Channel Islands Young Men's Christian Association
Also known as Channel Islands YMCA
Channel Islands Young Men's Christian Association reported $31.2 million in revenue and $28.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.73 went to program services, $10.90 to management and general costs and $3.37 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 62.8% of the total. Government grants made up 19.9%. The highest compensation it reported for one person was $338,355 (President & CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 85% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $29MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 30.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 19.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 62.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $338,355 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.18% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 13 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 20 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseYouth development: 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. The y is guided by four core values: caring, honesty, respect and responsibility. Through the y, our youth are cultivating the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Child care - supporting employees and their families, knowing their children are thriving in a healthy, safe and supportive environment. Adaptive and inclusive programs - the YMCA has been a…
Healthy living: improving health and well-being in san luis obispo, santa barbara, and ventura counties. The Channel Islands YMCA is a leading voice on health and well-being. With a mission centered on balance, the y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, thousands of youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well being in spirit, mind and body. Health, well-being & fitness - resources and guidance to maintain or…
Social responsibiility: giving back and providing support to our neighbors. The Channel Islands YMCA has been listening and responding to our communities' most critical social needs for over 138 years. Whether developing skills or emotional well-being through education and training or preventing chronic disease and building healthier communities, the y fosters the care and respect all people need and deserve. Through the Channel Islands YMCA, volunteers, donors, leaders and partners are empowering people of all ages to be healthy, confident, connected and secure. Social services - training…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 40.0 hrs/week | $294,570 | $0 | $43,785 | $338,355 |
| Chief Operations Officer Officer, 40.0 hrs/week | $203,405 | $0 | $20,590 | $223,995 |
| Executive Director Highest compensated employee, 40.0 hrs/week | $174,702 | $0 | $26,384 | $201,086 |
| Chief Financial Officer Officer, 40.0 hrs/week | $157,007 | $0 | $34,764 | $191,771 |
| Executive Director Highest compensated employee, 40.0 hrs/week | $160,518 | $0 | $29,051 | $189,569 |
| Regional Executive Director Highest compensated employee, 40.0 hrs/week | $148,081 | $0 | $23,447 | $171,528 |
| Marketing Director Highest compensated employee, 40.0 hrs/week | $118,877 | $0 | $20,243 | $139,120 |
| Executive Director Highest compensated employee, 40.0 hrs/week | $120,857 | $0 | $12,159 | $133,016 |
13 people received more than $100,000 in reportable compensation from Channel Islands Young Men's Christian Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $805K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,144
- Volunteers Part I, line 6581
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out.
Private foundation grants it received
7 private foundations reported grants to Channel Islands Young Men's Christian Association totaling $224K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Channel Islands Young Men's Christian Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Channel Islands Young Men's Christian Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Channel Islands Young Men's Christian Association spent in FY2025, $85.73 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Channel Islands Young Men's Christian Association's spending goes to programs?
In the fiscal year ending June 30, 2025, Channel Islands Young Men's Christian Association reported that 85.7% of its $28.7 million in expenses went to program services, 10.9% to management and general and 3.4% to fundraising (Form 990, Part IX).
How much does Channel Islands Young Men's Christian Association pay its top executive?
The largest total compensation Channel Islands Young Men's Christian Association reported for one person in the fiscal year ending June 30, 2025 was $338,355, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Channel Islands Young Men's Christian Association get its money?
Of $31.2 million in revenue in the fiscal year ending June 30, 2025, 30.2% came from contributions and grants (including 19.9% from government grants) and 62.8% from program service revenue (Form 990, Part VIII).
Is Channel Islands Young Men's Christian Association a registered charity?
The IRS lists EIN 95-1643379 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641289349301249 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540939349301824 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441219349301534 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311289349304301 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231229349301973 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141059349301834 · read the filing
All filings for EIN 95-1643379: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.