Young Mens Christian Association of the East Bay is a 501(c)(3) organization based in Berkeley, California, registered in 1943, with $101,114,507 in FY2024 revenue. CharityIndex grades it A+, and it directs about 93% of spending to programs.
Revenue (FY2024)
$101.1M
▲ 20.7% vs prior year
Human Services median: $293K
Expenses (FY2024)
$89.6M
Net assets
$120.4M
Employees
1,565
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Young Mens Christian Association of the East Bay: 93% to programs · $1 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Young Mens Christian Association of the East Bay: 16 mo reserves · +11% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Young Mens Christian Association of the East Bay: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Young Mens Christian Association of the East Bay: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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To empower youth, advance health, and strengthen communities.
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.
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.
Revenue grew from $27.6M (FY2013) to $101.1M (FY2024) across 11 reported years.
Financial snapshot
Operating margin
11.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$164.5M
Total liabilities
$44.1M
Net assets
$120.4M
Salaries & benefits
$61.7M
69% of expenses
Board members
32
32 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $101,114,507▲20.7% | $89,614,361▲10.7% | $120,427,807▲13.3% | $164,541,081▲12.3% | 990 |
| 2023 | $83,802,503▲21.1% | $80,936,835▲17.4% | $106,258,922▲6.2% | $146,533,946▲12.9% | 990 |
| 2022 | $69,206,120▲7.1% | $68,963,045▲16.3% | $100,048,662▲2.7% | $129,808,819▲7.9% | 990 |
| 2021 | $64,617,164▲31.4% | $59,316,557▲29.2% | $97,400,229▼1.4% | $120,314,924▲4.0% | 990 |
| 2020 | $49,166,713▼25.0% | $45,896,842▼22.7% | $98,781,959▲7.3% | $115,685,224▲9.3% | 990 |
| 2019 | $65,561,104▼8.5% | $59,398,144▼11.1% | $92,087,368▲5.9% | $105,820,714▲4.0% | 990 |
| 2018 | $71,629,437▲114% | $66,795,453▲73.8% | $86,946,441▲50.1% | $101,741,446▲45.8% | 990 |
| 2016 | $33,504,462▲5.2% | $38,433,330▲31.3% | $57,936,074▲9.4% | $69,800,813▲6.7% | 990 |
| 2015 | $31,833,907▲5.4% | $29,273,668▲6.8% | $52,982,083▲3.5% | $65,438,974▲2.6% | 990 |
| 2014 | $30,209,186▲9.5% | $27,399,600▲7.6% | $51,211,377▲4.6% | $63,780,287▲0.5% | 990 |
| 2013 | $27,585,261 | $25,458,510▲14.2% | $48,938,885▲23.5% | $63,472,836▲9.4% | 990 |
| 2010 | — | $22,296,319▲16.1% | $39,637,131▲18.9% | $58,043,550▼4.0% | 990 |
| 2009 | — | $19,196,313 | $33,347,676 | $60,436,393 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Fran Gallati — $396,881 (0.44% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Fran Gallati | President & Ceo | 40 | $396,881 |
| Kelley Maltais | Vice President & Chro | 40 | $262,294 |
| Cheri Mezzapelle | Vice President & Cfo | 40 | $240,959 |
| Hae Won Rhow | Executive Director\vp | 40 | $238,133 |
| Manuel Nungaray | Chief Development Officer | 40 | $227,158 |
| Melanie Mueller | Executive Director | 40 | $200,701 |
| Michael Saenz | Executive Director | 40 | $175,260 |
| Allen Carr | Trustee | 1 | — |
| Alyson Do | Trustee | 1 | — |
| Amelia Ott | Trustee | 1 | — |
| Amy Briggs | Trustee | 1 | — |
| Andy Williams | Vice Chair & Trustee | 1 | — |
| Angela Anderson | Trustee | 1 | — |
| Anna Powell | Trustee | 1 | — |
| Chaud Richards | Trustee | 1 | — |
| Chris Shuttlesworth | Trustee | 1 | — |
| Craig Fendel | Treasurer & Trustee | 1 | — |
| Darrell Sooy | Trustee | 1 | — |
| David Deutscher | Trustee | 1 | — |
| Dewayne Walton | Trustee | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Kidango | Childcare Services | $1,901,391 |
| Charles Pankow Builders | Construction | $1,618,484 |
| Mario Navea | Construction | $593,211 |
| Concar Industries LLC | Janitorial | $585,344 |
| Priority Construction | Construction | $554,811 |
70 grants to Young Mens Christian Association of the East Bay totaling $5.0M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Tipping Point Community | Early childhood issue area | 2024 | $200,000 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2024 | $40,873 |
| Public Health Institute | Technical assistance | 2024 | $40,000 |
| Tides Center | Quality education | 2024 | $36,805 |
| Kaiser Foundation Hospitals | Empowered: building sel skills for life | 2024 | $25,000 |
| American Online Giving Foundation Inc | General support | 2024 | $11,834 |
| Tipping Point Community | Early childhood issue area | 2023 | $200,000 |
| Kaiser Foundation Hospitals | Early childhood mental health/trauma-informed care | 2023 | $150,000 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2023 | $133,430 |
| Donor Advised Charitable Giving | Human services | 2023 | $42,375 |
| Tides Center | Healthy individuals and communities | 2023 | $30,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $18,000 |
| San Francisco Foundation | For general support in albany kids programs. for general support (2023 year-end support). | 2023 | $17,500 |
| American Online Giving Foundation Inc | General support | 2023 | $17,296 |
| Public Health Institute | Technical assistance | 2023 | $10,000 |
1 grant totaling $6.7M in FY2021. All grants made by Young Mens Christian Association of the East Bay →
| Recipient | Purpose | Amount |
|---|---|---|
| YMCA of the East Bay Support Foundation | To establish the supporting foundation | $6,700,000 |
Explore more
Data for Young Mens Christian Association of the East Bay (EIN 94-1156635) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.