Young Mens Christian Association Of Orange County

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Jeff Mcbride
President & CEO
$626,243
Dolores Daly
Coo, Asst. Secretary
$316,079
Christine Salas
VP Of Human Resources
$258,488
Anna Romiti
VP Marketing/comm
$176,782
Kaycee Martin
Executive Director
$156,750
Bryan Le
It Network Architect & Eng
$144,866

Outside Vendors & Contractors

Vendor Name (Service)Compensation
David Castillo
Construction Services
$112,304
Seyfarth Shaw Attorneys Llp
Attorney Services
$286,778
Carothers Disante & Freundenberger Llp
Attorney Services
$207,198
View All Vendors

Financial Statements

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

Grants Awarded

Over the last fiscal year, Young Mens Christian Association Of Orange County has awarded $20,700 in support to 2 organizations.

Grant RecipientAmount

CAMP AGAPE CALIFORNIA

Org PageRecipient Profile

Orange, CA

PURPOSE: Provide mission programs

$10,700

YMCA OF COLUMBIA-WILLIAMETTE

Org PageRecipient Profile

Portland, OR

PURPOSE: Provide mission programs

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Young Mens Christian Association Of Orange County has recieved totaling $125,804.

Awarding OrganizationAmount
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
$12,034
$9,960
Edwards Lifesciences Foundation

Irvine, CA

PURPOSE: MATCHING GIFTS GRANT

$250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$168,444
Earnings$38
Other Expense$38
Ending Balance$168,444

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