YMCA OF THE FOOTHILLS

LA CANADAFLINTRIDGE, CA, 910111997 (818) 790-0123 Est. 1958 EIN 95-1976183

990 - Public charity return 501(c)(3)

www.ymcafoothills.org

Mission

TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PERSONS OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY.

Financials

Total Revenue

$14,080,944

Total Expenses

$13,348,815

Net Assets

$16,517,978

356 employees 250 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

14.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.2%

Expenses ↑ 7.7%

Revenue Sources

Contributions 8.6% Earned revenue 85.7% Investment 4.1% Other 2.0%

Expense Breakdown

Program 69.3% Management 27.6% Fundraising 3.1%

Officers & Key Employees (29)

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Grants Received (45)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$14,080,944 ↑	$13,348,815	$16,517,978
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$12,898,548 ↑	$12,398,831	$15,720,631
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$10,673,495 ↑	$10,871,159	$15,023,459
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$8,683,892 ↑	$9,125,464	$14,847,389
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$7,849,295 ↑	$7,013,996	$16,064,876
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,439,807 ↓	$7,187,529	$15,189,179
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$11,596,060 ↓	$11,194,868	$14,597,926
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$11,963,011	$11,803,773	$13,809,902