NonprofitsYmca Of San Diego County

Human Services

Ymca Of San Diego County

SAN DIEGO, CA

Total revenue

$317.3M

Total expenses

$322.0M

Net assets

$168.9M

Grants received

$45.4M

348 grants

EIN

952039198

Tax year

2023

Mission

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.

Programs

2 programs

Youth development: at the y, we create a safe place where youth achievement means more than just learning their abc's. Youth form meaningful relationships and a sense of belonging that develops sportsmanship, leadership, confidence, healthy habits, and values that will enable them to be our engaged and contributing adults of tomorrow. This program area includes child care and camping. The ymca of san diego county operates 219 child and youth development programs throughout the county where the mission is realized in the lives of over 17,000 children.(continued on schedule o)child care: 170 of these programs are before and after school programs where kids receive academic assistance, participate in character development, health and wellness, homework support, literacy, stem (science, technology, engineering and math), service learning, and social competence and conflict resolution. Preschool programs offered at 8 locations provide critical development support for the brain and body, build social-emotional skills, and meet family childcare needs so parents can work. Camping: the program categories within camping include day camping, resident camping, environmental education, family camps, leadership development, & intersession programs. Ymca camping programs utilize indoor and outdoor settings, work with people in small groups, and include lots of activities all to build character, social and emotional skills, self-efficacy, achievement, and belonging. Programs are offered at fees as affordable to the community as possible. We also support access to camp through fund-raising efforts such as the "kids to camp" campaign and our endowment earnings, which provides the financial assistance to families who otherwise could not afford camp. In 2024, 12,803 children attended day camp at traditional branches. Over 1,092 staff guided these campers, ages 4-16. In addition, over 2,278 campers experienced immersive outdoor programming through adventure guides and/or resident camp.

Expenses: $77.6M

Healthy living: because the y is for everyone, we bring together children, adults and families of all abilities like no other organization can. As a result, hundreds of thousands in san diego county are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind and body during fiscal year 2024. The ymca of san diego county served 144,702 members, of which 41.8% identified as male and 49.6% identified as female. The remaining 8.6% did not respond to the question. By age preschool (under 5) 6.8%, school age (5-12) 17.0%, teen (13-17) 9.0%, adult (18-63) 53.1%, and senior (64+) 14.1%. Prevention is the key word for physical education and health at the y. (continued on schedule o)exercise is a way of life that requires education in good nutrition, proper exercise, avoidance of drug and alcohol abuse, dealing with stress and reducing the problems associated with chronic diseases. Y exercise programs include strength training, group classes, walking clubs, martial arts, running clubs, yoga, stretch, soccer, gymnastics, swimming, water fitness, tennis/pickle ball, volleyball, basketball, dance, mind/body fitness, and prenatal classes for expecting mothers. Many of these programs are available to ymca members as well as the public.

Expenses: $24.7M

Financials

FY 2023

Revenue

Contributions & grants$225.3M
Program service revenue$88.0M
Investment income$3.9M
Other revenue$229K
Total revenue$317.3M

Expenses

Grants paid
Salaries & benefits$131.4M
Fundraising$2.2M
Other expenses$190.6M
Total expenses$322.0M
Total assets$250.6M
Net assets$168.9M

People

44 listed

NameRoleCompensation

TODD TIBBITS

PRESIDENT/CEO

Board

$713K

50 hrs/wk

TYRONE J HALL

EVP/CHIEF FINANCIAL OFFICER

Board

$414K

46 hrs/wk

DAVID RYAN

DIRECTOR

Board

2 hrs/wk

DEREK MCMAHON

DIRECTOR

Board

2 hrs/wk

EDWARD BRYANT

DIRECTOR

Board

2 hrs/wk

FREDERICK SOTELO

DIRECTOR

Board

2 hrs/wk

JASON BOWSER

DIRECTOR

Board

2 hrs/wk

JAVIER CORREA JR

DIRECTOR

Board

2 hrs/wk

JIM NUCKOLS

DIRECTOR

Board

2 hrs/wk

JOHN JARVIS

DIRECTOR

Board

2 hrs/wk

JOHN MAGUIRE

DIRECTOR

Board

2 hrs/wk

JOHN MARTIN

DIRECTOR

Board

2 hrs/wk

JOSH SHERMAN

DIRECTOR

Board

2 hrs/wk

KARLA HERTZOG

DIRECTOR

Board

2 hrs/wk

KATHLEEN SCOTT

DIRECTOR

Board

2 hrs/wk

KELLY ELMORE

DIRECTOR

Board

2 hrs/wk

KRIS BROWN

DIRECTOR

Board

2 hrs/wk

LEON CLARK

DIRECTOR

Board

2 hrs/wk

MARGIE NEWMAN TSAY

BOARD CHAIR

Board

5 hrs/wk

MARK NAVARRA

DIRECTOR

Board

2 hrs/wk

ALAN PROHASKA

DIRECTOR

Board

2 hrs/wk

MIKE HOOD

SECRETARY/DIRECTOR

Board

5 hrs/wk

PHILLIP SCHNEIDER

TREASURER/DIRECTOR

Board

5 hrs/wk

ROBERT K BRUNNING

DIRECTOR

Board

2 hrs/wk

RONALD FERARRI

DIRECTOR

Board

2 hrs/wk

TONY RUSSELL

DIRECTOR

Board

2 hrs/wk

TRINDL REEVES

DIRECTOR

Board

2 hrs/wk

VINCENT MUDD

DIRECTOR

Board

2 hrs/wk

MICHAEL PARIS

DIRECTOR

Board

2 hrs/wk

ALEX KIM

DIRECTOR

Board

2 hrs/wk

AMY CHANG

DIRECTOR

Board

2 hrs/wk

ANNA RABBANI

DIRECTOR

Board

2 hrs/wk

BILL GEPPERT

IMMEDIATE PAST CHAIR

Board

5 hrs/wk

BOB BOLINGER

DIRECTOR

Board

2 hrs/wk

BRIAN ENGE

DIRECTOR

Board

2 hrs/wk

CESAR ESCURO

DIRECTOR

Board

2 hrs/wk

DANIELLE MOORE

DIRECTOR

Board

2 hrs/wk

MICHELLE MCTIGHE-RIPPENGALE

EVP/CHIEF MISSION ADVANCEMENT OFFICER

Staff

$339K

50 hrs/wk

DAVID FREDERICK

EVP/CHIEF STRATEGY & BRAND OFFICER

Staff

$319K

46 hrs/wk

SARAH E REESE

CHIEF OPERATING OFFICER

Staff

$294K

50 hrs/wk

JOHN W GRANQUIST

SR VP/CHIEF INFORMATION OFFICER

Staff

$257K

50 hrs/wk

KIMBERLY MCDOUGAL

SR VP/COMMUNITY SUPPORT SERVICES

Staff

$242K

50 hrs/wk

SHANNEL H HALBO

SR VP LEGAL & RISK MGMT

Staff

$235K

50 hrs/wk

KRYSTA D ESQUIVEL

VP SOCIAL SERVICES - CSS

Staff

$221K

50 hrs/wk

Independent contractors

ALEXANDER CONSTRUCTION

CONSTRUCTION SERVICES

$589K

CHILDCARE CAREERS LLC

STAFFING SERVICES

$587K

MICHAEL ARI WULFFHART

EDUCATIONAL PROGRAMMING

$571K

JAMES HIGHTOWER

MASONRY SERVICES

$520K

V2V INTERNATIONAL LLC

CAMP PROGRAMMING

$455K

Grants received

Showing 200 of 348

FromAmountPurposeYear
$423K
Program Support
2024
$300K
SCHOLARSHIP FUND
2024
$225K
GENERAL
2024
$210K
UNRESTRICTED GENERAL SUPPORT
2024
$102K
GENERAL SUPPORT; PROGRAMS AND PROJECTS
2024
$73K
PADRES ROOKIE LEAGUE STIPENDS
2024
$70K
CHARITABLE GIFT
2024
$39K
GENERAL OPERATING
2024
$38K
TO SUPPORT THE EXEMPT MISSION OF THE ORGANIZATION.
2024
$35K
PROGRAMS
2024
$27K
COMMUNITY PROJECTS
2024
$25K
SOCIAL SERVICE
2024
$21K
Rebuild Pratt Lodge at Camp Marston
2024
$20K
Community response to January 2024 storm/floods
2024
$15K
SOCIAL SERVICE
2024
$12K
Support Youth Programs
2024
$9K
PROGRAM SUPPORT
2024
$8K
J Bowman Fund- Youth Sports at Jackie Robinson
2024
$8K
YMCA OF SAN DIEGO COUNTY DONATION
2024
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$6K
COMMUNITY & HUMAN SERVICES
2024
$5K
SUPPORT
2024
$4K
Community Market Grant
2024
$1K
GENERAL OPERATING FUND
2024
$500
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$254
MATCHING GIFTS
2024
$100
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$50
MATCHING GIFTS
2024
$1.4M
YOUTH AND SUMMERBRIDGE PROGRAMS, "COMMUNITY CONNECTION" EVENTS, AND ANNUAL GALA
2023
$714K
For grant recipient's exempt purposes
2023
$456K
Program Support
2023
$375K
GENERAL SUPPORT
2023
$317K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$313K
GENERAL SUPPORT; PROGRAMS & PROJECTS
2023
$250K
GENERAL SUPPORT
2023
$175K
SUPPORT THE SCALE-UP OF POSITIVE YOUTH DEVELOPMENT PRACTICES
2023
$142K
GENERAL
2023
$125K
UNDERSTANDING AND PREVENTING DROWNING
2023
$81K
GENERAL SUPPORT
2023
$76K
SPORTS/RECREATION
2023
$50K
GENERAL ASSISTANCE
2023
$45K
PRL STIPEND
2023
$25K
GENERAL SUPPORT
2023
$22K
RECREATION/SPORTS/ACTIVITIES
2023
$21K
General support for programs, operations and other charitable purposes
2023
$21K
COMMUNITY & HUMAN SERVICES
2023
$20K
FOR THE GENERAL PURPOSE OF THE CHARITABLE ORGANIZATION.
2023
$20K
PROGRAM/OPERATING SUPPORT
2023
$15K
GENERAL OPERATING
2023
$15K
TO SUPPORT ORGANIZATION'S MISSION STATEMENT
2023
$11K
GENERAL OPERATING
2023
$10K
TO FURTHER EXEMPT PURPOSE
2023
$10K
CHARITABLE GIFT
2023
$9K
TICKETS TO KIDS
2023
$9K
CHARITABLE DONATION
2023
$8K
PRL STIPEND
2023
$8K
PRL JRYMCA CONTRIBUTION
2023
$6K
HUMAN SERVICE
2023
$5K
PROGRAM SUPPORT
2023
$5K
GENERAL OPERATING
2023
$5K
Community Market Grant
2023
$4K
PROGRAM/OPERATING SUPPORT
2023
$4K
GENERAL OPERATING
2023
$4K
GENERAL OPERATING
2023
$3K
PROGRAM/OPERATING SUPPORT
2023
$3K
Program Support
2023
$3K
GENERAL OPERATING
2023
$2K
YOUTH
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$2K
GENERAL OPERATING SUPPORT
2023
$1K
Program Support
2023
$1K
GENERAL/UNRESTRICTED
2023
$800
GENERAL OPERATING FUND
2023
$790
MATCHING GIFTS
2023
$652
MATCHING GIFTS
2023
$550
GENERAL CONTRIBUTION
2023
$500
GENERAL OPERATING SUPPORT
2023
$310
MATCHING GIFTS
2023
$211
GENERAL OPERATING
2023
$52
PROGRAM/OPERATING SUPPORT
2023
$1.4M
KIDS TO CAMP
2022
$500K
GENERAL SUPPORT
2022
$287K
GENERAL SUPPORT
2022
$270K
Program Support
2022
$229K
GENERAL
2022
$213K
For grant recipient's exempt purposes
2022
$100K
GENERAL SUPPORT
2022
$100K
Behavioral Health Warm Line ? Connecting Children,
2022
$77K
GENERAL SUPPORT
2022
$45K
STEAM-TO-CAREERS
2022
$32K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$25K
provide employment job training opp
2022
$25K
GENERAL SUPPORT
2022
$25K
provide employment job training opp
2022
$25K
GENERAL ASSISTANCE
2022
$21K
support for Dan McKinney Family YMCA in La Jolla, support for the Dan McKinney Family YMCA?s Annual Campaign
2022
$20K
FOR THE GENERAL PURPOSE OF THE CHARITABLE ORGANIZATION.
2022
$20K
PROGRAM/OPERATING SUPPORT
2022
$20K
COMMUNITY & HUMAN SERVICES
2022
$19K
GENERAL SUPPORT
2022
$18K
GENERAL OPERATING
2022
$15K
YOUTH PROGRAMS
2022
$15K
HUMAN SERVICES
2022
$13K
ADVISED - FOR YMCA OF SAN DIEGO COUNTY/JOE & MARY MOTTINO FAMILY YMCA STEM CAMP PROGRAM FOR UNDERSERVED/MILITARY FAMILIES.
2022
$12K
GENERAL SUPPORT
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
CAMPING SERVICES
2022
$10K
AFTER-SCHOOL AND SUMMER PROGRAMS FOR FAMILIES IN NEED
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$9K
CHARITABLE DONATION
2022
$9K
CHARITABLE
2022
$6K
HUMAN SERVICE
2022
$6K
RECREATION/SPORTS/ACTIVITIES
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$5K
OPERATING SUPPORT
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$4K
Community Market Grant
2022
$4K
HEALTH & HUMAN SERVICES
2022
$3K
FUNDS FOR DISCRETIONARY USE
2022
$3K
Program Support
2022
$2K
PROGRAM/OPERATING SUPPORT
2022
$1K
GENERAL SUPPORT
2022
$550
GENERAL SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$236
GENERAL OPERATING
2022
$182
MATCHING GIFTS
2022
$100
MATCHING GIFTS GRANT
2022
$50
GENERAL EXEMPT PURPOSE
2022
$1.7M
FOR YMCA DAY CAMP
2021
$338K
GENERAL
2021
$255K
For recipient's exempt purpose
2021
$141K
Program Support
2021
$103K
For grant recipient's exempt purposes
2021
$103K
For grant recipient's exempt purposes
2021
$74K
LEVEL UP SAN DIEGO
2021
$30K
GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION
2021
$30K
RECREATION/SPORTS/ACTIVITIES
2021
$26K
PROGRAM SUPPORT
2021
$17K
FOR YOUTH PROGRAMS
2021
$12K
ADVISED - FOR YMCA OF SAN DIEGO COUNTY/JOE & MARY MOTTINO FAMILY YMCA TO SUPPORT THE STEM CAMP PROGRAM FOR MILITARY FAMILIES IN NORTH COUNTY.
2021
$10K
CHARITABLE
2021
$10K
Support for the Dan McKinney La Jolla YMCA
2021
$10K
FOR GENERAL SUPPORT
2021
$10K
Support for the Dan McKinney La Jolla YMCA
2021
$10K
GROWTH
2021
$9K
CHARITABLE DONATION
2021
$7K
TO SUPPORT AFTER SCHOOL AND SUMMER PROGRAMS FOR FAMILIES IN NEED
2021
$6K
BUILDING RESILIENCE
2021
$6K
SPONSORSHIP FOR LOCAL EVENTS
2021
$6K
GENERAL SUPPORT
2021
$236
GENERAL OPERATING
2021
$105
EMPLOYEE GIVING PROGRAM
2021
$13.3M
TO SUPPORT THE SUMMERBRIDGE PROGRAM
2020
$1.3M
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$132K
Program Support
2020

Funded by

$45.4M from 112 funders · 348 grants · 2017–2024

The San Diego Foundation

$26.2M · 31 grants · 2017–2023

Donor Advised Charitable Giving Inc

$2.9M · 9 grants · 2017–2023

American Heart Association Inc

$2.1M · 1 grant · 2023

Vanguard Charitable Endowment Program

$1.9M · 4 grants · 2020–2023

National Council of YMCAs of the USA

$1.8M · 20 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$1.6M · 8 grants · 2017–2023

The Bessemer Giving Fund

$1.6M · 5 grants · 2019–2024

Girard Foundation

$1.0M · 6 grants · 2018–2024

Details

EIN952039198
NTEE codeP270
Subsection03
Ruling date1928-04
Formed1882
Employees6145
Volunteers1044
YMCA OF SAN DIEGO COUNTY — Mission, Financials & Grants Received | Grantivo