Young Mens Christian Association Of Orange County is located in Tustin, CA. The organization was established in 1934. 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 12/2021, Young Mens Christian Association Of Orange County employed 1,126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Orange 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 12/2021, Young Mens Christian Association Of Orange County generated $33.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $31.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF ORANGE COUNTY PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
CHILDCARE: THE Y PROVIDES A SAFE AND INCLUSIVE BEFORE-AND-AFTER SCHOOL CARE PROGRAM WHICH SUPPORTS THE NEEDS AND PRIORITIES OF THE CHILD, THE FAMILY, AND THE SCHOOL. OUR PROGRAMS FACILITATE THE DEVELOPMENT OF THE WHOLE CHILD THROUGH MEANINGFUL EXPERIENCES, PROGRAMS, AND COLLABORATIONS THAT BUILD RELATIONSHIPS AND A SENSE OF COMMUNITY. CURRENTLY, THE Y DELIVERS CURRICULUM-BASED PROGRAMMING AT 80 LOCATIONS THROUGHOUT ORANGE COUNTY, RIVERSIDE COUNTY AND POMONA VALLEY. IN ADDITION, WE PROVIDE YEAR-ROUND EXPERIENCES THROUGH DAY CAMPS AND ENRICHMENT CLUBS. YOUTH EXPERIENCE CURRICULUM THROUGH A VARIETY OF CONTENT AREAS, HANDS-ON ACTIVITIES, CLUBS, SERVICE-LEARNING PROJECTS, AND ENRICHMENT CENTERS.
MEMBERSHIP AND HEALTH AND FITNESS: THE Y PROVIDES COMPREHENSIVE HEALTH & WELLNESS PROGRAMMING TO YOUTH AND ADULTS. THROUGH QUALITY PROGRAMS AND PARTNERSHIPS THAT SPAN ACROSS 6 LOCATIONS AND 6 CITIES, THE COMMUNITY RECEIVES OPPORTUNITIES TO ENGAGE IN HEALTHIER HABITS, COMMUNITY INVOLVEMENT, GIVING BACK, AND BEING CONNECTED. THE Y IS A PLACE WHERE EVERYONE CAN WORK TOWARD THEIR OWN GOALS BY CHALLENGING THEMSELVES TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS, AND BRINGING LOVED ONES CLOSER TOGETHER THROUGH FAMILY-CENTERED HEALTHY ACTIVITIES. AT THE Y, IT'S NOT THE ACTIVITY AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER TOGETHER AS A COMMUNITY.
THE Y'S MISSION DOES NOT STOP AT TRADITIONAL SCHOOL OR FITNESS SETTING BUT EXTENDS BEYOND TO MEET THE NEEDS OF THOSE IN OUR COMMUNITY. THROUGH KEY PROGRAMS, THE Y OFFERS ALL COMMUNITY MEMBERS THE ABILITY TO PARTICIPATE IN PROGRAMS, MAKE NEW FRIENDS, BUILD MEMORIES, AND LIVE LIFE TO THEIR BEST. NEW HORIZONS IS A PROGRAM FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS AGES 18+. THE NEW HORIZONS PROGRAM PROVIDES SAFE AND SUPERVISED RECREATIONAL OUTINGS IN THE COMMUNITY THAT OFFER SOCIAL INTERACTION, SKILL BUILDING, AND LIFE-LONG FRIENDSHIPS. WHILE PARTICIPANTS ARE HAVING FUN, THEIR FULL-TIME CAREGIVERS ARE PROVIDED WITH THE "TIME-OFF" THEY NEED TO BETTER CARE FOR THEIR LOVED ONES.THE Y INCLUSION PROGRAM ASSISTS CHILDREN WITH SPECIAL NEEDS OR DISABILITIES IN BECOMING INDEPENDENT, ENGAGED, AND SUCCESSFUL IN THEIR CHILDCARE SETTING. OUR POSITIVE AND SUPPORTIVE APPROACH FOCUSES ON BEHAVIOR MANAGEMENT AND PLAY, SOCIAL, AND SELF-CARE SKILLS DEVELOPMENT.THE Y IS A PROUD SUPPORTER OF THE AFTER SCHOOL EDUCATION & SAFETY ("ASES") PROGRAM FOR STUDENTS. THIS PROGRAM SUPPORTS LOW-INCOME FAMILIES BY PROVIDING A SAFE AND EDUCATIONAL AFTER SCHOOL ENVIRONMENT THROUGH STATE GRANTS. THE Y CURRENTLY OPERATES 17 ASES SITES, 9 IN WEST COVINA UNIFIED SCHOOL DISTRICT, 4 IN CAPISTRANO UNIFIED SCHOOL DISTRICT, ONE FOR THE ORANGE COUNTY DEPARTMENT OF EDUCATION AND 3 IN ORANGE UNIFIED SCHOOL DISTRICT. ASES STUDENTS RECEIVE HOMEWORK ASSISTANCE, SNACKS, AND PARTICIPATE IN ACTIVITIES THAT SUPPORT SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH (KNOWN AS "S.T.E.A.M."), LEADERSHIP, SPORTS, AND OTHER ENRICHMENT OPPORTUNITIES.THE YOUTH & GOVERNMENT PROGRAM IS A SIX-MONTH PROGRAM IN WHICH HIGH-SCHOOL AGED DELEGATES (9TH-12TH GRADES) LEARN ABOUT CALIFORNIA'S GOVERNMENT AND THE CHANGES THEY CAN MAKE IN THEIR COMMUNITIES. STUDENTS WILL ROLE-PLAY VARIOUS POSITIONS OF THE CALIFORNIA STATE LEGISLATURE AND THE STATE COURT SYSTEMS. STUDENTS PARTICIPATE BY JOINING THEIR HIGH SCHOOL DELEGATION AND ATTENDING WEEKLY MEETINGS WHERE THEY DISCUSS ISSUES FACING CALIFORNIA AND THE WAYS THE LEGISLATIVE AND JUDICIAL BRANCHES CAN EFFECT CHANGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Mcbride President & CEO | OfficerTrustee | 40 | $626,243 |
Dolores Daly Coo, Asst. Secretary | Officer | 40 | $316,079 |
Christine Salas VP Of Human Resources | Officer | 40 | $258,488 |
Anna Romiti VP Marketing/comm | Officer | 40 | $176,782 |
Kaycee Martin Executive Director | 40 | $156,750 | |
Bryan Le It Network Architect & Eng | 40 | $144,866 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Seyfarth Shaw Attorneys Llp Attorney Services | 12/30/21 | $286,778 |
David Castillo Construction Services | 12/30/21 | $112,304 |
Carothers Disante & Freundenberger Llp Attorney Services | 12/30/21 | $207,198 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $69,101 |
Related organizations | $0 |
Government grants | $3,725,410 |
All other contributions, gifts, grants, and similar amounts not included above | $4,182,901 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,977,412 |
Total Program Service Revenue | $25,334,541 |
Investment income | $385,639 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$57,188 |
Net Gain/Loss on Asset Sales | -$379,982 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $33,289,677 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $783,005 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,055,922 |
Compensation of current officers, directors, key employees. | $190,066 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,888,849 |
Pension plan accruals and contributions | $865,348 |
Other employee benefits | $682,134 |
Payroll taxes | $1,090,202 |
Fees for services: Management | $0 |
Fees for services: Legal | $162,408 |
Fees for services: Accounting | $60,877 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $42,946 |
Fees for services: Other | $903,890 |
Advertising and promotion | $0 |
Office expenses | $740,293 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,200,371 |
Travel | $181,272 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $266,189 |
Interest | $193,342 |
Payments to affiliates | $400,222 |
Depreciation, depletion, and amortization | $1,141,036 |
Insurance | $777,256 |
All other expenses | $465,685 |
Total functional expenses | $31,626,676 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,223,547 |
Savings and temporary cash investments | $8,225,980 |
Pledges and grants receivable | $3,110,725 |
Accounts receivable, net | $1,859,088 |
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 | $267,800 |
Net Land, buildings, and equipment | $11,052,373 |
Investments—publicly traded securities | $15,861,144 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $170,644 |
Total assets | $41,771,301 |
Accounts payable and accrued expenses | $2,744,433 |
Grants payable | $0 |
Deferred revenue | $1,042,083 |
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 | $7,502,449 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $29,524 |
Total liabilities | $11,318,489 |
Net assets without donor restrictions | $24,701,893 |
Net assets with donor restrictions | $5,750,919 |
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 | $41,771,301 |
Over the last fiscal year, Young Mens Christian Association Of Orange County has awarded $20,700 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Orange, CA PURPOSE: Provide mission programs | $10,700 |
Portland, OR PURPOSE: Provide mission programs | $10,000 |
Over the last fiscal year, we have identified 7 grants that Young Mens Christian Association Of Orange County has recieved totaling $125,804.
Awarding Organization | Amount |
---|---|
Ywca Usa Inc Washington, DC PURPOSE: COMCAST GRANT - WORKFORCE DEVELOPMENT, CAPACITY BUILDING | $55,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,510 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,950 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $12,034 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $9,960 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: MATCHING GIFTS GRANT | $250 |
Beg. Balance | $168,444 |
Earnings | $38 |
Other Expense | $38 |
Ending Balance | $168,444 |