NonprofitsYoung Mens Christian Association Of The East Bay

Human Services

Young Mens Christian Association Of The East Bay

BERKELEY, CA

Total revenue

$83.8M

Total expenses

$80.9M

Net assets

$106.3M

Grants received

$4.7M

82 grants

EIN

941156635

Tax year

2023

Mission

To support spiritual, mental, and physical growth, to build community, and to serve.

Programs

2 programs

Healthy Communities - The YMCA is committed to improving the health of individuals, families, and communities by promoting regular physical activity. Acknowledging the societal barriers that make it challenging for many to lead healthy lives, the YMCA creates programs to help people find their paths to wellness, whether through individual or group activities.

Expenses: $11.9M

Social Responsibility - As a catalyst for positive change, the YMCA understands its broader responsibility to the community. The YMCA designs its programs to be inclusive and accessible, supporting initiates that enhance community health, such as advocating for safe routes to school, fostering walkable and bikeable neighborhoods and promoting healthy food policies. At the Berkeley branch, affordable residential facilities are available for individuals with limited financial resources, offering them a place to live and access to supportive programs. Additionally, throughout the year, the YMCA organizes events and programs celebrating its diverse and growing membership, fostering a sense of belonging and unity within the community.

Expenses: $857K

Financials

FY 2023

Revenue

Contributions & grants$53.0M
Program service revenue$27.1M
Investment income$3.0M
Other revenue$645K
Total revenue$83.8M

Expenses

Grants paid
Salaries & benefits$55.2M
Fundraising$637K
Other expenses$25.8M
Total expenses$80.9M
Total assets$146.5M
Net assets$106.3M

People

38 listed

NameRoleCompensation

Fran Gallati

President & CEO

Board

$484K

40 hrs/wk

Mike Cassidy

Vice President & COO

Board

$276K

40 hrs/wk

Cheri Mezzapelle

Vice President & CFO

Board

$233K

40 hrs/wk

Angela Anderson

Trustee

Board

1 hrs/wk

Anna Powell

Trustee

Board

1 hrs/wk

Chaud Richards

Trustee

Board

1 hrs/wk

Chris Shuttlesworth

Trustee

Board

1 hrs/wk

Darrell Sooy

Trustee

Board

1 hrs/wk

David Deutscher

Trustee

Board

1 hrs/wk

Dewayne Walton

Trustee

Board

1 hrs/wk

Eric Eisenberg

Trustee

Board

1 hrs/wk

Jack Gardner

Trustee

Board

1 hrs/wk

Janet Tam

Trustee

Board

1 hrs/wk

Jesse Nelson

Trustee

Board

1 hrs/wk

Andy Williams

Vice Chair & Trustee

Board

1 hrs/wk

Kenneth Kuchman

Trustee

Board

1 hrs/wk

Leslie Schibsted

Trustee

Board

1 hrs/wk

Mal Mead

Trustee

Board

1 hrs/wk

Nailah Thompson Dr

Trustee

Board

1 hrs/wk

Peggy McQuaid

Trustee

Board

1 hrs/wk

Renee Herzfeld

Trustee

Board

1 hrs/wk

Scott Stafford

Trustee

Board

1 hrs/wk

Seth Hamalian

Trustee

Board

1 hrs/wk

Suman Venkataswamy

Trustee

Board

1 hrs/wk

Tom Ratcliff

Trustee

Board

1 hrs/wk

Karina Rivera

Trustee

Board

1 hrs/wk

Craig Fendel

Treasurer & Trustee

Board

1 hrs/wk

Kai Carter

Chair & Trustee

Board

1 hrs/wk

Matthew Burrows

Secretary & Trustee

Board

1 hrs/wk

Allen Carr

Trustee

Board

1 hrs/wk

Alyson Do

Trustee

Board

1 hrs/wk

Amelia Ott

Trustee

Board

1 hrs/wk

Amy Briggs

Trustee

Board

1 hrs/wk

Kelley Maltais

Vice President & CHRO

Staff

$251K

40 hrs/wk

Manuel Nungaray

Chief Development Officer

Staff

$215K

40 hrs/wk

Hae Won Rhow

Executive Director\VP

Staff

$197K

40 hrs/wk

Melanie Mueller

Executive Director

Staff

$195K

40 hrs/wk

Michael Saenz

Executive Director

Staff

$170K

40 hrs/wk

Independent contractors

Kidango

Childcare Services

$2.1M

Concar Industries LLC

Janitorial

$545K

Priority Construction

Construction

$536K

Mario Navea

Construction

$465K

BUSD Early Childhood Education

Childcare Services

$449K

Grants received

Showing 82 of 82

FromAmountPurposeYear
$40K
Technical Assistance
2024
$37K
QUALITY EDUCATION
2024
$25K
Empowered: Building Sel Skills For Life
2024
$11K
TO SUPPORT THE EXEMPT MISSION OF THE ORGANIZATION.
2024
$5K
E M Downer Early Learning Center
2024
$200K
EARLY CHILDHOOD ISSUE AREA
2023
$150K
Early Childhood Mental Health/Trauma-informed Care
2023
$133K
Program Support
2023
$75K
EARLY CHILDHOOD PROGRAMS IN ALAMEDA AND CONTRA COSTA COUNTIES
2023
$50K
General & Unrestricted
2023
$30K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$25K
EDUCATION
2023
$18K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$18K
FOR GENERAL SUPPORT IN ALBANY KIDS PROGRAMS. FOR GENERAL SUPPORT (2023 YEAR-END SUPPORT).
2023
$10K
Technical Assistance
2023
$9K
For grant recipient's exempt purposes
2023
$5K
E M Downer Early Learning Center
2023
$305K
Program Support
2022
$206K
EARLY CHILDHOOD ISSUE AREA
2022
$150K
Early Childhood Education, Training, And Response
2022
$75K
EARLY CHILDHOOD PROGRAMS IN ALAMEDA AND CONTRA COSTA COUNTIES
2022
$61K
PUBLIC/SOCIETY BENEFIT
2022
$15K
ADVISED - FOR GENERAL SUPPORT.
2022
$12K
For grant recipient's exempt purposes
2022
$11K
GENERAL SUPPORT
2022
$5K
E M Downer Early Learning Center
2022
$233K
EARLY CHILDHOOD ISSUE AREA
2021
$180K
For grant recipient's exempt purposes
2021
$180K
For grant recipient's exempt purposes
2021
$141K
BOOSTING COVID-19 VACCINATION RATES BY ELEVATING ACCESS, CONFIDENCE, AND EQUITY IN THE BAY AREA, SUMMER CAMP SCHOLARSHIPS, GENERAL SUPPORT
2021
$61K
PUBLIC/SOCIETY BENEFIT
2021
$15K
ADVISED - FOR GENERAL SUPPORT.
2021
$13K
For recipient's exempt purpose
2021
$3K
General & Unrestricted
2021
$3K
General & Unrestricted
2021
$39
CHARITABLE
2021
$210K
CORE PORTFOLIO
2020
$170K
BOOSTING COVID-19 VACCINATION RATES BY ELEVATING ACCESS, CONFIDENCE, AND EQUITY IN THE BAY AREA, CHERRYLAND'S EARLY LEARNING CENTER CAPITAL CAMPAIGN, GENERAL SUPPORT, GENERAL SUPPORT FOR ALBANY
2020
$155K
Early Childhood Education, Training, and Response
2020
$45K
PUBLIC/SOCIETY BENEFIT
2020
$45K
DIGITAL LEARNING HUB
2020
$13K
For grant recipient's exempt purposes
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$3K
E M Downer Family Center
2020
$269K
CORE PORTFOLIO
2019
$116K
Program Support
2019
$30K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2019
$30K
COVID-19 Rapid Response fund - the Head Start Program of the YMCA of the East Bay: to purchase learning supplies and books for the children and their families who are learning at home and other emergency assistance to families
2019
$20K
FOR GENERAL SUPPORT.
2019
$18K
For grant recipient's exempt purposes
2019
$15K
Head Start/Early Childhood Apprentice Program
2019
$250
PROGRAM SUPPORT
2019
$200K
GENERAL OPERATING SUPPORT
2018
$30K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2018
$13K
For grant recipient's exempt purposes
2018
$4K
E M Downer Family YMCA Center Fund
2018
$1K
Downtown Berkeley YMCA Annual Fund
2018
$500
General & Unrestricted
2018
$105K
HEALTH & HUMAN SERVICES
2017
$21K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
FOR GENERAL SUPPORT
2017

Funded by

$4.7M from 28 funders · 82 grants · 2017–2024

Tipping Point Community

$1.3M · 6 grants · 2018–2023

National Council of YMCAs of the USA

$767K · 7 grants · 2018–2024

Kaiser Foundation Hospitals

$480K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$445K · 8 grants · 2017–2023

East Bay Community Foundation

$311K · 2 grants · 2020–2021

Donor Advised Charitable Giving Inc

$265K · 7 grants · 2017–2023

Jewish Community Federation Of San

$166K · 3 grants · 2020–2022

Sunlight Giving

$150K · 2 grants · 2022–2023

Details

EIN941156635
NTEE codeP270
Subsection03
Ruling date1943-01
Formed1909
Employees1339
Volunteers375
YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY — Mission, Financials & Grants Received | Grantivo