2020-11-12T12:52:11-08:00 2019-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2019-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD LONG BEACH CA 90807 RAY GRIFFIN CFO 2020-11-10 true MARK GRAY CPA P00048565 5624980997 2019 2021-01-29 14:40:06Z ALFREDO VELASCO 3605 LONG BEACH BLVD 210 LONG BEACH CA 90807 26278079 false X WWW.LBYMCA.ORG X 1905 CA To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. 51 49 1011 688 0 8092405 8306171 13323206 14895328 274239 121627 190572 183627 21880422 23506753 0 0 13013657 14441856 0 640716 6840947 7540964 19854604 21982820 2025818 1523933 21904508 23529175 3616433 3359680 18288075 20169495 The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all. false false 15593024 10328132 Programs for Youth Development32,608 YOUTH BENEFITED FROM PARTICIPATING IN A YMCA YOUTH PROGRAM INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, SWIMMING LESSONS, YOUTH SPORTS AND RESIDENT CAMP. THE Y BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. WE VIEW EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING DEVELOPMENT GROUNDED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 2043554 4355360 Programs for Healthy Living27,260 INDIVIDUALS IMPROVED THEMSELVES BY NURTURING THEIR MIND, BODY AND SPIRIT AT THE YMCA. WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR HEALTHY LIVING IN THEIR EVERYDAY LIVES. IN ORDER TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND OTHER CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS. BY HELPING CHILDREN, ADULTS, FAMILIES, AND ACTIVE OLDER ADULTS FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. 1105148 211836 Programs for Social Responsibility6,243 LEARNED THE VALUE OF GIVING BACK TO THEIR COMMUNITY AND THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH INVOLVEMENT WITH THE YMCA'S DIVERSE AND INCLUSIVE PROGRAMS. WITH OUR DOORS OPEN TO ALL, WE BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. AS A SERVICE TO OUR COMMUNITY, WE PROVIDE PROGRAMS IN WORKFORCE DEVELOPMENT, NEWCOMER IMMIGRANT ORIENTATION, VOLUNTEERISM, LEADERSHIP DEVELOPMENT, AND YOUTH CIVIC ENGAGEMENT. 18741726 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 72 0 true 1011 true false false false false false true true false 0 false false false false false false false X 51 49 true false false false false false false true true false false true true true true true true true true false CA X CFO 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 ALFREDO VELASCO President & CEO 50.00 0.00 X X 246304 0 31798 ROBERT CABEZA VP-COMMUNITY DEV 50.00 0.00 148121 0 15548 JEREMY ECHNOZ EXEC DIR CERRITOS 50.00 0.00 124186 0 21093 BRANDI COLLATO COO FROM5/31/19 50.00 0.00 X 124079 0 19538 RAYMOND GRIFFIN CFO 50.00 0.00 X 118229 0 19699 CARLOS LIMA VP OF HR 50.00 0.00 113135 0 14960 ANDREA SULSONA EX DIR EDUCATION 50.00 0.00 101833 0 17106 EMILIO SOSA EXEC DIR LAKEWOOD 50.00 0.00 97589 0 12239 SUSAN BAKER COO TO 5/31/19 50.00 0.00 X 97069 0 12725 KEVIN PETERSON Chairman 1.00 0.00 X X 0 0 0 ROBERT MURRIN PAST CHAIR 1.00 0.00 X X 0 0 0 ARLINE WALTER Treasurer 1.00 0.00 X X 0 0 0 CURT KURTZ ASST TREASURER 1.00 0.00 X X 0 0 0 SUSAN ANDERSON WISE Secretary 1.00 0.00 X X 0 0 0 MICHAEL BAGHRAMIAN vice chair 1.00 0.00 X X 0 0 0 GERALD BLOESER VICE CHAIR 1.00 0.00 X X 0 0 0 RONALD KULEK VICE CHAIR 1.00 0.00 X X 0 0 0 CRAIG R DOUGHERTY PAST CHAIR 1.00 0.00 X X 0 0 0 RONALD PIAZZA PAST CHAIR 1.00 0.00 X X 0 0 0 REV DR PHYLLIS HAYES-REAMS CAMPAIGN CHAIR 1.00 0.00 X X 0 0 0 FRANK BADER Director 1.00 0.00 X 0 0 0 MARILYN BOHL Director 1.00 0.00 X 0 0 0 MICHAEL BRASCIA Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 GLORIA CORDERO Director 1.00 0.00 X 0 0 0 MICHELE DOBSON Director 1.00 0.00 X 0 0 0 DEBRA FIXEN Director 1.00 0.00 X 0 0 0 BOB FOSTER Director 1.00 0.00 X 0 0 0 KAREN GARLINGTON Director 1.00 0.00 X 0 0 0 JOEN GARNICA Director 1.00 0.00 X 0 0 0 MARK GUILLEN Director 1.00 0.00 X 0 0 0 DR NOEL HACEGABA Director 1.00 0.00 X 0 0 0 BRADFORD HOOPER Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 WADE JOHNSON Director 1.00 0.00 X 0 0 0 JOHN KRUMMELL Director 1.00 0.00 X 0 0 0 M LAWRENCE LALLANDE Director 1.00 0.00 X 0 0 0 RYAN LEAN Director 1.00 0.00 X 0 0 0 JERRY MAIZE Director 1.00 0.00 X 0 0 0 WILLIAM MORRIS Director 1.00 0.00 X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 BRADEN PHILLIPS Director 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 NORMAN RASMUSSEN Director 1.00 0.00 X 0 0 0 CONNIE RIVERA Director 1.00 0.00 X 0 0 0 BRIAN RUSSELL Director 1.00 0.00 X 0 0 0 ALLEN SCHREIBER Director 1.00 0.00 X 0 0 0 JEAN BIXBY SMITH Director 1.00 0.00 X 0 0 0 LISA MEIER Director 1.00 0.00 X 0 0 0 W HENRY WALKER Director 1.00 0.00 X 0 0 0 KELLY WILLIAMS III Director 1.00 0.00 X 0 0 0 JEFFREY WIMBISH Director 1.00 0.00 X 0 0 0 MINH T NGUYEN Director 1.00 0.00 X 0 0 0 ARIEL PE Director 1.00 0.00 X 0 0 0 MARY ANN FITZPATRICK Director 1.00 0.00 X 0 0 0 JAMES KULAKOWSKI Director 1.00 0.00 X 0 0 0 DR EDDIE QUAN Director 1.00 0.00 X 0 0 0 MARIA HUNTER Director 1.00 0.00 X 0 0 0 JARED KOOPS Director 1.00 0.00 X 0 0 0 JESSICA KOBER Director 1.00 0.00 X 0 0 0 LORIE A BALL Director 1.00 0.00 X 0 0 0 MILTON SMITH Director 1.00 0.00 X 0 0 0 COLLEEN TRIESCH Director 1.00 0.00 X 0 0 0 SUSAN BAKER DIR FROM10/9/19 1.00 0.00 X 0 0 0 1170545 164706 7 false true false PROFESSIONAL BUSINESS SERVICES 3553 ATLANTIC AVE STE 1334 LONG BEACH CA 90807 INFO TECHNOLOGY 115535 HOWARD CDM 3750 LONG BEACH BLVD STE 200 LONG BEACH CA 90807 CONSTRUCTION 1813787 DAXKO 600 UNIVERSITY PARK PL SUITE 500 BIRMINGHAM AL 35209 IS SUPPORT 173633 CERIDIAN 3311 EAST OLD SHAPOKEE RD MINNEAPOLIS MN 55425 SOFTWARE 125470 VICTOR TREJO GALLEGOS CLEANING SERVICES 3553 ATLANTIC AVE STE 1753 LONG BEACH CA 90807 CLEANING SERVICES 131998 5 2916 176711 5936402 2190142 8306171 HEALTHY LIVING 611710 4355360 4355360 SOCIAL RESP & LEADER DEV 611710 211836 211836 YOUTH DEVELOPMENT 611710 10328132 10328132 14895328 113033 113033 0 4296 4296 40135 40135 40135 40135 2538416 2529822 8594 8594 8594 241504 176711 241504 0 0 0 MEMBER SALES AND OTHER 611710 139196 139196 139196 23506753 14895328 305254 0 0 0 0 585681 29121 556560 0 11481122 10367002 878763 235357 877804 698647 150914 28243 573076 485853 75100 12123 924173 741119 151587 31467 0 31741 820 30921 42390 12000 30390 0 0 22470 22470 565619 389660 161160 14799 93242 47469 18531 27242 0 281386 160436 117450 3500 0 1824956 1700252 115655 9049 522649 489380 26524 6745 0 252264 33350 68738 150176 13260 13130 130 0 872794 820815 51979 246151 212072 29279 4800 SUPPLIES 1652679 1503523 40428 108728 SMALL EQUIPMENT 388777 351115 37662 NATIONAL/MEMBERSHIP DUES 254668 245147 7617 1904 ADMISSIONS 213388 208898 4490 262530 231917 24030 6583 21982820 18741726 2600378 640716 639783 1326200 7453395 6432636 347082 160766 517562 316935 0 0 0 0 142555 474704 23247957 10970465 10537423 12277492 2054402 2299480 212306 240962 0 0 0 21904508 23529175 1150872 1217328 1300783 1643864 906340 258438 498488 3616433 3359680 X 16472631 18001134 1815444 2168361 18288075 20169495 21904508 23529175 1523933 357487 X false true X true true true X 6412581 7773769 7795875 8092405 8306171 38380801 0 0 6412581 7773769 7795875 8092405 8306171 38380801 790782 37590019 92149 108831 138305 81236 113033 533554 0 368659 309017 284954 150277 183627 1296534 40210889 0.93480 0.92780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1815444 23840 376131 47054 2168361 1944320 93868 -174377 48367 1815444 1668466 94770 215075 33991 1944320 1587421 13563 112444 44962 1668466 1678549 3627 -25005 69750 1587421 0.61442 0.38558 true false false 854879 854879 17050244 7041074 10009170 2659338 1902916 756422 2670394 2026475 643919 13102 13102 12277492 CAPITAL LEASE PAYABLE 366199 Other liabilities 132289 498488 23841770 357487 -22470 335017 23506753 23506753 21960350 -22470 -22470 21982820 21982820 Part V, Line 4: Intended uses of the endowment fund. The Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. X X X X X X X false GOLF 151125 96669 54456 54456 FIREWORKS STND 94104 32544 61560 61560 2 172986 47498 125488 125488 418215 176711 241504 241504 241504 X X X X X X false false false false false false false false false ALFREDO VELASCO President & CEO 246304 29556 2242 278102 ROBERT CABEZA VP-COMMUNITY DEV 148121 15230 318 163669 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP:RONALD PIAZZA AND SEAN PIAZZAARLINE WALTER AND MARILYN BOHL Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the draft Form 990 was provided to the Audit Committee for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Compensation Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After review of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT, WITHIN THE STRUCTURE OF GUIDELINES APPROVED BY THE BOARD OF DIRECTORS, EVALUATES AND DETERMINES THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES WHO ARE NOT CONSIDERED DISQUALIFIED PERSONS UNDER IRS INTERMEDIATE SANCTIONS REGULATIONS. SALARY RANGES ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THIS REVIEW INCLUDES PEER GROUP COMPARISONS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. MERIT INCREASES ARE CONSIDERED ANNUALLY BASED UPON PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE YMCA OF GREATER LONG BEACH, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807.