YMCA of the East Valley
YMCA of the East Valley reported $26.9 million in revenue and $25.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.09 went to program services, $10.04 to management and general costs and $0.87 to fundraising. Its largest source of revenue was contributions and grants: 71.8% of the total. Government grants made up 67.9%. The highest compensation it reported for one person was $273,826 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 86% 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 $25MFor 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 $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 71.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 67.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 25.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $273,826 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.08% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 32 of 32 | 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 expenseBefore and After School Programs: Before and After School programs were run at 36 school sites in the San Bernardino City Unified school District and After School programs were programs were run at 10 sites in the Redlands Unified School District. During the 2024-25 fiscal year the program served approximately 8,000 students per day. Youth Enrichment aquatics programming was offered to students, including Safety Around Water, swim instruction, and lifeguard certification.The YMCA before and after school programs allowed children to learn, grow, and thrive. Youth experienced curriculum through…
Health and Fitness and Camping: Healthy living was a priority through the Y's fitness centers and expanded group exercise classes. A wide variety of classes were offered to cater to diverse categories of members.Youth basketball and volleyball sports leagues were offered ensuring that every kid participated and learned about sportsmanship, teamwork, and positive motivation. Martial Arts, Little Rookies, soccer, aquatics, and running programs were offered to youth. "Hoop Shots" basketball league competed featuring teams consisting of developmentally disadvantaged young adults. The unique…
Child Care:Childcare is available for children ages 18 months through 5th grade in a safe, nurturing, stimulating and educational environment. Financial assistance is available. Teachers model the Y's character values of caring, honesty, respect and responsibility. Children gain the self-confidence needed to try new things and acquire the skills necessary for a lifetime of learning. Nutritious breakfasts, lunch and afternoon snacks are provided at the preschool program. Meals are free to all children.After school care was provided at 9 school sites during 2024-25 providing K-5th grade…
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 |
|---|---|---|---|---|
| CEO Listed in Part VII, 50.00 hrs/week | $237,899 | $0 | $35,927 | $273,826 |
| Chief Financial Officer Listed in Part VII, 50.00 hrs/week | $171,949 | $0 | $33,846 | $205,795 |
| President & CEO Listed in Part VII, 50.00 hrs/week | $141,562 | $0 | $17,656 | $159,218 |
| V.P. of Operations Listed in Part VII, 50.00 hrs/week | $119,427 | $0 | $17,583 | $137,010 |
| V.P. of Mission Advancement Listed in Part VII, 50.00 hrs/week | $112,676 | $0 | $16,785 | $129,461 |
| V.P. of Human Resources Listed in Part VII, 50.00 hrs/week | $117,154 | $0 | $11,382 | $128,536 |
6 people received more than $100,000 in reportable compensation from YMCA of the East Valley (Part VII, line 2). Compensation of current officers, directors and key employees totaled $901K (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–1b32 · 32 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 2Yes
- 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,215
- Volunteers Part I, line 6400
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Chrome Building Maintenance Janitorial Service | $173,822 |
| Redlands Plumbing Heating and AC Plumbing, Heating and A/C | $146,081 |
| Daxko Computer Software Service | $119,205 |
| Castlerock Consulting H.R. Consulting Services | $101,279 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to YMCA of the East Valley totaling $6,250 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 YMCA of the East Valley's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for YMCA of the East Valley, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 YMCA of the East Valley spent in FY2025, $89.09 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Arkansas Early LearningJonesboro, AR · revenue $27M · programs 95.0% · 2024
- Lutheran Social Services National Capital AreaincWashington, DC · revenue $27M · programs 83.4% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of YMCA of the East Valley's spending goes to programs?
In the fiscal year ending June 30, 2025, YMCA of the East Valley reported that 89.1% of its $25.4 million in expenses went to program services, 10.0% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does YMCA of the East Valley pay its top executive?
The largest total compensation YMCA of the East Valley reported for one person in the fiscal year ending June 30, 2025 was $273,826, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does YMCA of the East Valley get its money?
Of $26.9 million in revenue in the fiscal year ending June 30, 2025, 71.8% came from contributions and grants (including 67.9% from government grants) and 25.6% from program service revenue (Form 990, Part VIII).
Is YMCA of the East Valley a registered charity?
The IRS lists EIN 95-1684787 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202630269349301248 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521269349302962 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431279349301593 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311109349300406 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349306563 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101269349301655 · read the filing
All filings for EIN 95-1684787: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.