Nonprofit · EIN 94-1156319
YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY
Tax-exempt · STOCKTON, CA 95219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,892,608 | $6,613,409 | $279,199 | $3,756,730 | $758,905 | $2,997,825 |
| June 30, 2024 | 990 | $5,698,235 | $5,373,274 | $324,961 | $3,261,028 | $545,101 | $2,715,927 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,436,454
- of which government grants
- $71,623
- Membership dues
- $18,532
- Program service revenue
- $385,161
- Investment income
- $48,253
- Net income from fundraising events
- $15,527
- Other revenue
- $22,740
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,918
- Other salaries and wages
- $4,513,537
- Salaries, compensation and benefits (total)
- $5,263,902
- Professional fundraising fees
- $0
- Accounting fees
- $96,563
- Occupancy
- $217,754
- Travel
- $19,211
- Depreciation
- $1,587
- Program services (functional)
- $5,847,538
- Management and general (functional)
- $695,109
- Fundraising (functional)
- $70,762
Balance sheet and other
- Total assets, start of year
- $3,261,028
- Total assets, end of year
- $3,756,730
- Total liabilities, end of year
- $758,905
- Net assets, end of year
- $2,997,825
- Publicly traded securities
- $44,196
- Net assets without donor restrictions
- $2,936,825
- Net assets with donor restrictions
- $61,000
- Gross receipts
- $6,906,966
- Employees
- 375
- Volunteers
- 63
- Year formed
- 1889
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN CHAPMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $127,434 | $11,445 |
| PAM SLOAN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MAX PAULSEN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LAUREN DIETRICH | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT NORTON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CHAD MARCIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| R SCOT SINCLAIR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WYMAN OSBORN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUZANNE FAGUNDES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR DERRON LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES ACOSTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE COLANGELO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ED SNOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IRMA LOPEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY MANNOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN CHAPMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $118,458 | $10,268 |
| PAM SLOAN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MAX PAULSEN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LAUREN DIETRICH | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT NORTON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CHAD MARCIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEREMY NEISSER | DIRECTOR (THRU 7/23) Trustee or director | 2 | $0 | $0 |
| R SCOT SINCLAIR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WYMAN OSBORN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUZANNE FAGUNDES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR DERRON LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES ACOSTA | DIRECTOR (EFF 2/24) Trustee or director | 2 | $0 | $0 |
| JOE COLANGELO | DIRECTOR (EFF 7/23) Trustee or director | 2 | $0 | $0 |
| ED SNOW | DIRECTOR (EFF 1/24) Trustee or director | 2 | $0 | $0 |
| IRMA LOPEZ | DIRECTOR (EFF 2/24) Trustee or director | 2 | $0 | $0 |
| TONY MANNOR | DIRECTOR (EFF 3/24) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 W MARCH LN STE 250, STOCKTON, CA 95219-8224
- Principal officer (990 for 2024)
- DAN CHAPMAN, 2800 W MARCH LANE 250, STOCKTON, CA 95209
- Signed the 990
- DAN CHAPMAN, CHIEF EXEC OFFICER
- Phone
- (209) 472-9622
- Website
- WWW.YMCASJC.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1156319 or by the name YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WE BUILD STRONG MINDS, CHARACTER AND BODIES FOR ALL YOUTH IN OUR COMMUNITY.
Program accomplishments
- YOUTH DEVELOPMENT:YMCA OF SAN JOAQUIN COUNTY STEP-UP / BRIDGE AFTER SCHOOL PROGRAM:THE YMCA OPERATES 30 FREE AFTER SCHOOL SITES IN PARTNERSHIP WITH STOCKTON UNIFIED SCHOOL DISTRICT (STEP-UP) AND LODI UNIFIED SCHOOL DISTRICT (BRIDGE AND ELOP). EACH SITE SERVES OVER 125 STUDENTS A DAY, TOTALING TO OVER 3,750 YOUTH THAT THE YMCA IMPACTS DAILY. THESE PROGRAMS OFFER TUTORIAL AND HOMEWORK HELP, PHYSICAL FITNESS ACTIVITIES THROUGH COACHED SPORTS. CURRICULUM, AND ENRICHMENT ACTIVITIES. THE YMCA IS PART OF A LARGER PARTNERSHIP WITH ORGANIZATIONS LIKE THE UNIVERSITY OF PACIFIC, THE TABLE COMMUNITY FOUNDATION, AND THE CITY OF LODI TO SERVE MULTIPLE ELEMENTARY SCHOOLS COUNTY WIDE. THE FUNDING FOR THESE PROGRAMS COME FROM BOTH STATE AND FEDERAL SOURCES.Expenses $5,847,321 · revenue $385,161
- SOCIAL RESPONSIBILITY:YMCA OF SAN JOAQUIN COUNTY DAY CAMP PROGRAM: THE YMCA OPERATES DAY CAMPS DURING SCHOOL BREAKS FOR KIDS IN KINDERGARTEN THROUGH 8TH GRADE. WE CAN OFFER DAY CAMP TO STUDENTS IN THE LINCOLN, MANTECA, LODI AND STOCKTON UNIFIED SCHOOL DISTRICTS. OUR DAY CAMPS OFFER PARENTS THE OPPORTUNITY TO HAVE QUALITY CARE FOR THEIR KIDS WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS OPERATE WITH WEEKLY THEMES THAT INCORPORATE LEARNING OPPORTUNITIES, ARTS, CRAFTS, AND GAMES. WE TAKE KIDS ON LOCAL FIELD TRIPS AROUND THE AREA TO ACQUAINT THEM WITH WHAT THE COUNTY HAS TO OFFER. OUR PROGRAMS ARE FEE AND ELOP BASED.Expenses $217
- HEALTHY LIVING:YMCA OF SAN JOAQUIN COUNTY YOUTH SPORTS: OUR YMCA OFFERS SPORTS LEAGUES YEAR-ROUND FOR CHILDREN BETWEEN THE AGES OF 3 THROUGH 17 IN SAN JOAQUIN COUNTY. OUR FOCUS IS ON HELPING CHILDREN OF ALL LEVELS DEVELOP FUNDAMENTALS, TEAMWORK, SELF-CONFIDENCE, AND NEW SKILLS. THE EMPHASIS FOR THE YOUNGER PARTICIPANTS (3-9 YEARS OF AGE) IS ON BUILDING CHARACTER, SKILLS DEVELOPMENT, AND FUNDAMENTALS OF THE GAME. THE PROGRAM FOR OUR OLDER PARTICIPANTS (10-17 YEARS OF AGE) IS A BIT MORE COMPETITIVE AND HAS A MORE INTENSE ATMOSPHERE. YMCA OF SAN JOAQUIN COUNTY AQUATICS PROGRAM:THE YMCA OFFERS AQUATICS PROGRAMS AT LINCOLN SUMMER CAMP. PROGRAMS INCLUDE CAMP PLAY, SWIM LESSONS AND WATER AEROBICS. YMCA SWIMMING LESSONS ARE MORE THAN JUST STROKE DEVELOPMENT. THEY ALSO INCLUDE WATER SAFETY, SPORTS AND GAMES, AND RESCUE SKILLS. ALL TAUGHT WITH AN EMPHASIS ON THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1156319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $3,756,730
- Income (IRS master file)
- $6,906,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,892,608 | $6,613,409 | $3,756,730 | XML |
| 990 | June 2024 | $5,698,235 | $5,373,274 | $3,261,028 | XML |
| 990 | June 2023 | $5,659,423 | $4,518,672 | $3,001,823 | IRS |
| 990 | June 2022 | $2,888,649 | $2,804,896 | $1,441,892 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1156319).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY is 94-1156319.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY?
- The 990 for the year ended June 30, 2025 names DAN CHAPMAN.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $127,434 (DAN CHAPMAN, CHIEF EXECUTIVE OFFICER).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,892,608, expenses of $6,613,409 and total assets of $3,756,730 at year end.
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