Nonprofit · EIN 87-3365962
YMCA OF THE EAST BAY SUPPORT FOUNDATION
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $78,963 | $1,369 | $77,594 | $6,960,322 | $5,183 | $6,955,139 |
| June 30, 2024 | 990 | $77,005 | $3,643 | $73,362 | $6,881,495 | $3,950 | $6,877,545 |
| June 30, 2023 | 990 | $67,773 | $425 | $67,348 | $6,804,583 | $400 | $6,804,183 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $78,963
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,183
- Management and general (functional)
- $1,369
Balance sheet and other
- Total assets, start of year
- $6,881,495
- Total assets, end of year
- $6,960,322
- Total liabilities, end of year
- $5,183
- Net assets, end of year
- $6,955,139
- Net assets without donor restrictions
- $6,955,139
- Gross receipts
- $78,963
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2021
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Fran Gallati | President Trustee or director, Officer | 1 | $0 | $396,881 | $74,190 |
| Cheri Mezzapelle | Treasurer Trustee or director, Officer | 1 | $0 | $240,959 | $38,363 |
| Manuel Nungaray | Trustee Trustee or director, Highest-paid employee | 1 | $0 | $227,158 | $36,983 |
| Tina Sachs | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amy Tharpe | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Cestra Butner | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Darrell Sooy | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tim Hassler | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Fran Gallati | President Trustee or director, Officer | 1 | $0 | $483,621 | $67,086 |
| Cheri Mezzapelle | Treasurer Officer | 1 | $0 | $233,158 | $34,596 |
| Tina Sachs | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amy Tharpe | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Cestra Butner | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Darrell Sooy | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Fran Gallati | President Trustee or director, Officer | 1 | $0 | $399,600 | $39,000 |
| Cheri Mezzapelle | Treasurer Officer | 1 | $0 | $220,096 | $22,001 |
| Tina Sachs | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amy Tharpe | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Cestra Butner | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Darrell Sooy | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2111 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94704-1108
- In care of
- % CHERI MEZZAPELLE
- Principal officer (990 for 2024)
- Francis Gallati, 2111 Martin Luther King Jr Way, Berkeley, CA 94704
- Signed the 990
- Cheri Mezzapelle, Treasurer
- Phone
- (925) 451-4102
- Return prepared by
- Aprio LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3365962 or by the name YMCA OF THE EAST BAY SUPPORT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Support Foundation supports the charitable and educational activities of the YMCA by providing support in Youth Development, Healthy Communities and Social Responsibility
Program accomplishments
- Support of YMCA of the East Bay0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3365962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $6,960,322
- Income (IRS master file)
- $78,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $78,963 | $1,369 | $6,960,322 | XML |
| 990 | June 2024 | $77,005 | $3,643 | $6,881,495 | XML |
| 990 | June 2023 | $67,773 | $425 | $6,804,583 | XML |
| 990 | June 2022 | $6,736,906 | $71 | $6,736,835 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3365962).
Questions about YMCA OF THE EAST BAY SUPPORT FOUNDATION
- What is the EIN of YMCA OF THE EAST BAY SUPPORT FOUNDATION?
- The employer identification number (EIN) of YMCA OF THE EAST BAY SUPPORT FOUNDATION is 87-3365962.
- Is YMCA OF THE EAST BAY SUPPORT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to YMCA OF THE EAST BAY SUPPORT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YMCA OF THE EAST BAY SUPPORT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA OF THE EAST BAY SUPPORT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA OF THE EAST BAY SUPPORT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YMCA OF THE EAST BAY SUPPORT FOUNDATION?
- The 990 for the year ended June 30, 2025 names Francis Gallati.
- Who are the officers and directors of YMCA OF THE EAST BAY SUPPORT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does YMCA OF THE EAST BAY SUPPORT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $78,963, expenses of $1,369 and total assets of $6,960,322 at year end.
Other nonprofits in BERKELEY
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY EIN 94-1156635 · last filed 990 for 2025
- COMMUNITY PARTNERS INTERNATIONAL EIN 94-3375666 · last filed 990 for 2024
- JEWISH COMMUNITY CENTER OF THE EAST BAY EIN 71-0995500 · last filed 990 for 2025
- INSIGHT HOUSING EIN 94-2979073 · last filed 990 for 2025
- CLIMATE BREAKTHROUGH INC EIN 88-0587390 · last filed 990 for 2024
- A BETTER WAY INC EIN 93-1190792 · last filed 990 for 2025
- CXT DISCOVERY EIN 93-4740802 · last filed 990-PF for 2024
- CHAPARRAL FOUNDATION EIN 23-7146893 · last filed 990 for 2025