Ymca Of Foothills

Organization Overview

Ymca Of Foothills is located in La Canadaflintridge, CA. The organization was established in 1960. 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, YMCA Of Foothills employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Foothills 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, YMCA Of Foothills generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. 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 MISSION OF THE YMCA OF THE FOOTHILLS IS TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PEOPLE OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. WE HAVE BEEN STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY SINCE 1952 THROUGH LIFE-SAVING PROGRAMS/ACTIVITIES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA OF THE FOOTHILLS IS A DIVERSE ORGANIZATION OF MEN, WOMEN, AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. EVERY DAY, WE WORK SIDE BY SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING ---------------------- THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIVING, AND FOSTER CONNECTIONS THROUGH PHYSICAL EXERCISE, SPORTS, FUN, AND SHARED INTERESTS, WHILE PROVIDING PHYSCIAL, MENTAL, SPIRITUAL, AND EMOTIONAL SUPPORT TO OVER 40,000 INDIVIDUALS THROUGH A BROAD RANGE OF ACCESSIBLE, EFFECTIVE, AND QUALITY PROGRAMS THAT ADDRESS A VARIETY OF ONGOING AND EMERGING COMMUNITY NEEDS.


SOCIAL RESPONSIBILITY --------------------------------- THE YMCA OF THE FOOTHILLS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH, DEVELOPMENT, APPRECIATION, AND AWARENESS OF OTHERS, INTEGRATING THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR COMMITMENT TO SOCIAL JUSTICE STEMS FROM OUR FOUNDERS BELIEF THAT Y EXISTS TO SAVE LIVES.


YOUTH DEVELOPMENT ------------------------------ THE YMCA OF THE FOOTHILLS IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Jorgensen-reeve Builders Inc
Construction
$299,296
Buchanan & Patterson Llp
Legal
$191,100
J's Maintenance Service Inc
Janitorial
$324,767
Skeehan & Young Cpa Inc
Outsourced Accounting
$129,361
Silver Ridge Tree Farm
Trees For Sale
$127,761
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $983,477
All other contributions, gifts, grants, and similar amounts not included above$486,578
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,470,055
Total Program Service Revenue$5,164,493
Investment income $104,129
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $197,392
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,849,295

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Ymca Of Foothills has recieved totaling $376,475.

Awarding OrganizationAmount
Y Service Club Of Pasadena

Pasadena, CA

PURPOSE: CAPITAL FOR YOUTH PROGRAMS

$336,875
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$21,500
Pasadena Community Foundation

Pasadena, CA

PURPOSE: Capital Campaign, General Support

$18,100
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,610,264
Earnings$323,599
Ending Balance$3,933,863

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