Young Mens Christian Association Of Orange, operating under the name YMCA of Orange, is located in Tustin, CA. As of 06/2019, YMCA of Orange employed 42 individuals. YMCA of Orange 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 06/2019, YMCA of Orange generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $328.2k during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF ORANGE IS A CHARITABLE ORGANIZATION PROVIDING PROGRAMS BASED UPON CHRISTIAN PRINCIPLES TO MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH ALL AGES, RACES, RELIGIOUS BELIEFS, AND ECONOMIC STATUS, TO DEVELOP AND ENRICH THE SPIRIT, MIND AND BODY. THE Y IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT OF NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND A FOSTERING SENSE OF SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE, EVERYDAY WE WORK SIDE BY SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND TH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA OF ORANGE ASES PROGRAM IS A COLLABORATIVE EFFORT WITH THE ORANGE UNIFIED SCHOOL DISTRICT TO PROVIDE A SAFE AND ACADEMIC AFTER SCHOOL EXPERIENCE. THIS STATE-FUNDED PROGRAM IS OPERATED EVERY SCHOOL DAY AND OPEN TO STUDENTS WHO ATTEND ESPLANDADE, JORDAN, AND PROSPECT SCHOOLS IN THE CITY OF ORANGE. THE PROGRAM IS OFFERED FREE OF CHARGE AND PROVIDES PARTICIPANTS WITH ACADEMIC SUPPORT, ACADEMIC ENRICHMENT, AND RECREATIONAL ACTIVITIES. THE PROGRAM IS FOCUSED ON PROVIDING CHILDREN LIFE-BUILDING SKILLS AND OFFERING STRONG ROLE MODELS THROUGH EXPERIENCED LEADERSHIP. STUDENTS ARE EXPOSED TO THE WORLDS OF MUSIC, THEATER, ART, SCIENCE, AND LIFE SKILLS. IN ADDITION, THE DAILY Y-BE HEALTHLY COMPONENT INCLUDES SPORTS, TEAM BUILDING, AND HEALTHY EATING HABITS. OVERALL, THE PROGRAM EXCELS AT UPLIFTING EACH STUDENT'S SPIRIT, MIND, AND BODY. COMMUNITY SERVICE IS A SIGNIFICANT PART OF THE CURRICULUM OFFERED AS KIDS ARE INTRODUCED TO VARIOUS WAYS TO GIVE BACK TO THE COMMUNITY. PARENT INTERACTION IS ALSO AN ESSENTIAL PART OF THE PROGRAM. THERE ARE PARENT NIGHTS, CONCERTS FOR THE PARENTS, FORMS USED FOR COMMUNICATION, PARENT EDUCATION EVENTS AND RESOURCES. YMCA OF ORANGE EL MODENA OUT OF SCHOOL TIME YOUTH PROGRAMS ARE A WAY FOR YOUR CHILD TO BE IN GOOD HANDS WHILE THEY'RE ENGAGING IN FUN AND MEANINGFUL ACTIVITIES. KIDS HAVE THE OPPORTUNITY TO EXPLORE, FIND NEW TALENTS, TRY NEW ACTIVITIES, GAIN INDEPENDENCE AND MAKE LASTING FRIENDSHIPS AND MEMORIES. OST PROGRAMS ARE DESIGNED TO PROVIDE PARTICIPANTS WITH A SAFE AND NURTURING SPACE DURING AFTER SCHOOL AND NON-SCHOOL HOURS. YMCA OF ORANGE AND FAMILIES AND COMMUNITIES TOGETHER (FACT) FRCS PROVIDE COMPREHENSIVE PROGRAMS THAT FIT THE NEEDS OF THEIR COMMUNITIES INCLUDING RECREATIONAL, EDUCATIONAL, DEVELOPMENTAL, LEADERSHIP, AND ART AND CULTURAL ENRICHMENT ACTIVITIES.OUR LICENSED CHILD CHARE PROGRAM PROVIDES A NURTURING AND STIMULATING ENVIRONMENT WHERE CHILDREN EXPERIENCE A CURRICULUM RICH IN COGNITIVE AND CREATIVE SKILL BUILDING. THE YMCA OF ORANGE PROVIDES QUALITY, AFFORDABLE AFTER SCHOOL HOURS - SCHOOL AGE CHILD CARE FOR CHILDREN AND YOUTH ATTENDING SELECTED SCHOOLS IN THE ORANGE UNIFIED SCHOOL DISTRICT. CHILDREN LEARN, GROW AND THRIVE IN OUR CHILD CHARE PROGRAM. OUR CHILDREN LEARN FROM OUR EXPERIENCED AND CARING STAFF, GROW MORE CONFIDENT WITH THE VALUES TAUGHT IN OUR CHARACTER DEVELOPMENT CURRICULUM, AND THRIVE WITH THE NEW FRIENDS THEY MEET AND PLAY WITH EVERY DAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexander Gerwer Dir. & Vice Cvo | OfficerTrustee | 1 | $0 |
Phil Yoder Dir. Pres. Cvo | OfficerTrustee | 1 | $0 |
Ryan Hawkins Dir. & Secr. | OfficerTrustee | 1 | $0 |
Jesus Leon Dir. & Treas. | OfficerTrustee | 1 | $0 |
Jeff Mcbride Interim CEO | Officer | 1 | $0 |
Natalie Baddorf Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,125 |
Fundraising events | $1,972 |
Related organizations | $0 |
Government grants | $198,532 |
All other contributions, gifts, grants, and similar amounts not included above | $25,657 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $227,286 |
Total Program Service Revenue | $48,215 |
Investment income | $8,033 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,669,256 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,957,855 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $132,627 |
Pension plan accruals and contributions | $4,206 |
Other employee benefits | $5,856 |
Payroll taxes | $34,044 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,670 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,891 |
Travel | $3,047 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,306 |
Insurance | $47,104 |
All other expenses | $8,574 |
Total functional expenses | $328,177 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
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 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Orange has recieved totaling $4,500.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: SUMMER CAMP GRANT FOR UNDERPRIVILEGED CHILDREN | | $4,500 |
Beg. Balance | $12,042 |
Organization Name | Assets | Revenue |
---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |