Nonprofit · EIN 95-1684787
YMCA OF THE EAST VALLEY
Tax-exempt · REDLANDS, CA 92373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,907,546 | $25,411,999 | $1,495,547 | $29,976,082 | $3,266,088 | $26,709,994 |
| June 30, 2024 | 990 | $23,869,068 | $23,482,860 | $386,208 | $27,534,599 | $2,633,285 | $24,901,314 |
| June 30, 2023 | 990 | $19,760,634 | $20,057,773 | -$297,139 | $26,042,475 | $2,051,755 | $23,990,720 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,306,429
- of which government grants
- $18,263,756
- Program service revenue
- $6,878,289
- Investment income
- $444,864
- Net rental income
- -$294
- Net gain from sales of assets
- $68,455
- Net income from fundraising events
- $272,789
- Other revenue
- $277,964
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $900,667
- Other salaries and wages
- $16,536,628
- Salaries, compensation and benefits (total)
- $19,616,065
- Professional fundraising fees
- $0
- Legal fees
- $96,179
- Accounting fees
- $43,500
- Occupancy
- $1,777,085
- Travel
- $90,833
- Program services (functional)
- $22,638,889
- Management and general (functional)
- $2,551,929
- Fundraising (functional)
- $221,181
Balance sheet and other
- Total assets, start of year
- $27,534,599
- Total assets, end of year
- $29,976,082
- Total liabilities, end of year
- $3,266,088
- Net assets, end of year
- $26,709,994
- Land, buildings and equipment
- $15,290,571
- Publicly traded securities
- $7,448,379
- Net assets without donor restrictions
- $23,182,531
- Net assets with donor restrictions
- $3,527,463
- Gross unrelated business income
- -$294
- Gross receipts
- $27,316,503
- Employees
- 1,215
- Volunteers
- 400
- Year formed
- 1887
- 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 |
|---|---|---|---|---|
| Darwin Barnett | CEO | 50 | $237,899 | $35,927 |
| Doug Thorne | Chief Financial Officer | 50 | $171,949 | $33,846 |
| Brandi Collato | President & CEO | 50 | $141,562 | $17,656 |
| Lindsey Cobaugh | V.P. of Operations | 50 | $119,427 | $17,583 |
| Maritza Solis | V.P. of Mission Advancement | 50 | $112,676 | $16,785 |
| Allison Serrett-Cambridge | V.P. of Human Resources | 50 | $117,154 | $11,382 |
| Mike Ballinger | Director Trustee or director | 1 | $0 | $0 |
| Tom Cutler | Director Trustee or director | 1 | $0 | $0 |
| Will Hardy | Director Trustee or director | 1 | $0 | $0 |
| Jake Dawes | Director Trustee or director | 1 | $0 | $0 |
| Sajid Ahmed | Director Trustee or director | 1 | $0 | $0 |
| Shirley Harry | Director Trustee or director | 1 | $0 | $0 |
| Holland Stewart | Director Trustee or director | 1 | $0 | $0 |
| Char Burgess | Director Trustee or director | 1 | $0 | $0 |
| Jackson Clemens | Director Trustee or director | 1 | $0 | $0 |
23 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Luna | Director Trustee or director | 1 | $0 |
| Bill HardyJr | Director Trustee or director | 1 | $0 |
| Jennifer Fieldhouse | Director Trustee or director | 1 | $0 |
| Dr Kenneth Ballou | Director Trustee or director | 1 | $0 |
| Matt Miller | Director Trustee or director | 1 | $0 |
| Rachel Shaw | Director Trustee or director | 1 | $0 |
| Lauren Sheehan | Director Trustee or director | 1 | $0 |
| Brenda Dowdy | Director Trustee or director | 1 | $0 |
| Zachary Smith | Director Trustee or director | 1 | $0 |
| Crystal Hays | Director Trustee or director | 1 | $0 |
| Steve Stockton | Director Trustee or director | 1 | $0 |
| Tyler Waner | Director Trustee or director | 1 | $0 |
| Peter Davis | Director Trustee or director | 1 | $0 |
| Melody Wolfe | Director Trustee or director | 1 | $0 |
| Janet Grenda | Director Trustee or director | 2 | $0 |
| Bill Hatfield | Director Trustee or director | 1 | $0 |
| Rita Osborne | Director Trustee or director | 1 | $0 |
| Ralph Pacini | Director Trustee or director | 1 | $0 |
| Tyler Miner | Director Trustee or director | 1 | $0 |
| Shelli Stockton | Director Trustee or director | 1 | $0 |
| Janet Greenfield | Secretary Officer | 2 | $0 |
| Kailey Hatfield-Odero | Chairman Officer | 2 | $0 |
| Bruce Satzger | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darwin Barnett | CEO | 50 | $335,481 | $47,868 |
| Doug Thorne | Chief Financial Officer | 50 | $173,770 | $34,643 |
| Allison Serrett-Cambridge | Human Resource Director | 50 | $134,616 | $14,644 |
| Lindsey Cobaugh | VP of Operations | 50 | $119,655 | $18,411 |
| Maritza Solis | Director of Mission Advancement | 50 | $118,060 | $18,612 |
| Mike Ballinger | Director Trustee or director | 1 | $0 | $0 |
| Tom Cutler | Director Trustee or director | 1 | $0 | $0 |
| Will Hardy | Director Trustee or director | 1 | $0 | $0 |
| Jake Dawes | Director Trustee or director | 1 | $0 | $0 |
| Sajid Ahmed | Director Trustee or director | 1 | $0 | $0 |
| Shirley Harry | Director Trustee or director | 1 | $0 | $0 |
| Holland Stewart | Director Trustee or director | 1 | $0 | $0 |
| Char Burgess | Director Trustee or director | 1 | $0 | $0 |
| Bill HardyJr | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Fieldhouse | Director Trustee or director | 1 | $0 | $0 |
| Dr Kenneth Ballou | Director Trustee or director | 1 | $0 | $0 |
| Matt Miller | Director Trustee or director | 1 | $0 | $0 |
| Josephine Faulkner | Director Trustee or director | 1 | $0 | $0 |
| Brenda Dowdy | Director Trustee or director | 1 | $0 | $0 |
| Crystal Hays | Director Trustee or director | 1 | $0 | $0 |
| Peter Davis | Director Trustee or director | 1 | $0 | $0 |
| Bill Hatfield | Director Trustee or director | 1 | $0 | $0 |
| Kailey Hatfield-Odero | Chairman Trustee or director | 1 | $0 | $0 |
| Rita Osborne | Director Trustee or director | 1 | $0 | $0 |
| Ralph Pacini | Director Trustee or director | 1 | $0 | $0 |
| Tyler Miner | Director Trustee or director | 1 | $0 | $0 |
| Shelli Stockton | Director Trustee or director | 1 | $0 | $0 |
| Janet Greenfield | Secretary Officer | 2 | $0 | $0 |
| Janet Grenda | Director Officer | 2 | $0 | $0 |
| Bruce Satzger | Treasurer Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darwin Barnett | CEO | 50 | $242,984 | $39,496 |
| Doug Thorne | Chief Financial Officer | 50 | $154,311 | $30,798 |
| Allison Serrett-Cambridge | Human Resource Director | 50 | $120,232 | $12,023 |
| Maritza Solis | Director of Mission Advancement | 50 | $104,515 | $15,821 |
| Lindsey Cobaugh | VP of Operations | 50 | $97,908 | $11,977 |
| Mike Ballinger | Director Trustee or director | 1 | $0 | $0 |
| Tom Cutler | Director Trustee or director | 1 | $0 | $0 |
| Mauricio Arellano | Director Trustee or director | 1 | $0 | $0 |
| Jake Dawes | Director Trustee or director | 1 | $0 | $0 |
| Sajid Ahmed | Director Trustee or director | 1 | $0 | $0 |
| Shirley Harry | Director Trustee or director | 1 | $0 | $0 |
| Steve Stockton | Director Trustee or director | 1 | $0 | $0 |
| Char Burgess | Director Trustee or director | 1 | $0 | $0 |
| Christopher Bowen | Director Trustee or director | 1 | $0 | $0 |
| Matt DiNinno | Director Trustee or director | 1 | $0 | $0 |
| Bill HardyJr | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Fieldhouse | Director Trustee or director | 1 | $0 | $0 |
| Dr Kenneth Ballou | Director Trustee or director | 1 | $0 | $0 |
| Matt Miller | Director Trustee or director | 1 | $0 | $0 |
| Josephine Faulkner | Director Trustee or director | 1 | $0 | $0 |
| Peter Tupou | Director Trustee or director | 1 | $0 | $0 |
| Brenda Dowdy | Director Trustee or director | 1 | $0 | $0 |
| Tyler Waner | Director Trustee or director | 1 | $0 | $0 |
| Crystal Hays | Director Trustee or director | 1 | $0 | $0 |
| Scott Smith | Director Trustee or director | 1 | $0 | $0 |
| Melody Wolfe | Director Trustee or director | 1 | $0 | $0 |
| Peter Davis | Director Trustee or director | 1 | $0 | $0 |
| Bill Hatfield | Director Trustee or director | 1 | $0 | $0 |
| Kailey Hatfield-Odero | Chairman Trustee or director | 1 | $0 | $0 |
| Rita Osborne | Director Trustee or director | 1 | $0 | $0 |
| Ralph Pacini | Director Trustee or director | 1 | $0 | $0 |
| Tyler Miner | Director Trustee or director | 1 | $0 | $0 |
| Shelli Stockton | Director Trustee or director | 1 | $0 | $0 |
| Amy Moff-Hudec | Director Trustee or director | 1 | $0 | $0 |
| Janet Greenfield | Secretary Officer | 2 | $0 | $0 |
| Janet Grenda | Past Chair. Officer | 2 | $0 | $0 |
| Bruce Satzger | Treasurer Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 E CITRUS AVE, REDLANDS, CA 92373-5221
- Principal officer (990 for 2024)
- Doug Thorne
- Signed the 990
- Doug Thorne, CFO
- Phone
- (909) 798-9622
- Website
- www.ymcaeastvalley.org
- Return prepared by
- Kennedy & Kennedy CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1684787 or by the name YMCA OF THE EAST VALLEY.
- 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 YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirit, mind and body.
Program accomplishments
- Before 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 various content areas, hands-on activities, club curriculum, service learning and enrichment centers. Core components of the program included homework support, physical fitness, nutritional snacks, science, art, culture, Y clubs, diversity and cultural awareness, character education, social and enotional leaning and other enrichment activites.Expenses $13,107,694 · revenue $15,885,383
- 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 circus program, "The Great Y Circus", was in full operation in 2024-2025,culminating in circus performances during May. The circus has performed since 1928 and multiple generations being involved in the program is the norm. Volunteer trainers keep passing down their skills to the next generation. Circus classes include: unicycle, acrobatics, teeterboard, hand balancing, lyra, wire, aerial rings, trapeze, clowning, and many others.In addition to the Y swimming classes, a Safety Around Water program was offered free to the community to teach participants how to avoid drowning. This program was available due to charitable donations from individuals and corporations. Day Camp programs offered children and teens an educational and enriching experience and provided leadership opportunities as well. These programs were offered during school breaks and afforded the parents the opportunity to work while being confident that their children were being well cared for in a stimulating environment. Summer resident camp for youth and families operated at Camp Edwards and provided memorable experiences, helping to develop confidence and self-esteem. Financial assistance was available to ensure that families and individuals could participate at the Y. Scholarships and financial assistance amounting to $410,238 was awarded to families and individuals to enable them to participate in YMCA programs.Expenses $6,964,506 · revenue $5,509,596
- 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 students opportunities to learn, grow, and thrive. Core components include homework assistance, active play, healthy snacks and engaging activities.Expenses $2,566,689 · revenue $3,067,067
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
- 95-1684787
- 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
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $29,976,082
- Income (IRS master file)
- $27,316,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,907,546 | $25,411,999 | $29,976,082 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $23,869,068 | $23,482,860 | $27,534,599 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $19,760,634 | $20,057,773 | $26,042,475 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $15,692,571 | $13,462,504 | $25,327,819 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-1684787).
Questions about YMCA OF THE EAST VALLEY
- What is the EIN of YMCA OF THE EAST VALLEY?
- The employer identification number (EIN) of YMCA OF THE EAST VALLEY is 95-1684787.
- Is YMCA OF THE EAST VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to YMCA OF THE EAST VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF THE EAST VALLEY 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 VALLEY 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 VALLEY 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 VALLEY?
- The 990 for the year ended June 30, 2025 names Doug Thorne.
- Who are the officers and directors of YMCA OF THE EAST VALLEY?
- The 990 for the year ended June 30, 2025 lists 38 people; 6 received compensation from the organization, the highest $237,899 (Darwin Barnett, CEO).
- How much revenue does YMCA OF THE EAST VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,907,546, expenses of $25,411,999 and total assets of $29,976,082 at year end.
Other nonprofits in REDLANDS
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- NATIONAL FAMILY LEGACY INC EIN 83-3852405 · last filed 990 for 2024
- FAMILY SERVICE ASSOCIATION OF REDLANDS EIN 95-1655614 · last filed 990 for 2024
- EAST VALLEY CHARLEE INC EIN 95-3739926 · last filed 990 for 2025
- BELOVED FOUNDATION EIN 27-0718342 · last filed 990 for 2025
- UNFORGETTABLES FOUNDATION EIN 33-0885478 · last filed 990 for 2024
- REDLANDS LEAGUE EIN 95-2131653 · last filed 990 for 2025
- MANSION MEMORIES EIN 47-3766606 · last filed 990 for 2024