, Section C, Line 19 COPIES OF GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XII, Line 2c PROCESS HAS NOT CHANGE FROM PRIOR YEAR