Young Mens Christian Association Of Orange County
- Assets
- $61.3m
- Revenue
- $61.9m
- Investments
- $0.0
- Employees
- 1,692
- Location
- Tustin, CA
- Founding
- 10/1934
- Data as of
- 12/2022
- EIN
- 95-1644055
Organization Overview
Young Mens Christian Association Of Orange County, operating under the name Ymca 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 12/2023, YMCA Of Orange County employed 1,692 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA 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 12/2022, YMCA Of Orange County generated $61.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $38.6m during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.THE YMCA OF ORANGE COUNTY PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE AIM TO IMPROVE LIVES AND STRENGTHEN CHARACTER BY FOSTERING YOUTH AND FAMILY DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY DRIVEN BY PASSIONATE STAFF AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.CHILD CARE: THE YMCA OF ORANGE COUNTY 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 YMCA OF ORANGE COUNTY DELIVERS CURRICULUM-BASED PROGRAMMING AT 80 LOCATIONS THROUGHOUT ORANGE COUNTY, SAN GABRIEL VALLEY, 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.
SEE SCHEDULE O.MEMBERSHIP AND HEALTH AND FITNESS: THE YMCA OF ORANGE COUNTY 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.
SEE SCHEDULE O.NEW HORIZONS: THE YMCA OF ORANGE COUNTY'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 18+ LIVING WITH DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Mcbride President & CEO | OfficerTrustee | 40 | $614,679 |
Sean Peasley Chair | OfficerTrustee | 10 | $0 |
David K Lamb Vice Chair | OfficerTrustee | 2 | $0 |
Juliette Munier 2nd Vice Chair | OfficerTrustee | 2 | $0 |
John Rochford Secretary | OfficerTrustee | 2 | $0 |
Ryan Fessler Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seyfarth Shaw Attorneys Llp Attorney Services | 12/30/23 | $229,052 |
Vtg Cleaning Services Victor Trejo Gall Cleaning Services | 12/30/23 | $173,305 |
First Choice Pool And Spa Solutions Dav Pool Maintenance | 12/30/23 | $128,099 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,823 |
| Related organizations | $0 |
| Government grants | $10,981,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,515,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,630,902 |
| Total Program Service Revenue | $31,576,367 |
| Investment income | $627,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$29,581 |
| Net Gain/Loss on Asset Sales | -$116,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,864,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $889,569 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,758,523 |
| Compensation of current officers, directors, key employees. | $316,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,358,839 |
| Pension plan accruals and contributions | $991,637 |
| Other employee benefits | $1,037,056 |
| Payroll taxes | $1,550,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $261,439 |
| Fees for services: Accounting | $73,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,650 |
| Fees for services: Other | $840,382 |
| Advertising and promotion | $0 |
| Office expenses | $721,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,516,161 |
| Travel | $741,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299,508 |
| Interest | $33,903 |
| Payments to affiliates | $303,454 |
| Depreciation, depletion, and amortization | $1,042,183 |
| Insurance | $622,055 |
| All other expenses | $582,843 |
| Total functional expenses | $38,611,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,782,244 |
| Savings and temporary cash investments | $4,019,461 |
| Pledges and grants receivable | $20,411,481 |
| Accounts receivable, net | $1,994,226 |
| 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 | $288,616 |
| Net Land, buildings, and equipment | $11,236,843 |
| Investments—publicly traded securities | $17,701,820 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,904,771 |
| Total assets | $61,339,462 |
| Accounts payable and accrued expenses | $3,529,934 |
| Grants payable | $0 |
| Deferred revenue | $1,227,017 |
| 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 | $3,771,925 |
| Total liabilities | $8,528,876 |
| Net assets without donor restrictions | $30,509,688 |
| Net assets with donor restrictions | $22,300,898 |
| 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 | $61,339,462 |
Grants Awarded
Over the last fiscal year, Young Mens Christian Association Of Orange County has awarded $20,700 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CAMP AGAPE CALIFORNIA PURPOSE: Provide mission programs | $10,700 |
YMCA OF COLUMBIA-WILLIAMETTE PURPOSE: Provide mission programs | $10,000 |