YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-06
IRS object ID: 202441279349303249
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T17:35:31+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADMAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SECOND STREET SUITE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940997140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Association of San Francisco	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 Steuart Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mittie S Grigsby	PersonNm
Person Title	Senior Vice President, CFO	PersonTitleTxt
Phone	4157779622	PhoneNum
Signature	2024-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mittie Grigsby	PersonFirstNm
Person Last	Grigsby	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL LUMSDEN	PreparerPersonNm
PTIN	P01262236	PTIN
Phone	4159561500	PhoneNum
Preparation	2022-04-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jamie Bruning-Miles	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 Steuart Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$119,519,896	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcasf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	For more than 170 years, the Young Men's Christian Association ("YMCA") of San Francisco, through its 14 locations from Marin County to the Santa Cruz Mountains, has made accessible the support and opportunities that empower people and communities to learn, grow, and become healthy. With a focus on youth development, healthy living, and social responsibility, the YMCA nurtures the potential of every youth and teen, improves the nation's health and wellbeing, and provides opportunities to give back and support neighbors. At the YMCA of San Francisco, strengthening community is our cause. 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 improve their lives and their community. For an overview of our most impactful programs and services, please refer to Form 990, Part III, Lines 4a - 4c.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2095	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,063,995	PYContributionsGrantsAmt
CY Contributions Grants	$55,602,410	CYContributionsGrantsAmt
PY Program Service Revenue	$28,095,795	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,736,415	CYProgramServiceRevenueAmt
PY Investment Income	$2,452,407	PYInvestmentIncomeAmt
CY Investment Income	$135,522	CYInvestmentIncomeAmt
PY Other Revenue	$1,762,223	PYOtherRevenueAmt
CY Other Revenue	$11,593,180	CYOtherRevenueAmt
PY Total Revenue	$91,374,420	PYTotalRevenueAmt
CY Total Revenue	$107,067,527	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,053,851	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,343,003	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,514,402	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,550,507	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,093,411	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,341,548	PYOtherExpensesAmt
CY Other Expenses	$32,733,207	CYOtherExpensesAmt
PY Total Expenses	$91,909,801	PYTotalExpensesAmt
CY Total Expenses	$105,626,717	CYTotalExpensesAmt
PY Revenues Less Expenses	-$535,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,440,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,962,382	TotalAssetsBOYAmt
Total Assets EOY	$110,677,829	TotalAssetsEOYAmt
Total Liabilities BOY	$40,713,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,609,126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,248,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,068,703	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO BUILD HEALTHY, SUSTAINABLE, AND EQUITABLE COMMUNITIES FOR ALL GENERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$56,690,907	ExpenseAmt
Grant	$1,343,003	GrantAmt
Revenue	$7,994,204	RevenueAmt
Desc	Grants and Other Human Services - The YMCA of San Francisco believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 170 years. Through day camp, resident camp, outdoor education and environmental stewardship opportunities we address community needs and provide exciting and rewarding camping experiences and environmental outdoor education. All programs foster personal growth and an awareness of nature, and integrate our four core values of caring, honesty, respect, and responsibility throughout our five proven principles of youth development. Camps provide a wholesome learning opportunity filled with fun and exercise, where youth build camaraderie and an appreciation of nature. Young adults with camping experience develop leadership and social skills by serving as counselors-in-training under the supervision of professional camp counselors. YMCA of San Francisco camps address critical needs of underserved populations in the bay area by providing healthy leadership experiences.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,080,807	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,417,199	RevenueAmt
Desc	Health and Fitness Services - The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun, and shared interests for people of all ages, incomes, and abilities. The YMCA of San Francisco provides a wide range of wellness programs focused on helping individuals develop key character values. These programs include individual and group-exercise, youth sports, adult sports, rehabilitation, wellness education, aquatics, and youth fitness. Each year, more than 60,000 men, women, seniors, youth, and teens participate in our programs and services and enhance their health and well-being. Through the generosity of YMCA donors, financial assistance is available making programs accessible to all in the community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,950,503	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,325,012	RevenueAmt
Desc	Child and Youth Development - Our YMCA 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. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. The Y's early childhood development programs model and support the YMCA core values of caring, honesty, respect, and responsibility. Our programs foster growth and cognitive development, help children develop moral and ethical behavior, self-esteem, and leadership skills, and provide children with a safe, nurturing place to play and grow. Character development is an integral part of YMCA early childhood development programs and services and as a result, at a very early age, children and youth establish the foundation needed to grow into responsible members of their families and communities and ultimately our future leaders. YMCA licensed early childhood development sites serve more than 2,000 children and their families every year.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$92,722,217	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	202	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2095	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mittie S Grigsby	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4152816707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 Steuart Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Caryl Welborn
Board Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Gina Gregory-Burns
Board Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jon Eberly
Board Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Alicia Becerril
Board Member	1.0	Yes (X)		$0	$0	$0
Amy Price
Board Member	1.0	Yes (X)		$0	$0	$0
Annabel Chang
Board Member	1.0	Yes (X)		$0	$0	$0
Christopher Patz
Board Member	1.0	Yes (X)		$0	$0	$0
David Kelly
Board Member	1.0	Yes (X)		$0	$0	$0
Eric Prosnitz
Board Member	1.0	Yes (X)		$0	$0	$0
Gary Teague
Board Member	1.0	Yes (X)		$0	$0	$0
Glenn Farrell
Board Member	1.0	Yes (X)		$0	$0	$0
Gregory Evans
Board Member	1.0	Yes (X)		$0	$0	$0
Jennifer Gridley
Board Member	1.0	Yes (X)		$0	$0	$0
Jeremy Welland
Board Member	1.0	Yes (X)		$0	$0	$0
John Baker
Board Member	1.0	Yes (X)		$0	$0	$0
John Willingham
Board Member	1.0	Yes (X)		$0	$0	$0
Josu Estrada
Board Member	1.0	Yes (X)		$0	$0	$0
Marianna Pisano
Board Member	1.0	Yes (X)		$0	$0	$0
Mark Bley
Board Member	1.0	Yes (X)		$0	$0	$0
Michael Robinson
Board Member	1.0	Yes (X)		$0	$0	$0
Mollie Richardson
Board Member	1.0	Yes (X)		$0	$0	$0
Peter Susko
Board Member	1.0	Yes (X)		$0	$0	$0
Richard Chisholm
Board Member	1.0	Yes (X)		$0	$0	$0
Richard Robins
Board Member	1.0	Yes (X)		$0	$0	$0
Samuel Li
Board Member	1.0	Yes (X)		$0	$0	$0
Shelby Pasarell Tsai
Board Member	1.0	Yes (X)		$0	$0	$0
Stephen Hankins
Board Member	1.0	Yes (X)		$0	$0	$0
Stephen Rogers
Board Member	1.0	Yes (X)		$0	$0	$0
Theodora Lee
Board Member	1.0	Yes (X)		$0	$0	$0
Thomas Kearney
Board Member	1.0	Yes (X)		$0	$0	$0
Jamie Bruning-Miles
President and CEO	50.0		Yes (X)	$435,635	$0	$62,785
Mittie Grigsby
Senior Vice President , CFO and Treasurer	50.0		Yes (X)	$264,956	$0	$9,985
Andrew Vamis
Sr. Vice President of HR and Organizational Effectiveness	50.0			$230,185	$0	$45,106	Yes (X)
Chad Nico Hiu
Sr. Vice President for Strategy, Equity and Impact	50.0			$232,071	$0	$44,626	Yes (X)
Erin Clark
Sr. Vice President and Co-COO	50.0			$245,694	$0	$44,926	Yes (X)
Evelyn Daskalakis MFT
Vice President of Social Services & Mental Health	50.0			$169,398	$0	$31,241	Yes (X)
Ingrid Freed
Vice President for Human Resources & People Services	50.0			$179,507	$0	$31,326	Yes (X)
Lara Hitchcock
Associate VP of People Strategy	50.0			$169,901	$0	$30,672	Yes (X)
Lauren Clapperton
Associate VP of health Initiatives and Community Wellness	50.0			$155,352	$0	$29,031	Yes (X)
Marissa Cowan
Vice President Youth Development	50.0			$178,399	$0	$23,262	Yes (X)
Rachel Del Monte
Vice President Membership Experience	50.0			$177,101	$0	$32,900	Yes (X)
Rosanna Gomez
Assoc. Vice President of Leadership Development & International Relations	50.0			$168,972	$0	$30,836	Yes (X)
Takija Gardner
Senior Vice President of Government Relations & External Affairs	50.0			$196,113	$0	$39,853	Yes (X)
Thomas McComic
Vice President of Real Estate, Capital Assets and Facilities	50.0			$220,460	$0	$41,791	Yes (X)
Wesley Rich
Sr. Vice President and Co-COO	50.0			$272,388	$0	$39,234	Yes (X)
Gary Cockrell
Executive Director of Facilities	50.0			$155,889	$0	$29,846		Yes (X)
Karina Lee
Executive Director, Chinatown YMCA	50.0			$162,995	$0	$30,654		Yes (X)
Khoi Truong
Controller	50.0			$147,062	$0	$8,785		Yes (X)
Manuel Rodriguez
Director of Community Action Partnership and Development	50.0			$172,500	$0	$30,640		Yes (X)
Ravi Epuri
Senior Director of Applications	50.0			$174,679	$0	$30,527		Yes (X)
CHARLES COLLINS
FORMER PRESIDENT & CEO / CONSULTANT	20.0			$269,700	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,378,957	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$668,026	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	59	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
A TO Z JANITORIAL SERVICES INC
290 CANYON DRIVE	DALY CITY	CA	94014	CLEANING SERVICES	$1,680,539
CHARLES PANKOW BUILDERS LTD
1111 BROADWAY SUITE 200	OAKLAND	CA	94607	CONSTRUCTION/RENOVATION SERVICES	$1,509,021
AWT CONSTRUCTION GROUP
9500 LUCAS RANCH ROAD	RANCHO CUCAMONGA	CA	91730	CONSTRUCTION/RENOVATION SERVICES	$1,381,293
ZUM SF INC
PO BOX 731069	DALLAS	TX	75373	COMPUTER/NETWORK SERVICES	$779,538
INSIGHT DIRECT USA INC
PO BOX 120276 DEPT 0276	DALLAS	TX	75312	SCHOOL/TRANSPORTATION	$744,979

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,266,978	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$47,037,129	GovernmentGrantsAmt
All Other Contributions	$7,298,303	AllOtherContributionsAmt
Noncash Contributions	$112,238	NoncashContributionsAmt
Total Contributions	$55,602,410	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	$22,308,618	$22,308,618
Healthy Living	$15,417,199	$15,417,199
Social Responsibility	$2,010,598	$2,010,598

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,736,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,570	TotalRevenueColumnAmt
Exclusion	$898,570	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,103,323	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,103,323	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,103,323	TotalRevenueColumnAmt
Exclusion	$2,103,323	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,104,733	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,867,781	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$763,048	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$763,048	TotalRevenueColumnAmt
Exclusion	-$763,048	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,120	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,266,978	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$553,028	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$452,908	TotalRevenueColumnAmt
Exclusion	-$452,908	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$49,387	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$31,560	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,827	TotalRevenueColumnAmt
Exclusion	$17,827	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Sale of Easement Rights	900099	$9,625,000	$9,625,000
Lockers	713940	$63,192	$63,192
Insurance reimbursement	900099	$3,069	$3,069

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$233,677	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,924,938	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,067,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,736,415	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,728,702	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$917,113	TotalAmt
Program Services	$917,113	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$425,890	TotalAmt
Program Services	$425,890	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,833,710	TotalAmt
Program Services	$1,834,701	ProgramServicesAmt
Management And General	$1,999,009	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$145,833	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$145,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,213,175	TotalAmt
Program Services	$47,067,679	ProgramServicesAmt
Management And General	$3,208,976	ManagementAndGeneralAmt
Fundraising	$1,936,520	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,762,135	TotalAmt
Program Services	$3,415,949	ProgramServicesAmt
Management And General	$202,491	ManagementAndGeneralAmt
Fundraising	$143,695	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,325,678	TotalAmt
Program Services	$6,470,954	ProgramServicesAmt
Management And General	$593,914	ManagementAndGeneralAmt
Fundraising	$260,810	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,269,976	TotalAmt
Program Services	$3,731,077	ProgramServicesAmt
Management And General	$390,325	ManagementAndGeneralAmt
Fundraising	$148,574	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$168,206	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$168,206	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$164,685	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$164,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,752,306	TotalAmt
Program Services	$3,094,873	ProgramServicesAmt
Management And General	$1,575,728	ManagementAndGeneralAmt
Fundraising	$81,705	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,454	TotalAmt
Program Services	$12,359	ProgramServicesAmt
Management And General	$1,580	ManagementAndGeneralAmt
Fundraising	$7,515	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,361,671	TotalAmt
Program Services	$2,196,589	ProgramServicesAmt
Management And General	$132,948	ManagementAndGeneralAmt
Fundraising	$32,134	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,538,017	TotalAmt
Program Services	$964,404	ProgramServicesAmt
Management And General	$491,018	ManagementAndGeneralAmt
Fundraising	$82,595	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,503,054	TotalAmt
Program Services	$6,442,720	ProgramServicesAmt
Management And General	$52,677	ManagementAndGeneralAmt
Fundraising	$7,657	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$424,414	TotalAmt
Program Services	$244,499	ProgramServicesAmt
Management And General	$31,257	ManagementAndGeneralAmt
Fundraising	$148,658	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$469,264	TotalAmt
Program Services	$270,336	ProgramServicesAmt
Management And General	$34,560	ManagementAndGeneralAmt
Fundraising	$164,368	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$692,900	TotalAmt
Program Services	$692,900	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$523,450	TotalAmt
Program Services	$463,191	ProgramServicesAmt
Management And General	$55,249	ManagementAndGeneralAmt
Fundraising	$5,010	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,259,178	TotalAmt
Program Services	$4,250,773	ProgramServicesAmt
Management And General	$8,405	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$588,420	TotalAmt
Program Services	$588,420	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$7,667,940	$7,195,957	$471,983	$0
Equipment expenses	$1,251,604	$1,197,600	$44,004	$10,000
Bad Debt Expense	$698,222	$698,222	$0	$0
Recruitment/Relocation	$183,203	$105,541	$13,492	$64,170

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$465,219	TotalAmt
Program Services	$440,470	ProgramServicesAmt
Management And General	$24,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,626,717	TotalAmt
Program Services	$92,722,217	ProgramServicesAmt
Management And General	$9,811,089	ManagementAndGeneralAmt
Fundraising	$3,093,411	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$285,228	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,352,937	BOYAmt
EOY	$6,369,834	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,945,561	BOYAmt
EOY	$13,814,914	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,417,822	BOYAmt
EOY	$1,418,437	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,143	BOYAmt
EOY	$12,202	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$369,967	BOYAmt
EOY	$640,403	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,241,363	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,639,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,434,703	BOYAmt
EOY	$52,601,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,437,698	BOYAmt
EOY	$30,200,459	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,695,323	BOYAmt
EOY	$5,619,710	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,962,382	BOYAmt
EOY	$110,677,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,444,282	BOYAmt
EOY	$13,002,595	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,063,985	BOYAmt
EOY	$3,492,779	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,647,676	BOYAmt
EOY	$17,201,943	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,976,355	BOYAmt
EOY	$2,773,375	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,581,608	BOYAmt
EOY	$3,138,434	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,713,906	BOYAmt
EOY	$39,609,126	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,076,304	BOYAmt
EOY	$59,589,202	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,172,172	BOYAmt
EOY	$11,479,501	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,248,476	BOYAmt
EOY	$71,068,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,962,382	BOYAmt
EOY	$110,677,829	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,440,810	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,260,087	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$119,330	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,097,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,260,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,737,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,063,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,602,410	CurrentTaxYearAmt
Total	$269,761,460	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,097,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,260,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,737,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,063,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,602,410	CurrentTaxYearAmt
Total	$269,761,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,793	SubstantialContributorsTotAmt
Public Support Total170	$269,723,667	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,888,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,125,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,349,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,398,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,001,893	CurrentTaxYearAmt
Total	$11,763,646	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$439,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,974,325	CurrentTaxYearAmt
Total	$11,862,741	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$293,387,847	TotalSupportAmt
Gross Receipts Rltd Activities	$182,454,770	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9193	PublicSupportCY170Pct
Public Support PY170	0.9460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 155536.0, COLUMN B - 126374.0, COLUMN C - 1842.0, COLUMN D - 52410.0, COLUMN E - 49387.0, COLUMN F - 385549.0; DESCRIPTION - MISC REVENUE, COLUMN A - 218023.0, COLUMN B - 150400.0, COLUMN C - 300723.0, COLUMN D - 403839.0, COLUMN E - 233677.0, COLUMN F - 1306662.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - 157913.0, COLUMN B - 162601.0, COLUMN C - 64037.0, COLUMN D - 53437.0, COLUMN E - 63192.0, COLUMN F - 501180.0; DESCRIPTION - INSURANCE REIMBURSEMENT, COLUMN A - , COLUMN B - , COLUMN C - 17645.0, COLUMN D - 23636.0, COLUMN E - 3069.0, COLUMN F - 44350.0; DESCRIPTION - SALE OF EASEMENT RIGHTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 9625000.0, COLUMN F - 9625000.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$29,069	OtherActivitiesAmt
Total Lobbying Expenditures	$29,069	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	The YMCA of San Francisco is a member of the California State Alliance of YMCAs, which monitors and supports federal health and well-being and child care legislation on behalf of the kids, families, and communities we serve to promote healthy living, positive youth development, and social responsibility. In addition, the YMCA of San Francisco has written letters to legislators in support of state and local legislation that impacts the children and adults in our community, and has been a participant in efforts to write, pass, and endorse legislation relating to funding for programs for youth in San Francisco as well as legislation related to healthy eating. The YMCA of San Francisco was not involved in any political campaigns.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,531,747	BeginningYearBalanceAmt
Contributions	$1,448	ContributionsAmt
Investment Earnings Or Losses	$1,338,727	InvestmentEarningsOrLossesAmt
Other Expenditures	$573,449	OtherExpendituresAmt
Administrative Expenses	$98,997	AdministrativeExpensesAmt
End Year Balance	$20,199,476	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,126,003	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,491,832	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$102,424	AdministrativeExpensesAmt
End Year Balance	$19,531,747	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,466,543	BeginningYearBalanceAmt
Contributions	$4,585,041	ContributionsAmt
Investment Earnings Or Losses	$3,846,338	InvestmentEarningsOrLossesAmt
Other Expenditures	$652,877	OtherExpendituresAmt
Administrative Expenses	$119,042	AdministrativeExpensesAmt
End Year Balance	$22,126,003	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,661,514	BeginningYearBalanceAmt
Contributions	$385,015	ContributionsAmt
Investment Earnings Or Losses	$200,848	InvestmentEarningsOrLossesAmt
Other Expenditures	$676,060	OtherExpendituresAmt
Administrative Expenses	$104,774	AdministrativeExpensesAmt
End Year Balance	$14,466,543	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,381,343	BeginningYearBalanceAmt
Contributions	$180,961	ContributionsAmt
Investment Earnings Or Losses	$859,053	InvestmentEarningsOrLossesAmt
Other Expenditures	$655,784	OtherExpendituresAmt
Administrative Expenses	$104,059	AdministrativeExpensesAmt
End Year Balance	$14,661,514	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9721	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0279	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,231,031	OtherCostOrOtherBasisAmt
Book Value	$1,231,031	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,811,928	OtherCostOrOtherBasisAmt
Depreciation	$53,665,296	DepreciationAmt
Book Value	$45,146,632	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,001,088	OtherCostOrOtherBasisAmt
Depreciation	$7,675,319	DepreciationAmt
Book Value	$1,325,769	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,381,915	OtherCostOrOtherBasisAmt
Depreciation	$5,972,064	DepreciationAmt
Book Value	$1,409,851	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,815,401	OtherCostOrOtherBasisAmt
Depreciation	$1,326,814	DepreciationAmt
Book Value	$3,488,587	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,601,870	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY OTHER	$257,417
ASSETS HELD IN TRUSTS	$798,867
BOND ISSUANCE COSTS
OPERATING LEASE ASSET	$4,386,115
DEPOSITS	$177,311

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,619,710	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Finance lease obligations	$20,075
Other liabilities	$0
Deposits	$154,144
Operating Lease Liability	$2,759,622
Liability to trust beneficiaries	$204,593

Field	Value	IRS element (for citing)
Total Liability	$3,138,434	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$110,031,532	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,260,087	NetUnrealizedGainsInvstAmt
Other Revenue	$119,330	OtherRevenueAmt
Revenue Not Reported	$2,379,417	RevenueNotReportedAmt
Revenue Subtotal	$107,652,115	RevenueSubtotalAmt
Other Revenues Not Included	-$584,588	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$584,588	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$107,067,527	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$106,211,305	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$584,588	OtherExpensesIncludedAmt
Expenses Not Reported	$584,588	ExpensesNotReportedAmt
Expenses Subtotal	$105,626,717	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$105,626,717	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The principal of the endowment fund is kept in perpetuity and a percentage of the trailing 20 quarters average market value of the endowment fund is distributed to fund program activities of the organization.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Association operates as a nonprofit organization and has been notified by the taxing authorities that it is exempt from federal income and state franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the Revenue and Taxation Code of the State of California, respectively. Accordingly, no provision for income taxes is included in the financial statements. The Association had no unrecognized tax benefits at June 30, 2023 or 2022. The Association files exempt organization returns and, if applicable, unrelated business income tax returns in the U.S. federal and California jurisdictions. There is no unrelated business income tax for the years ended June 30, 2023 and 2022; as such, no provision for income taxes has been reflected in the accompanying financial statements.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE TRUST - 119330
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of Goods Sold - -31560 Fundraising event expenses - -553028
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 31560 Fundraising Event Expenses - 553028

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Y for the Youth	Event1Nm
Gross Receipts Event1	$413,133	GrossReceiptsEvent1Amt
Charitable Contri Event1	$406,174	CharitableContriEvent1Amt
Gross Revenue Event1	$6,959	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$66,933	RentFacilityCostsEvent1Amt
Entertainment Event1	$6,959	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,462	OtherDirectExpensesEvent1Amt
Event2	Mission Golf	Event2Nm
Gross Receipts Event2	$166,851	GrossReceiptsEvent2Amt
Charitable Contri Event2	$109,714	CharitableContriEvent2Amt
Gross Revenue Event2	$57,137	GrossRevenueEvent2Amt
Cash Prizes Event2	$7,500	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,721	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$20,935	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$22,481	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,634	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$787,114	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$751,090	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$36,024	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,350	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,997	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$40,209	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$17,671	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$328,676	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,367,098	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,266,978	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,120	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$8,850	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$5,718	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$128,077	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,152	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,459	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$359,772	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$553,028	DirectExpenseSummaryEventsAmt
Net Income Summary	-$452,908	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC
303 W CHESAPEAKE AVENUE	BALTIMORE	MD	21204	520591699	501(c)(3)	$116,296	$0	REACH AND RISE
YOUNG MEN'S CHRISTIAN ASSOCIATION - HOT SPRINGS
130 WERNER STREET	HOT SPRINGS	AR	71913	710236925	501(c)(3)	$114,107	$0	GATEWAY BSU
YMCA OF METROPOLITAN FORT WORTH
512 LAMAR STREET	FORT WORTH	TX	76102	750827471	501(c)(3)	$98,927	$0	REACH AND RISE
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA
569 MARTIN LUTHER KING DRIVE NW	ATLANTA	GA	30152	580566253	501(c)(3)	$96,432	$0	REACH AND RISE
YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC
616 JESSAMINE STREET	KNOXVILLE	TN	37917	620475700	501(c)(3)	$73,238	$0	REACH AND RISE
OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
320 MAIN STREET	BROCKTON	MA	02301	042125014	501(c)(3)	$68,200	$0	REACH AND RISE
YOUNG MEN & WOMEN'S CHRISTIAN ASSOCIATION OF NEWARK & VICINITY
600 BROAD STREET	NEWARK	NJ	07102	221552820	501(c)(3)	$54,849	$0	REACH AND RISE
FRIENDS OF THE SCHOOL OF THE ARTS FOUNDATION
236 WEST PORTAL AVENUE	SAN FRANCISCO	CA	94127	943373066	501(c)(3)	$41,577	$0	SWAYE, ARKAID AND ASIAN YOUTH
BUTLER COUNTY FAMILY YMCA
339 NORTH WASHINGTON AVE	BUTLER	PA	16001	250965619	501(c)(3)	$38,280	$0	REACH AND RISE
THE GOOD RURAL
660 4TH STREET	SAN FRANCISCO	CA	94107	843572767	501(c)(3)	$32,601	$0	NATIONAL NIGHT OUT
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CINCINNATI
1105 ELM STREET	CINCINNATI	OH	45202	310537178	501(c)(3)	$25,783	$0	REACH AND RISE
EXCELSIOR ACTION GROUP
35 SAN JUAN AVENUE	SAN FRANCISCO	CA	94112	300347418	501(c)(3)	$10,400	$0	COMMUNITY SUPPORT
TIDES CENTER
PO BOX 889385	Los Angeles	CA	900889385	943213100	501(c)(3)	$10,000	$0	COMMUNITY SUPPORT
SAN FRANCISCO UNIFIED SCHOOL DISTRICT (JOHN O'CONNELL HIGH SCHOOL
2355 FOLSOM STREET	SAN FRANCISCO	CA	94110	946000416	501(c)(3)	$8,909	$0	YOUTH EMPOWERMENT
LOWELL ALUMNI ASSOCIATION
PO BOX 320009	SAN FRANCISCO	CA	94132	946125408	501(c)(3)	$7,000	$0	YOUTH EMPOWERMENT
GEORGE WASHINGTON HIGH SCHOOL ALUMNI ASSOCIATION
PO BOX 590605	SAN FRANCISCO	CA	941590605	320310023	501(c)(3)	$7,000	$0	YOUTH EMPOWERMENT
ST AGNATIUS COLLEGE PREPARATORY
2001 37TH AVENUE	SAN FRANCISCO	CA	94116	941451515	501(c)(3)	$6,800	$0	YOUTH EMPOWERMENT
SOUTHWEST COMMUNITY CORPORATION
446 RANDOLPH STREET	SAN FRANCISCO	CA	94132	943297348	501(c)(3)	$6,000	$0	COMMUNITY SUPPORT
GUIDRY'S EARLY CARE CENTER
289 FARALLONES STREET	SAN FRANCISCO	CA	94112	882141205	501(c)(3)	$5,250	$0	COMMUNITY SUPPORT
CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE
990 EDDY STREET	SAN FRANCISCO	CA	94122	941498472	501(c)(3)	$5,071	$0	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
EDUCATION ASSISTANCE	3	$4,799	$0
HOUSING AND FURNITURE ASSISTANCE	41	$149,793	$0
FOOD ASSISTANCE	14	$47,824	$0
AUTOMOBILE ASSISTANCE	12	$6,601	$0
Medical Assistance	2	$261	$0
Other Assistance	22	$26,860	$0
Utilities Assistance	34	$27,399	$0
Rental Assistance	70	$162,353	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	YMCAs or community-based organizations (CBO). There are two methods through which it monitors the use of grant funds. First, the program staff regularly communicates with the YMCA/CBO grantees as it conducts the work funded. Second, the YMCASF typically requires a report on use of funding from the YMCA/CBO grantees. The report is request and stored through the data management system. Reports request information about how the YMCA/CBO used the grant funds, including activities conducted, progress toward objectives, and outcomes. In some cases, YMCASF requires a detailed accounting of how other YMCAs or CBOs allocated the grant funds and whether any of these funds remain. This report typically includes financial records with back-up documentation (including payroll records, benefit reports, and miscellaneous expense documentation and receipts from vendors). YMCASF also has available a variety of barrier removal awards that provide goods and services to allow community residents to overcome obstacles to self-sufficiency. Senior community development staff assesses each application on its own merit prior to making an award. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Barrier removal awards are capped at $1,000 per recipient. Recipients of awards are monitored for appropriate use of resources. Typical barrier removal funds are utilized for child-care support, delinquent rent, past due utility bills, and other expenses associated with finding employment.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jamie Bruning-Miles
President and CEO	$435,635	$0	$0	$0	$0	$0	$47,400	$0	$15,385	$0	$498,420	$0	$0	$0
Mittie Grigsby
Senior Vice President , CFO and Treasurer	$264,956	$0	$0	$0	$0	$0	$0	$0	$9,985	$0	$274,941	$0	$0	$0
Wesley Rich
Sr. Vice President and Co-COO	$272,388	$0	$0	$0	$0	$0	$32,523	$0	$6,711	$0	$311,622	$0	$0	$0
Andrew Vamis
Sr. Vice President of HR and Organizational Effectiveness	$230,185	$0	$0	$0	$0	$0	$29,832	$0	$15,274	$0	$275,291	$0	$0	$0
Erin Clark
Sr. Vice President and Co-COO	$245,694	$0	$0	$0	$0	$0	$29,541	$0	$15,385	$0	$290,620	$0	$0	$0
Thomas McComic
Vice President of Real Estate, Capital Assets and Facilities	$220,460	$0	$0	$0	$0	$0	$26,406	$0	$15,385	$0	$262,251	$0	$0	$0
Chad Nico Hiu
Sr. Vice President for Strategy, Equity and Impact	$232,071	$0	$0	$0	$0	$0	$29,241	$0	$15,385	$0	$276,697	$0	$0	$0
Rachel Del Monte
Vice President Membership Experience	$177,101	$0	$0	$0	$0	$0	$22,970	$0	$9,930	$0	$210,001	$0	$0	$0
Takija Gardner
Senior Vice President of Government Relations & External Affairs	$196,113	$0	$0	$0	$0	$0	$24,468	$0	$15,385	$0	$235,966	$0	$0	$0
Marissa Cowan
Vice President Youth Development	$178,399	$0	$0	$0	$0	$0	$21,960	$0	$1,302	$0	$201,661	$0	$0	$0
Lara Hitchcock
Associate VP of People Strategy	$169,901	$0	$0	$0	$0	$0	$20,687	$0	$9,985	$0	$200,573	$0	$0	$0
Evelyn Daskalakis MFT
Vice President of Social Services & Mental Health	$169,398	$0	$0	$0	$0	$0	$21,256	$0	$9,985	$0	$200,639	$0	$0	$0
Rosanna Gomez
Assoc. Vice President of Leadership Development & International Relations	$168,972	$0	$0	$0	$0	$0	$20,851	$0	$9,985	$0	$199,808	$0	$0	$0
Ingrid Freed
Vice President for Human Resources & People Services	$179,507	$0	$0	$0	$0	$0	$21,452	$0	$9,874	$0	$210,833	$0	$0	$0
Lauren Clapperton
Associate VP of health Initiatives and Community Wellness	$155,352	$0	$0	$0	$0	$0	$19,046	$0	$9,985	$0	$184,383	$0	$0	$0
Gary Cockrell
Executive Director of Facilities	$155,889	$0	$0	$0	$0	$0	$19,861	$0	$9,985	$0	$185,735	$0	$0	$0
Khoi Truong
Controller	$147,062	$0	$0	$0	$0	$0	$0	$0	$8,785	$0	$155,847	$0	$0	$0
Karina Lee
Executive Director, Chinatown YMCA	$162,995	$0	$0	$0	$0	$0	$20,669	$0	$9,985	$0	$193,649	$0	$0	$0
Ravi Epuri
Senior Director of Applications	$174,679	$0	$0	$0	$0	$0	$21,163	$0	$9,364	$0	$205,206	$0	$0	$0
Manuel Rodriguez
Director of Community Action Partnership and Development	$172,500	$0	$0	$0	$0	$0	$20,655	$0	$9,985	$0	$203,140	$0	$0	$0
CHARLES COLLINS
FORMER PRESIDENT & CEO / CONSULTANT	$269,700	$0	$0	$0	$0	$0	$0	$0	$0	$0	$269,700	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	Former President & CEO Charles Collins (who still performs work for the organization as a consultant, and thus is listed as a "Former Officer" on Form 990, Part VII and Schedule J) participates in a 457(f) retirement plan sponsored by the organization; the supplemental 457(f) retirement plan was provided to Charles Collins as a part of his total compensation package while serving as President & CEO, from which he stepped-down from in October 2021. During the 2022 calendar year, there were no employer contributions to the 457(f) plan, nor were any amounts taxable to Charles Collins due to vesting of the 457(f) plan.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	630304653	BondIssuerEIN
CUSIP	13034AM49	CUSIPNum
Bond Issued	2018-02-15	BondIssuedDt
Issue Price	$19,715,588	IssuePriceAmt
Purpose	REFUND BONDS ORIGINALLY ISSUED	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,332,223	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$19,715,588	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$272,396	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$19,443,192	CapitalExpendituresAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part V Different Procedures to Undertake Corrective Action	FormAndLineReferenceDesc
Explanation	Issuer name: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK (F) DESCRIPTION OF PURPOSE: REFUND BONDS ORIGINALLY ISSUED ON 08/16/2010 AND 12/07/2012; SWAP TERMINATION	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1680	ContributionCnt
Noncash Contributions Rpt F990	$112,238	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE SHARE) IN SCHEDULE M, PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is completed by an independent tax accountant in conjunction with the organization's accounting and finance department; adjustments are made, as necessary. The Form 990 is then provided to the Audit Committee of the Board of Directors and reviewed formally at an Audit Committee meeting. Following this review, a complete copy of the Form 990 is provided to the Board of Directors of review prior to filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	The organization has a written conflict of interest policy which covers all members of the Board of Directors, officers, and key employees. The policy requires all Directors, officers, and key employees to annually review and adhere to the policy, and to complete and sign a confidential Conflict of Interests Statement and return it to the President's office or to the Chairperson of the Board; the President and Chairperson annually make a report to the Executive Committee based on the disclosure forms submitted. Under the policy, Directors, officers, and key employees are required to disclose (in writing) to the Board of Directors situations which may give rise to potential conflicts of interest; included in such disclosure are significant facts and circumstances of the potential conflict and any other information which could assist the Board in making a determination on whether a conflict of interest exists. After disclosure of a potential of interest or any other condition that may become a conflict in the future and all material facts, the Board of Directors shall determine whether a conflict of interest exists. The interested person is allowed to make a presentation at the Board of Directors or committee meeting, but after the presentation, s/he shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible of conflict of interest.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The YMCA of San Francisco's Vice President of Human Resources organizes the YMCA of San Francisco's executive compensation analysis. The Vice President of Human Resources provides relevant market salary analysis and comparisons for the CEO, other officers, key employees, and other highly compensated employees to the Executive Compensation Committee of the Board of Directors for review and approval; the Executive Compensation Committee last met on September 13, 2018. The analysis conducted by the Vice President of Human Resources includes: (i) national compensation guidelines provided by the YMCA of the USA; (ii) local market information; (iii) local not-for-profit information; (iv) independent executive compensation consultants who do a full market analysis for for-profit and non-profit executive compensation, and (v) national, regional, and local YMCA and other non-profit executive benchmarking. After the Executive Compensation Committee reviews all relevant salary analysis, the Committee Chair gives their recommendations to the Board of Directors, who approves the CEO's compensation, incentive, and benefits.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Executive Compensation Committee also reviews and approves the compensation of other officers, key employees, and highest compensated employees utilizing: (i) national compensation guidelines provided by the YMCA of the USA; (ii) local market information; (iii) local not-for-profit information; (iv) independent executive compensation consultants who do a full market analysis for for-profit and non-profit executive compensation, and (v) national, regional, and local YMCA and other non-profit executive benchmarking.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenues - Total Revenue: 233677, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 233677;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGES IN VALUES OF ASSETS HELD IN CHARITABLE TRUSTS - 119330;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Field	Value	IRS element (for citing)
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHARITABLE GIFT ANNUITIES (8)
CHARITABLE GIVING	CA	YMCA SAN FRANCISCO	Yes (true)
CHARITABLE REMAINDER TRUST (3)
CHARITABLE GIVING	CA	YMCA SAN FRANCISCO	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd