YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH

EIN: 951643396 501(c)(3) Human Services

LONG BEACH, CA

Total Revenue
$47,717,134
Total Expenses
$44,141,551
Total Assets
$50,590,227
Net Assets
$35,189,776
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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
CA
Principal Officer
ALFREDO VELASCO
Phone
5622791700
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH, founded in 1905, is a mid-sized nonprofit in the Human Services sector that reported $47.7M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $44.1M left a modest 7% surplus.

Mission

The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all.

Program Service Accomplishments

Program 1
Expenses: $35,656,312 Revenue: $8,638,771

Programs for Youth Development19,230 youth benefited from participating in our YMCA youth programs that include; Early Childhood Education, After School Enrichment, Day Camps, Digital Media Arts...

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Programs for Youth Development19,230 youth benefited from participating in our YMCA youth programs that include; Early Childhood Education, After School Enrichment, Day Camps, Digital Media Arts, Swimming Lessons, Youth Sports, Bikes for Kids & Resident Camp. We believe that all youth deserve the opportunity to discover their own capabilities and how they can impact the world around them, under the guidance of caring adults who believe in their potential. Every interaction with young people is an opportunity for learning and development that is grounded in the Ys Core Values of Caring, Honesty, Respect, and Responsibility.

Program 2
Expenses: $2,375,837 Revenue: $3,962,654

Programs for Healthy Living19,774 individuals improved themselves by nurturing their spirit, mind and body at our YMCA. We help people and families build and maintain healthy habits for healthy...

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Programs for Healthy Living19,774 individuals improved themselves by nurturing their spirit, mind and body at our YMCA. We help people and families build and maintain healthy habits for healthy living in their everyday lives and respond to obesity and chronic disease through innovative, inclusive, and culturally relevant health and wellness programs. By helping those from all walks of life improve their health and well-being, we build a stronger community.

Program 3
Expenses: $1,587,361 Revenue: $243,185

Programs for Social Responsibility4,026 learned the value of giving back to their community and the importance of social responsibility through involvement with the YMCAs diverse and inclusive...

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Programs for Social Responsibility4,026 learned the value of giving back to their community and the importance of social responsibility through involvement with the YMCAs diverse and inclusive programs. With our doors open to all, we take on the most urgent needs in our community and bring together people from all backgrounds and support those who need us most. It is only through the support of our volunteers and donors that we are able to give back to the communities we engage. As a service to our community, we provide programs in Workforce Development, Newcomer Immigrant Orientation, Volunteerism, Leadership Development, and Youth Civic Engagement.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,789,184
Program Service Revenue $12,844,610
Investment Income $833,834
Other Revenue $249,506
TOTAL REVENUE $47,717,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,881,685
Fundraising Expenses $717,514
Program Expenses $39,619,510
Other Expenses $14,259,866
TOTAL EXPENSES $44,141,551

Year-over-Year Comparison

2024 2023 Change
Revenue $47,717,134 $39,658,101 +0.2%
Expenses $44,141,551 $36,213,004 +0.2%
Net Income $3,575,583 $3,445,097 +0.0%
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
59
Independent Members
58
Employees
1449
Volunteers
710

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
18
$755,285
Total Directors
59
$421,418
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALFREDO VELASCO President & CEO 50.00
Officer Director
$398,272 $23,146 $421,418
MARIO VARGAS EXEC DIR LAKEWOOD 50.00
$155,976 $4,948 $160,924
CLAUDIA MENDOZA VP OF HR 50.00
$152,570 $4,429 $156,999
JEREMY ECHNOZ SENIOR EXEC DIR 50.00
$145,527 $0 $145,527
LETICIA LEOS EX DIR FAIRFIELD 50.00
$139,139 $0 $139,139
BRANDI COLLATO COO 50.00
Officer
$127,359 $6,254 $133,613
JESSE PAZDERNIK EX DIR LOS ALTOS 50.00
$133,038 $0 $133,038
ANDREA SULSONA VP MISSION ADVANCE 50.00
$126,451 $6,500 $132,951
DANIEL DONNELL DIRECTOR OF IT 50.00
$129,507 $0 $129,507
RAYMOND GRIFFIN CFO 50.00
Officer
$108,889 $0 $108,889
MARTHA BAYER CFO 50.00
Officer
$83,448 $7,917 $91,365
REV DR PHYLLIS HAYES-REAMS Past ChaiR 1.00
Officer Director
$0 $0 $0
ROBERT MURRIN PAST CHAIR 1.00
Officer Director
$0 $0 $0
ARLINE B WALTER Treasurer 1.00
Officer Director
$0 $0 $0
CURT KURTZ ASST TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN ANDERSON WISE Secretary 1.00
Officer Director
$0 $0 $0
MICHAEL BAGHRAMIAN Vice Chair 1.00
Officer Director
$0 $0 $0
GERALD BLOESER VICE CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA KOBER VICE CHAIR 1.00
Officer Director
$0 $0 $0
CRAIG R DOUGHERTY PAST CHAIR 1.00
Officer Director
$0 $0 $0
RONALD PIAZZA PAST CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN C RUSSELL Chairman 1.00
Officer Director
$0 $0 $0
FRANK LUONGO Director 1.00
Director
$0 $0 $0
SUSAN J BAKER Director 1.00
Director
$0 $0 $0
MARILYN J BOHL Director 1.00
Director
$0 $0 $0
CHRISTOPHER CAMMISO Director 1.00
Director
$0 $0 $0
DR STEPHEN COATES Director 1.00
Director
$0 $0 $0
THERESA CORNWELL Director 1.00
Director
$0 $0 $0
MICHELE DOBSON Director 1.00
Director
$0 $0 $0
GLENN RUSSELL Director 1.00
Director
$0 $0 $0
BOB FOSTER Director 1.00
Director
$0 $0 $0
KAREN GARLINGTON Director 1.00
Director
$0 $0 $0
JOEN GARNICA Director 1.00
Director
$0 $0 $0
MARK GUILLEN Director 1.00
Director
$0 $0 $0
DR NOEL HACEGABA Director 1.00
Director
$0 $0 $0
DAVID H GAYL Director 1.00
Director
$0 $0 $0
MICHAEL JENSEN Director 1.00
Director
$0 $0 $0
WADE C JOHNSON Director 1.00
Director
$0 $0 $0
JOHN V KRUMMELL Director 1.00
Director
$0 $0 $0
M LAWRENCE LALLANDE Director 1.00
Director
$0 $0 $0
LAURIE MURRIN Director 1.00
Director
$0 $0 $0
JERRY G MAIZE Director 1.00
Director
$0 $0 $0
MARI HOOPER Director 1.00
Director
$0 $0 $0
STEVEN KEESAL Director 1.00
Director
$0 $0 $0
JOHN ROMUNDSTAD Director 1.00
Director
$0 $0 $0
BRADEN J PHILLIPS Director 1.00
Director
$0 $0 $0
COLLEEN TRIESCH Director 1.00
Director
$0 $0 $0
DON KNABE Director 1.00
Director
$0 $0 $0
SUZANNE NUNN Director 1.00
Director
$0 $0 $0
JOHN KEISLER Director 1.00
Director
$0 $0 $0
ALLEN SCHREIBER Director 1.00
Director
$0 $0 $0
JEAN BIXBY SMITH Director 1.00
Director
$0 $0 $0
LISA MEIER CAMPAIGN CHAIR 1.00
Officer Director
$0 $0 $0
W HENRY WALKER Director 1.00
Director
$0 $0 $0
KELLY C WILLIAMS III Director 1.00
Director
$0 $0 $0
JEFFREY WIMBISH Director 1.00
Director
$0 $0 $0
DANIEL K WALKER ADVISORY BOARD 1.00
Director
$0 $0 $0
MINH T NGUYEN Director 1.00
Director
$0 $0 $0
CARLOS LIMA Director 1.00
Director
$0 $0 $0
LAURA VICTORIA Director 1.00
Director
$0 $0 $0
MIKE KULAKOWSKI Director 1.00
Director
$0 $0 $0
RICH SIMITIAN Director 1.00
Director
$0 $0 $0
MARY SOPHIEA Director 1.00
Director
$0 $0 $0
CHERYL FUCHIGAMI-BOST Director 1.00
Director
$0 $0 $0
ADRIENNE BAUER Director 1.00
Director
$0 $0 $0
BRAD GAROFALO Director 1.00
Director
$0 $0 $0
DANNY LUNA Director 1.00
Director
$0 $0 $0
KEVIN L PETERSON PAST CHAIR 1.00
Officer Director
$0 $0 $0
MIKE BRASCIA Vice Chair 1.00
Officer Director
$0 $0 $0
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
2024 $47,717,134 $44,141,551 $50,590,227 $3,575,583
2023 $39,658,101 $36,213,004 $44,410,389 $3,445,097
2022 $28,952,935 $27,116,623 $34,172,804 $1,836,312
2021 $25,619,554 $21,684,558 $29,555,515 $3,934,996
2020 $22,082,072 $20,299,738 $27,896,307 $1,782,334
2019 $23,506,753 $21,982,820 $23,529,175 $1,523,933
2018 $21,880,422 $19,854,604 $21,904,508 $2,025,818
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