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Employer Identification Number 94-0997140

YMCA OF SAN FRANCISCO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA OF SAN FRANCISCO
Employer identification number (EIN):94-0997140
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration YMCA OF SAN FRANCISCO 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFor more than 165 years, the Young Men's Christian Association ("YMCA") of San Francisco through its 14 locations from Marin County to the Santa Cruz Mountains has made accessible the support and (Continued on Schedule O)
Number of Employees3086
Number of Volunteers3604
Year Formed1853

Organization Governance

Legal DomicileCA
Voting Members - Governing Body33
Voting Members - Independent32

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,095,795
Program Service Revenue from current yearUSD $ 39,736,415
Investment Income from prior yearUSD $ 2,452,407
Investment Income from current yearUSD $ 135,522
Other Revenue from prior yearUSD $ 1,762,223
Other Revenue from current yearUSD $ 11,593,180
Gross receipts from all sourcesUSD $ 119,519,896
Net assets / fund balances at end of fiscal yearUSD $ 71,068,703
Net assets / fund balances at beginning of fiscal yearUSD $ 67,248,476
Total liabilities at end of fiscal yearUSD $ 39,609,126
Total liabilities at beginning of fiscal yearUSD $ 40,713,906
Total assets at end of fiscal yearUSD $ 110,677,829
Total assets at beginning of fiscal yearUSD $ 107,962,382
Revenues less expenses for current yearUSD $ 1,440,810
Revenues less expenses for previous yearUSD $ -535,381
Total expenses for current yearUSD $ 105,626,717
Total expenses for previous yearUSD $ 91,909,801
Other expenses in current yearUSD $ 32,733,207
Other expenses in previous yearUSD $ 31,341,548
Total fundraising expenses in current yearUSD $ 3,093,411
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,550,507
Employee salary and benefits paid in previous yearUSD $ 59,514,402
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,343,003
Grants and similar amounts paid in previous yearUSD $ 1,053,851
Total revenue in current fiscal yearUSD $ 107,067,527
Total revenue in previous fiscal yearUSD $ 91,374,420
Contributions and grants from current yearUSD $ 55,602,410
Contributions and grants from previous yearUSD $ 59,063,995
Gross income from fundraising eventsUSD $ 100,120
Cost of goods soldUSD $ 31,560
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 49,387
Total of other revenueUSD $ 9,924,938
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,108,689
Program Service Revenue from current yearUSD $ 28,095,795
Investment Income from prior yearUSD $ 872,947
Investment Income from current yearUSD $ 2,452,407
Other Revenue from prior yearUSD $ 1,676,636
Other Revenue from current yearUSD $ 1,762,223
Gross receipts from all sourcesUSD $ 97,929,346
Net assets / fund balances at end of fiscal yearUSD $ 67,248,476
Net assets / fund balances at beginning of fiscal yearUSD $ 74,274,850
Total liabilities at end of fiscal yearUSD $ 40,713,906
Total liabilities at beginning of fiscal yearUSD $ 46,512,459
Total assets at end of fiscal yearUSD $ 107,962,382
Total assets at beginning of fiscal yearUSD $ 120,787,309
Revenues less expenses for current yearUSD $ -535,381
Revenues less expenses for previous yearUSD $ 13,503,363
Total expenses for current yearUSD $ 91,909,801
Total expenses for previous yearUSD $ 69,892,178
Other expenses in current yearUSD $ 31,341,548
Other expenses in previous yearUSD $ 19,729,663
Total fundraising expenses in current yearUSD $ 2,984,113
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,514,402
Employee salary and benefits paid in previous yearUSD $ 49,172,599
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,053,851
Grants and similar amounts paid in previous yearUSD $ 989,916
Total revenue in current fiscal yearUSD $ 91,374,420
Total revenue in previous fiscal yearUSD $ 83,395,541
Contributions and grants from current yearUSD $ 59,063,995
Contributions and grants from previous yearUSD $ 66,737,269
Gross income from fundraising eventsUSD $ 528,908
Cost of goods soldUSD $ 31,030
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 12,920
Gross sales of inventory assetsUSD $ 52,410
Total of other revenueUSD $ 480,912
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,742,494
Program Service Revenue from current yearUSD $ 14,108,689
Investment Income from prior yearUSD $ 754,507
Investment Income from current yearUSD $ 872,947
Other Revenue from prior yearUSD $ 2,256,852
Other Revenue from current yearUSD $ 1,676,636
Gross receipts from all sourcesUSD $ 91,145,788
Net assets / fund balances at end of fiscal yearUSD $ 74,274,850
Net assets / fund balances at beginning of fiscal yearUSD $ 56,101,700
Total liabilities at end of fiscal yearUSD $ 46,512,459
Total liabilities at beginning of fiscal yearUSD $ 32,903,669
Total assets at end of fiscal yearUSD $ 120,787,309
Total assets at beginning of fiscal yearUSD $ 89,005,369
Revenues less expenses for current yearUSD $ 13,503,363
Revenues less expenses for previous yearUSD $ 14,877
Total expenses for current yearUSD $ 69,892,178
Total expenses for previous yearUSD $ 94,999,665
Other expenses in current yearUSD $ 19,729,663
Other expenses in previous yearUSD $ 28,559,562
Total fundraising expenses in current yearUSD $ 2,782,490
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,172,599
Employee salary and benefits paid in previous yearUSD $ 65,699,336
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 989,916
Grants and similar amounts paid in previous yearUSD $ 740,767
Total revenue in current fiscal yearUSD $ 83,395,541
Total revenue in previous fiscal yearUSD $ 95,014,542
Contributions and grants from current yearUSD $ 66,737,269
Contributions and grants from previous yearUSD $ 47,260,689
Gross income from fundraising eventsUSD $ 533,495
Cost of goods soldUSD $ 15,979
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 590
Gross sales of inventory assetsUSD $ 1,842
Total of other revenueUSD $ 382,405
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,771,377
Program Service Revenue from current yearUSD $ 44,742,494
Investment Income from prior yearUSD $ 798,368
Investment Income from current yearUSD $ 754,507
Other Revenue from prior yearUSD $ 2,670,120
Other Revenue from current yearUSD $ 2,256,852
Gross receipts from all sourcesUSD $ 99,892,492
Net assets / fund balances at end of fiscal yearUSD $ 56,101,700
Net assets / fund balances at beginning of fiscal yearUSD $ 56,535,190
Total liabilities at end of fiscal yearUSD $ 32,903,669
Total liabilities at beginning of fiscal yearUSD $ 36,581,213
Total assets at end of fiscal yearUSD $ 89,005,369
Total assets at beginning of fiscal yearUSD $ 93,116,403
Revenues less expenses for current yearUSD $ 14,877
Revenues less expenses for previous yearUSD $ 640,972
Total expenses for current yearUSD $ 94,999,665
Total expenses for previous yearUSD $ 99,695,990
Other expenses in current yearUSD $ 28,559,562
Other expenses in previous yearUSD $ 32,039,694
Total fundraising expenses in current yearUSD $ 2,862,803
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,699,336
Employee salary and benefits paid in previous yearUSD $ 66,294,693
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 740,767
Grants and similar amounts paid in previous yearUSD $ 1,361,603
Total revenue in current fiscal yearUSD $ 95,014,542
Total revenue in previous fiscal yearUSD $ 100,336,962
Contributions and grants from current yearUSD $ 47,260,689
Contributions and grants from previous yearUSD $ 41,097,097
Gross income from fundraising eventsUSD $ 485,696
Cost of goods soldUSD $ 102,551
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 126,374
Total of other revenueUSD $ 314,036
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,601,265
Program Service Revenue from current yearUSD $ 55,771,377
Investment Income from prior yearUSD $ 1,681,191
Investment Income from current yearUSD $ 798,368
Other Revenue from prior yearUSD $ 3,119,606
Other Revenue from current yearUSD $ 2,670,120
Gross receipts from all sourcesUSD $ 106,135,747
Net assets / fund balances at end of fiscal yearUSD $ 56,535,190
Net assets / fund balances at beginning of fiscal yearUSD $ 55,539,712
Total liabilities at end of fiscal yearUSD $ 36,581,213
Total liabilities at beginning of fiscal yearUSD $ 38,441,635
Total assets at end of fiscal yearUSD $ 93,116,403
Total assets at beginning of fiscal yearUSD $ 93,981,347
Revenues less expenses for current yearUSD $ 640,972
Revenues less expenses for previous yearUSD $ 1,696,162
Total expenses for current yearUSD $ 99,695,990
Total expenses for previous yearUSD $ 93,098,931
Other expenses in current yearUSD $ 32,039,694
Other expenses in previous yearUSD $ 29,980,218
Total fundraising expenses in current yearUSD $ 3,637,132
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,294,693
Employee salary and benefits paid in previous yearUSD $ 62,112,285
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,361,603
Grants and similar amounts paid in previous yearUSD $ 1,006,428
Total revenue in current fiscal yearUSD $ 100,336,962
Total revenue in previous fiscal yearUSD $ 94,795,093
Contributions and grants from current yearUSD $ 41,097,097
Contributions and grants from previous yearUSD $ 38,393,031
Gross income from fundraising eventsUSD $ 379,754
Cost of goods soldUSD $ 177,742
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 155,536
Total of other revenueUSD $ 380,888
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,039,011
Program Service Revenue from current yearUSD $ 51,601,265
Investment Income from prior yearUSD $ 612,452
Investment Income from current yearUSD $ 1,681,191
Other Revenue from prior yearUSD $ 1,634,643
Other Revenue from current yearUSD $ 3,119,606
Gross receipts from all sourcesUSD $ 104,071,855
Net assets / fund balances at end of fiscal yearUSD $ 55,539,712
Net assets / fund balances at beginning of fiscal yearUSD $ 54,267,536
Total liabilities at end of fiscal yearUSD $ 38,441,635
Total liabilities at beginning of fiscal yearUSD $ 37,023,916
Total assets at end of fiscal yearUSD $ 93,981,347
Total assets at beginning of fiscal yearUSD $ 91,291,452
Revenues less expenses for current yearUSD $ 1,696,162
Revenues less expenses for previous yearUSD $ 894,497
Total expenses for current yearUSD $ 93,098,931
Total expenses for previous yearUSD $ 86,038,853
Other expenses in current yearUSD $ 29,980,218
Other expenses in previous yearUSD $ 28,065,371
Total fundraising expenses in current yearUSD $ 2,970,556
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,112,285
Employee salary and benefits paid in previous yearUSD $ 57,787,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,006,428
Grants and similar amounts paid in previous yearUSD $ 186,013
Total revenue in current fiscal yearUSD $ 94,795,093
Total revenue in previous fiscal yearUSD $ 86,933,350
Contributions and grants from current yearUSD $ 38,393,031
Contributions and grants from previous yearUSD $ 37,647,244
Gross income from fundraising eventsUSD $ 596,346
Cost of goods soldUSD $ 167,686
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 168,007
Total of other revenueUSD $ 969,118
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,120,083
Program Service Revenue from current yearUSD $ 41,155,606
Investment Income from prior yearUSD $ 2,109,684
Investment Income from current yearUSD $ 1,941,472
Other Revenue from prior yearUSD $ 1,972,947
Other Revenue from current yearUSD $ 2,647,506
Gross receipts from all sourcesUSD $ 87,537,212
Net assets / fund balances at end of fiscal yearUSD $ 44,531,455
Net assets / fund balances at beginning of fiscal yearUSD $ 43,257,857
Total liabilities at end of fiscal yearUSD $ 34,708,478
Total liabilities at beginning of fiscal yearUSD $ 56,680,156
Total assets at end of fiscal yearUSD $ 79,239,933
Total assets at beginning of fiscal yearUSD $ 99,938,013
Revenues less expenses for current yearUSD $ 2,061,701
Revenues less expenses for previous yearUSD $ 610,100
Total expenses for current yearUSD $ 76,232,462
Total expenses for previous yearUSD $ 73,949,314
Other expenses in current yearUSD $ 26,441,764
Other expenses in previous yearUSD $ 26,632,618
Total fundraising expenses in current yearUSD $ 2,037,770
Professional fundraising fees from current yearUSD $ 75,214
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,557,890
Employee salary and benefits paid in previous yearUSD $ 47,316,696
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 157,594
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 78,294,163
Total revenue in previous fiscal yearUSD $ 74,559,414
Contributions and grants from current yearUSD $ 32,549,579
Contributions and grants from previous yearUSD $ 30,356,700
Gross income from fundraising eventsUSD $ 330,700
Cost of goods soldUSD $ 125,876
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 194,985
Total of other revenueUSD $ 553,147

Other Company Names associated with EIN

YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940997140

USA Mailing Address
50 CALIFORNIA STREET, SUITE 650
SAN FRANCISCO
CA
94111
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Mailing Address
631 HOWARD STREET
SAN FRANCISCO
CA
941053937
Date first seen: 2010-07-29
Date last seen: 2012-07-05
USA Mailing Address
631 HOWARD STREET, SUITE 500
SAN FRANCISCO
CA
94105
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
169 STEUART STREET
SAN FRANCISCO
CA
94105
Date first seen: 2007-01-01
Date last seen: 2026-01-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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