Nonprofit · EIN 94-1156635
YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $101,114,507 | $89,614,361 | $11,500,146 | $164,541,081 | $44,113,274 | $120,427,807 |
| June 30, 2024 | 990 | $83,802,503 | $80,936,835 | $2,865,668 | $146,533,946 | $40,275,024 | $106,258,922 |
| June 30, 2023 | 990 | $69,206,120 | $68,963,045 | $243,075 | $129,808,819 | $29,760,157 | $100,048,662 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,572,511
- of which government grants
- $56,453,595
- Membership dues
- $918
- Program service revenue
- $37,562,617
- Investment income
- $4,226,592
- Net rental income
- $776,556
- Net gain from sales of assets
- $997,624
- Net income from sales of inventory
- -$23,769
- Other revenue
- $752,787
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,173,636
- Other salaries and wages
- $46,684,167
- Salaries, compensation and benefits (total)
- $61,742,751
- Professional fundraising fees
- $0
- Legal fees
- $533,183
- Accounting fees
- $90,313
- Occupancy
- $8,767,490
- Travel
- $496,184
- Depreciation
- $2,966,502
- Program services (functional)
- $83,274,956
- Management and general (functional)
- $5,704,878
- Fundraising (functional)
- $634,527
Balance sheet and other
- Total assets, start of year
- $146,533,946
- Total assets, end of year
- $164,541,081
- Total liabilities, end of year
- $44,113,274
- Net assets, end of year
- $120,427,807
- Land, buildings and equipment
- $55,461,945
- Publicly traded securities
- $86,052,959
- Net assets without donor restrictions
- $107,968,157
- Net assets with donor restrictions
- $12,459,650
- Gross receipts
- $187,731,914
- Employees
- 1,565
- Volunteers
- 200
- Year formed
- 1909
- 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 | Other / benefits |
|---|---|---|---|---|
| Fran Gallati | President & CEO Officer | 40 | $396,881 | $74,190 |
| Kelley Maltais | Vice President & CHRO Key employee | 40 | $262,294 | $40,497 |
| Cheri Mezzapelle | Vice President & CFO Officer | 40 | $240,959 | $38,363 |
| Hae Won Rhow | Executive Director\VP Key employee | 40 | $238,133 | $38,081 |
| Manuel Nungaray | Chief Development Officer Key employee | 40 | $227,158 | $36,983 |
| Melanie Mueller | Executive Director Key employee | 40 | $200,701 | $34,338 |
| Michael Saenz | Executive Director Key employee | 40 | $175,260 | $31,794 |
| Andy Williams | Vice Chair & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Craig Fendel | Treasurer & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Kai Carter | Chair & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Burrows | Secretary & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Allen Carr | Trustee Trustee or director | 1 | $0 | $0 |
| Alyson Do | Trustee Trustee or director | 1 | $0 | $0 |
| Amelia Ott | Trustee Trustee or director | 1 | $0 | $0 |
| Amy Briggs | Trustee Trustee or director | 1 | $0 | $0 |
22 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Anderson | Trustee Trustee or director | 1 | $0 |
| Anna Powell | Trustee Trustee or director | 1 | $0 |
| Chaud Richards | Trustee Trustee or director | 1 | $0 |
| Chris Shuttlesworth | Trustee Trustee or director | 1 | $0 |
| Darrell Sooy | Trustee Trustee or director | 1 | $0 |
| David Deutscher | Trustee Trustee or director | 1 | $0 |
| Dewayne Walton | Trustee Trustee or director | 1 | $0 |
| Eric Eisenberg | Trustee Trustee or director | 1 | $0 |
| Jack Gardner | Trustee Trustee or director | 1 | $0 |
| Janet Tam | Trustee Trustee or director | 1 | $0 |
| Jesse Nelson | Trustee Trustee or director | 1 | $0 |
| Karina Rivera | Trustee Trustee or director | 1 | $0 |
| Kenneth Kuchman | Trustee Trustee or director | 1 | $0 |
| Leslie Schibsted | Trustee Trustee or director | 1 | $0 |
| Mal Mead | Trustee Trustee or director | 1 | $0 |
| Nailah Thompson Dr | Trustee Trustee or director | 1 | $0 |
| Peggy McQuaid | Trustee Trustee or director | 1 | $0 |
| Renee Herzfeld | Trustee Trustee or director | 1 | $0 |
| Scott Stafford | Trustee Trustee or director | 1 | $0 |
| Seth Hamalian | Trustee Trustee or director | 1 | $0 |
| Suman Venkataswamy | Trustee Trustee or director | 1 | $0 |
| Tom Ratcliff | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 38 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Fran Gallati | President & CEO Officer | 40 | $483,621 | $67,086 |
| Mike Cassidy | Vice President & COO Officer | 40 | $276,426 | $38,922 |
| Kelley Maltais | Vice President & CHRO Key employee | 40 | $251,169 | $36,397 |
| Cheri Mezzapelle | Vice President & CFO Officer | 40 | $233,158 | $34,595 |
| Manuel Nungaray | Chief Development Officer Key employee | 40 | $214,691 | $28,726 |
| Hae Won Rhow | Executive Director\VP Key employee | 40 | $197,497 | $28,869 |
| Melanie Mueller | Executive Director Key employee | 40 | $194,579 | $30,738 |
| Michael Saenz | Executive Director Key employee | 40 | $170,375 | $28,317 |
| Andy Williams | Vice Chair & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Craig Fendel | Treasurer & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Kai Carter | Chair & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Burrows | Secretary & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Allen Carr | Trustee Trustee or director | 1 | $0 | $0 |
| Alyson Do | Trustee Trustee or director | 1 | $0 | $0 |
| Amelia Ott | Trustee Trustee or director | 1 | $0 | $0 |
| Amy Briggs | Trustee Trustee or director | 1 | $0 | $0 |
| Angela Anderson | Trustee Trustee or director | 1 | $0 | $0 |
| Anna Powell | Trustee Trustee or director | 1 | $0 | $0 |
| Chaud Richards | Trustee Trustee or director | 1 | $0 | $0 |
| Chris Shuttlesworth | Trustee Trustee or director | 1 | $0 | $0 |
| Darrell Sooy | Trustee Trustee or director | 1 | $0 | $0 |
| David Deutscher | Trustee Trustee or director | 1 | $0 | $0 |
| Dewayne Walton | Trustee Trustee or director | 1 | $0 | $0 |
| Eric Eisenberg | Trustee Trustee or director | 1 | $0 | $0 |
| Jack Gardner | Trustee Trustee or director | 1 | $0 | $0 |
| Janet Tam | Trustee Trustee or director | 1 | $0 | $0 |
| Jesse Nelson | Trustee Trustee or director | 1 | $0 | $0 |
| Karina Rivera | Trustee Trustee or director | 1 | $0 | $0 |
| Kenneth Kuchman | Trustee Trustee or director | 1 | $0 | $0 |
| Leslie Schibsted | Trustee Trustee or director | 1 | $0 | $0 |
| Mal Mead | Trustee Trustee or director | 1 | $0 | $0 |
| Nailah Thompson Dr | Trustee Trustee or director | 1 | $0 | $0 |
| Peggy McQuaid | Trustee Trustee or director | 1 | $0 | $0 |
| Renee Herzfeld | Trustee Trustee or director | 1 | $0 | $0 |
| Scott Stafford | Trustee Trustee or director | 1 | $0 | $0 |
| Seth Hamalian | Trustee Trustee or director | 1 | $0 | $0 |
| Suman Venkataswamy | Trustee Trustee or director | 1 | $0 | $0 |
| Tom Ratcliff | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Fran Gallati | President & CEO Officer | 40 | $399,600 | $72,051 |
| Mike Cassidy | Vice President & COO Officer | 40 | $264,313 | $37,918 |
| Kelley Maltais | Vice President & CHRO Key employee | 40 | $237,728 | $35,226 |
| Cheri Mezzapelle | Vice President & CFO Officer | 40 | $220,096 | $30,796 |
| Melanie Mueller | Executive Director Key employee | 40 | $192,660 | $30,753 |
| Hae Won Rhow | Executive Director\VP Key employee | 40 | $187,613 | $30,248 |
| Manuel Nungaray | Chief Development Officer Key employee | 40 | $200,356 | $10,992 |
| Michael Saenz | Executive Director Key employee | 40 | $166,934 | $28,180 |
| Andy Williams | Vice Chair & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Craig Fendel | Treasurer & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Kai Carter | Chair & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Burrows | Secretary & Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Allen Carr | Trustee Trustee or director | 1 | $0 | $0 |
| Amelia Ott | Trustee Trustee or director | 1 | $0 | $0 |
| Amy Briggs | Trustee Trustee or director | 1 | $0 | $0 |
| Angela Anderson | Trustee Trustee or director | 1 | $0 | $0 |
| Chaud Richards | Trustee Trustee or director | 1 | $0 | $0 |
| Chris Shuttlesworth | Trustee Trustee or director | 1 | $0 | $0 |
| Darrell Sooy | Trustee Trustee or director | 1 | $0 | $0 |
| David Deutscher | Trustee Trustee or director | 1 | $0 | $0 |
| Dewayne Walton | Trustee Trustee or director | 1 | $0 | $0 |
| Eric Eisenberg | Trustee Trustee or director | 1 | $0 | $0 |
| Jack Gardner | Trustee Trustee or director | 1 | $0 | $0 |
| Janet Tam | Trustee Trustee or director | 1 | $0 | $0 |
| Jesse Nelson | Trustee Trustee or director | 1 | $0 | $0 |
| Juanita Tasby | Trustee Trustee or director | 1 | $0 | $0 |
| Karina Rivera | Trustee Trustee or director | 1 | $0 | $0 |
| Kenneth Kuchman | Trustee Trustee or director | 1 | $0 | $0 |
| Leslie Schibsted | Trustee Trustee or director | 1 | $0 | $0 |
| Mal Mead | Trustee Trustee or director | 1 | $0 | $0 |
| Nailah Thompson Dr | Trustee Trustee or director | 1 | $0 | $0 |
| Peggy McQuaid | Trustee Trustee or director | 1 | $0 | $0 |
| Renee Herzfeld | Trustee Trustee or director | 1 | $0 | $0 |
| Scott Stafford | Trustee Trustee or director | 1 | $0 | $0 |
| Seth Hamalian | Trustee Trustee or director | 1 | $0 | $0 |
| Suman Venkataswamy | Trustee Trustee or director | 1 | $0 | $0 |
| Tom Ratcliff | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2111MLK JR WAY, BERKELEY, CA 94704-1108
- In care of
- % PAM WHITE
- Principal officer (990 for 2024)
- Fran Gallati, 2111 Martin Luther King Jr Way, Berkeley, CA 94704
- Signed the 990
- Cheri Mezzapelle, Vice President CFO
- Phone
- (510) 318-7657
- Website
- www.ymcaeastbay.org
- Return prepared by
- Aprio Advisory Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1156635 or by the name YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY.
- 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
FOUNDED IN 1903, THE YMCA ( "Y") IS ONE OF THE OLDEST HUMAN SERVICES ORGANIZATIONS IN THE EAST BAY AND A LEADER IN PROVIDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH, ADVANCE HEALTH, AND STRENGTHEN COMMUNITIES. THE Y SERVES MORE THAN 65,000 PEOPLE EACH YEAR WITH PRIORITIES IN EARLY CHILDHOOD, YOUTH DEVELOPMENT AND HEALTHY COMMUNITES.
Program accomplishments
- Youth Development - The YMCA believes every child deserves the opportunity to discover their full potential and is dedicated to nurturing the growth of all children and teens. Through a broad range of programs, the YMCA equips young people with the values, skills, and relationships that promote positive behaviors, improved health, and academic achievement. Early childhood programs such as Head Start, Early Head Start, and state-funded childcare and preschool help bridge the opportunity gap by supporting children's emotional, social, and cognitive development. Families receive access to health services, counseling, and goal-setting initiatives, particularly for those impacted by trauma. In addition, youth development programs-including after-school enrichment, summer and resident camps, youth sports, and swim instruction-help children build confidence, develop leadership skills, and thrive in safe, supportive environments.Expenses $69,338,586 · revenue $20,605,301
- Healthy Communities - The YMCA is committed to improving the health and well-being of individuals, families, and communities by promoting regular physical activity and lifelong wellness. Recognizing that societal and financial barriers can make it difficult for many to lead healthy lives, the YMCA offers inclusive fitness opportunities and wellness programs that meet participants where they are-through individual coaching, group exercise, aquatics, and chronic disease prevention programs. These initiatives encourage healthy habits, foster community connection, and empower participants to achieve sustainable improvements in physical and mental health.Expenses $12,874,756 · revenue $16,191,747
- Social Responsibility - The YMCA supports community well-being by offering programs that are inclusive, accessible, and responsive to local needs. Efforts include initiatives that promote community health-such as advocating for safe routes to school, fostering walkable and bikeable neighborhoods, and supporting access to healthy food. The YMCA also manages a small residential housing program at its Berkeley branch, providing safe and affordable accommodations and supportive services for individuals with limited financial resources. In addition, the YMCA hosts events and programs throughout the year that celebrate diversity, strengthen community connections, and foster a sense of belonging.Expenses $1,061,616 · revenue $720,668
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
- 94-1156635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $164,541,081
- Income (IRS master file)
- $187,731,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $101,114,507 | $89,614,361 | $164,541,081 | XML |
| 990 | June 2024 | $83,802,503 | $80,936,835 | $146,533,946 | XML |
| 990 | June 2023 | $69,206,120 | $68,963,045 | $129,808,819 | XML |
| 990 | June 2022 | $64,617,164 | $59,316,557 | $120,314,924 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1156635).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY is 94-1156635.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY?
- The 990 for the year ended June 30, 2025 names Fran Gallati.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY?
- The 990 for the year ended June 30, 2025 lists 37 people; 7 received compensation from the organization, the highest $396,881 (Fran Gallati, President & CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $101,114,507, expenses of $89,614,361 and total assets of $164,541,081 at year end.
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