{"success":true,"data":{"_id":951727678,"filings":[{"Organization":{"value":null,"Person":["FARZAD YEKTAFAR","TIMOTHY WALBORN","JAMIE HARWOOD","MIKE MILHISER","STEVE SPEARS","WES FIFIELD","AARON MILLER","ADRIAN COLE","AL BOLDING","ANGEL BALTAZAR","BILL RUH","DAVE ALLEN","DIANE MINDRUM","LOREN SANCHEZ MD","ELVIA RIVAS","GARY OVITT","HEIDI BURNS","JOHN P ANDREWS","KRISTEN SCHEU-OVERMAN","LIND KIMBLE"],"Title":["CEO","INTERIM CEO","VICE CHAIR","Secretary","Treasurer","board chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[97323,51475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[86257,44599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11066,6876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian assocation of the united states, is to help persons of all ages, ethnic groups, and regilious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical, and social life for our families, our communitities, and ourselves.","year":2021,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":185,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1150 E FOOTHILL BLVD, UPLAND, CA, 91786, USA","city":"UPLAND","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":169,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":169,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4550914,"Contributions":{"value":383949,"Other contributions":332044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":51905,"Related organizations":0},"Program revenue":{"value":3124149,"Total revenue":{"value":3124149,"HEALTHY LIVING":1101958,"OTHER PROGRAM REVENUE":39692,"SOCIAL RESPONSIBILITY":92529,"YOUTH DEVELOPMENT":1889970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3048,"Investment income total":1548,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":1039768,"Other total":936875,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":102893,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3666154,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2027018,"Current officers":148798,"Disqualified persons":0,"Other salaries and wages":1573444,"Pension plan contributions":0,"Other employee benefits":104455,"Payroll taxes":200321},"Other expenses":{"value":1639136,"Management services":0,"Legal":0,"Accounting":105907,"Lobbying services":0,"Investment management fees":0,"Other services":121680,"Advertising":7576,"Office expenses":23010,"Information technology":0,"Royalties":0,"Occupancy":272292,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":413679,"Insurance":94278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":497460,"UTILITIES":258755,"MERHCANT FEES":85299,"PROGRAMS":80025,"MISCELLANEOUS":73381},"All other expenses":103254},"Functional Expenses":{"value":null,"Program Service Expenses":3217010,"Management And General Expenses":441644,"Fundraising Expenses":7500}},"Assets":{"value":9985426,"Non-interest bearing cash":1123480,"Savings and temp cash investments":172610,"Pledges and grants receivable":4049,"Accounts receivable":32988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46922,"Land, building, equipment":8148599,"Investments publicly traded":456778,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":360778,"Sum of Total Liabilities":0,"Accounts payable, accrued":291015,"Grants payable":0,"Deferred, revenue":69763,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9624648,"Net assets without donor restriction":9439433,"Net assets with donor restriction":185215,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877489052560258,"percentile":0.7353803984436048},"Fundraising Efficiency":{"score":51.1932,"percentile":0.7861389769747801},"Operating Margin":{"score":0.19441369360088984,"percentile":0.7506315371354025},"Liabilities to Assets Ratio":{"score":0.03613045652734295,"percentile":0.4148288440644803},"Operating Reserve Ratio":{"score":2.723678819820444,"percentile":0.6911275258631369},"Officer Compensation Ratio":{"score":0.04058694752048059,"percentile":0.8043507670397798},"Program Expense Growth":{"score":0.0002982325149001472,"percentile":0.3254710150205527},"Revenue Growth":{"score":0.007438085969283608,"percentile":0.4030210106748574},"Asset Growth":{"score":0.034376124827460566,"percentile":0.46420249706531885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6781017389003077,"percentile":0.8070595792362305}},"source_xml":"202221729349301817_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN ANDERSON","CRAIG SCHEU","ARTHUR BERTOLINA","HEIDI BURNS","WES FIFIELD","BILL MCCOLLUM","CRAIG MILLER","DIANE MINDRUM","MIKE MILHISER","NEAL VERGA","STEVEN ELIE","GLENN DUNCAN","PEGGY DEL TORO","ANTHONY AMORELLI","KATHRYN D THARP","DEBRA ANDERSON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER/UPLAND CHAIR","CHAIRMAN","TREASURER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER/CHINO CHAIR","MEMBER","MEMBER","OP DIRECTOR/CONTROLLER","PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,119670,140951],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,106990,127000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,12680,13951]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2014,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"DEBRA C ANDERSON","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":363,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"10970 ARROW ROUTE NO 106, RANCHO CUCAMONGA, CA, 91730, USA","city":"RANCHO CUCAMONGA","state":"CA","country":"USA","zip_code":91730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3539300,"Contributions":{"value":1033307,"Other contributions":274582,"Contributions from gifts and grants":0,"Fundraising revenue":137200,"Dues":0,"Campaigns":0,"Grant revenue":621525,"Related organizations":0},"Program revenue":{"value":2495431,"Total revenue":{"value":2495431,"YOUTH DEVELOPMENT PROG":1705404,"HEALTHY LIVING PROGRAM":790027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":986,"Investment income total":986,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9576,"Other total":9576,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3884067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2375564,"Current officers":233990,"Disqualified persons":0,"Other salaries and wages":1605809,"Pension plan contributions":74449,"Other employee benefits":296636,"Payroll taxes":164680},"Other expenses":{"value":1508503,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":18415,"Advertising":9213,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":145889,"Travel":0,"Conferences and meetings":0,"Interest":4935,"Payments to affiliates":58141,"Depreciation and depletion":254412,"Insurance":208575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":695783,"MAINTENANCE & EQUIP REN":239651,"UTILITIES":198851,"SUPPLIES":135282,"TRANSPORTATION":121999},"All other expenses":97640},"Functional Expenses":{"value":null,"Program Service Expenses":3263618,"Management And General Expenses":614273,"Fundraising Expenses":6176}},"Assets":{"value":7492888,"Non-interest bearing cash":0,"Savings and temp cash investments":1274049,"Pledges and grants receivable":0,"Accounts receivable":50108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111512,"Land, building, equipment":6057219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":414798,"Sum of Total Liabilities":0,"Accounts payable, accrued":285920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":128878,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7078090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6820855,"Temporarily restricted net assets":208458,"Permanently restricted net assets":48777},"Ratings":{"Program Expense Ratio":{"score":0.8402579049228553,"percentile":0.6789552334995529},"Fundraising Efficiency":{"score":167.3100712435233,"percentile":0.9087036541003862},"Operating Margin":{"score":-0.09741106998559038,"percentile":0.2258109813175062},"Liabilities to Assets Ratio":{"score":0.055358894994827094,"percentile":0.3798479433265654},"Operating Reserve Ratio":{"score":1.92913459010877,"percentile":0.6065990078530651},"Officer Compensation Ratio":{"score":0.06710002685329579,"percentile":0.6775053271060445},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6457301063126948,"percentile":0.731015804189399}},"source_xml":"201522029349300617_public.xml"},{"Organization":{"value":null,"Person":["Jamie Harwood","Michael Milhiser","Steve Spears","Wes Fifield","Al Boling","Charles Long","Dave Allen","Dr Loren Sanchez","Gary Ovitt","Jeff Thom","John P Andrews","Karen Comstock","Susan Patterson","Brian Rachielles","Farzad Yektafar"],"Title":["Vice President","Secretary","Treasurer","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","COO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,131681,225935],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,117747,195161],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13934,30774]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2024,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1150 E Foothill Blvd, Upland, CA, 91786, USA","city":"Upland","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4822998,"Contributions":{"value":339953,"Other contributions":317953,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":0},"Program revenue":{"value":4269819,"Total revenue":{"value":4269819,"Youth Development":2559148,"Healthy Living":1640473,"Social Responsibility":70198},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105479,"Investment income total":86479,"Net investment gain":19000,"Income from invest bond proceeds":0},"Other revenues":{"value":107747,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":107747,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4924338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2749377,"Current officers":312909,"Disqualified persons":0,"Other salaries and wages":2099949,"Pension plan contributions":68321,"Other employee benefits":53896,"Payroll taxes":214302},"Other expenses":{"value":2174961,"Management services":144055,"Legal":1749,"Accounting":31200,"Lobbying services":0,"Investment management fees":0,"Other services":107232,"Advertising":9687,"Office expenses":28255,"Information technology":0,"Royalties":0,"Occupancy":409406,"Travel":0,"Conferences and meetings":0,"Interest":1737,"Payments to affiliates":83641,"Depreciation and depletion":498366,"Insurance":134361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":627174,"Utilities":296998,"Programs":170805,"Merchant Fees":130618,"Vehicles":28753},"All other expenses":98098},"Functional Expenses":{"value":null,"Program Service Expenses":4185028,"Management And General Expenses":692545,"Fundraising Expenses":46765}},"Assets":{"value":10973579,"Non-interest bearing cash":335368,"Savings and temp cash investments":1100792,"Pledges and grants receivable":2500,"Accounts receivable":31109,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19750,"Land, building, equipment":7805569,"Investments publicly traded":1678491,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":390202,"Sum of Total Liabilities":0,"Accounts payable, accrued":298223,"Grants payable":0,"Deferred, revenue":39249,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52730},"Fund balance":{"value":10583377,"Net assets without donor restriction":10467597,"Net assets with donor restriction":115780,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84986611398324,"percentile":0.6928330903144209},"Fundraising Efficiency":{"score":7.269389500694964,"percentile":0.30284841450196187},"Operating Margin":{"score":-0.021011827083486246,"percentile":0.33642347502251524},"Liabilities to Assets Ratio":{"score":0.03555831693561417,"percentile":0.41607140223488404},"Operating Reserve Ratio":{"score":2.2284374062056664,"percentile":0.643605963228683},"Officer Compensation Ratio":{"score":0.0726221473830594,"percentile":0.6540225938647563},"Program Expense Growth":{"score":0.016392946861235453,"percentile":0.3894024083955369},"Revenue Growth":{"score":0.01577605114633751,"percentile":0.4432771691764298},"Asset Growth":{"score":0.03865710425777159,"percentile":0.48185067568457907},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5576703283704304,"percentile":0.4800008319362737}},"source_xml":"202521609349301162_public.xml"},{"Organization":{"value":null,"Person":["Mike Milhiser","Neal Verga","Heidi Burns","Bill McCollum","Wes Fifield","Craig Scheu","Craig Miller","Carolyn Anderson","Diane Mindrum","Steven Elie","Jamie Harwood","Peggy Del Toro","Anthony Amorelli","Steve Spears","Gary Ovitt","Elvia Rivas","Debra Anderson","Jackie Ordinola","Damon Colaluca"],"Title":["Secretary","member","Member","Chairman","Member/Upland Chair","Member","Treasurer","Member","Member","Member","Member","Member","Member","Member","Member","Member/Ontario Chair","President/CEO","Director of Finance","President/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93520,68560,49640],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83000,59000,46000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10520,9560,3640]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves. see statement 1","year":2017,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":358,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1150 E Foothill Blvd, Upland, CA, 91786, USA","city":"Upland","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5290699,"Contributions":{"value":2392469,"Other contributions":1648494,"Contributions from gifts and grants":0,"Fundraising revenue":124854,"Dues":0,"Campaigns":0,"Grant revenue":619121,"Related organizations":0},"Program revenue":{"value":2890332,"Total revenue":{"value":2193753,"Childcare Revenue -- School Age":986005,"Membership Revenue":888762,"Childcare Revenue -- Infant/Toddler/Preschool":250405,"Resident Camp Revenue":68581,"Day Camp Revenue":0},"Total other revenue":696579,"Unrelated business revenue":0},"Investment income":{"value":523,"Investment income total":523,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7375,"Other total":7375,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4289205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2547070,"Current officers":188000,"Disqualified persons":0,"Other salaries and wages":1911536,"Pension plan contributions":73922,"Other employee benefits":187417,"Payroll taxes":186195},"Other expenses":{"value":1742135,"Management services":0,"Legal":0,"Accounting":15583,"Lobbying services":0,"Investment management fees":0,"Other services":14727,"Advertising":23965,"Office expenses":175082,"Information technology":0,"Royalties":0,"Occupancy":339948,"Travel":0,"Conferences and meetings":0,"Interest":9736,"Payments to affiliates":49787,"Depreciation and depletion":335229,"Insurance":211859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":387965,"EQUIPMENT":282436,"Supplies":0,"Utilites":0,"Admin":105529},"All other expenses":178254},"Functional Expenses":{"value":null,"Program Service Expenses":3611186,"Management And General Expenses":614259,"Fundraising Expenses":63760}},"Assets":{"value":9009731,"Non-interest bearing cash":998623,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":140452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56289,"Land, building, equipment":7814367,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":546503,"Sum of Total Liabilities":0,"Accounts payable, accrued":377504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":168999,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8463228,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8086520,"Temporarily restricted net assets":327931,"Permanently restricted net assets":48777},"Ratings":{"Program Expense Ratio":{"score":0.8419243193085898,"percentile":0.6813087575423135},"Fundraising Efficiency":{"score":37.52303952321205,"percentile":0.7344241582877062},"Operating Margin":{"score":0.1892933240012331,"percentile":0.7452686430068076},"Liabilities to Assets Ratio":{"score":0.060656971889615795,"percentile":0.37186922863889693},"Operating Reserve Ratio":{"score":2.1005596608229262,"percentile":0.6288144981901715},"Officer Compensation Ratio":{"score":0.04936112869401206,"percentile":0.7599674146674045},"Program Expense Growth":{"score":0.01897778764357811,"percentile":0.4005686370448697},"Revenue Growth":{"score":0.05474001123474532,"percentile":0.6257063914480195},"Asset Growth":{"score":0.03914925054873787,"percentile":0.4838462869099062},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.677431895069956,"percentile":0.8053717085271268}},"source_xml":"201811649349301161_public.xml"},{"Organization":{"value":null,"Person":["Jamie Harwood","Michael Milhiser","Steve Spears","Wes Fifield","Al Bolding","Bill Ruh","Charles Long","Dave Allen","Diane Mindrum","Dr Loren Sanchez","Elvia Rivas","Gary Ovitt","Jeff Thom","John P Andrews","Karen Comstock","Susan Patterson","Brian Rachielles","Farzad Yektafar"],"Title":["Vice President","Secretary","Treasurer","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","COO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115305,180200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108778,170000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6527,10200]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2023,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":130,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1150 E Foothill Blvd, Upland, CA, 91786, USA","city":"Upland","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":188,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":188,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4944636,"Contributions":{"value":524923,"Other contributions":502923,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":0},"Program revenue":{"value":4262813,"Total revenue":{"value":4262813,"Youth Development":2639862,"Healthy Living":1452301,"Social Responsibility":170650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63773,"Investment income total":70923,"Net investment gain":-7150,"Income from invest bond proceeds":0},"Other revenues":{"value":93127,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":93127,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4650332,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2578714,"Current officers":278779,"Disqualified persons":0,"Other salaries and wages":1956581,"Pension plan contributions":71567,"Other employee benefits":57622,"Payroll taxes":214165},"Other expenses":{"value":2071618,"Management services":104927,"Legal":231,"Accounting":11280,"Lobbying services":0,"Investment management fees":0,"Other services":113311,"Advertising":13413,"Office expenses":19426,"Information technology":0,"Royalties":0,"Occupancy":376179,"Travel":0,"Conferences and meetings":0,"Interest":2507,"Payments to affiliates":91751,"Depreciation and depletion":471054,"Insurance":120639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":645520,"Utilities":336501,"Programs":151746,"Merchant Fees":117352,"Vehicles":39921},"All other expenses":101380},"Functional Expenses":{"value":null,"Program Service Expenses":3949816,"Management And General Expenses":658246,"Fundraising Expenses":42270}},"Assets":{"value":10881206,"Non-interest bearing cash":458574,"Savings and temp cash investments":809467,"Pledges and grants receivable":15140,"Accounts receivable":18679,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23796,"Land, building, equipment":8050028,"Investments publicly traded":1505522,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":377432,"Sum of Total Liabilities":0,"Accounts payable, accrued":255757,"Grants payable":0,"Deferred, revenue":50774,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":70901},"Fund balance":{"value":10503774,"Net assets without donor restriction":10316291,"Net assets with donor restriction":187483,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849362153067781,"percentile":0.6920865120475619},"Fundraising Efficiency":{"score":12.418334516205347,"percentile":0.46498597826222615},"Operating Margin":{"score":0.0595198514107004,"percentile":0.5457163592727382},"Liabilities to Assets Ratio":{"score":0.03468659632029759,"percentile":0.41800304146121237},"Operating Reserve Ratio":{"score":2.339877238872407,"percentile":0.6556208961576183},"Officer Compensation Ratio":{"score":0.06354492539457397,"percentile":0.6931479472754472},"Program Expense Growth":{"score":0.010918685634012795,"percentile":0.36656738083343543},"Revenue Growth":{"score":0.015285420434498754,"percentile":0.4408182200209359},"Asset Growth":{"score":0.03925036922230548,"percentile":0.48426346441809487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6053853898435994,"percentile":0.6211634188821137}},"source_xml":"202401809349301265_public.xml"},{"Organization":{"value":null,"Person":["FARZAD YEKTAFAR","SUSAN PATTERSON","JAMIE HARWOOD","MIKE MILHISER","STEVE SPEARS","WES FIFIELD","AARON MILLER","AL BOLING","ANGEL BALTAZAR","BILL RUH","DAVE ALLEN","DIANE MINDRUM","LOREN SANCHEZ MD","ELVIA RIVAS","GARY OVITT","HEIDI BURNS","JOHN P ANDREWS","KRISTEN SCHEU-OVERMAN","KAREN COMSTOCK"],"Title":["CEO","Director","Director","Secretary","Treasurer","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[173711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[158322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian assocation of the united states, is to help persons of all ages, ethnic groups, and regilious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical, and social life for our families, our communitities, and ourselves.","year":2022,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":195,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1150 E FOOTHILL BLVD, UPLAND, CA, 91786, USA","city":"UPLAND","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":173,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4726031,"Contributions":{"value":757883,"Other contributions":717363,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40520,"Related organizations":0},"Program revenue":{"value":3678138,"Total revenue":{"value":3678138,"HEALTHY LIVING":1347955,"OTHER PROGRAM REVENUE":50517,"SOCIAL RESPONSIBILITY":56041,"YOUTH DEVELOPMENT":2223625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37964,"Investment income total":23561,"Net investment gain":14403,"Income from invest bond proceeds":0},"Other revenues":{"value":252046,"Other total":155704,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96342,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4171968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2319910,"Current officers":173711,"Disqualified persons":0,"Other salaries and wages":1868611,"Pension plan contributions":0,"Other employee benefits":96559,"Payroll taxes":181029},"Other expenses":{"value":1852058,"Management services":0,"Legal":0,"Accounting":102154,"Lobbying services":0,"Investment management fees":0,"Other services":110563,"Advertising":9559,"Office expenses":28366,"Information technology":0,"Royalties":0,"Occupancy":302955,"Travel":0,"Conferences and meetings":0,"Interest":1318,"Payments to affiliates":0,"Depreciation and depletion":405291,"Insurance":116111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":648140,"UTILITIES":316484,"PROGRAMS":167810,"MERHCANT FEES":103451,"MISCELLANEOUS":60395},"All other expenses":127601},"Functional Expenses":{"value":null,"Program Service Expenses":3649974,"Management And General Expenses":509787,"Fundraising Expenses":12207}},"Assets":{"value":10571419,"Non-interest bearing cash":798419,"Savings and temp cash investments":51409,"Pledges and grants receivable":10241,"Accounts receivable":13400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24528,"Land, building, equipment":8046515,"Investments publicly traded":1538338,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88569},"Liabilities":{"value":484398,"Sum of Total Liabilities":0,"Accounts payable, accrued":292956,"Grants payable":0,"Deferred, revenue":102872,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":88570},"Fund balance":{"value":10087021,"Net assets without donor restriction":9681923,"Net assets with donor restriction":405098,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8748806318744535,"percentile":0.731321646943198},"Fundraising Efficiency":{"score":62.085934299991806,"percentile":0.8130678179756662},"Operating Margin":{"score":0.11723642946904073,"percentile":0.6514862700413049},"Liabilities to Assets Ratio":{"score":0.0458214739194426,"percentile":0.39578017740764593},"Operating Reserve Ratio":{"score":2.5339166072222987,"percentile":0.674502284540886},"Officer Compensation Ratio":{"score":0.0416376635678893,"percentile":0.7988725045139379},"Program Expense Growth":{"score":0.004817004560665625,"percentile":0.3423656020860308},"Revenue Growth":{"score":0.011462271718821856,"percentile":0.4220338418371875},"Asset Growth":{"score":0.037887259522035616,"percentile":0.4786910046380158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6667854471141027,"percentile":0.7818711086730756}},"source_xml":"202301939349301640_public.xml"},{"Organization":{"value":null,"Person":["ANGEL BALTAZAR","CRAIG SCHEU","HEIDI BURNS","WES FIFIELD","BILL MCCOLLUM","CRAIG MILLER","DIANE MINDRUM","MIKE MILHISER","DAVE ALLEN","DR LOREN SANCHEZ","JAMIE HARWOOD","JOHN KOZYRA","PEGGY DEL TORO","ANTHONY AMORELLI","STEVE SPEARS","GARY OVITT","ELVIA RIVAS","DAMON COLALUCA"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER/UPLAND CHAIR","CHAIRMAN","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER/CHINO CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122352],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111093],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11259]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2018,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"TIM WALBORN","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1150 E FOOTHILL BLVD, UPLAND, CA, 91786, USA","city":"UPLAND","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":227,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":227,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4073331,"Contributions":{"value":1232709,"Other contributions":608836,"Contributions from gifts and grants":0,"Fundraising revenue":146507,"Dues":0,"Campaigns":0,"Grant revenue":477366,"Related organizations":0},"Program revenue":{"value":2840622,"Total revenue":{"value":2840622,"YOUTH DEVELOPMENT PROG":1874953,"HEALTHY LIVING PROGRAM":965669},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4818963,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2853877,"Current officers":111093,"Disqualified persons":0,"Other salaries and wages":2268539,"Pension plan contributions":0,"Other employee benefits":168512,"Payroll taxes":305733},"Other expenses":{"value":1965086,"Management services":0,"Legal":0,"Accounting":44771,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19580,"Office expenses":50705,"Information technology":103384,"Royalties":0,"Occupancy":339335,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":58754,"Depreciation and depletion":328757,"Insurance":135812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":642794,"UTILITIES":218772,"UNCOLLECTIBLE DEBT":158069,"TRANSPORTATION":133837,"PROGRAMS":132116},"All other expenses":241194},"Functional Expenses":{"value":null,"Program Service Expenses":4193944,"Management And General Expenses":601625,"Fundraising Expenses":23394}},"Assets":{"value":8441662,"Non-interest bearing cash":0,"Savings and temp cash investments":748638,"Pledges and grants receivable":0,"Accounts receivable":77582,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28794,"Land, building, equipment":7586648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":724066,"Sum of Total Liabilities":0,"Accounts payable, accrued":480150,"Grants payable":0,"Deferred, revenue":6056,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":237860,"Other liabilities":0},"Fund balance":{"value":7717596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7071597,"Temporarily restricted net assets":645999,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8703001039850274,"percentile":0.7243662039908807},"Fundraising Efficiency":{"score":52.693382918697104,"percentile":0.790424703604177},"Operating Margin":{"score":-0.18305215068453803,"percentile":0.16034592847830478},"Liabilities to Assets Ratio":{"score":0.08577292007190053,"percentile":0.3402733054423474},"Operating Reserve Ratio":{"score":1.7517590402748475,"percentile":0.5808582372102996},"Officer Compensation Ratio":{"score":0.025389694836835227,"percentile":0.8842092513627282},"Program Expense Growth":{"score":0.04743353416523945,"percentile":0.5216173765061041},"Revenue Growth":{"score":0.02533831954646012,"percentile":0.4916490077553627},"Asset Growth":{"score":0.031798499866541756,"percentile":0.45345569044980316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6081531400881204,"percentile":0.629108010326409}},"source_xml":"202100199349300705_public.xml"},{"Organization":{"value":null,"Person":["ANGEL BALTAZAR","CRAIG SCHEU","HEIDI BURNS","WES FIFIELD","JOHN P ANDREWS","ADRIAN COLE","DIANE MINDRUM","MIKE MILHISER","DAVE ALLEN","DR LOREN SANCHEZ","JAMIE HARWOOD","JOHN KOZYRA","AARON MILLER","BILL RUH","STEVE SPEARS","GARY OVITT","ELVIA RIVAS","TIMOTHY WALBORN"],"Title":["MEMBER","MEMBER","MEMBER","BOARD CHAIR","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER/CHINO CHAIR","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","INTERIM CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73647],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73647],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2019,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"TIM WALBORN","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1150 E FOOTHILL BLVD, UPLAND, CA, 91786, USA","city":"UPLAND","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5057959,"Contributions":{"value":1887379,"Other contributions":1174421,"Contributions from gifts and grants":0,"Fundraising revenue":113630,"Dues":0,"Campaigns":0,"Grant revenue":599328,"Related organizations":0},"Program revenue":{"value":3170580,"Total revenue":{"value":3170580,"YOUTH DEVELOPMENT PROG":2070725,"HEALTHY LIVING PROGRAM":1099855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4254195,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2396695,"Current officers":73647,"Disqualified persons":0,"Other salaries and wages":1981422,"Pension plan contributions":0,"Other employee benefits":116264,"Payroll taxes":225362},"Other expenses":{"value":1857500,"Management services":0,"Legal":0,"Accounting":109944,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7292,"Office expenses":37098,"Information technology":89706,"Royalties":0,"Occupancy":232245,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":380033,"Insurance":121566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":649779,"PROGRAMS":235742,"UTILITIES":210048,"TRANSPORTATION":106803,"MERCHANT FEES":97186},"All other expenses":229837},"Functional Expenses":{"value":null,"Program Service Expenses":3731948,"Management And General Expenses":513757,"Fundraising Expenses":8490}},"Assets":{"value":8935039,"Non-interest bearing cash":0,"Savings and temp cash investments":362459,"Pledges and grants receivable":0,"Accounts receivable":71278,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46584,"Land, building, equipment":8454718,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":413679,"Sum of Total Liabilities":0,"Accounts payable, accrued":273975,"Grants payable":0,"Deferred, revenue":28067,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":111637,"Other liabilities":0},"Fund balance":{"value":8521360,"Net assets without donor restriction":8254805,"Net assets with donor restriction":266555,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8772395247514512,"percentile":0.7350055988335092},"Fundraising Efficiency":{"score":222.30612485276797,"percentile":0.9259723290293654},"Operating Margin":{"score":0.15891073850143903,"percentile":0.7100517478318839},"Liabilities to Assets Ratio":{"score":0.046298510840299636,"percentile":0.3949241519222985},"Operating Reserve Ratio":{"score":2.100289008848913,"percentile":0.6287858012282704},"Officer Compensation Ratio":{"score":0.01731161829676355,"percentile":0.9260510259349358},"Program Expense Growth":{"score":0.038006837125713004,"percentile":0.48328793205832726},"Revenue Growth":{"score":0.035938049625318005,"percentile":0.5433107372060033},"Asset Growth":{"score":0.031999377366938336,"percentile":0.45430462425006873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7143870740991265,"percentile":0.8714356480293609}},"source_xml":"202110199349300801_public.xml"},{"Organization":{"value":null,"Person":["Mike Milhiser","Bill McCollum","Craig Miller","Diane Mindrum","Neal Verga","Carolyn Anderson","Craig Scheu","Art Bertolina","Heidi Burns","Wes Fifield","Steven Elie","Glenn Duncan","Peggy Del Toro","Anthony Amorelli","Steve Spears","Bob Karatz","Debra C Anderson"],"Title":["Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140860],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13860]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2015,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":280,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"10970 ARROW ROUTE 106, RANCHO CUCAMONGA, CA, 91730, USA","city":"RANCHO CUCAMONGA","state":"CA","country":"USA","zip_code":91730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3425087,"Contributions":{"value":1040272,"Other contributions":303578,"Contributions from gifts and grants":0,"Fundraising revenue":130141,"Dues":0,"Campaigns":0,"Grant revenue":606553,"Related organizations":0},"Program revenue":{"value":2377278,"Total revenue":{"value":1785788,"Childcare Revenue -- School Age":832301,"Membership Revenue":760810,"Childcare Revenue -- Infant/Toddler/Preschool":192517,"Resident Camp Revenue":160,"Day Camp Revenue":0},"Total other revenue":591490,"Unrelated business revenue":0},"Investment income":{"value":669,"Investment income total":669,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6868,"Other total":6868,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3728690,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2310554,"Current officers":127000,"Disqualified persons":0,"Other salaries and wages":1726946,"Pension plan contributions":79477,"Other employee benefits":218944,"Payroll taxes":158187},"Other expenses":{"value":1418136,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":23547,"Advertising":5963,"Office expenses":111814,"Information technology":0,"Royalties":0,"Occupancy":270280,"Travel":0,"Conferences and meetings":0,"Interest":6783,"Payments to affiliates":58682,"Depreciation and depletion":237960,"Insurance":210823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":348807,"EQUIPMENT":248033,"TRANSPORTATION":100774},"All other expenses":127977},"Functional Expenses":{"value":null,"Program Service Expenses":3179624,"Management And General Expenses":540009,"Fundraising Expenses":9057}},"Assets":{"value":7152788,"Non-interest bearing cash":1127522,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48027,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":95190,"Land, building, equipment":5882049,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":378301,"Sum of Total Liabilities":0,"Accounts payable, accrued":232593,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":145708,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6774487,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6546729,"Temporarily restricted net assets":178981,"Permanently restricted net assets":48777},"Ratings":{"Program Expense Ratio":{"score":0.852745602342914,"percentile":0.6977395213198746},"Fundraising Efficiency":{"score":114.85834161422105,"percentile":0.8794658586766283},"Operating Margin":{"score":-0.0886409600690435,"percentile":0.2351879957910432},"Liabilities to Assets Ratio":{"score":0.052888607910649664,"percentile":0.38371798149231523},"Operating Reserve Ratio":{"score":1.9183112567684628,"percentile":0.605127581236148},"Officer Compensation Ratio":{"score":0.03777734271285626,"percentile":0.8188622776424668},"Program Expense Growth":{"score":-0.012175653228869626,"percentile":0.28154131830221224},"Revenue Growth":{"score":-0.1499079577855914,"percentile":0.10160334235666606},"Asset Growth":{"score":-0.04063799501130817,"percentile":0.18465655889674493},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5530940317123647,"percentile":0.46643747088972987}},"source_xml":"201631679349301478_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY WALBORN","WES FIFIELD","JAMIE HARWOOD","MIKE MILHISER","STEVE SPEARS","ANGEL BALTAZAR","HEIDI BURNS","JOHN P ANDREWS","ADRIAN COLE","DIANE MINDRUM","DAVE ALLEN","DR LOREN SANCHEZ","AARON MILLER","BILL RUH","GARY OVITT","ELVIA RIVAS","AL BOLING","LINDA KIMBLE","KRISTEN SCHEU-OVERMAN"],"Title":["INTERIM CEO","BOARD CHAIR","MEMBER/CHINO CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[82138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2020,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"FARZAD YEKTAFAR","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":75,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1150 E FOOTHILL BLVD, UPLAND, CA, 91786, USA","city":"UPLAND","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":192,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":192,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3243066,"Contributions":{"value":1527769,"Other contributions":386617,"Contributions from gifts and grants":0,"Fundraising revenue":24580,"Dues":0,"Campaigns":0,"Grant revenue":1116572,"Related organizations":0},"Program revenue":{"value":1712155,"Total revenue":{"value":1712155,"HEALTHY LIVING PROGRAM":867526,"YOUTH DEVELOPMENT PROG":844629},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3142,"Investment income total":542,"Net investment gain":2600,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3020806,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1787447,"Current officers":82138,"Disqualified persons":0,"Other salaries and wages":1348762,"Pension plan contributions":0,"Other employee benefits":93112,"Payroll taxes":263435},"Other expenses":{"value":1233359,"Management services":0,"Legal":0,"Accounting":147229,"Lobbying services":0,"Investment management fees":0,"Other services":95386,"Advertising":6309,"Office expenses":20395,"Information technology":0,"Royalties":0,"Occupancy":135195,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":30796,"Depreciation and depletion":282343,"Insurance":119253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":322967,"UTILITIES":178457,"PROGRAMS":52040,"MERCHANT FEES":51095,"TELEPHONE":41375},"All other expenses":73486},"Functional Expenses":{"value":null,"Program Service Expenses":2634016,"Management And General Expenses":370532,"Fundraising Expenses":16258}},"Assets":{"value":9015076,"Non-interest bearing cash":458676,"Savings and temp cash investments":0,"Pledges and grants receivable":11897,"Accounts receivable":69613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34202,"Land, building, equipment":8440688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":271456,"Sum of Total Liabilities":0,"Accounts payable, accrued":198482,"Grants payable":0,"Deferred, revenue":72974,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8743620,"Net assets without donor restriction":8690397,"Net assets with donor restriction":53223,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8719580138545805,"percentile":0.7268735952567005},"Fundraising Efficiency":{"score":93.97029154877599,"percentile":0.8605727551058615},"Operating Margin":{"score":0.06853391204495993,"percentile":0.56435788850259},"Liabilities to Assets Ratio":{"score":0.03011133794102235,"percentile":0.42875303367730033},"Operating Reserve Ratio":{"score":2.9843280237128766,"percentile":0.7112206535672445},"Officer Compensation Ratio":{"score":0.02719075637429216,"percentile":0.8747144754186351},"Program Expense Growth":{"score":0.005072754284377277,"percentile":0.34335831760212715},"Revenue Growth":{"score":0.002927715776087898,"percentile":0.38278220452084927},"Asset Growth":{"score":0.030046117318735768,"percentile":0.44614190707875656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6599630161730657,"percentile":0.7656693497278109}},"source_xml":"202122429349300347_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN ANDERSON","CRAIG SCHEU","ARTHUR BERTOLINA","HEIDI BURNS","WES FIFIELD","BILL MCCOLLUM","CRAIG MILLER","DIANE MINDRUM","MIKE MILHISER","NEAL VERGA","STEVEN ELIE","JAY ROONEY","PEGGY DEL TORO","ANTHONY AMORELLI","KATHRYN D THARP","DEBRA ANDERSON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER/UPLAND CHAIR","CHAIRMAN","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","OP DIRECTOR/CONTROLLER","PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,119504,140789],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,106990,127000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,12514,13789]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2013,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"DEBRA C ANDERSON","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":332,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"10970 ARROW ROUTE NO 106, RANCHO CUCAMONGA, CA, 91730, USA","city":"RANCHO CUCAMONGA","state":"CA","country":"USA","zip_code":91730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":196,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":196,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4578686,"Contributions":{"value":1005331,"Other contributions":287364,"Contributions from gifts and grants":0,"Fundraising revenue":126251,"Dues":0,"Campaigns":0,"Grant revenue":591716,"Related organizations":0},"Program revenue":{"value":2371544,"Total revenue":{"value":2371544,"YOUTH DEVELOPMENT PROGRAMS":1548751,"HEALTHY LIVING PROGRAMS":822793},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1182501,"Investment income total":7673,"Net investment gain":1174828,"Income from invest bond proceeds":0},"Other revenues":{"value":19310,"Other total":19310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3893468,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2315223,"Current officers":233990,"Disqualified persons":0,"Other salaries and wages":1575319,"Pension plan contributions":78316,"Other employee benefits":264787,"Payroll taxes":162811},"Other expenses":{"value":1578245,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":22369,"Advertising":6508,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":131225,"Travel":0,"Conferences and meetings":0,"Interest":7121,"Payments to affiliates":54425,"Depreciation and depletion":263189,"Insurance":199062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":760929,"MAINTENANCE & EQUIP REN":314136,"UTILITIES":207882,"SUPPLIES":121026,"TRANSPORTATION":117885},"All other expenses":117917},"Functional Expenses":{"value":null,"Program Service Expenses":3258373,"Management And General Expenses":629756,"Fundraising Expenses":5339}},"Assets":{"value":7759797,"Non-interest bearing cash":0,"Savings and temp cash investments":1437682,"Pledges and grants receivable":0,"Accounts receivable":38302,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90851,"Land, building, equipment":6192962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":336940,"Sum of Total Liabilities":0,"Accounts payable, accrued":256411,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80529,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7422857,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7176983,"Temporarily restricted net assets":197097,"Permanently restricted net assets":48777},"Ratings":{"Program Expense Ratio":{"score":0.8368819263443285,"percentile":0.6741472855727325},"Fundraising Efficiency":{"score":188.29949428731973,"percentile":0.9163380846911041},"Operating Margin":{"score":0.14965385265554354,"percentile":0.6981377832134525},"Liabilities to Assets Ratio":{"score":0.04342123898344248,"percentile":0.4001705086417811},"Operating Reserve Ratio":{"score":1.9930296075375475,"percentile":0.6151802078266315},"Officer Compensation Ratio":{"score":0.06685376635945127,"percentile":0.6785377820387029},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7391161938098776,"percentile":0.9047380970617651}},"source_xml":"201421749349300517_public.xml"},{"Organization":{"value":null,"Person":["Bill McCollum","Mike Milhiser","Gelnn Duncan","Carolyn Anderson","Craig Scheu","Arthur Bertolina","Heidi Burns","Wes Fifield","Craig Miller","Diane Mindrum","Neal Vega","Steven Elie","Peggy Del Toro","Anthony Amorelli","Steve Spears","Gary Ovitt","Elvia Rivas","Debra C Anderson"],"Title":["Chairman","Secretary","Member/Chino Chair","Member","Member","Member","Member","Member/Upland Chair","Tresurer","Member","Member","Member","Member","Member","Member","Member","Member","President/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140853],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13853]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2016,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":382,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"10970 ARROW ROUTE 106, RANCHO CUCAMONGA, CA, 91730, USA","city":"RANCHO CUCAMONGA","state":"CA","country":"USA","zip_code":91730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4444859,"Contributions":{"value":2031978,"Other contributions":1215988,"Contributions from gifts and grants":0,"Fundraising revenue":130415,"Dues":0,"Campaigns":0,"Grant revenue":685575,"Related organizations":0},"Program revenue":{"value":2405724,"Total revenue":{"value":2155973,"Childcare Revenue -- School Age":1119998,"Membership Revenue":745178,"Childcare Revenue -- Infant/Toddler/Preschool":227129,"Resident Camp Revenue":63668,"Day Camp Revenue":0},"Total other revenue":249751,"Unrelated business revenue":0},"Investment income":{"value":462,"Investment income total":462,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6695,"Other total":6695,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3757612,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2281545,"Current officers":127000,"Disqualified persons":0,"Other salaries and wages":1743669,"Pension plan contributions":59541,"Other employee benefits":186316,"Payroll taxes":165019},"Other expenses":{"value":1476067,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":461,"Advertising":11652,"Office expenses":121381,"Information technology":0,"Royalties":0,"Occupancy":326660,"Travel":0,"Conferences and meetings":0,"Interest":7998,"Payments to affiliates":54382,"Depreciation and depletion":234062,"Insurance":215114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360010,"EQUIPMENT":262924,"Admin":97086},"All other expenses":128847},"Functional Expenses":{"value":null,"Program Service Expenses":3184143,"Management And General Expenses":558039,"Fundraising Expenses":15430}},"Assets":{"value":8085897,"Non-interest bearing cash":1477756,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":69413,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57060,"Land, building, equipment":6481668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":624163,"Sum of Total Liabilities":0,"Accounts payable, accrued":470939,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":153224,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7461734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7136273,"Temporarily restricted net assets":276684,"Permanently restricted net assets":48777},"Ratings":{"Program Expense Ratio":{"score":0.8473847219989716,"percentile":0.6891664585565482},"Fundraising Efficiency":{"score":131.6900842514582,"percentile":0.8910259918183329},"Operating Margin":{"score":0.1546161531783123,"percentile":0.7045824681011331},"Liabilities to Assets Ratio":{"score":0.07719155957588873,"percentile":0.35012282193850547},"Operating Reserve Ratio":{"score":2.1518711884036987,"percentile":0.6348944143788755},"Officer Compensation Ratio":{"score":0.03748471103456131,"percentile":0.8203938664167416},"Program Expense Growth":{"score":-0.009520091871972142,"percentile":0.28956059163616826},"Revenue Growth":{"score":-0.012902081394892097,"percentile":0.319780696339237},"Asset Growth":{"score":0.008372204987837542,"percentile":0.3549118025628941},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6491699911356854,"percentile":0.7395817480381003}},"source_xml":"201721659349301052_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jamie Harwood","Michael Milhiser","Steve Spears","Wes Fifield","Al Boling","Charles Long","Dave Allen","Dr Loren Sanchez","Gary Ovitt","Jeff Thom","John P Andrews","Karen Comstock","Susan Patterson","Brian Rachielles","Farzad Yektafar"],"Title":["Vice President","Secretary","Treasurer","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","COO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,131681,225935],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,117747,195161],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13934,30774]},"Basic":{"value":null,"mission":"The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.","year":2024,"name":"WEST END YMCA","phone":9094810722,"website":"WWW.WEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1150 E Foothill Blvd, Upland, CA, 91786, USA","city":"Upland","state":"CA","country":"USA","zip_code":91786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4822998,"Contributions":{"value":339953,"Other contributions":317953,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22000,"Related organizations":0},"Program revenue":{"value":4269819,"Total revenue":{"value":4269819,"Youth Development":2559148,"Healthy Living":1640473,"Social Responsibility":70198},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105479,"Investment income total":86479,"Net investment gain":19000,"Income from invest bond proceeds":0},"Other revenues":{"value":107747,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":107747,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4924338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2749377,"Current officers":312909,"Disqualified persons":0,"Other salaries and wages":2099949,"Pension plan contributions":68321,"Other employee benefits":53896,"Payroll taxes":214302},"Other expenses":{"value":2174961,"Management services":144055,"Legal":1749,"Accounting":31200,"Lobbying services":0,"Investment management fees":0,"Other services":107232,"Advertising":9687,"Office expenses":28255,"Information technology":0,"Royalties":0,"Occupancy":409406,"Travel":0,"Conferences and meetings":0,"Interest":1737,"Payments to affiliates":83641,"Depreciation and depletion":498366,"Insurance":134361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":627174,"Utilities":296998,"Programs":170805,"Merchant Fees":130618,"Vehicles":28753},"All other expenses":98098},"Functional Expenses":{"value":null,"Program Service Expenses":4185028,"Management And General Expenses":692545,"Fundraising Expenses":46765}},"Assets":{"value":10973579,"Non-interest bearing cash":335368,"Savings and temp cash investments":1100792,"Pledges and grants receivable":2500,"Accounts receivable":31109,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19750,"Land, building, equipment":7805569,"Investments publicly traded":1678491,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":390202,"Sum of Total Liabilities":0,"Accounts payable, accrued":298223,"Grants payable":0,"Deferred, revenue":39249,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52730},"Fund balance":{"value":10583377,"Net assets without donor restriction":10467597,"Net assets with donor restriction":115780,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84986611398324,"percentile":0.6928330903144209},"Fundraising Efficiency":{"score":7.269389500694964,"percentile":0.30284841450196187},"Operating Margin":{"score":-0.021011827083486246,"percentile":0.33642347502251524},"Liabilities to Assets Ratio":{"score":0.03555831693561417,"percentile":0.41607140223488404},"Operating Reserve Ratio":{"score":2.2284374062056664,"percentile":0.643605963228683},"Officer Compensation Ratio":{"score":0.0726221473830594,"percentile":0.6540225938647563},"Program Expense Growth":{"score":0.016392946861235453,"percentile":0.3894024083955369},"Revenue Growth":{"score":0.01577605114633751,"percentile":0.4432771691764298},"Asset Growth":{"score":0.03865710425777159,"percentile":0.48185067568457907},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5576703283704304,"percentile":0.4800008319362737}},"source_xml":"202521609349301162_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}