West End Ymca

Organization Overview

West End Ymca is located in Upland, CA. The organization was established in 1945. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, West End YMCA employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, West End YMCA generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE PURPOSE OF THE WEST END YMCA, IN AFFILIATION WITH THE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCATION OF THE UNITED STATES, IS TO HELP PERSONS OF ALL AGES, ETHNIC GROUPS, AND REGILIOUS 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 COMMUNITITIES, AND OURSELVES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING - THE YMCA 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 EXCERCISE CLASSES. 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 ASSESSIBLE, 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.


YOUTH DEVELOPMENT - OUR YMCA 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 YMCA YOUTH DEVELOPMENT PROGRAMS, SERVING OVER 6,000 YOUTH ANNUALLY, 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 PROGAMMING TO OVER 3,000 CHILDREN.


SOCIAL RESPONSIBILITY - AT THE YMCA, 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 YMCA ENCOURAGES PERSONAL INVOLVEMENT AND INVESTMENT TO SUPPORT, FUND, AND LEAD THE YMCA'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 YMCA 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 2021, WE ENGAGED OVER 25,000 MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES, PROGRAMS, AND INTIATIVES THAT EMPOWERED OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. BECASUE 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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Board, Officers & Key Employees

Name (title)Compensation
Farzad Yektafar
CEO
$86,257
Timothy Walborn
Interim CEO
$44,599
Jamie Harwood
Vice Chair
$0
Mike Milhiser
Secretary
$0
Steve Spears
Treasurer
$0
Wes Fifield
Board Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $51,905
All other contributions, gifts, grants, and similar amounts not included above$332,044
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$383,949
Total Program Service Revenue$3,124,149
Investment income $1,548
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,500
Net Income from Fundraising Events $102,893
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,550,914

Grants Recieved

Over the last fiscal year, we have identified 3 grants that West End Ymca has recieved totaling $126,417.

Awarding OrganizationAmount
Huff Family Foundation

Upland, CA

PURPOSE: TO GENEROUSLY SUPPORT AND MAKE AVAILABLE THE OPPORTUNITY FOR OTHERS TO PARTICIPATE IN PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

$112,145
James L White Foundation

Palm Desert, CA

PURPOSE: GENERAL GIFT

$7,500
$6,772
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$39,139
Earnings-$2,222
Net Contributions$419,861
Ending Balance$456,778

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