Family Ymca Of The Desert

Organization Overview

Family Ymca Of The Desert is located in Palm Desert, CA. The organization was established in 1989. 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 06/2023, Family YMCA Of The Desert employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA Of The Desert 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 06/2023, Family YMCA Of The Desert generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE FAMILY YMCA OF THE DESERT IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PROVIDING PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE FOCUS OUR WORK IN THREE KEY AREAS BECAUSE NURTURING THE POTENTIAL OF KIDS, HELPING PEOPLE LIVE HEALTHIER LIVES AND SUPPORTING OUR NEIGHBORS ARE FUNDAMENTAL TO STRENGTHENING COMMUNITIES. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE SUCCESS OF OUR YMCA LIES IN THE STRENGTH OF OUR VOLUNTEERS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILDCARE PROGRAMS: IT IS POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE FAMILY YMCA OF THE DESERT PROVIDES TUITION ASSISTANCE FOR CHILDCARE SERVICES. WE WORK IN A PARTNERSHIP WITH THE SCHOOL DISTRICTS IN OUR VALLEY TO PROVIDE AN ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM AND CORE VALUES. WE ENGAGE OUR PARTICIPANTS IN A VARIETY OF EVENTS AND ACTIVITIES DESIGNED TO HELP THE COMMUNITY DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.


AQUATICS PROGRAM: THE YMCA OPERATES AN AQUATICS PROGRAM AT THE PALM DESERT AQUATICS CENTER. THE PALM DESERT AQUATICS CENTER PROVIDES COMPREHENSIVE PROGRAMS WHICH INCLUDE SWIMMING LESSONS, WATER EXERCISE, WATER THERAPY, GENERAL EXERCISE, RECREATIONAL ACTIVITIES FOR ALL AGES AND MANAGEMENT OF SWIM MEETS AND WATER POLO MEETS. THE PALM DESERT AQUATICS CENTER IS OWNED BY THE CITY OF PALM DESERT AND IS OPERATED BY THE FAMILY YMCA OF THE DESERT. THE LARGE FACILITY SITS ON AN EIGHT-ACRE PARCEL IN THE CITY CENTER PARK AND HAS THREE YEAR-ROUND POOLS AVAILABLE FOR EXERCISE AND ENJOYMENT. THE 50-METER BY 25-YARD OLYMPIC-SIZED COMPETITION POOL PROVIDES LONG COURSE AND SHORT COURSE OPTIONS FOR LAP SWIMMING OR COMPETITION EVENTS.


OTHER PROGRAMS: PROVIDE CHALLENGE AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. IN ALL OF OUR PROGRAMMING, WE INTEGRATE OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE TEACH OUR YOUTH AND TEENS TO BUILD HEALTHY RELATIONSHIPS WITH THEIR PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. WE ENCOURAGE THEM TO VOLUNTEER AND BECOME MENTORS TO OTHERS, BECAUSE VOLUNTEERISM IS THE MOST FUNDAMENTAL ACT OF CITIZENSHIP AND PHILANTHROPY IN OUR SOCIETY. OUR PROGRAMS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.


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Board, Officers & Key Employees

Name (title)Compensation
Rick Shalhoub
President
$0
Meegan Villa
President Elect
$0
Patrick Klein
Immediate Past President
$0
Joe Hayes
Treasurer
$0
Cindy Pieper
Secretary
$0
Pat Fredericks
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
John Lane Enterprises
Sports Enrichment Programs For Several S
$286,975
Kelly Bradshaw
Edible Education Nutrition Program
$183,300
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$219,811
Related organizations$0
Government grants $3,642,366
All other contributions, gifts, grants, and similar amounts not included above$849,177
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,711,354
Total Program Service Revenue$3,898,594
Investment income $52,200
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $9,810
Net Gain/Loss on Asset Sales -$10,631
Net Income from Fundraising Events -$88,844
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $74,301
Miscellaneous Revenue$0
Total Revenue $8,651,773

Peer Organizations

Organization NameAssets
Young Mens Christian Association Of Columbia Willamette
Portland, OR
$15,705,904
Ywca Golden Gate Silicon Valley
San Jose, CA
$15,120,276
Young Womens Christian Association Of Greater Los Angeles California
Los Angeles, CA
$12,452,692
Channel Islands Young Mens Christian Association
Carpinteria, CA
$15,688,454
Young Mens Christian Association Of Anaheim
Anaheim, CA
$13,374,002
Ywca Of San Gabriel Valley
Covina, CA
$14,129,706
Ymca Of Southern Nevada
Las Vegas, NV
$11,474,675
Ymca Of Southern Arizona
Tucson, AZ
$12,235,190
Ymca Of Foothills
La Canadaflintridge, CA
$10,673,495
The Ymca Of Superior California
Sacramento, CA
$10,616,737
Young Mens Christian Association Of Southeast Ventura County
Westlake Village, CA
$8,128,872
Ymca Of The East Valley
Redlands, CA
$10,111,635
Marjaree Mason Center Inc
Fresno, CA
$17,739,834
Young Mens Christian Association Of Burbank Calif
Burbank, CA
$7,213,417
Family Ymca Of The Desert
Palm Desert, CA
$8,651,773
Central Coast Young Mens Christian Association
Monterey, CA
$8,218,503
Corona-Norco Family Young Mens Christian Association
Corona, CA
$8,257,870
Ymca Of Greater Whittier
Whittier, CA
$5,451,877
Sonoma County Family Ymca
Santa Rosa, CA
$5,775,641
Mid-Willamette Family Ymca Inc
Albany, OR
$9,420,852
Santa Monica Young Mens Christian Association
Santa Monica, CA
$4,929,897
Young Mens Christian Association Of San Joaquin County
Stockton, CA
$5,698,235
Family Young Mens Christian Association Of Marion & Polk Count
Salem, OR
$10,916,279
Shasta County Young Mens Christian Association
Redding, CA
$5,690,489
Santa Maria Valley Young Mens Christian Association
Santa Maria, CA
$7,220,555

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