Young Womens Christian Association Of North Orange County
- Assets
- $580.1k
- Revenue
- $141.6k
- Investments
- $547.5k
- Employees
- 8
- Location
- Fullerton, CA
- Founding
- 03/1949
- Data as of
- 06/2021
- EIN
- 95-1687482
Organization Overview
Young Womens Christian Association Of North Orange County is located in Fullerton, CA. The organization was established in 1949. 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 06/2021, Young Womens Christian Association Of North Orange County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Womens Christian Association Of North 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 06/2021, Young Womens Christian Association Of North Orange County generated $141.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $95.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE YWCA OF NORTH ORANGE COUNTY IS TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH EMPLOYMENT SERVICES: THIS PROGRAM ELIMINATES RACISM AND PROMOTES ECONOMIC EMPOWERMENT BY WORKING WITH MULTICULTURAL, UNDER-SERVED YOUTH, 14-22 YEARS, 90% MINORITIES WHO HAVE FALLEN THROUGH THE CRACKS OF THE EDUCATIONAL SYSTEM. OVER 41% ARE FROM SINGLE FEMALE HEADED HOUSEHOLDS, 65% FROM INDEPENDENT STUDIES AND HAVE LITTLE OR NO ACCESS TO COMPUTERS TO APPLY FOR JOBS ON LINE. OUR YOUTH EMPLOYMENT SERVICES GIVES THEM ACCESS TO EMPLOYMENT AND CAREER OPPORTUNITIES, RESUME BUILDING, INTERVIEW SKILLS, VOLUNTEER OPPORTUNITIES, COMPUTER LITERACY SKILLS, AND JOB PLACEMENT RESULTING IN CAREER NAVIGATION TO LOCAL COMMUNITY COLLEGES OR REGIONAL OCCUPATIONAL PROGRAMS OR JOB PLACEMENT WITH A LOCAL EMPLOYER.
PERSONAL EMPOWERMENT: PROM PROJECT: THIS PROGRAM PROVIDES HIGH SCHOOL GIRLS FROM LOW INCOME FAMILIES WITH NEW OR GENTLY USED FORMALS RESULTING IN HIGHER SELF-ESTEEM, SELF-CONFIDENCE AND PRIDE WHEN ATTENDING THEIR PROM. THE PROGRAM ALSO DRAWS INVOLVEMENT FROM CHARITABLE ORGANIZATIONS SUCH AS THE NATIONAL CHARITY LEAGUE, SORORITIES FROM LOCAL COLLEGES, AND THE COMMUNITY AT LARGE.
EDUCATION: THURMOND SCHOLARSHIPS: THIS PROGRAM PROVIDES COLLEGE SCHOLARSHIPS TO WOMEN 24 YEARS OR OLDER ATTENDING FULLERTON COLLEGE OR CALIFORNIA STATE UNIVERSITY FULLERTON. BILL MCGARVEY SCHOLARSHIP FUND: THIS PROGRAM PROVIDES COLLEGE SCHOLARSHIPS TO BOTH MEN AND WOMEN ATTENDING CALIFORNIA STATE UNIVERSITY FULLERTON WHO A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Thurmond Treasurer | OfficerTrustee | 10 | $0 |
Gail Cates Member | OfficerTrustee | 10 | $0 |
Ashley Sung Member | Trustee | 10 | $0 |
Barbara Sideri Member | Trustee | 10 | $0 |
Cynthia Aguirre Secretary | Trustee | 10 | $0 |
Gail Cain Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,950 |
| Fundraising events | $8,144 |
| Related organizations | $0 |
| Government grants | $3,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,123 |
| Total Program Service Revenue | $0 |
| Investment income | $24,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,744 |
| Payroll taxes | $2,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $412 |
| Office expenses | $6,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,290 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,991 |
| All other expenses | $0 |
| Total functional expenses | $95,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,813 |
| Savings and temporary cash investments | $5,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $9,727 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $547,543 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $580,083 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $116,263 |
| Net assets with donor restrictions | $463,820 |
| 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 | $580,083 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Womens Christian Association Of North Orange County has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: GOOGLE STEM | $15,000 |
Endowment Analysis
| Beg. Balance | $445,872 |
| Earnings | -$5,835 |
| Grants | $13,231 |
| Ending Balance | $426,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |
Marjaree Mason Center Inc Fresno, CA | $9,417,107 | $9,986,732 |
Ymca Of Foothills La Canadaflintridge, CA | $20,193,655 | $7,849,295 |
Family Ymca Of The Desert Palm Desert, CA | $4,683,233 | $7,145,899 |
Mid-Willamette Family Ymca Foundation Inc Albany, OR | $60,579 | $24,993 |
The Ymca Of Superior California Sacramento, CA | $5,792,662 | $7,333,894 |
Corona-Norco Family Young Mens Christian Association Corona, CA | $5,048,751 | $6,376,577 |
Central Coast Young Mens Christian Association Monterey, CA | $14,711,194 | $6,824,687 |
Young Mens Christian Association Of Burbank Calif Burbank, CA | $5,049,929 | $5,429,197 |