Young Mens Christian Association Of San Francisco in San Francisco, California (CA)

Organization representatives - add corrected or new information about Young Mens Christian Association Of San Francisco »

Non-representatives - add comments about Young Mens Christian Association Of San Francisco»

Young Mens Christian Association Of San Francisco
Employer Identification Number (EIN)940997140
Name of OrganizationYoung Mens Christian Association Of San Francisco
Address50 California Street, San Francisco, CA 94111-4624
ActivitiesSchool, college, trade school, etc.
SubsectionCharitable Organization
Ruling Date03/1936
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$99,938,013
Amount of Income$80,507,184
Form 990 Revenue Amount$74,559,414
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)


Non-representatives - add comments:


CAPTCHA

Your IP address 18.118.227.69 will be logged.

Amount of income in 2014: $80,507,184
Young Mens Christian Association Of San Francisco: 

 $80,507,184
Other organizations performing similar types of work: 

 $4,257,632

Assets in 2014: $99,938,013
This organization: 

 $99,938,013
Other organizations performing similar types of work: 

 $8,170,216

Expenses in 2013: $70,740,230
Young Mens Christian Association Of San Francisco: 

 $70,740,230
Other organizations performing similar types of work: 

 $3,761,605

Income to expenses ratio in 2013: 1.1
Young Mens Christian Association Of San Francisco: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 87.6%
Young Mens Christian Association Of San Francisco: 

 87.6%
Other organizations performing similar types of work: 

 84.6%

Number of employees in 2013: 2,356
This organization: 

 2,356
Other organizations performing similar types of work: 

 252

Employees paid over $100,000 in 2013: 0.8%
Young Mens Christian Association Of San Francisco: 

 0.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 39.2%
Young Mens Christian Association Of San Francisco: 

 39.2%
Other organizations performing similar types of work: 

 20.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?YesNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096266254
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2,2372,356
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYes
Did the organization notify the donor of the value of the goods or services provided?NoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,945,239$2,108,033
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$256,056$300,076
Total number of individuals who received more than $100,000 of reportable compensation from the organization1517
Total number of independent contractors who received more than $100,000 of compensation from the organization61
Statement of Revenue
201120122013
Total revenue$62,579,782$65,689,483$72,271,686
Contributions, Gifts, Grants and Other Similar Amounts$24,872,007$25,361,266$28,304,374
Program Service Revenue$33,769,283$35,246,786$38,310,292
900099$19,851,467$21,808,045
900099$6,797,833$7,252,600
900099$6,675,142$7,410,152
All other program service revenue$1,922,344$1,839,495
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,950,945$2,228,291$1,718,288
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$753,554$1,723,270$1,744,010
Gross rents (Real / Personal)$777,134 / $0$1,723,270 / $0$1,744,010 / $0
Less: rental expenses (Real / Personal)$23,580 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$753,554 / $0$1,723,270 / $0$1,744,010 / $0
Net gain/loss from sales of assets other than inventory$215,451$-57,655$837,769
Gross amount from sales of assets other than inventory (Securities / Other)$6,665,431 / $19,000$5,767,638 / $15,965$7,865,270 / $23,112
Less: cost or other basis and sales expenses (Securities / Other)$6,454,919 / $14,061$5,841,258 / $0$7,033,946 / $16,667
Gain or (loss) (Securities / Other)$210,512 / $4,939$-73,620 / $15,965$831,324 / $6,445
Net income/loss from fundraising events$460,962$303,940$147,858
Gross income from fundraising events$559,689$459,661$320,860
Less: direct expenses$98,727$155,721$173,002
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$23,095$51,392$54,036
Gross sales of inventory, less returns and allowances$63,278$129,266$164,081
Less: cost of goods sold$40,183$77,874$110,045
Miscellaneous Revenue$534,485$832,193$1,155,059
900099$1,359,673$1,698,463
900099$195,729$219,801
900099$-654,084$-633,873
All other revenue$-69,125$-129,332
Statement of Functional Expenses
201120122013
Total functional expenses$63,668,891$66,850,457$70,740,230
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,709,896$1,576,715$1,960,886
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$29,098,538$31,186,946$33,168,017
Pension plan accruals and contributions$1,744,787$2,215,717
Other employee benefits$2,703,303$3,143,565
Payroll taxes$3,522,866$3,716,256$4,228,141
Fees for services (non-employees)
Management$0$0
Legal$30,574$10,004
Accounting$213,895$140,400
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$64,634$84,934
Other$4,525,141$5,593,878
Advertising and promotion$333,593$190,449
Office expenses$738,202$769,633
Information technology$422,596$207,657
Royalties$0$0
Occupancy$5,170,492$5,517,639
Travel$758,669$878,286
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$667,311$1,006,680
Interest$1,616,318$1,269,778
Payments to affiliates$306,910$294,888
Depreciation, depletion, and amortization$2,949,409$3,134,317
Insurance$338,873$679,073
Other expenses$4,598,079$4,071,141
Other expenses$1,092,010$1,174,409
Other expenses$1,300,532$283,774
Other expenses$740,506$716,964
Balance Sheet
201120122013
Total assets$97,394,617$96,211,233$98,115,840
Cash - non-interest-bearing$15,150$15,856
Savings and temporary cash investments$2,056,526$2,309,943
Pledges and grants receivable, net$9,059,243$8,434,514
Accounts receivable, net$3,986,009$4,949,187
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$15,402,000$15,402,000
Inventories for sale or use$22,446$23,059
Prepaid expenses and deferred charges$725,422$624,779
Land, buildings, and equipment: cost or other basis$53,409,709$53,707,659
Investments - publicly traded securities$9,799,618$10,972,427
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,735,110$1,676,416
Total liabilities$55,385,697$57,370,724$56,633,399
Accounts payable and accrued expenses$7,369,765$8,611,296
Grants payable$0$0
Deferred revenue$2,328,963$2,213,721
Tax-exempt bond liabilities$10,120,000$9,795,000$17,208,250
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$28,842,750$28,595,500$20,575,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$9,281,496$8,025,132
Total net assets or fund balances$42,008,920$38,840,509$41,482,441
Unrestricted net assets$32,667,636$36,694,696
Temporarily restricted net assets$2,660,439$1,275,311
Permanently restricted net assets$3,512,434$3,512,434
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$123,191,053
Subtotal Support$123,191,053
Gifts, grants, contributions, and membership fees received$123,191,053
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$140,311,476
Public Support$123,191,053
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,422,346
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$2,698,077
Gross receipts from related activities, etc.$7,865,270
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$55,972,932$48,236,865$49,212,666$50,619,149$50,056,356$55,753,146$64,739,299$62,451,152
Contributions, gifts, grants, and similar amounts received$14,497,404$10,356,589$11,603,022$12,989,538$12,449,499$13,705,577$13,085,930$18,236,400
Contributions to donor advised funds$0$0
Direct public support$9,126,102$5,706,694$5,229,065$5,551,979$4,257,958$6,518,017$4,398,020$4,839,699
Indirect public support$55,927$3,923$657$0$0$0$0$0
Government contributions (grants)$5,315,375$4,645,972$6,373,300$7,437,558$8,191,541$7,187,560$8,687,910$13,396,701
Program service revenue including government fees and contracts$12,425,442$11,984,394$11,898,892$11,501,467$12,218,487$14,735,091$16,196,736$16,665,770
Membership dues and assessments$23,878,578$23,275,633$22,720,963$22,318,003$21,184,786$21,520,406$21,777,222$21,874,483
Interest on savings and temporary cash investments$0$579,449$504,661$0$526,954$106,415$260,752$93,451
Dividends and interest from securities$712,485$0$0$354,615$0$624,684$895,667$1,490,698
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$734,092$-533,163$113,531$965,770$385,657$94,895$692,646$0
Gain or (loss) from sales of assets other than inventory$703,294$456,830$143,956$416,765$376,568$606,012$8,929,760$995,887
Gross amount from sales of assets other than inventory$24,449,485$16,189,747$13,766,164$6,891,909$1,465,018$2,358,037$13,691,735$2,535,330
Less: cost or other basis and sales expenses$23,746,191$15,732,917$13,622,208$6,475,144$1,088,450$1,752,025$4,761,975$1,539,443
Net income or (loss) from special events and activities$508,962$500,653$562,357$585,016$686,545$409,856$507,268$544,164
Gross revenue$584,992$553,811$761,130$717,042$785,757$626,419$695,635$759,724
Less: direct expenses other than fundraising expenses$76,030$53,158$198,773$132,026$99,212$216,563$188,367$215,560
Gross profit or (loss) from sales of inventory$273,542$87,032$116,033$249,995$228,887$116,061$79,903$29,119
Gross sales of inventory, less returns and allowances$273,542$217,327$256,176$330,552$277,346$177,598$151,463$116,028
Less: cost of goods sold$0$130,295$140,143$80,558$48,460$61,537$71,560$86,909
Other revenue$2,239,134$1,529,448$1,549,252$1,237,980$1,998,972$3,834,147$2,313,415$2,521,180
Total expenses$96,116,388$48,185,250$49,131,593$50,250,572$52,052,516$53,274,542$56,981,279$61,792,996
Program services$41,898,038$42,238,711$42,757,224$43,144,871$43,757,417$47,129,290$49,801,580$54,138,507
Management and general$4,805,743$3,920,971$5,165,279$5,718,039$6,960,269$4,887,330$5,395,339$5,249,112
Fundraising$1,354,413$1,765,442$1,209,090$1,387,663$1,334,830$1,257,922$1,784,360$2,405,377
Payments to affiliates$48,058,194$260,126$0$0$0$0$0$0
Net assets or fund balances at end of year$44,009,499$44,061,114$44,142,187$44,510,763$42,514,602$44,993,206$52,751,225$50,201,238
Excess or (deficit) for the year$-40,143,456$51,615$81,073$368,576$-1,996,161$2,478,604$7,758,020$658,156
Net assets or fund balances at beginning of year$36,094,761$44,009,499$44,061,114$44,142,187$44,510,763$42,514,602$44,993,206$52,751,226
Other changes in net assets or fund balances$48,058,194$0$0$0$0$0$0$-3,208,144
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$61,792,996$54,138,507$5,249,112$2,405,377
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,238,145$0$1,062,524$175,621
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$30,370,442$28,268,466$1,423,054$678,922
Pension plan contributions not included above$1,886,537$1,553,661$267,734$65,142
Employee benefits not included above$2,194,735$1,971,692$179,582$43,461
Payroll taxes$3,435,646$3,078,803$256,849$99,994
Professional fundraising fees$0$0$0$0
Accounting fees$133,102$0$133,102$0
Legal fees$160,316$0$158,802$1,514
Supplies$3,480,006$3,344,704$54,066$81,236
Telephone$661,528$446,431$211,900$3,197
Postage and shipping$172,357$102,659$34,425$35,273
Occupancy$5,287,577$4,878,780$378,841$29,956
Equipment rental and maintenance$1,271,275$1,158,488$87,088$25,699
Printing and publications$88,523$15,619$72,682$222
Travel$372,745$265,344$88,606$18,795
Conferences, conventions, and meetings$270,516$209,682$34,482$26,352
Interest$1,129,362$972,194$157,168$0
Depreciation, depletion, etc.$2,703,046$2,703,046$0$0
Other expenses not covered above$6,937,138$5,168,938$648,207$1,119,993
Balance Sheets
20002001200220032004200520062007
Total assets$66,819,502$66,421,937$66,082,392$65,754,730$75,641,368$78,261,457$86,736,547$91,126,595
Cash - non-interest-bearing$3,827,033$22,465$21,685$22,245$23,444$23,608$22,177$19,653
Savings and temporary cash investments$5,215,606$7,526,837$4,798,812$5,775,732$14,281,157$13,531,138$25,098,514$22,687,385
Accounts receivable less allowance for doubtful accounts$1,561,766$2,127,504$1,935,972$1,063,602$1,210,994$1,297,962$1,492,662$2,292,344
Pledges receivable less allowance for doubtful accounts$3,634,350$3,207,425$3,095,953$4,120,052$3,483,460$2,754,528$1,973,520$1,700,774
Grants receivable$924,966$1,355,483$1,753,320$1,611,819$2,017,710$3,152,321$3,961,160$5,334,404
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$7,038,500
Inventories for sale or use$40,300$44,196$35,027$55,114$57,742$60,062$62,903$39,279
Prepaid expenses and deferred charges$985,700$1,227,481$1,305,884$882,465$1,091,415$1,160,766$1,710,608$824,769
Investments - publicly-traded securities$13,388,196$11,859,717
Investments - other securities$10,232,045$9,952,166$11,062,870$10,421,584$10,600,881$11,404,284$0$1,825,643
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$1,987,392$1,817,755$1,855,317$2,220,657$2,228,497$2,192,594$2,307,513$0
Land, buildings, and equipment less accumulated depreciation$36,391,287$37,207,410$38,368,410$38,324,379$39,735,424$41,019,155$35,331,420$35,944,153
Other assets, including program-related investments$2,019,057$1,933,215$1,849,142$1,257,081$910,644$1,665,041$1,387,874$1,559,974
Total liabilities$22,810,003$22,360,823$21,940,205$21,243,967$33,126,766$33,268,251$33,985,321$40,925,357
Accounts payable and accrued expenses$3,809,480$3,527,798$3,999,239$4,084,228$4,263,388$4,856,349$4,795,366$6,146,943
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$5,406,957$5,720,284$5,190,008$4,935,159$3,873,925$3,944,986$4,410,084$4,027,635
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$8,760,000$8,475,000$8,175,000$5,910,000$21,000,000$20,795,000$20,325,000$19,830,000
Mortgages and other notes payable$1,309,004$1,343,548$1,196,235$1,048,924$0$0$2,457,268$8,348,168
Other liabilities$3,524,562$3,294,193$3,379,723$5,265,657$3,989,453$3,671,917$1,997,603$2,572,611
Total liabilities and net assets/fund balances$66,819,502$66,421,937$66,082,392$65,754,730$75,641,368$78,261,457$86,736,547$91,126,595
Total net assets or fund balances$44,009,499$44,061,114$44,142,187$44,510,763$42,514,602$44,993,206$52,751,226$50,201,238
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$55,972,932$48,236,865$49,212,666$50,619,149$50,056,356$55,753,146$64,739,299$62,451,152
Total revenue, gains, and other support per audited financial statements$55,972,932$48,236,865$49,212,666$50,619,149$50,056,356$55,780,688$64,810,860$59,282,654
Other expenses$0$0$0$0$0$0$71,561$-3,168,498
Net unrealized gains on investments$0$0$0$0$0$0$0$-3,208,144
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$71,561$39,646
Other revenue$0$0$0$0$0$-27,542$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-27,542$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$48,058,194$48,185,250$49,131,593$50,250,573$52,052,516$53,274,542$56,981,279$61,792,996
Total expenses and losses per audited financial statements$48,058,194$48,185,250$49,131,593$50,250,573$52,052,516$53,302,084$57,052,840$61,832,640
Other revenue$0$0$0$0$0$0$71,561$39,644
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$71,561$39,644
Other expenses$0$0$0$0$0$-27,542$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-27,542$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$305,040$32,988$348
50$184,080$27,045$2,206
50$216,267$30,928$3,164
50$175,621$26,020$1,687
50$141,730$21,851$951
50$133,253$20,821$1,987
50$181,409$9,256$6,000
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings33
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,646
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,018,578$39,196,174
Program service revenue
Program service revenue 1000000$000$0$6,156,485
Program service revenue 2000000$000$0$5,615,437
Program service revenue 3000000$000$0$2,667,905
Program service revenue 4000000$000$0$347,022
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$1,878,921
Membership dues and assessments000000$000$0$21,874,483
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$93,451$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,490,698$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$995,887$0
Net income or (loss) from special events000000$000$0$544,164
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$29,119$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,409,423$111,757
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$145,906$16,748$1,615
$131,296$20,586$0
$114,039$18,467$0
$112,971$18,337$0
$100,891$16,843$0
Total number of other employees paid over $50,000113
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$44,263,835$49,141,465$47,515,633$47,696,243$46,669,208$46,285,946$48,412,951$52,881,092
Gifts, grants, and contributions received$6,577,547$9,515,396$6,029,144$6,867,734$8,914,849$6,757,458$7,899,647$7,252,269
Membership fees received$22,431,238$23,878,578$23,275,633$22,720,963$22,318,003$21,184,786$21,520,406$21,777,222
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$12,220,145$15,035,006$17,631,408$17,602,885$15,081,741$17,816,748$18,261,799$22,695,182
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,034,905$712,485$579,449$504,661$354,615$526,954$731,099$1,156,419
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Young Mens Christian Association Of San Francisco to others? (optional)
  
Add photo of Young Mens Christian Association Of San Francisco (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Trust Funds Inc in San Francisco, CA
*****
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Bay Area Compensation Association in San Francisco, CA
***•
Progress Unity Fund in San Francisco, CA
*
Community Assembly Of God in San Francisco, CA
*****
Anders & Anders Foundation in San Francisco, CA
*****
Grand Lodge Of The Gran Oriente Filipino in San Francisco, CA
*****
Global Women Intact in San Francisco, CA
*
National Poetry Association Inc in San Francisco, CA
****
San Francisco Paramedic Association in San Francisco, CA
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ymca Of San Diego County3708 Ruffin Rd, San Diego, CA 92123-1812CA1928-04$179,508,000
2Young Mens Christian Association Of Metropolitan Los Angeles, Metropolitan Los Angeles625 S New Hampshire Ave, Los Angeles, CA 90005-1342CA1988-01$164,245,505
3Young Mens Christian Association Of San Francisco50 California Street, San Francisco, CA 94111-4624CA1936-03$80,507,184
4Young Mens Christian Association Of The Central Bay Area, Ymca Of The Central Bay Area2111 Martin Luther King Jr Way, Berkeley, CA 94704-1108CA1943-01$35,272,381
5Young Mens Christian Association Of The East Bay2330 Broadway, Oakland, CA 94612-2415CA1937-09$33,714,531
6Young Womens Christian Association Of Greater Los Angeles California1020 S Olive Street 7th Floor, Los Angeles, CA 90015-1602CA1940-02$31,054,195
7Sonoma County Family Ymca1111 College Ave, Santa Rosa, CA 95404-3905CA1956-04$6,087,961
8Ywca Of San Diego County1012 C St, San Diego, CA 92101-5522CA1957-02$5,078,691
9Santa Maria Valley Young Mens Christian Association3400 Skyway Dr, Santa Maria, CA 93455-2504CA1966-02$2,504,091
10Young Mens Christian Association Of Greene County Tennessee404 Y St, Greeneville, TN 37745-6243TN1975-04$1,691,063
11Young Womens Christian Assoc Of Yonkers87 S Broadway, Yonkers, NY 10701-4004NY1956-05$1,650,727
12Young Mens Christian Association Of BeaumontPO BOX 150743, Lufkin, TX 75915-0743TX1937-12$9
13Channel Islands Young Mens Christian Association105 E Carrillo St, Santa Barbara, CA 93101-2110CA1943-01$17,391,223
14Young Men & Womens Hebrew Assn & Irene Kaufmann Centers5738 Forbes Ave, Pittsburgh, PA 15217-1563PA1961-04$17,350,931
15Young Mens Christian Association Of Metro North Inc2 Centennial Dr Ste 4a, Peabody, MA 01960-7919MA1938-01$14,951,124
16Young Mens Christian Association San Luis Obispo1020 Southwood Dr, Sn Luis Obisp, CA 93401-5813CA1966-05$2,706,141
17Ywca Of Contra Costa Sacramento1320 Arnold Dr Ste 170, Martinez, CA 94553-6537CA1946-07$2,444,657
18Wiseplace1411 N Broadway, Santa Ana, CA 92706-3904CA1948-03$1,277,412
19Young Womens Christian Association236 Monterey St, Salinas, CA 93901-3409CA1970-12$833,343
20University Young Womens Christian Association Berkeley California2600 Bancroft Way, Berkeley, CA 94704-1717CA1942-09$551,263
Number of organizations performing similar types of work
Alabama6
Arkansas1
Arizona3
California17
Colorado3
Connecticut11
District of Columbia3
Delaware2
Florida10
Georgia6
Hawaii1
Iowa7
Idaho4
Illinois15
Indiana12
Kansas5
Kentucky2
Louisiana4
Massachusetts10
Maryland2
Maine7
Michigan9
Minnesota5
Missouri9
Mississippi2
Montana1
North Carolina8
North Dakota1
Nebraska3
New Jersey19
New York16
Ohio18
Oklahoma2
Oregon1
Pennsylvania16
Rhode Island1
South Carolina6
South Dakota2
Tennessee3
Texas7
Virginia9
Vermont1
Washington8
Wisconsin9
West Virginia3
Wyoming1
Total291

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Young Mens Christian Association Of San Francisco and has no official or unofficial affiliation with Young Mens Christian Association Of San Francisco