YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO

SAN FRANCISCO, CA, 94105-1206 (415) 777-9622 Est. 1853 EIN 94-0997140
P270— Human Services Form 990 501(c)(3)
www.ymcasf.org

Mission

OUR MISSION IS TO BUILD HEALTHY, SUSTAINABLE, AND EQUITABLE COMMUNITIES FOR ALL GENERATIONS.

Giving Portfolio

Total Grants
180
Total Giving
$4.4M
Recipients
180
Years Active
2017 - 2023
Avg grant: $27,470 Median: $10,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202320$1.4M $68K515
202220$827K $41K416
202127$564K $21K1314
202019$434K $23K514
201923$296K $13K914
201831$312K $10K823
201740$659K $16K400

Sectors Funded

Human Services
100
Philanthropy & Grantmaking
12
Education
10
Arts, Culture & Humanities
8
Community Improvement
5
Youth Development
4
Health Care
4
Environment
3
and 6 more sectors

Top States

California
87
Maryland
9
New Jersey
7
Texas
7
Arkansas
6
Massachusetts
6
Georgia
6
Tennessee
5
and 19 more states

Grantee Size Profile

$10M - $50M
50
$1M - $5M
46
Over $50M
42
$5M - $10M
17
$100K - $500K
11
$500K - $1M
6
Under $100K
2

Top Grantees

Page 1 of 3

Grants Awarded · 175 grants

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Financials

Total Revenue
$119,199,010
Total Expenses
$111,892,141
Net Assets
$81,173,742
2,440 employees 761 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
8.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 10.8%
Expenses ↑ 5.4%
Revenue Sources
Contributions 59.4% Earned revenue 38.6% Investment 0.8% Other 1.0%
Expense Breakdown
Program 89.3% Management 8.7% Fundraising 2.0%

Officers & Trustees (50)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$119,199,010 $111,892,141$81,173,742
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$107,067,527 $105,626,717$71,068,703
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$91,374,420 $91,909,801$67,248,476
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$83,395,541 $69,892,178$74,274,850
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$95,014,542 $94,999,665$56,101,700
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$100,336,962 $99,695,990$56,535,190
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$94,795,093 $93,098,931$55,539,712

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EIN: 94-0997140 · Source: IRS Form 990 e-file data