YMCA of the Foothills
YMCA of the Foothills reported $14.1 million in revenue and $13.3 million in expenses for calendar year 2025. Of every $100 it spent, $69.30 went to program services, $27.60 to management and general costs and $3.10 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.7% of the total. The highest compensation it reported for one person was $384,044 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 21% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 69.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 27.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.34 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $384,044 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.88% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 26 of 26 | 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
2025 · Form 990, Part III · the three largest programs by expenseHealthy living ---------------------- the y is a leading voice on health and wellbeing. We bring families closer together, encourage healthy living, and foster connections through physical exercise, sports, fun, and shared interests, while providing physcial, mental, spiritual, and emotional support to over 40,000 individuals through a broad range of accessible, effective, and quality programs that address a variety of ongoing and emerging community needs
Social responsibility --------------------------------- the YMCA of the foothills believes in giving back and supporting our neighbors locally and globally through programs that foster growth, development, appreciation, and awareness of others, integrating the core values of caring, honesty, respect, and responsibility. Our commitment to social justice stems from our founders belief that y exists to save lives
Youth development ------------------------------ the YMCA of the foothills 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. We help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement
Highest reported compensation
2025 · 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 Officer, 40.0 hrs/week | $335,010 | $0 | $49,034 | $384,044 |
| Director of Operations Officer, 40.0 hrs/week | $162,032 | $0 | $27,104 | $189,136 |
| DIRECTOR OF FACILITIES Officer, 40.0 hrs/week | $108,062 | $0 | $19,240 | $127,302 |
3 people received more than $100,000 in reportable compensation from YMCA of the Foothills (Part VII, line 2). Compensation of current officers, directors and key employees totaled $605K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · 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–1b26 · 26 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 5356
- Volunteers Part I, line 6250
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| COOKSEY'S LIFEGAUARD AND SWIM Lifeguarding | $726,623 |
| J'S MAINTENANCE SERVICE INC Janitorial | $587,758 |
| BUCHALTER APC Legal | $316,431 |
| SKEEHAN & YOUNG CPA INC Outsourced accounting | $143,143 |
| SEE CLEAR POOLS Pool maintenance | $135,932 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to YMCA of the Foothills totaling $38,500 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 Foothills'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 Foothills, you can publish a response that is linked from this page.
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Of every $100 YMCA of the Foothills spent in 2025, $69.30 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in California
Questions people ask
How much of YMCA of the Foothills's spending goes to programs?
In calendar year 2025, YMCA of the Foothills reported that 69.3% of its $13.3 million in expenses went to program services, 27.6% to management and general and 3.1% to fundraising (Form 990, Part IX).
How much does YMCA of the Foothills pay its top executive?
The largest total compensation YMCA of the Foothills reported for one person in calendar year 2025 was $384,044, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does YMCA of the Foothills get its money?
Of $14.1 million in revenue in calendar year 2025, 8.6% came from contributions and grants and 85.7% from program service revenue (Form 990, Part VIII).
Is YMCA of the Foothills a registered charity?
The IRS lists EIN 95-1976183 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, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202622049349301752 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202532059349301333 · read the filing
- 2023: Form 990 for calendar year 2023, object 202431659349301683 · read the filing
- 2022: Form 990 for calendar year 2022, object 202301569349301120 · read the filing
- 2021: Form 990 for calendar year 2021, object 202201659349301730 · read the filing
- 2020: Form 990 for calendar year 2020, object 202141619349300964 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042489349301214 · read the filing
All filings for EIN 95-1976183: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.