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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 55 volunteers and 200 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 8
filings with a surplus
Average surplus $266K a year · 6% of revenue · last 8 filings
Fine: a surplus in 6 of the last 8 filings.
Pt I · Ln 19 · 8 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$273K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $1.9M in investments, Pt X · Ln 11–13
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $43K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$369K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
+7% vs prior year
Spent
$5.0M
To programs
84%
Net assets
$11.0M
By yearFY2018–FY2025
Revenue
$5.2M
FY2025▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2018$4.1M
FY2019$5.1M
FY2020$3.2M
FY2021$4.6M
FY2022$4.7M
FY2023$4.9M
FY2024$4.8M
FY2025$5.2M
Expenses
$5.0M
FY2025▲ +0.5%
Tap a bar for its year
Expenses by fiscal year
FY2018$4.8M
FY2019$4.3M
FY2020$3.0M
FY2021$3.7M
FY2022$4.2M
FY2023$4.7M
FY2024$4.9M
FY2025$5.0M
Net assets
$11.0M
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2018$7.7M
FY2019$8.5M
FY2020$8.7M
FY2021$9.6M
FY2022$10.1M
FY2023$10.5M
FY2024$10.6M
FY2025$11.0M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1945.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $4.2M Management & general 15% · $741K Fundraising 1% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $273K paid to officers and key staff.

Part VII, Section A · reportable compensation
$204,655Pt VII · Sec A
$68,570Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Farzad Yektafar$204,655$195,161$170,000$158,322$86,257—
Brian Rachielles$68,570$117,747$108,778———
Damon Colaluca——————
Timothy Walborn————$44,599$71,001

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See West End YMCA executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enriches lives spiritually, mentally, physically, and socially for all ages and backgrounds.

Questions for West End YMCA

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Provided by the organization

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3 programs · $4.2M · in their own filed words · FY2025
01

Healthy living--the y is the leading voice on health and well-being. We understand that creating warm and welcoming spaces in our facilities and neighborhoods will bring people together to pursue their full potential by building and maintaining healthy habits for spirit, mind and body in their everyday lives.

$2.2Mprogram expense
02

Youth development--our y is committed to nurturing the potential of every child and teen through expanding opportunities that help them grow into happy, healthy, and productive adults. Our y youth development programs, serving over 6,000 youth annually and focus on four outcomes: 1) leadership development, 2) swim, sports and play, 3)…

$1.9Mprogram expense
03

Social responsibility--at the y, we believe in giving back and supporting our neighbors we have been listening and responding to our community's most critical social needs since 1895. The y encourages personal involvement and investment to support, fund and lead the y's critical work in the community, so that we can reach more people and…

$31Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Fees for servicesLn 2g$4.3M
Gifts and grantsLn 1h$678K
Other incomeLn 4–11$123K
Money outPt IX
$5.0M
Ln 25
Programscol B$4.2M
Managementcol C$741K
Fundraisingcol D$42K
Owns and owesPt X
$11.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$11.4M
LiabilitiesLn 26$369K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$678K
Government grantsLn 1e$11K
Fundraising eventsLn 1c$111K
Fees for servicesLn 2g$4.3M
Investment incomeLn 3$74K
Other incomeLn 4–11$123K
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$721K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$7.6M
Other assetsLn 15$0
Total assetsLn 16$11.4M
LiabilitiesLn 26$369K
Net assetsLn 32$11.0M
OperationsPt I, VI
EmployeesI 5200
VolunteersI 655
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.4M$1.8M
InvestmentsLn 11–13$1.7M$1.9M
Land, buildings, equipmentLn 10c$7.8M$7.6M
Total assetsLn 16$11.0M$11.4M
LiabilitiesLn 26$390K$369K
Net assetsLn 32$10.6M$11.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$0$0
Pay of current officers, directors and key staffLn 5$273K$68K$178K$27K
Other salaries and wagesLn 7$2.1M$1.9M$117K
Pension plan contributionsLn 8$68K$48K$19K$799
Other employee benefitsLn 9$63K$45K$18K$737
Payroll taxesLn 10$220K$190K$27K$3K
Management feesLn 11a$152K$142K$10K
Legal feesLn 11b$21K$21K
Accounting feesLn 11c$32K$16K$16K
Other fees for servicesLn 11g$122K$110K$12K$0
Advertising and promotionLn 12$12K$5K$6K$1K
Office expensesLn 13$28K$17K$9K$2K
OccupancyLn 16$412K$330K$82K
InterestLn 20$1K$1K
Payments to affiliatesLn 21$89K$71K$18K$0
Depreciation, depletion and amortizationLn 22$522K$459K$63K
InsuranceLn 23$132K$106K$26K
Other expenses (24a–d)Ln 24$648K$563K$85K
All other expensesLn 24e$94K$53K$33K$7K
Total functional expensesLn 25$5.0M$4.2M$741K$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $5.2M$5.0M$213K$11.0M 990 PDF
FY2024 $4.8M$4.9M−$101K$10.6M 990 PDF
FY2023 $4.9M$4.7M$294K$10.5M 990 PDF
FY2022 $4.7M$4.2M$554K$10.1M 990 PDF
FY2021 $4.6M$3.7M$885K$9.6M 990 PDF
FY2020 $3.2M$3.0M$222K$8.7M 990 PDF
FY2019 $5.1M$4.3M$804K$8.5M 990 PDF
FY2018 $4.1M$4.8M−$746K$7.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $5,163,458 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $339,953$677,718
I-9 Program service revenuePrior year $4,269,819$4,288,833
I-10 Investment incomePrior year $105,479$74,096
I-11 Other revenuePrior year $107,747$122,811
I-12 Total revenuePrior year $4,822,998$5,163,458
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,749,377$2,684,048
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,174,961$2,266,110
I-18 Total expensesPrior year $4,924,338$4,950,158
I-19 Revenue less expensesPrior year −$101,340$213,300
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,163,458 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$111,497
VIII-1d Related organizations$0
VIII-1e Government grants$11,000
VIII-1f All other contributions, gifts and grants$666,718
VIII-1h Total contributions, gifts and grants$677,718
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,288,833$4,288,833
VIII-3 Investment incomeExcluded from tax $74,096$74,096
VIII-8 Net income from fundraising eventsExcluded from tax $122,811$122,811
VIII-12 Total revenueRelated to mission $4,288,833 · Unrelated business $0 · Excluded from tax $196,907$5,163,458
Part IX · Statement of functional expenses $4,950,158 across 19 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $68,329 · Management $177,655 · Fundraising $27,331$273,315
IX-7 Other salaries and wagesPrograms $1,943,544 · Management $116,520$2,060,064
IX-8 Pension plan contributionsPrograms $48,315 · Management $19,132 · Fundraising $799$68,246
IX-9 Other employee benefitsPrograms $44,516 · Management $17,628 · Fundraising $737$62,881
IX-10 Payroll taxesPrograms $190,373 · Management $26,597 · Fundraising $2,572$219,542
IX-11a Management feesPrograms $141,789 · Management $10,424$152,213
IX-11b Legal feesManagement $21,025$21,025
IX-11c Accounting feesPrograms $16,000 · Management $16,000$32,000
IX-11g Other fees for servicesPrograms $109,985 · Management $12,220 · Fundraising $0$122,205
IX-12 Advertising and promotionPrograms $4,851 · Management $6,064 · Fundraising $1,213$12,128
IX-13 Office expensesPrograms $16,987 · Management $9,336 · Fundraising $1,866$28,189
IX-16 OccupancyPrograms $329,770 · Management $82,418$412,188
IX-20 InterestManagement $1,208$1,208
IX-21 Payments to affiliatesPrograms $71,330 · Management $17,833 · Fundraising $0$89,163
IX-22 Depreciation, depletion and amortizationPrograms $459,065 · Management $63,041$522,106
IX-23 InsurancePrograms $105,715 · Management $26,429$132,144
IX-24 Other expenses (24a–d)Programs $563,187 · Management $84,565$647,752
IX-24e All other expensesPrograms $53,453 · Management $33,000 · Fundraising $7,336$93,789
IX-25 Total functional expensesPrograms $4,167,209 · Management $741,095 · Fundraising $41,854$4,950,158
Part X · Balance sheet $11,363,397 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $335,368$720,988
X-2 Savings and temporary cash investmentsStart of year $1,100,792$1,032,924
X-3 Pledges and grants receivableStart of year $2,500$15,520
X-4 Accounts receivableStart of year $31,109$54,016
X-9 Prepaid expenses and deferred chargesStart of year $19,750$57,695
X-10c Land, buildings and equipment, netStart of year $7,805,569$7,629,199
X-11 Publicly traded securitiesStart of year $1,678,491$1,853,055
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $10,973,579$11,363,397
X-17 Accounts payable and accrued expensesStart of year $298,223$322,250
X-19 Deferred revenueStart of year $39,249$12,840
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $52,730$34,030
X-26 Total liabilitiesStart of year $390,202$369,120
X-27 Net assets without donor restrictionsStart of year $10,467,597$10,808,939
X-28 Net assets with donor restrictionsStart of year $115,780$185,338
X-32 Total net assets or fund balancesStart of year $10,583,377$10,994,277
X-33 Total liabilities and net assetsStart of year $10,973,579$11,363,397
Part XI · Reconciliation of net assets $10,994,277 net assets at year end
XI-1 Total revenue$5,163,458
XI-2 Total expenses$4,950,158
XI-3 Revenue less expenses$213,300
XI-4 Net assets at start of year$10,583,377
XI-5 Net unrealized gains (losses) on investments$197,600
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,994,277

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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