2025-07-09T09:40:01-07:00 2024-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2024-01-01 941156634 Young Mens Christian Association of Superior California YOUN 9164529622 1926 V Street Sacramento CA 95818 Sharna Braucks CEO 2025-07-09 true true Bradley J Bartells CPA P02363556 9167744208 2024 2025-03-06 01:10:19Z Sharna Braucks 1926 V Street Sacramento CA 95818 11848475 false X www.ymcasuperiorcal.org X 1888 CA Inspire all people to a healthy life - in spirit, mind and body. 23 23 579 561 0 6222528 7171851 3594522 3367227 46899 598634 752788 550244 10616737 11687956 0 0 6927575 7686466 0 639832 3228394 3835059 10155969 11521525 460768 166431 10629795 10862604 2294994 2272342 8334801 8590262 X Inspire all people to a healthy life - in spirit, mind and body. false false 4616963 946810 YOUTH DEVELOPMENT:In 2024, the YMCA of Superior California strengthened its commitment to nurturing every childs potential through a wide range of Youth Development programs that support growth, learning, and exploration.From our Early Learning Program for infants through preschoolers to School Age Programs offering safe, enriching care before and after school, the Y remains a trusted partner for working families across the region. Thousands of children found adventure, friendship, and confidence through Summer at the Y and Bear Valley Resident Camp, while our free Kids Club provided families with accessible, high-quality care during workouts.Our Youth Sports programs had an especially impactful year, serving 4,141 children across seven different sports leagues in the Sacramento area. Sports participation promotes cardiovascular health, strength, coordination, and healthy weight management for youthlaying the groundwork for lifelong habits of physical activity. In addition to improved fitness and motor skills, youth learned teamwork, discipline, and resiliencekey developmental benefits that support success in school and in life.Driven by our values of safety, inclusion, and character development, every YMCA program is designed to help youth thrive. Through financial assistance and equitable access, we ensure all children have the opportunity to learn, grow, and succeed. 2938451 1373305 HEALTHY LIVING:At the YMCA of Superior California, healthy living is more than fitnessits a way of life. Whether someone is taking their first step into wellness, managing a chronic condition, or building community through movement, our programs are inclusive, supportive, and sustainable.In 2024, we celebrated a transformative milestone with the opening of our Capital YMCA in Downtown Sacramento. This new state-of-the-art facility expands our ability to serve a growing urban population with inclusive fitness spaces, health programs, and opportunities for social connectionall located where people live, work, and play.Across all branches, members accessed group exercise classes, nutrition support, personal training, and chronic disease prevention programs. These offerings are accessible to all ages and abilities and are often supported through our Y-Assist financial assistance programensuring no one is turned away due to income.By creating welcoming, purpose-driven spaces that prioritize spirit, mind, and body, the Y continues to empower individuals and families to live healthier, more connected lives. 1067374 550099 SOCIAL RESPONSIBILITY:Rooted in our mission to inspire all to a healthy life in spirit, mind, and body, the YMCA of Superior California continued to expand its impact through socially responsible programs and partnerships that meet real needs and remove barriers to access.Through our Y-Assist Scholarship Program, we provided over $156,000 in financial support, allowing individuals and families to participate in YMCA programs at little to no cost. We partnered with Vitalant to host blood drives at multiple YMCA locations, giving members and neighbors the opportunity to support local healthcare efforts. In collaboration with Kaiser Permanente, we offered free Falls Prevention classes for seniors, helping older adults stay active, independent, and safe. Additionally, our Youth & Government program empowered teens to get involved in civic engagement, learn about local and state government, and become changemakers in their communities.These efforts reflect our deep commitment to equity, community health, and ensuring that everyone has the opportunity to thriveregardless of age, income, or background. 440161 497013 DAY CAMP AND RESIDENCE CAMPSTHE Y'S DAY CAMP AND RESIDENT CAMP PROGRAMS PROVIDE OPPORTUNITIES FAMILIES AND CHILDREN FROM THE 1ST GRADE THROUGH HIGH SCHOOL PARTICIPATE IN EDUCATIONAL ENRICHMENT, ARTS AND CRAFTS, SWIMMING LEADERSHIP DEVELOPMENT, ENVIRONMENTAL AWARENESS, OUTDOOR EDUCATION SPORTS. YMCA CAMP OFFERS KIDS A CHANCE TO DEVELOP AND EXPERIENCE LOVE AND RESPECT FOR THE OUT-OF-DOORS. YMCA STAFF TEACH KIDS SKILLS AND HELP THEM DEVELOP CHARACTER VALUES. THE YMCA' PROGRAMS SERVED MORE THAN 1,500 CHILDREN AND FAMILIES EACH FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY. 440161 497013 9062949 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 579 true false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false true true true true true true true true true false false CA X X Sharna Braucks 9162310362 1926 V Street Sacramento CA 95818 Sharna Braucks CEO 40.00 0.00 X 184542 0 44554 Nancy Smith-Fagan 40.00 0.00 92301 0 31946 Josh Priester COO 40.00 0.00 X 37990 0 6382 Andrea San Miguel Board Member 2.00 0.00 X 0 0 0 Angel Martin Board Member 2.00 0.00 X 0 0 0 Dave Swartz Past Chair/Secr 2.00 0.00 X X 0 0 0 Bob Miller Board Dev Chair 2.00 0.00 X 0 0 0 Conner Johnston Board Chair 2.00 0.00 X X 0 0 0 Erin McDonough Dev Vice Chair 2.00 0.00 X X 0 0 0 Chantel Johnson Fin Dev Chair 2.00 0.00 X X 0 0 0 Bill Knowlton Treasurer 2.00 0.00 X X 0 0 0 Michelle McCauley Board Member 2.00 0.00 X 0 0 0 CJ Lynch Board Member 2.00 0.00 X 0 0 0 John Rice Chair Elect 2.00 0.00 X X 0 0 0 Dan Smith Board member 2.00 0.00 X 0 0 0 Ivan Rostami Board Member 2.00 0.00 X 0 0 0 Tarah Martin Board Member 2.00 0.00 X 0 0 0 Mark Shope Board Member 2.00 0.00 X 0 0 0 Kelley Lincoln Board Member 2.00 0.00 X 0 0 0 Nicolas Anderson Board Member 2.00 0.00 X 0 0 0 Nkiruka Inkerika Ohaegbu Vice Chair 2.00 0.00 X X 0 0 0 Pete Schroeder Board Member 2.00 0.00 X 0 0 0 Renatto Guerra Board Member 2.00 0.00 X 0 0 0 Paul Stokes Board Member 2.00 0.00 X 0 0 0 Christina Dominguez Board Member 2.00 0.00 X 0 0 0 Rita Leahy Board Member 2.00 0.00 X 0 0 0 314833 82882 1 false true false 0 2487413 4684438 7171851 Aquatic Program 624100 550099 550099 Child Care Program 624410 946810 946810 Other Program Services 624100 1373305 1373305 Youth Program 624100 497013 497013 3367227 262195 262195 0 0 438176 438176 438176 438176 462511 126072 336439 336439 336439 128325 34447 93878 65960 0 0 Other Revenue 900099 18190 18190 18190 11687956 3385417 1102770 0 0 0 0 273468 215000 46836 11632 0 6284523 5266528 742122 275873 228010 127129 97313 3568 314531 176534 122336 15661 585934 448344 115208 22382 0 0 10408 10408 0 0 0 729791 595619 58381 75791 0 26046 13949 12012 85 79277 35031 44203 43 0 393370 297829 43839 51702 188817 146123 21509 21185 0 42547 16013 26243 291 65892 65892 0 312275 274028 38247 233070 221404 11666 Program supplies and pub. 720893 569532 123834 27527 Repairs and maintenance 320624 234791 48789 37044 bank fees 249922 187835 19331 42756 DUES & SUBSCRIPTIONS 188589 123071 30615 34903 273538 114189 139960 19389 11521525 9062949 1818744 639832 305125 417305 373473 273751 0 1066645 767096 0 0 0 0 73454 116323 11834328 5362145 6372430 6472183 0 2217837 2504650 0 0 220831 311296 10629795 10862604 674339 498299 262187 378790 1092029 1063288 266439 331965 2294994 2272342 X 7939626 7885231 395175 705031 8334801 8590262 10629795 10862604 166431 89030 X X false true X true false X 849041 1506558 7423712 6222528 7171851 23173690 4147684 3721044 4354137 3594522 3367227 19184614 286279 438176 724455 0 0 4996725 5227602 11777849 10103329 10977254 43082759 0 0 43082759 110016 226299 278451 46899 598634 1260299 0 110016 226299 278451 46899 598634 1260299 0 430534 1879993 410416 493284 146515 3360742 5537275 7333894 12466716 10643512 11722403 47703800 0.90310 0.90560 0.02640 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2576579 9028 282316 104252 2763671 2337478 358900 104433 15366 2576579 2835999 -378655 103632 16236 2337476 2552041 291427 7469 2835999 2348566 1676 291411 75673 13939 2552041 false false false 622133 622133 10185799 4456425 5729374 1026396 905720 120676 6472183 2504650 LEASE LIABILITY 331965 331965 X 11811433 89030 34447 123477 11687956 11687956 11555972 34447 34447 11521525 11521525 Part X : FIN48 Footnote ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION IS OPEN TO EXAMINATION FOR THE PREVIOUS THREE (FEDERAL) AND FOUR (STATE) YEARS BY VARIOUS TAX AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $34447 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundrasising Expenses $34447 false S'moresfest 96376 96376 1900 10572 17944 Nelson's Grove 16636 16636 1945 2086 1 15313 15313 128325 128325 3845 10572 20030 34447 93878 X X X X false false false false false false false false false Sharna Braucks CEO 184542 19717 24837 229096 Darren Braucks Husband of CEO 56437 Employee of Organization false Form 990, Part VI, Section B, Line 11b The Form 990 is emailed to all board members and reviewed at the subsequent board meeting post e-filing of the 990. Form 990, Part VI, Section B, Line 12c AS PER THE POLICY, BOARD MEMBERS ARE RESPONSIBLE FOR DECLARING ANY CONFLICT OF INTEREST REGARDING THEIR RELATIONSHIP TO THE YMCA. BOARD MEMBERS REGULARLY DECLARE CONFLICTS AND THOSE ARE NOTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THOSE BOARD MEMBERS ALSO ABSTAIN FROM ANY VOTE OR ISSUES RELATED TO THEIR CONFLICT. CEO REVIEWS AND MONITORS POLICY AND ADHERENCE TO POLICY ON AN ANNUAL BASIS. Sharna not in compliance with policy (Section 2 and 3 of policy) Form 990, Part VI, Section B, Line 15a KEY EMPLOYEES' COMPENSATION IS DETERMINED BASED ON PERFORMANCE EVALUATION WHICH IS CONDUCTED ANNUALLY. FOR CEO, THE BOARD CHAIR AND A REVIEW COMMITTEE FROM THE BOARD CONDUCTS PERFORMANCE EVALUATION. Form 990, Part VI, Section C, Line 18 FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. Form 990, Part VI, Section C, Line 19 COPIES OF GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XII, Line 2c PROCESS HAS NOT CHANGE FROM PRIOR YEAR