Young Mens Christian Association Of San Joaquin County
- Assets
- $3.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 357
- Location
- Stockton, CA
- Founding
- 06/1951
- Data as of
- 06/2024
- EIN
- 94-1156319
Organization Overview
Young Mens Christian Association Of San Joaquin County is located in Stockton, CA. The organization was established in 1951. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2024, Young Mens Christian Association Of San Joaquin County employed 357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of San Joaquin County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Young Mens Christian Association Of San Joaquin County generated $5.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $5.4m during the year ending 06/2024. While expenses have increased by 7.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE THE PROGRAM OF CHOICE FOR INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT:YMCA OF SAN JOAQUIN COUNTY STEP-UP / BRIDGE AFTER SCHOOL PROGRAM:THE YMCA OPERATES 28 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 90 STUDENTS A DAY, TOTALING TO OVER 2,520 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.
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.
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 FIRST 5 PROGRAM:THE YMCA PROVIDES A FREE HOME VISITATION PROGRAM FOR FAMILIES WITH CHILDREN 0-5 YEARS OLD AND PREGNANT WOMEN TO PROMOTE A FUN AND EDUCATIONAL WAY TO PREPARE A CHILD FOR A HEALTHY START IN SCHOOL. THE PROGRAM OFFERS HANDS-ON ACTIVITIES, EARLY LITERACY DEVELOPMENT, PARENT WORKSHOPS, EARLY CHILDHOOD EDUCATION, AND MORE. THIS PROGRAM ENDED AS OF JUNE 30, 2024. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Sloan President | OfficerTrustee | 4 | $0 |
Max Paulsen Vice President | OfficerTrustee | 4 | $0 |
Lauren Dietrich Secretary | OfficerTrustee | 4 | $0 |
Robert Norton Treasurer | OfficerTrustee | 4 | $0 |
Chad Marcigan Director | Trustee | 2 | $0 |
Jeremy Neisser Director (thru 7/23) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,304 |
| Fundraising events | $13,470 |
| Related organizations | $0 |
| Government grants | $4,723,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,911 |
| Noncash contributions included in lines 1a–1f | $5,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,225,985 |
| Total Program Service Revenue | $443,441 |
| Investment income | $22,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$348 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,698,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,726 |
| Compensation of current officers, directors, key employees. | $7,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,031,933 |
| Pension plan accruals and contributions | $75,683 |
| Other employee benefits | $156,827 |
| Payroll taxes | $317,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $373 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,932 |
| Office expenses | $231,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,884 |
| Travel | $19,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,717 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $844 |
| Insurance | $40,608 |
| All other expenses | $9,314 |
| Total functional expenses | $5,373,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,643 |
| Savings and temporary cash investments | $1,568,794 |
| Pledges and grants receivable | $18,176 |
| Accounts receivable, net | $745,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $362 |
| Net Land, buildings, and equipment | $1,587 |
| Investments—publicly traded securities | $40,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,338 |
| Total assets | $3,261,028 |
| Accounts payable and accrued expenses | $254,852 |
| Grants payable | $0 |
| Deferred revenue | $27,526 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $262,723 |
| Total liabilities | $545,101 |
| Net assets without donor restrictions | $2,647,367 |
| Net assets with donor restrictions | $68,560 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,261,028 |