Young Men's Christian Association of Metropolitan Los Angeles


Young Men's Christian Association of Metropolitan Los Angeles

The YMCA is a nonprofit organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Organization Type:
National Trade or Professional Association
Acronym:
YMCALA
Tax Exempt Status:
501(c)(3)
Industry:
Nonprofit
Year Founded:
1882
Address:
625 S. New Hampshire Ave.
Los Angeles, CA 90005
Telephone:
Website:
Staff:
3,685


Financial Snapshot

 

Total revenues: $100,597,195


Year - 2017
1st-yr growth
5.79%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Total contributions
 
Sales of non-inventory assets
 
Other

Total expenses: $92,647,202


Year - 2017
1st-yr growth
-1.51%
 
 
 
 
 
Year by Year
Expenses
 
Compensation for non-officers/directors
 
Occupancy
 
Depreciation, depletion, amortization
 
Other

Total assets: $226,623,075


Year - 2017
1st-yr growth
8.57%
 
 
 
 
 
Year by Year
Assets
 
Land, buildings, & equipment (net)
 
Investments in publicly traded securities
 
Cash -- non-interest bearing
 
Other

Total Liabilities: $75,031,998


Year - 2017
1st-yr growth
6.13%
 
 
 
 
 
Year by Year
Liabilities
 
Tax-exempt bond liabilities
 
Secured mortgages and notes payabl
 
Accounts payable and accrued expenses
 
Other

   Revenue:

Revenue: Amount ($)
Program service revenue 72,309,390
Total contributions 24,059,615
Sales of non-inventory assets 2,228,373
Investment income 885,242
Net rental income 862,555
Miscellaneous revenue 355,943
Gaming income 3,895
Tax-exempt bond proceeds 0
Royalties 0
Income from sales of inventory 0
Fundraising income -107,818
Total Revenue:

$100,597,195

1-yr growth
5.79%
Program service revenue
Total contributions
Sales of non-inventory assets
Investment income
Net rental income
Miscellaneous revenue
Others

   Expenses:

Expenses: Amount ($)
Compensation for non-officers/directors 40,271,971
Occupancy 10,997,939
Depreciation, depletion, amortization 7,859,936
Other expenses 5,510,210
Payroll taxes 4,849,895
Other fees 3,454,470
Compensation of current officers, directors, etc 2,550,522
Pension plan contributions 2,479,709
Office expenses 2,223,817
Travel 2,080,047
Other employee benefits 1,984,473
Insurance 1,940,498
Conferences, conventions, meetings 1,934,206
Advertising and promotion 1,348,633
Interest expense 1,107,665
Information technology 657,333
Payments to affiliates 585,945
Professional fundraising fees 214,837
Investment management fees 209,171
Accounting fees 185,764
Legal fees 141,717
Grants to governments/orgs in the US 35,000
Grants to orgs and individuals outside the US 16,000
Lobbying fees 7,444
Management fees 0
Royalties 0
Travel/entertainment expenses to public officials 0
Benefits paid to or for members 0
Grants to individuals in the US 0
Compensation of disqualified persons 0
Total Expenses:

$92,647,202

1-yr growth
-1.51%
Compensation for non-officers/directors
Occupancy
Depreciation, depletion, amortization
Other expenses
Payroll taxes
Other fees
Compensation of current officers, directors, etc
Pension plan contributions
Office expenses
Travel
Others

   Assets:

Assets: Amount ($)
Land, buildings, & equipment (net) 146,705,319
Investments in publicly traded securities 54,603,051
Cash -- non-interest bearing 6,264,077
Investments in other securities 5,629,744
Pledges and grants receivable 5,270,975
Other assets 4,051,771
Prepaid expenses or deferred charges 2,512,296
Accounts receivable 1,572,163
Inventories for sale or use 13,679
Savings and temporary cash investments 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Intangible assets 0
Total Assets:

$226,623,075

1-yr growth
8.57%
Land, buildings, & equipment (net)
Investments in publicly traded securities
Cash -- non-interest bearing
Investments in other securities
Pledges and grants receivable
Other assets
Others

   Liabilities:

Liabilities: Amount ($)
Tax-exempt bond liabilities 26,390,000
Secured mortgages and notes payabl 13,150,030
Accounts payable and accrued expenses 12,595,404
Other liabilities 12,162,092
Unsecured mortgages and notes payable 6,650,000
Deferred revenue 3,682,135
Escrow or custodial account liability 402,337
Loans and other payables to officers, directors, etc. 0
Grants payable 0
Total Liabilities:

$75,031,998

1-yr growth
6.13%
Tax-exempt bond liabilities
Secured mortgages and notes payabl
Accounts payable and accrued expenses
Other liabilities
Others

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 92,823,775
Permanently restricted net assets 36,063,559
Temporarily restricted net assets 22,703,743
Total Net Assets:

$151,591,077

1-yr growth
9.82%
Unrestricted net assets
Permanently restricted net assets
Temporarily restricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Alan C. Hostrup President and Chief Executive Officer Chief Executive Officer, Executive Director ...X
Bryan Palbaum Treasurer and Vice Chairman Board Member ...X
John W. Alden Jr. Secretary Administration, Board Member ...X
Mark Helm Chairman of the Board Board Member ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
201926th Annual Stair Climb for Los Angeles Los Angeles , CA , United States Ketchum-Downtown YMCA September 27 September 27    ...X

Publications

Name 
Frequency 
Advertising 
  This organization has no publication data available.
 

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2019 Q4: $0
2019 Q3: $0
2019 Q2: $0
2019 Q1: $0
2018: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
Bomel Construction Co Inc CONSTRUCTION2017 $3,578,912 ...X
DR VIC AND SONS CONSTRUCTION LLC CONSTRUCTION2017 $1,193,842 ...X
KOHL BUILDING MAINTENANCE BUILD MAINT2017 $1,768,371 ...X
OLTMANS CONSTRUCTION CO INC CONSTRUCTION2017 $7,018,549 ...X
QUEST BUILDING SERVICES BUILD MAINT2017 $853,900 ...X

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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