WEST END YMCA

EIN: 951727678 501(c)(3)

Upland, CA

Total Revenue
$5,163,458
Total Expenses
$4,950,158
Total Assets
$11,363,397
Net Assets
$10,994,277
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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
CA
Phone
9094810722
Tax Period
2025-01-01 to 2025-12-31

WEST END YMCA, founded in 1927, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2025. Expenses of $5.0M left a modest 4% surplus.

Mission

THE PURPOSE OF THE WEST END YMCA, IN AFFILIATION WITH THE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES, IS TO HELP PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR OUR FAMILIES, OUR COMMUNITIES AND OURSELVES.

Program Service Accomplishments

Program 1
Expenses: $2,247,550 Revenue: $1,727,960

HEALTHY LIVING--THE Y IS THE LEADING VOICE ON HEALTH AND WELL-BEING. WE UNDERSTAND THAT CREATING WARM AND WELCOMING SPACES IN OUR FACILITIES AND NEIGHBORHOODS WILL BRING PEOPLE TOGETHER TO PURSUE...

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HEALTHY LIVING--THE Y IS THE LEADING VOICE ON HEALTH AND WELL-BEING. WE UNDERSTAND THAT CREATING WARM AND WELCOMING SPACES IN OUR FACILITIES AND NEIGHBORHOODS WILL BRING PEOPLE TOGETHER TO PURSUE THEIR FULL POTENTIAL BY BUILDING AND MAINTAINING HEALTHY HABITS FOR SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. WE FOSTER CONNECTIONS THROUGH OUR WELL-BEING APPROACH TO PROGRAMS WHICH INCLUDES FITNESS, SPORTS, SHARED INTERESTS, FUN, SUPPORT GROUPS, HEALTH SCREENINGS, BLOOD DRIVES, AND GROUP EXERCISE CLASSES, JUST TO MENTION A FEW. APPROXIMATELY 12,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER BALANCE IN THE AREAS OF SOCIAL, PHYSICAL, SPIRITUAL, AND EMOTIONAL WELL-BEING. WE PROVIDE A BROAD RANGE OF ACCESSIBLE, AFFORDABLE, INCLUSIVE, EFFECTIVE AND QUALITY PROGRAMMING THAT ADDRESSES A VARIETY OF EMERGING ISSUES IN OUR COMMUNITIES. THIS IS PARTICULARLY IMPORTANT AS OUR COMMUNITIES STRUGGLE WITH AN OBESITY CRISIS, FAMILY AND WORK LIFE BALANCE, AND INDIVIDUAL SEARCH FOR PERSONAL FULFILLMENT. TOTAL FINANCIAL ASSISTANCE FOR 2025 EQUALED APPROXIMATELY $163,273.

Program 2
Expenses: $1,888,907 Revenue: $2,445,933

YOUTH DEVELOPMENT--OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH EXPANDING OPPORTUNITIES THAT HELP THEM GROW INTO HAPPY, HEALTHY, AND PRODUCTIVE ADULTS. OUR Y YOUTH...

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YOUTH DEVELOPMENT--OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH EXPANDING OPPORTUNITIES THAT HELP THEM GROW INTO HAPPY, HEALTHY, AND PRODUCTIVE ADULTS. OUR Y YOUTH DEVELOPMENT PROGRAMS, SERVING OVER 6,000 YOUTH ANNUALLY AND FOCUS ON FOUR OUTCOMES: 1) LEADERSHIP DEVELOPMENT, 2) SWIM, SPORTS AND PLAY, 3) CAMP, AND 4) EDUCATION. OUR YMCA ADDRESSES THREE BARRIERS TO YOUTH DEVELOPMENT, CHILDHOOD DROWNING, SEDENTARY AND OBESE CHILDREN, AND RISK-TAKING BEHAVIORS. THESE BARRIERS ARE STRATEGICALLY ATTACKED THROUGH OUR INITIATIVES PROCESS WHICH IN THE PAST YEAR COMMITTED OVER 15,000 HOURS OF PROGRAMMING TO OVER 4,000 CHILDREN. TOTAL FINANCIAL ASSISTANCE FOR 2025 EQUALED APPROXIMATELY $35,537.

Program 3
Expenses: $30,752 Revenue: $114,940

SOCIAL RESPONSIBILITY--AT THE Y, WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS SINCE 1895. THE Y...

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SOCIAL RESPONSIBILITY--AT THE Y, WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS SINCE 1895. THE Y ENCOURAGES PERSONAL INVOLVEMENT AND INVESTMENT TO SUPPORT, FUND AND LEAD THE Y'S CRITICAL WORK IN THE COMMUNITY, SO THAT WE CAN REACH MORE PEOPLE AND DO MORE GOOD WE PROVIDE ACCESS TO TRAINING, RESOURCES AND SUPPORT TO HELP ELIMINATE BARRIERS AND EMPOWER OUR NEIGHBORS TO MAKE POSITIVE CHANGE, SO THAT THEY CAN CREATE A BETTER FUTURE FOR THEMSELVES. THE Y WELCOMES, ENGAGES AND CONNECTS DIVERSE POPULATIONS IN OUR COMMUNITY AND AROUND THE WORLD, SO THAT ALL INDIVIDUALS CAN REACH THEIR FULL POTENTIAL AND OUR CHANGING COMMUNITIES ARE UNITED AND STRONG. IN 2023, WE ENGAGED OVER 25,000 Y MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES, PROGRAMS, AND INITIATIVES THAT EMPOWERED OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. BECAUSE OF THESE COLLECTIVE EFFORTS THE FOUNDATIONS OF OUR COMMUNITY HAVE BEEN STRENGTHENED AND WE HAVE PAVED THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $677,718
Program Service Revenue $4,288,833
Investment Income $74,096
Other Revenue $122,811
TOTAL REVENUE $5,163,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,684,048
Fundraising Expenses $41,854
Program Expenses $4,167,209
Other Expenses $2,266,110
TOTAL EXPENSES $4,950,158

Year-over-Year Comparison

2025 2024 Change
Revenue $5,163,458 $4,822,998 +0.1%
Expenses $4,950,158 $4,924,338 +0.0%
Net Income $213,300 $-101,340 -3.1%
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
11
Independent Members
11
Employees
200
Volunteers
55

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
6
$317,801
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamie Harwood Vice President 2.0
Officer Director
$0 $0 $0
Michael Milhiser Secretary 2.0
Officer Director
$0 $0 $0
Steve Spears Treasurer 2.0
Officer Director
$0 $0 $0
Wes Fifield President 2.0
Officer Director
$0 $0 $0
Charles Long Director 2.0
Director
$0 $0 $0
Dave Allen Director 2.0
Director
$0 $0 $0
Dr Loren Sanchez Director 2.0
Director
$0 $0 $0
Gary Ovitt Director 2.0
Director
$0 $0 $0
Jeff Thom Director 2.0
Director
$0 $0 $0
Steve Huff Director 2.0
Director
$0 $0 $0
Susan Patterson Director 2.0
Director
$0 $0 $0
Brian Rachielles COO 40.0
Officer
$68,570 $8,724 $77,294
Farzad Yektafar CEO 40.0
Officer
$204,655 $35,852 $240,507
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 $5,163,458 $4,950,158 $11,363,397 $213,300
2024 $4,822,998 $4,924,338 $10,973,579 $-101,340
2023 $4,944,636 $4,650,332 $10,881,206 $294,304
2022 $4,726,031 $4,171,968 $10,571,419 $554,063
2021 $4,550,914 $3,666,154 $9,985,426 $884,760
2020 $3,243,066 $3,020,806 $9,015,076 $222,260
2019 $5,057,959 $4,254,195 $8,935,039 $803,764
2018 $4,073,331 $4,818,963 $8,441,662 $-745,632
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