YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 951664139 501(c)(3) Human Services

BURBANK, CA

Total Revenue
$7,213,417
Total Expenses
$8,400,052
Total Assets
$3,568,463
Net Assets
$-764,364
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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
CA
Principal Officer
SAM KIM
Phone
8188458551
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1942, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE BURBANK COMMUNITY YMCA (BURBANK Y) IS A NONPROFIT ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATION OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE WORK WITHIN OUR COMMUNITY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS AN OPPORTUNITY TO LEARN, GROW AND THRIVE. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES FOR OTHERS TO GIVE BACK. THE Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED, AND SECURE CHILDREN, SENIORS, ADULTS, FAMILIES, AND COMMUNITIES. THE BURBANK YMCA HAS DOZENS OF FREE OR AFFORDABLE PROGRAMS TO MEET THE DIVERSE NEEDS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,582,442 Revenue: $3,276,120

THE BURBANK Y IS A LEADER IN PROVIDING LICENSED, NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED EARLY CARE AND EDUCATION (ECE) PROGRAMS. OUR ECE PROGRAMS SERVE UP TO 230...

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THE BURBANK Y IS A LEADER IN PROVIDING LICENSED, NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED EARLY CARE AND EDUCATION (ECE) PROGRAMS. OUR ECE PROGRAMS SERVE UP TO 230 YOUNG CHILDREN DAILY IN OUR INFANT, TODDLER, AND PRESCHOOL PROGRAMS. THE PROGRAMS USE A PLAY-BASED APPROACH THAT ENABLES CHILDREN TO LEARN AS THEY PLAY, DEVELOP CONFIDENCE, CURIOSITY, AND A LOVE OF LEARNING. WE ARE DEDICATED TO SERVING CHILDREN DIAGNOSED WITH NEURODIVERGENT DISORDERS. OUR TEACHERS WORK WITH PARENTS TO DETECT THE EARLY SIGNS OF POSSIBLE NEURODIVERGENT DISORDERS IN PRESCHOOL AGE CHILDREN AND, WHEN INDICATED, ENCOURAGE FAMILIES TO SEEK ADVICE AND EVALUATION FROM THEIR PEDIATRICIAN OR REGIONAL CENTER. OUR ECE PROGRAMS OFFER LOW TEACHER-CHILD RATIOS AND CERTIFIED AND MASTER'S LEVEL TEACHERS. LESSON PLANS ARE USED THAT MAXIMIZE COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT TO SUPPORT THE SUCCESSFUL INTEGRATION OF CHILDREN DIAGNOSED WITH NEURODIVERGENT DISORDERS INTO THE PROGRAM'S GENERAL POPULATION.

Program 2
Expenses: $685,593 Revenue: $329,595

YOUTH DEVELOPMENT LEARN, GROW, THRIVE ACADEMIC SUMMER PROGRAM AND POWER SCHOLAR EXPLORERS AFTERSCHOOL PROGRAMTHE BURBANK Y PROVIDES LEARN, GROW, THRIVE (LGT) AND POWER SCHOLAR EXPLORERS (PSE)...

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YOUTH DEVELOPMENT LEARN, GROW, THRIVE ACADEMIC SUMMER PROGRAM AND POWER SCHOLAR EXPLORERS AFTERSCHOOL PROGRAMTHE BURBANK Y PROVIDES LEARN, GROW, THRIVE (LGT) AND POWER SCHOLAR EXPLORERS (PSE) AFTERSCHOOL TWO INNOVATIVE LITERACY, MATHEMATICS, AND ENRICHMENT PROGRAMS. TAUGHT BY CREDENTIALED TEACHERS AND THEIR ASSISTANTS, THE PROGRAMS USE CURRICULUMS DEVELOPED BY BELLXCEL, AN INDUSTRY LEADER IN CREATING PREMIER ACADEMIC YOUTH LEARNING PROGRAMS.BOTH PROGRAMS RECOGNIZE STUDENT SELF-CONFIDENCE AND SELF-ESTEEM PLAY A SIGNIFICANT ROLE IN THEIR LEARNING, WELLBEING, AND OVERALL HAPPINESS. THE PROGRAM FOCUSES ON THE WHOLE CHILD CONCENTRATING ON SOCIAL-EMOTIONAL LEARNING (SEL) AND DEVELOPING CURRICULUMS AROUND STUDENTS INTERESTS AND STRENGTHS. AS CHILDREN GAIN CONFIDENCE IN THEIR ABILITIES AND SELF-CONCEPT, THEY ALSO SHOW SIGNIFICANT GAINS IN MATHEMATICS AND LITERACY SKILLS. CHILDREN WHO PARTICIPATE IN LGT FOR SIX WEEKS GAIN AN AVERAGE OF 10-12 WEEKS IN MATHEMATICS AND LITERACY SKILLS.

Program 3
Expenses: $140,429 Revenue: $25,322

HEALTHY LIVING ROCK STEADY BOXING AND DOC TALKALL OUR PROGRAMS ARE VALUES-DRIVEN AND STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. THE BURBANK Y IS AFFORDABLE, ACCESSIBLE, AND INCLUSIVE, MADE UP OF...

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HEALTHY LIVING ROCK STEADY BOXING AND DOC TALKALL OUR PROGRAMS ARE VALUES-DRIVEN AND STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. THE BURBANK Y IS AFFORDABLE, ACCESSIBLE, AND INCLUSIVE, MADE UP OF PEOPLE OF ALL AGES AND FROM EVERY WALK OF LIFE, ALL WORKING SIDE-BY-SIDE TO ENSURE THAT EVERYONE, REGARDLESS OF GENDER, INCOME, OR BACKGROUND, CAN LIVE LIFE TO ITS FULLEST. WE SERVE OVER 12,000 PEOPLE OF ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.ROCK STEADY BOXING IS ONE OF OUR NEWEST PROGRAMS, STARTED IN 2022, AND OFFERS A POWERFUL SOLUTION FOR ADULTS LIVING WITH PARKINSON'S DISEASE (PD). THIS NONCONTACT EXERCISE PROGRAM, LED BY CERTIFIED COACHES, IS DESIGNED TO IMPROVE CORE STRENGTH, BALANCE, RANGE OF MOVEMENT, AND COGNITIVE SKILLS IN PD PATIENTS. ROCK STEADY BOXING PROVIDES AN EVIDENCED BASED APPROACH THAT DECREASES SYMPTOMS AND ENHANCES THE QUALITY OF LIFE FOR THOSE WITH PD. BY ENGAGING THE BODY AND MIND IN VARIOUS ACTIVITIES, OVERALL PHYSICAL AND COGNITIVE ABILITIES IMPROVE AND THROUGH REGULAR PARTICIPATION, INDIVIDUALS EXPERIENCE A DECREASE IN SYMPTOMS AND AN IMPROVEMENT IN THEIR QUALITY OF LIFE. DOC TALK IS A HEALTH INFORMATION SPEAKER-SERIES DESIGNED TO EDUCATE COMMUNITY MEMBERS. LED BY PHYSICIANS, THIS PROGRAM COVERS A DIVERSE RANGE OF MEDICAL TOPICS, INCLUDING PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, MENTAL HEALTH, NUTRITION, FITNESS, AND IS OFFERED THROUGH A PARTNERSHIP WITH PROVIDENCE SAINT JOSEPH MEDICAL CENTER. EACH SESSION SERVES AS A PLATFORM FOR INTERACTIVE DISCUSSIONS, ENABLING COMMUNITY MEMBERS TO ASK QUESTIONS, EXCHANGE IDEAS AND ENGAGE IN MEANINGFUL CONVERSATIONS. THE PROGRAM IS OFFERED MONTHLY AND IS OPEN TO THE PUBLIC.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,172,732
Program Service Revenue $6,071,934
Investment Income $0
Other Revenue $-31,249
TOTAL REVENUE $7,213,417

Expense Breakdown

Grants Paid $139,891
Salaries & Benefits $5,086,926
Fundraising Expenses $564,296
Program Expenses $6,379,819
Other Expenses $3,173,235
TOTAL EXPENSES $8,400,052

Year-over-Year Comparison

2023 2022 Change
Revenue $7,213,417 $6,167,490 +0.2%
Expenses $8,400,052 $6,828,944 +0.2%
Net Income $-1,186,635 $-661,454 +0.8%
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
21
Independent Members
21
Employees
201
Volunteers
102

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
2
$354,616
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBOLA AKERSON DIRECTOR 0.50
Director
$0 $0 $0
CHRIS WEBER DIRECTOR 0.50
Director
$0 $0 $0
DAWN ROTH LINDELL DIRECTOR 0.50
Director
$0 $0 $0
EDDIE ARNOLD DIRECTOR 0.50
Director
$0 $0 $0
EZRA EVANGELISTA DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH CASTANO DIRECTOR 0.50
Director
$0 $0 $0
KELLY PENA DIRECTOR 0.50
Director
$0 $0 $0
KEVIN GRAY DIRECTOR 0.50
Director
$0 $0 $0
KIMBERLINA WHETTAM DIRECTOR 0.50
Director
$0 $0 $0
MAGGIE MCELDOWNEY DIRECTOR 0.50
Director
$0 $0 $0
MALISSA STRONG DIRECTOR 0.50
Director
$0 $0 $0
NOVA BRIGHT-WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
OSCAR MACIAS DIRECTOR 0.50
Director
$0 $0 $0
PAMELA MARCELLO DIRECTOR 0.50
Director
$0 $0 $0
PRAVEEN RAJASEKHAR DIRECTOR 0.50
Director
$0 $0 $0
ROBERTA REYNOLDS DIRECTOR 0.50
Director
$0 $0 $0
ROMIK HACOBIAN THROUGH 423 DIRECTOR 0.50
Director
$0 $0 $0
RON TOTHACHER THROUGH 423 DIRECTOR 0.50
Director
$0 $0 $0
SAM KIM DIRECTOR 0.50
Director
$0 $0 $0
STEVE SAUCEDO DIRECTOR 0.50
Director
$0 $0 $0
STEVEN MORA DIRECTOR 0.50
Director
$0 $0 $0
TAYLOR BERCINI DIRECTOR 0.50
Director
$0 $0 $0
TERRY WALKER DIRECTOR 0.50
Director
$0 $0 $0
MARY CUTONE CEO & PRESIDENT 40.00
Officer
$201,066 $17,612 $218,678
BRYAN SNODGRASS COO & VICE PRESIDENT 40.00
Officer
$125,750 $10,188 $135,938
AVA ALEXANDER CHIEF DEVELOPMENT OFFICER 40.00
Highest
$116,186 $15,428 $131,614
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 No data No data No data No data
2023 $7,213,417 $8,400,052 $3,568,463 $-1,186,635
2022 $6,167,490 $6,828,944 $4,493,814 $-661,454
2021 $5,429,197 $5,340,175 $5,049,929 $89,022
2020 $3,818,763 $4,220,060 $4,274,380 $-401,297
2019 $6,281,295 $6,441,280 $4,780,148 $-159,985
2018 $5,911,062 $5,885,246 $5,010,596 $25,816
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