YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY Charity Report

Public IRS 990 nonprofit record

YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY

EIN 94-1156317

What they do

The Young Mens Christian Association of The East Bay (the "association") is A California Nonprofit Corporation Founded In 1879. The Association is A Non-profit Organization Whose Mission is to Put Christian Principles Into Practice Through Programs That Build Healthy Child and Youth Development.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $92.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2016The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders25 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

96.37%of revenue went to mission work92.7% of expenses · Program services

0.70%of revenue went to fundraising0.7% of expenses

$103.97spent for every $100 of revenueSpending was higher than revenue this year.

6.91%of revenue went to management and office costs6.6% of expenses

46.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,385,173 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $294,286 for ROBERT WILKINS (PRESIDENT CEO TO OCTOBER 2016). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2016

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$34,857,265

Mission workProgram services$33,591,32396.37% of revenue92.7% of expenses

ManagementOffice and general costs$2,407,6796.91% of revenue6.6% of expenses

FundraisingAsking for donations$243,4360.70% of revenue0.7% of expenses

Total expenses$36,242,438103.97% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2016CurrentExpense mix: 92.7% mission · 6.6% management · 0.7% fundraisingTotal expenses: 103.97% of revenue

2015Expense mix: 90.6% mission · 8.6% management · 0.8% fundraisingTotal expenses: 103.33% of revenue

Money in and money out

Revenue$34,857,265

Expenses$36,242,438

Annual shortfall $1,385,173 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$33,591,323 · 92.7% of expenses

Management and office costs$2,407,679 · 6.6% of expenses

Fundraising$243,436 · 0.7% of expenses

See all reported dollar amounts

Revenue$34,857,265

Expenses$36,242,438

Contributions$16,148,305

Mission work (program services)$33,591,323

Fundraising$243,436

Management and general$2,407,679

Stocks and bonds$8,373,747

Accounting fees$82,266

Investing fees$73,716

People

Leadership and board

Tax year 2016

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ROBERT WILKINSPRESIDENT CEO TO OCTOBER 2016 · 40 hrs/week $294,286Base $256,723 · Other $37,563

DON LAUPRESIDENT & CEO · 40 hrs/week $216,756Base $187,500 · Other $29,256

DAVID JOHNSONSENIOR VICE PRESIDENT, HUMAN RESOURCES & RISK MANA · 40 hrs/week $183,803Base $158,078 · Other $25,725

LARRY GAYDENSENIOR CONTROLLER, VICE PRESIDENT · 40 hrs/week $182,205Base $156,651 · Other $25,554

KATHLEEN GUSHONEYVICE PRESIDENT, REGIONAL EXECUTIVE DIRECTOR · 40 hrs/week $176,576Base $151,625 · Other $24,951

KELLY DULKAVICE PRESIDENT, REGIONAL EXECUTIVE DIRECTOR · 40 hrs/week $164,228Base $140,600 · Other $23,628

BRIANNA CARTWRIGHTVICE PRESIDENT, REGIONAL EXECUTIVE DIRECTOR · 40 hrs/week $130,434Base $110,427 · Other $20,007

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (25)

ROBERT WILKINSPRESIDENT CEO TO OCTOBER 2016

DON LAUPRESIDENT & CEO

DAVID JOHNSONSENIOR VICE PRESIDENT, HUMAN RESOURCES & RISK MANA

LARRY GAYDENSENIOR CONTROLLER, VICE PRESIDENT

KATHLEEN GUSHONEYVICE PRESIDENT, REGIONAL EXECUTIVE DIRECTOR

KELLY DULKAVICE PRESIDENT, REGIONAL EXECUTIVE DIRECTOR

BRIANNA CARTWRIGHTVICE PRESIDENT, REGIONAL EXECUTIVE DIRECTOR

JOHN ESCOBARDIRECTOR TO OCTOBER 2016

SETH HAMALIANDIRECTOR

SCOTT STAFFORDBOARD CHAIR

RUTH STROUPDIRECTOR

MIKE TAQUINODIRECTOR

MARC HOMERTGENDIRECTOR

LARS HO-TSUENGDIRECTOR

KARIN SCHRADERDIRECTOR

JOSE CORONASECRETARY

AARON WINERDIRECTOR

JESSE NELSONDIRECTOR

JERRY FLEMINGDIRECTOR

DOUG PARKTREASURER

BRENDA JEMMOTTDIRECTOR TO AUGUST 2016

ASHTON SIMMONSDIRECTOR

AMY THARPEDIRECTOR

AMAL JOHNSONDIRECTOR

AIMEE ALLISONDIRECTOR

About this charity

Location: 2330 Broadway, Oakland, CA 94612
County: Alameda
In care of: Fran Gallati
Primary officer: Fran Gallati, PRESIDENT/CEO

How to reach them

WebsiteVisit the charity’s website Phone(510) 451-8039

Filing and classification

Latest tax year: 2016
Tax period began: July 1, 2016
Return type: 990
Tax preparer: ARMANINO LLP