Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 95-2039198 • 501(c)3 • San Diego, CA
Profile
The YMCA of San Diego County is a nonprofit with a mission to nurture a healthy spirit, mind, and body so all can thrive while honoring our faith-based heritage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$250,589,119
Up $22,972,119 (+10%) from 2023
Liabilities
Up$81,709,967
Up $23,097,967 (+39%) from 2023
Net Assets
Down$168,879,152
Down $125,848 (-0.1%) from 2023
Revenue
Up$317,348,075
Up $77,179,075 (+32%) from 2023
Expenses
Up$322,030,101
Up $59,740,101 (+23%) from 2023
Net Income
Up-$4,682,026
Up $17,438,974 (+79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The YMCA of San Diego County is a nonprofit with a mission to nurture a healthy spirit, mind, and body so all can thrive while honoring our faith-based heritage.
The ymca of san diego county ("the y") is dedicated to nurturing a healthy spirit, mind, and body so all can thrive while honoring our faith-based heritage. The y focuses its work in three key areas - social responsibilty, healthy living, and youth development - all fundamental components to help strengthen communities. At the ymca of san diego county our vision is to be the catalyst to transform lives and community. The y does this in a variety of ways; through impactful programs and ervices focused on the social determinants of health and wellbeing. The y impacted the lives of nearly 325,000 community members during the year, with various programs and services for all ages. As a leading nonprofit, the y made a difference in the lives of nearly 10% of san diego county's population -- san diego being the 5th largest county in the us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $113,180,000 | $110,692,328 | ▼ $2,487,672 |
| Investments in Publicly Traded Securities | $60,227,000 | $61,393,172 | ▲ $1,166,172 |
| Accounts Receivable | $21,272,000 | $23,075,764 | ▲ $1,803,764 |
| Savings and Temporary Cash Investments | $6,668,000 | $22,390,137 | ▲ $15,722,137 |
| Intangible Assets | $7,253,000 | $12,863,345 | ▲ $5,610,345 |
| Other Notes and Loans Receivable, Net | $9,613,000 | $9,572,107 | ▼ $40,893 |
| Prepaid Expenses and Deferred Charges | $7,584,000 | $8,029,773 | ▲ $445,773 |
| Pledges and Grants Receivable | $1,363,000 | $2,000,939 | ▲ $637,939 |
| Cash and Non-Interest-Bearing Accounts | $148,000 | $271,521 | ▲ $123,521 |
| Receivables From Officers Etc | $116,000 | $75,000 | ▼ $41,000 |
| Total Assets | $227,617,000 | $250,589,119 | ▲ $22,972,119 |
| Other Assets Total | $193,000 | $225,033 | ▲ $32,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,142,000 | $39,730,051 | ▲ $13,588,051 |
| Deferred Revenue | $19,505,000 | $23,367,563 | ▲ $3,862,563 |
| Other Liabilities | $8,054,000 | $13,857,561 | ▲ $5,803,561 |
| Mortgage Notes Payable Secured by Investment Property | $4,911,000 | $4,754,792 | ▼ $156,208 |
| Total Liabilities | $58,612,000 | $81,709,967 | ▲ $23,097,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,033,000 | $140,343,872 | ▼ $3,689,128 |
| Net Assets With Donor Restrictions | $24,972,000 | $28,535,280 | ▲ $3,563,280 |
| Total Net Assets Fund Balance | $169,005,000 | $168,879,152 | ▼ $125,848 |
| Total Liabilities and Net Assets / Fund Balance | $227,617,000 | $250,589,119 | ▲ $22,972,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,837,545 | $76,463,160 | $134,300,705 |
| Leasehold Improvements | $23,917,018 | $30,311,030 | $54,228,048 |
| Land | $25,187,560 | - | $25,187,560 |
| Equipment | $510,686 | $10,740,557 | $11,251,243 |
| Other Land Buildings | $3,239,519 | - | $3,239,519 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $54,879,930 | $3,444,595 | ▲ $6,971,432 | $7,014,499 | $58,281,458 |
| 2022 | $51,820,521 | $3,341,297 | ▲ $5,317,025 | $5,598,913 | $54,879,930 |
| 2021 | $60,842,811 | $1,208,691 | ▼ $7,643,951 | $2,587,030 | $51,820,521 |
| 2020 | $44,003,427 | $1,872,646 | ▲ $12,928,561 | $-2,038,177 | $60,842,811 |
| 2019 | $43,490,128 | $481,129 | ▲ $637,170 | - | $44,003,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Tibbits | President/CEO | FT | $592,846 | $179,983 | $772,829 |
| Tyrone J Hall | Evp/chief Financial Officer | FT | $357,425 | $104,769 | $462,194 |
| Michelle Mctighe-rippengale | Evp/chief Mission Advancement Officer | FT | $338,589 | $47,849 | $386,438 |
| Michelle Mctighe-rippengale | Evp/chief Mission Advancement Office | - | $321,817 | $64,621 | $386,438 |
| David Frederick | Evp/chief Strategy & Brand Officer | FT | $304,284 | $71,711 | $375,995 |
| Sarah E Reese | Chief Operating Officer | FT | $279,464 | $46,201 | $325,665 |
| John W Granquist | Sr VP/chief Information Officer | FT | $240,238 | $68,179 | $308,417 |
| Kimberly Mcdougal | Sr VP/community Support Services | FT | $228,731 | $57,068 | $285,799 |
| Shannel H Halbo | Sr VP Legal & Risk Mgmt | FT | $223,111 | $43,571 | $266,682 |
| Krysta D Esquivel | VP Social Services - CSS | FT | $209,604 | $41,939 | $251,543 |
| Name | Title |
|---|---|
| Margie Newman Tsay | Board Chair |
| Bill Geppert | Immediate Past Chair |
| Alan Prohaska | Director |
| Alex Kim | Director |
| Amy Chang | Director |
| Anna Rabbani | Director |
| Bob Bolinger | Director |
| Brian Enge | Director |
| Cesar Escuro | Director |
| Danielle Moore | Director |
| David Ryan | Director |
| Derek Mcmahon | Director |
| Edward Bryant | Director |
| Frederick Sotelo | Director |
| Jason Bowser | Director |
| Javier Correa Jr | Director |
| Jim Nuckols | Director |
| John Jarvis | Director |
| John Maguire | Director |
| John Martin | Director |
| Josh Sherman | Director |
| Karla Hertzog | Director |
| Kathleen Scott | Director |
| Kelly Elmore | Director |
| Kris Brown | Director |
| Leon Clark | Director |
| Mark Navarra | Director |
| Michael Paris | Director |
| Robert K Brunning | Director |
| Ronald Ferarri | Director |
| Tony Russell | Director |
| Trindl Reeves | Director |
| Vincent Mudd | Director |
| Mike Hood | Secretary/director |
| Phillip Schneider | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alexander Construction | Construction Services | PO BOX 899, Vista, CA 92085 | $589,282 |
| Childcare Careers LLC | Staffing Services | 12396 WORLD TRADE DR STE 305, San Diego, CA 92128 | $586,969 |
| Michael Ari Wulffhart | Educational Programming | 4417 GLACIER AVE SUITE C, San Diego, CA 92120 | $570,806 |
| James Hightower | Masonry Services | 1868 NATIONAL AVE, San Diego, CA 92103 | $519,768 |
| V2v International LLC | Camp Programming | 2017 CLEARWATER PLACE, Chula Vista, CA 91913 | $454,975 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $270,943 | Market Value |
| Total Noncash Contributions | 17 | $270,943 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,611,590 |
| Salaries, Compensation, and Employee Benefits | $131,418,511 |
| Total Fundraising Expense | $2,215,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $133,591,891 | $1,087,633 | $38,619 | $134,718,143 |
| Other Salaries and Wages | $96,484,476 | $9,627,927 | $1,595,453 | $107,707,856 |
| Occupancy | $17,251,351 | $423,364 | $1,000 | $17,675,715 |
| Payroll Taxes | $9,486,821 | $983,863 | $147,591 | $10,618,275 |
| Depreciation Depletion | $7,396,713 | $182,536 | - | $7,579,249 |
| Other Employee Benefits | $4,927,410 | $597,739 | $116,186 | $5,641,335 |
| Pension Plan Contributions | $4,747,376 | $687,772 | $116,038 | $5,551,186 |
| Information Technology | $4,291,651 | $34,940 | $1,241 | $4,327,832 |
| Conferences and Meetings | $1,646,844 | $442,783 | $90,642 | $2,180,269 |
| Insurance | $2,119,859 | $6,071 | - | $2,125,930 |
| Current Officers, Directors, Trustees, and Key Employees | $364,827 | $1,474,064 | $60,968 | $1,899,859 |
| Travel | $1,338,034 | $78,100 | $5,536 | $1,421,670 |
| Advertising | $363,802 | $722,185 | $5,908 | $1,091,895 |
| Payments to Affiliates | $910,495 | $6,196 | - | $916,691 |
| Fees for Services Legal | $235,956 | $1,921 | $68 | $237,945 |
| Fees for Services Accounting | $217,091 | $1,767 | $63 | $218,921 |
| Interest | $215,252 | - | - | $215,252 |
| Other Expenses | $29,793 | $657,233 | $2,657 | $29,793 |
| Total Functional Expenses | $299,676,479 | $20,137,720 | $2,215,902 | $322,030,101 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,021,065 |
| Fundraising Gross Income | $410,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Poinsetta Ball | $219,695 | $138,208 | $91,838 | $46,370 |
| Roof Raisers | $206,809 | $67,465 | $132,531 | $-65,066 |
| Total Events | $1,268,979 | $410,093 | $1,021,065 | $-610,972 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Innovative Imprints, Which Provides Marketing Materials to the Association, Is Operated by Travis Scott, Kathy Scotts Husband. Mrs. Scott Has No Involvement in the Operations of Innovative Imprints. | No | $154,623 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $116,000 | $75,000 | ▼ $41,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $13,069,619 |
| Charitable Gift Annuities Payable | $627,914 |
| Finance Lease Liabilty | $160,028 |
“The irs 990 is prepared and reviewed by management before making an electronic copy available to all board members prior to fillinf with the irs. The draft form 990 is discussed at a regualr board of directors meeting to ensure consensus before filling with the irs.”
“In addition to requiring completion of an annual disclosure questionnaire, the association regularly reminds board members and key staff of their responsibility to disclose potential conflicts of interest and to rescue themselves from decisions or actions that might be in conflict with the association's interests.”
“Process for establishing management compensation: the executive compensation committee, under authority delegated by the board of directors, conducts an independent review of the total compensation of senior execs who are determined to come under the intermediate sanctions regulations, other "disqualified persons" if any, and senior executives named in the nonprofit integrity act of 2014 (as outlined in the internal revenue code 4958). The review includes a determination of the reasonableness of compensation in light of what is paid to similarly situated executives at other organizations, both for-profit and not-for-profit. In order to assess reasonableness, the review happens at least annually and is based upon comparative compensation analyses utilizing professionally prepared external compensation reports that are specific to for-profit and not-for-profit organizations, and reports that are specific to ymcas throughout the usa. Records of this process are preserved as required by irs regs. The executive compensation committee reports to the board of directors at least annually regarding the results of their review.”
“The association makes all required documents available upon request.”
“Contracted services: program service expenses 133,591,891. Management and general expenses 1,087,633. Fundraising expenses 38,619. Total expenses 134,718,143.”
“The ymca, a california nonprofit public benefit corporation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code of 1954, as amended, and the revenue and taxation code of the state of california. In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10-15-2, income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The ymca has analyzed the tax positions taken in its filings with the irs and the california franchise tax board. The ymca believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the ymca's financial condition, results of operations or cash flows. Accordingly, the ymca has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024 or 2023. The association's u.s. Federal and state income tax returns prior to fiscal years 2020 and 2019, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“The association's permanent endowment fund includes over 150 individual funds established by donors for a variety of different purposes. The endowment fund's earnings are used to support various ymca programs, including youth sports, resident camping, day camping, child care, gang and drug abuse prevention, counseling, and other social service programs. All endowment fund earnings are used strictly in accord with the donor's intentions. Board designated includes funds that are reserved at the discretion of the board to support various ymca contingencies, programs, and other needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26142000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39730051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21272000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23075764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF SAN DIEGO COUNTY ("THE Y") IS DEDICATED TO NURTURING A HEALTHY SPIRIT, MIND, AND BODY SO ALL CAN THRIVE WHILE HONORING OUR FAITH-BASED HERITAGE. THE Y FOCUSES ITS WORK IN THREE KEY AREAS - SOCIAL RESPONSIBILTY, HEALTHY LIVING, AND YOUTH DEVELOPMENT - ALL FUNDAMENTAL COMPONENTS TO HELP STRENGTHEN COMMUNITIES. AT THE YMCA OF SAN DIEGO COUNTY OUR VISION IS TO BE THE CATALYST TO TRANSFORM LIVES AND COMMUNITY. THE Y DOES THIS IN A VARIETY OF WAYS; THROUGH IMPACTFUL PROGRAMS AND ERVICES FOCUSED ON THE SOCIAL DETERMINANTS OF HEALTH AND WELLBEING. THE Y IMPACTED THE LIVES OF NEARLY 325,000 COMMUNITY MEMBERS DURING THE YEAR, WITH VARIOUS PROGRAMS AND SERVICES FOR ALL AGES. AS A LEADING NONPROFIT, THE Y MADE A DIFFERENCE IN THE LIVES OF NEARLY 10% OF SAN DIEGO COUNTY'S POPULATION -- SAN DIEGO BEING THE 5TH LARGEST COUNTY IN THE US. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5908 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 722185 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 363802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1091895 |
| IRS990/AllOtherContributionsAmt | 0 | 13361280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYRONE JONATHAN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582929622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3708 RUFFIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 114 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1474064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 364827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1899859 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90642 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 442783 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1646844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2180269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 589282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 586969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 570806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 519768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 454975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 899 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12396 WORLD TRADE DR STE 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4417 GLACIER AVE SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1868 NATIONAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2017 CLEARWATER PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHULA VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91913 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDCARE CAREERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MICHAEL ARI WULFFHART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JAMES HIGHTOWER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | V2V INTERNATIONAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL PROGRAMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MASONRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CAMP PROGRAMMING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 858886 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225267955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3896642 |
| IRS990/CYOtherExpensesAmt | 0 | 190611590 |
| IRS990/CYOtherRevenueAmt | 0 | 229114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87954364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4682026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131418511 |
| IRS990/CYTotalExpensesAmt | 0 | 322030101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2215902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317348075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19505000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23367563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7396713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7579249 |
| IRS990/Desc | 0 | SOCIAL RESPONSIBILITY: THANKS TO THE GENEROSITY OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS WHO GIVE TO THE Y, OUR COMMUNITY IS STRONGER EVERY DAY. 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 THRIVE. THIS PROGRAM AREA INCLUDES GROUP SERVICES, ENRICHMENT, ACTIVE OLDER ADULTS, YOUTH & GOVERNMENT, OUTREACH PROGRAMS, SKATE PARKS, YOUTH SHELTERS, HOUSING AND TRANSITIONAL LIVING PROGRAMS, COUNSELING, INCLUSION, RESPITE CARE, DRUG/GANG PREVENTION, AND MORE.(CONTINUED ON SCHEDULE O)YMCA CHILDCARE RESOURCE SERVICE SERVES THE COMMUNITY THROUGH A VARIETY OF PROGRAMS DESIGNED TO FOSTER EDUCATION AND DEVELOPMENT OF CHILD CARE PROFESSIONALS, PROVIDE RESOURCES AND EDUCATION FOR PARENTS, AND HELP FAMILIES PAY FOR CHILD CARE. AS AN EXAMPLE OF THE PROGRAMS PROVIDED IN FY24, MORE THAN 15,400 CHILD CARE PROVIDERS RECEIVED SERVICES THAT ALLOWED THEM TO CARE FOR CHILDREN AND TO IMPROVE THE QUALITY AND PROFESSIONALISM OF THEIR PRACTICE, CONTRIBUTING BOTH TO POSITIVE OUTCOMES FOR CHILDREN IN THEIR CARE AND TO THEIR OWN ECONOMIC WELL-BEING. OVER 100 CHILDREN WERE SERVED THROUGH PROGRAMS THAT PROMOTE SOCIAL CONNECTIONS AND SOCIAL-EMOTIONAL COMPETENCE SO THEY CAN ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS THAT PROVIDE EMOTIONAL AND INFORMATIONAL SUPPORT AND RECOGNIZE AND REGULATE THEIR OWN EMOTIONS. OVER 1,000 FAMILIES WITH CHILDREN WITH SPECIAL NEEDS RECEIVED RESPITE CARE SERVICES, ALLOWING PARENTS TO REJUVENATE WHILE THEIR CHILDREN EXPERIENCED NEW INTERACTIONS WITH CARING ADULTS AND OVER 7,800 FAMILIES RECEIVED SUBSIDIZED CHILD CARE, ALLOWING THEM TO ENGAGE IN ACTIVITIES TO TRANSITION TO ECONOMIC SELF-SUFFICIENCY AND INCREASE ECONOMIC MOBILITY. THROUGH THESE AND OTHER PROGRAMS, YMCA CHILDCARE RESOURCE SERVICE SERVED MORE THAN 59,000 CHILDREN, FAMILIES AND CHILD CARE PROVIDERS IN FY24. YMCA YOUTH & FAMILY SERVICES BELIEVES ALL YOUTH AND FAMILIES SHOULD HAVE A SAFE PLACE TO LIVE, A RELIABLE SUPPORT SYSTEM AND A SENSE OF PURPOSE, AND SHOULD BE CONNECTED TO THE RESOURCES NEEDED TO FLOURISH TO ACCOMPLISH THIS. YOUTH & FAMILY SERVICES OPERATES IN THREE MAIN AREAS 1) MENTAL HEALTH & SUPPORT, 2) FAMILY SUPPORT & PRESERVATION, AND 3) TRANSITIONAL HOUSING AND YOUTH DEVELOPMENT FOR YOUNG ADULTS. WE SERVE, IMPACT, CONNECT, AND ENGAGE OVER 14,500 COMMUNITY MEMBERS EACH YEAR THROUGH SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS OUR COMMUNITY'S MOST PRESSING SOCIAL ISSUES. WE UNDERSTAND THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULLEST POTENTIAL AND CONTINUOUSLY EXPAND OUR SERVICES TO HELP PEOPLE BECOME MORE SELF-SUFFICIENT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY YOUTH AND GOVERNMENT. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CESAR ESCURO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDERICK SOTELO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSH SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARLA HERTZOG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KELLY ELMORE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEON CLARK |
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