CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION

MONTEREY, CA, 93940-5372 (831) 757-4633 Est. 1989 EIN 77-0202335

Form 990 501(c)(3)

Mission

THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING, AND FOSTER SOCIAL RESPONSIBILITY.

Financials

Total Revenue

$9,068,497

Total Expenses

$8,662,106

Net Assets

$11,518,993

401 employees 785 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

16.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.5%

Expenses ↑ 3.8%

Revenue Sources

Contributions 10.6% Earned revenue 86.6% Investment 1.9% Other 1.0%

Expense Breakdown

Program 89.8% Management 8.1% Fundraising 2.2%

Officers & Key Employees (16)

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Grants Received (64)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$9,068,497 ↓	$8,662,106	$11,518,993
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$9,401,496 ↑	$8,343,070	$11,087,680
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$8,218,503 ↑	$7,943,416	$9,948,010
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$6,824,687 ↑	$5,806,775	$9,775,632
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$5,283,139 ↓	$5,802,248	$8,671,858
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$7,536,254	$7,639,916	$9,433,035