YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO

EIN: 940997140 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$121,580,211
Total Expenses
$117,081,068
Total Assets
$130,420,168
Net Assets
$86,362,717
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Organization Details

Formation Year
1853
Legal Domicile
CA
Principal Officer
JAMIE BRUNING-MILES
Phone
4157779622
Tax Period
2024-07-01 to 2025-06-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO, founded in 1853, is a major nonprofit in the Human Services sector that reported $121.6M in total revenue in fiscal year 2024. Expenses of $117.1M left a modest 4% surplus.

Mission

OUR MISSION IS TO BUILD HEALTHY, SUSTAINABLE, AND EQUITABLE COMMUNITIES FOR ALL GENERATIONS.

Program Service Accomplishments

Program 1
Expenses: $53,870,572 Revenue: $10,868,778

ECONOMIC & SOCIAL MOBILITY: WE CHAMPION ECONOMIC AND SOCIAL MOBILITY BY FOSTERING PATHWAYS TO EDUCATION, EMPLOYMENT, AND FINANCIAL STABILITY. WE PARTNER WITH CITY AND COUNTY LEADERSHIP TO ENSURE...

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ECONOMIC & SOCIAL MOBILITY: WE CHAMPION ECONOMIC AND SOCIAL MOBILITY BY FOSTERING PATHWAYS TO EDUCATION, EMPLOYMENT, AND FINANCIAL STABILITY. WE PARTNER WITH CITY AND COUNTY LEADERSHIP TO ENSURE LONG-TERM SUSTAINABILITY OF ANCHOR EFFORTS TOWARDS GENERATIONAL ECONOMIC AND SOCIAL MOBILITY. THROUGH CAREER DEVELOPMENT PROGRAMS, TRAINING, COMMUNITY NAVIGATION AND REFERRAL SERVICES, BARRIER REMOVAL EFFORTS, ACADEMIC ACHIEVEMENT, AND DIGITAL ACCESS EFFORTS, WE EMPOWER INDIVIDUALS TOWARDS LASTING ECONOMIC AND SOCIAL MOBILITY. WE PROVIDE JOB READINESS AND SKILLS DEVELOPMENT THROUGH LEARNING HUBS, ALTERNATIVE EDUCATION, WORKFORCE/EMPLOYMENT TRAINING, AND INTERNSHIP/APPRENTICESHIP PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND COMPANIES ACROSS THE BAY AREA. OUR FINANCIAL ASSISTANCE AND POVERTY ALLEVIATION EFFORTS ENSURE THAT ECONOMIC BARRIERS DO NOT PREVENT INDIVIDUALS FROM ACCESSING LIFE SKILL AND CAREER-BUILDING PROGRAMS, IMPROVING QUALITY OF LIFE, AND PERSONAL DEVELOPMENT OPPORTUNITIES AND THAT DRIVE LONG-TERM FINANCIAL AND SOCIETAL MOBILITY FOR ALL.

Program 2
Expenses: $34,853,669 Revenue: $22,489,121

COMMUNITY WELL-BEING: THE YMCA IS A LEADING CATALYST AND PROVIDER OF WHOLE-PERSON HEALTH - SPIRIT, MIND AND BODY. WE CREATE SAFE, WELCOMING, AND INCLUSIVE SPACES THAT PROMOTE PHYSICAL AND MENTAL...

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COMMUNITY WELL-BEING: THE YMCA IS A LEADING CATALYST AND PROVIDER OF WHOLE-PERSON HEALTH - SPIRIT, MIND AND BODY. WE CREATE SAFE, WELCOMING, AND INCLUSIVE SPACES THAT PROMOTE PHYSICAL AND MENTAL WELL-BEING, SOCIAL CONNECTION, AND COMMUNITY BRIDGE-BUILDING. OUR HOLISTIC AND CULTURALLY RESPONSIVE HEALTH AND WELL-BEING PROGRAMS CONSIST OF INDIVIDUAL AND GROUP EXERCISE, YOUTH AND ADULT SPORTS, REHABILITATION AND REENGAGEMENT PROGRAMS, AQUATICS, MENTAL WELLNESS EDUCATION, AND MORE. WE PRIORITIZE HUMAN-CENTERED WELL-BEING OPPORTUNITIES THROUGH DONOR-FUNDED FINANCIAL ASSISTANCE, AND ENSURE ALL INDIVIDUALS, REGARDLESS OF INCOME OR BACKGROUND, HAVE ACCESS TO HIGH IMPACT AND QUALITY OPPORTUNITIES, ALIGNING WITH OUR EFFORTS TO BUILD THRIVING COMMUNITIES. WE ENSURE THAT OUR PROGRAMS ENHANCE QUALITY OF LIFE FOR ALL AGES AND ABILITIES FOCUSED ON IMPROVING INDIVIDUAL AND COMMUNITY WELL-BEING. THROUGH THE GENEROSITY OF YMCA DONORS, FINANCIAL ASSISTANCE ENSURES ACCESSIBILITY FOR ALL IN THE COMMUNITY. NO ONE IS TURNED AWAY FOR AN INABILITY TO PAY.

Program 3
Expenses: $15,524,087 Revenue: $18,706,577

YOUTH DEVELOPMENT - ALL AGES AND LIFE STAGES: AT THE YMCA, WE STRIVE TO CREATE A SAFE AND INCLUSIVE COMMUNITY WHERE INDIVIDUALS AND FAMILIES OF ALL AGES - ESPECIALLY YOUTH - CAN DISCOVER AND NURTURE...

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YOUTH DEVELOPMENT - ALL AGES AND LIFE STAGES: AT THE YMCA, WE STRIVE TO CREATE A SAFE AND INCLUSIVE COMMUNITY WHERE INDIVIDUALS AND FAMILIES OF ALL AGES - ESPECIALLY YOUTH - CAN DISCOVER AND NURTURE THEIR POTENTIAL. WE BELIEVE THAT GROWTH AND LEARNING ARE LIFELONG JOURNEYS AND ARE PRIVILEGED TO SUPPORT INDIVIDUALS AT EVERY STAGE OF LIFE. THROUGH EARLY CHILDHOOD, YOUTH AND LEADERSHIP DEVELOPMENT, AND INITIATIVES THAT BRIDGE GENERATIONS, WE AIM TO CULTIVATE STRONG VALUES, ENCOURAGE LEARNING, AND FOSTER MEANINGFUL ENGAGEMENT. OUR YOUTH PROGRAMS FOCUS ON BUILDING ESSENTIAL COGNITIVE, SOCIAL-EMOTIONAL, LEADERSHIP, AND LIFE SKILLS, GROUNDED IN CORE VALUES. WE OFFER OPPORTUNITIES FOR EMPOWERMENT, INCLUDING THERAPEUTIC MENTORING AND LEADERSHIP DEVELOPMENT, WITH THE HOPE OF FOSTERING SELF-CONFIDENCE, ADVOCACY SKILLS, AND CAREER READINESS FOR LASTING SUCCESS. RECOGNIZING THAT DEVELOPMENT ENCOMPASSES ALL AGES AND LIFE STAGES, WE ALSO OFFER PROGRAMS AND SERVICES FOR ADULTS AND SENIORS, INCLUDING SENIOR PROGRAMMING, BRAIN HEALTH INITIATIVES, AND DIABETES PREVENTION. THESE PROGRAMS CONTRIBUTE TO COMBATING SOCIAL ISOLATION AND BUILDING VIBRANT, CONNECTED COMMUNITIES, STRENGTHENING INTERGENERATIONAL BONDS. BY EXPANDING OPPORTUNITIES FOR ALL AGES AND LIFE STAGES, WE REINFORCE SOCIAL CONNECTION, LIFELONG GROWTH, AND HOLISTIC EDUCATION TOWARDS POSITIVE COMMUNITY BRIDGE BUILDING AND UNITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,584,535
Program Service Revenue $52,064,476
Investment Income $3,207,279
Other Revenue $1,723,921
TOTAL REVENUE $121,580,211

Expense Breakdown

Grants Paid $1,782,395
Salaries & Benefits $80,363,745
Fundraising Expenses $2,316,127
Program Expenses $104,248,328
Other Expenses $34,934,928
TOTAL EXPENSES $117,081,068

Year-over-Year Comparison

2024 2023 Change
Revenue $121,580,211 $119,199,010 +0.0%
Expenses $117,081,068 $111,892,141 +0.0%
Net Income $4,499,143 $7,306,869 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
30
Independent Members
29
Employees
2491
Volunteers
791

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$862,446
Total Directors
30
$559,035
Key Employees
14
$3,290,705
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE BRUNING-MILES PRESIDENT & CEO 50.00
Officer Director
$489,560 $69,475 $559,035
GINA GREGORY-BURNS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
STEPHEN HANKINS BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
CARYL B WELBORN BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
JORGE ABAUNZA BOARD MEMBER 1.00
Director
$0 $0 $0
DILLON AUYOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
MARK BLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANNABEL CHANG BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD CHISHOLM BOARD MEMBER 1.00
Director
$0 $0 $0
JON EBERLY BOARD MEMBER 1.00
Director
$0 $0 $0
JOSUE ESTRADA BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN M FARRELL BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER GRIDLEY BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS KEARNEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
GREG NARVICK BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
SHELBY PASARELL TSAI BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANNA PISANO BOARD MEMBER 1.00
Director
$0 $0 $0
AMY PRICE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC PROSNITZ BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD ROBINS BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
PETER M SUSKO BOARD MEMBER 1.00
Director
$0 $0 $0
GARY TEAGUE BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY WELLAND BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN WILLINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
CARLENE WONG-LEE BOARD MEMBER 1.00
Director
$0 $0 $0
MITTIE GRIGSBY SVP & CFO / TREASURER 50.00
Officer
$252,525 $50,886 $303,411
WESLEY CHIP RICH SVP & CO-COO 50.00
Key Emp
$276,093 $41,676 $317,769
TAKIJA GARDNER SVP, GOV'T RELATIONS & EXT AFFAIRS 50.00
Key Emp
$238,892 $47,451 $286,343
CHRIS MCCOMIC VP, PROPERTY DEVELOPMENT 50.00
Key Emp
$225,872 $46,062 $271,934
ERIN CLARK SVP & CO-COO 50.00
Key Emp
$246,960 $17,347 $264,307
CHAD NICO HIU SVP, STRATEGY, EQUITY, AND IMPACT 50.00
Key Emp
$215,642 $48,056 $263,698
MARCOS SANTIAGO CAO & SVP, MRKTG/COMMS (THRU 6/2025) 50.00
Key Emp
$219,598 $16,294 $235,892
RICH HILLEBRECHT VP, TECHNOLOGY 50.00
Key Emp
$210,033 $12,098 $222,131
INGRID FREED VP, HR & PEOPLE SERVICES 50.00
Key Emp
$180,268 $36,928 $217,196
RACHEL DEL MONTE VP, MEMBERSHIP EXP (THRU 12/2024) 50.00
Key Emp
$178,010 $38,537 $216,547
ROSANNA GOMEZ AVP, LEADERSHIP DEV & INT'L RELATIONS 50.00
Key Emp
$176,640 $34,378 $211,018
CHRISTINA PINHEIRO CHIEF PEOPLE OFFICER 50.00
Key Emp
$184,067 $17,347 $201,414
LAUREN CLAPPERTON AVP, HEALTH INITIATIVES & COMMUNITY WELLNESS 50.00
Key Emp
$167,336 $33,099 $200,435
MARISSA COWAN VP, CHILD & YOUTH DEVELOPMENT 50.00
Key Emp
$170,146 $24,861 $195,007
EVELYN DASKALAKIS VP, SOCIAL SERVICES & MENTAL HEALTH 50.00
Key Emp
$166,766 $20,248 $187,014
MANUEL RODRIGUEZ SENIOR EXECUTIVE DIRECTOR 50.00
Highest
$168,234 $33,744 $201,978
KARI LEE AVP OPERATIONS & GDEI 50.00
Highest
$167,810 $33,747 $201,557
LARA HITCHCOCK AVP, PEOPLE STRATEGY 50.00
Highest
$164,938 $33,683 $198,621
WENDY TANG SR. DIRECTOR, FP&A AND COMPLIANCE 50.00
Highest
$159,511 $31,376 $190,887
PHILIP MARABANTE DIR OF IT INFRASTRUCTURE & WORKFORCE SERVICES 50.00
Highest
$168,946 $12,142 $181,088
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $121,580,211 $117,081,068 $130,420,168 $4,499,143
2024 $119,199,010 $111,892,141 $122,380,020 $7,306,869
2023 $107,067,527 $105,626,717 $110,677,829 $1,440,810
2022 $91,374,420 $91,909,801 $107,962,382 $-535,381
2021 $83,395,541 $69,892,178 $120,787,309 $13,503,363
2020 $95,014,542 $94,999,665 $89,005,369 $14,877
2019 $100,336,962 $99,695,990 $93,116,403 $640,972
2018 $94,795,093 $93,098,931 $93,981,347 $1,696,162
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