NonprofitsYoung Mens Christian Association Of Orange County

Human Services

Young Mens Christian Association Of Orange County

TUSTIN, CA

Total revenue

$56.9M

Total expenses

$53.9M

Net assets

$63.0M

Grants received

$1.5M

54 grants

EIN

951644055

Tax year

2024

Mission

See schedule o.

Programs

4 programs

See schedule o.membership and wellness: the ymca of orange county provides community-based health and wellness programs that support individuals and families across every stage of life. The y approaches wellness holistically, addressing physical activity, mental well-being, social connection, and emotional resilience. Through fitness centers, aquatics programs, youth and adult sports, senior engagement programs, and family-centered recreation across 5 wellness locations, participants maintain and improve their overall health.programming is intentionally designed to promote connection (meaningful relationships and community belonging), people (strengthening family and social bonds), and wellness (supporting healthy living for mind, body, and spirit). The y provides accessible opportunities for members to set personal goals, develop healthy habits, and engage in a supportive community environment where everyone is welcomed and valued.

Expenses: $8.2M

See schedule o.new horizons: the ymca of orange county's new horizons program serves adults (18+) with developmental and intellectual disabilities by providing inclusive, community-based social and recreational experiences. Participants engage in group outings, wellness activities, skill-building programs, and volunteer opportunities that promote independence, confidence, community belonging, and long-term friendships.the program supports the y's pillars of connection (relationship-building and reducing isolation), people (strengthening family and caregiver support systems), and wellness (enhancing social and emotional health). While participants are engaged in supervised activities, caregivers receive meaningful respite supporthelping to sustain family stability and long-term well-being.inclusion services: the ymca of orange county's inclusion program supports youth in tk-6th grade with developmental and intellectual disabilities by creating opportunities to build social skills, develop independence, and learn self-management within the ymca's before- and after-school programs. Through a positive, supportive approach, we emphasize behavior management alongside play, social interaction, and self-care skill developmentall while fostering success through relationship-building games and activities.the program reflects the y's core pillars: connection (building relationships and reducing isolation), people (strengthening family and caregiver support systems), and wellness (promoting educational, social, and emotional health). Participants enjoy a safe, welcoming environment that nurtures confidence, skills, and independence helping sustain family stability and long-term well-being.

Expenses: $9.5M

Adventure guides: the adventure guides program strengthens parent-child relationships through shared experiences designed to build trust, communication, and emotional connection. Serving parents and children ages 312, the program provides opportunities for families to spend intentional time together through outdoor activities, group events, skill-building experiences, and collaborative learning.aligned with the y's pillars, adventure guides supports connection (quality time strengthening meaningful relationships), people (families growing together in supportive community), and wellness (developing confidence, resilience, and personal growth). The program fosters long-term relational health by creating structured opportunities for families to develop lasting memories and deeper understanding of one another in a positive environment.

Expenses: $2.2M

Camps: y camp has been a tradition dating back to as early as 1885. The y offers a variety of camps created to meet the needs of families. The y camps include residential, summer day camps, winter day camps, and specialty camps. Each camp is designed with the y's core values of caring, honesty, respect, and responsibility at the center of all activities. Y camp programs are educational and experiential; they foster cognitive development, physical well-being, social growth, character development, leadership skills, and a respect for the environment. Through a variety of engaging activities and the use of natural surroundings, y camp programs encourage participants to explore and develop their interests and abilities in a safe and nurturing environment.

Expenses: $1.0M

Financials

FY 2024

Revenue

Contributions & grants$19.3M
Program service revenue$35.8M
Investment income$1.3M
Other revenue$567K
Total revenue$56.9M

Expenses

Grants paid$681K
Salaries & benefits$36.7M
Fundraising$280K
Other expenses$16.6M
Total expenses$53.9M
Total assets$69.9M
Net assets$63.0M

People

28 listed

NameRoleCompensation

JEFF MCBRIDE

PRESIDENT & CEO

Board

$633K

40 hrs/wk

DOLORES DALY

ASSISSTANT SECRETARY & COO

Board

$327K

40 hrs/wk

MINH HOANG

BOARD MEMBER

Board

2 hrs/wk

JESS MEYERS

BOARD MEMBER

Board

2 hrs/wk

DON SAULIC

BOARD MEMBER

Board

2 hrs/wk

JAY SCOTT

BOARD MEMBER

Board

2 hrs/wk

TONY SPRIGGS

BOARD MEMBER

Board

2 hrs/wk

ANNE GLASS

BOARD MEMBER (AS OF 9/2024)

Board

2 hrs/wk

JOSH SCOTT

BOARD MEMBER (AS OF 9/2024)

Board

2 hrs/wk

MICHAEL HAHN

BOARD MEMBER

Board

2 hrs/wk

MATT GERLACH

BOARD MEMBER

Board

2 hrs/wk

GREG CUSTER

BOARD MEMBER

Board

2 hrs/wk

BRIAN CONSTABLE

BOARD MEMBER

Board

2 hrs/wk

JOHN ROCHFORD

SECRETARY (UNTIL 4/2024)

Board

2 hrs/wk

ROSANNA COVEYOU

SECRETARY

Board

2 hrs/wk

RYAN FESSLER

TREASURER

Board

2 hrs/wk

JULIETTE MUNIER

2ND VICE CHAIR

Board

2 hrs/wk

DAVID K LAMB

VICE CHAIR

Board

2 hrs/wk

SEAN PEASLEY

CHAIR

Board

10 hrs/wk

CHRISTINE SALAS

CAO

Staff

$277K

40 hrs/wk

ANNA ROMITI

VP MARKETING AND COMMUNICATIONS

Staff

$221K

40 hrs/wk

KAYCEE MARTIN

DIRECTOR OF OPERATIONS

Staff

$200K

40 hrs/wk

DORAIN CASSELL

DIRECTOR OF OPERATIONS

Staff

$179K

40 hrs/wk

MATTHEW LANGLEY

CONTROLLER

Staff

$173K

40 hrs/wk

BRYAN LE

IT NETWORK ARCHITECT & ENGINEER MNGR

Staff

$161K

40 hrs/wk

TUNG NGO

IT APPLICATIONS DEVELOPMENT

Staff

$159K

40 hrs/wk

PAMELA KOWALSKI

EXECUTIVE DIRECTOR

Staff

$112K

40 hrs/wk

MICHELLE BECERRA

ASSOCIATE EXECUTIVE DIRECTOR

Staff

$109K

40 hrs/wk

Independent contractors

SEYFARTH SHAW ATTORNEYS LLP

LEGAL SERVICES

$323K

ARCHITECTS ORANGE LLP

ARCHITECTURAL DESIGN AND CONSULTING

$226K

GREATER THAN ANALYTICS LLC

DATA ANALYTICS CONSULTING

$168K

VTG CLEANING SERVICES VICTOR TREJO GALL

CLEANING SERVICES

$162K

DAVID CASTILLO

CLEANING SERVICES

$150K

Grants received

Showing 54 of 54

FromAmountPurposeYear
$17K
HUMAN SERVICES
2024
$150K
HEALTH/HUMAN SERVICE
2023
$25K
EDUCATION
2023
$15K
For grant recipient's exempt purposes
2023
$1K
PROGRAM SERVICES
2023
$362K
Health/Human Service
2022
$45K
COMCAST GRANT - WORKFORCE DEVELOPMENT, CAPACITY BUILDING
2022
$25K
EDUCATION
2022
$16K
For grant recipient's exempt purposes
2022
$6K
SWIM & CAMP PROGRAMS
2022
$5K
GENERAL SUPPORT
2022
$3K
YMCAOC AG Campaign
2022
$200
MIP PAYOUT FOR 02/07/2022
2022
$100
MIP PAYOUT FOR 07/05/2022
2022
$50
GENERAL EXEMPT PURPOSE
2022
$55K
COMCAST GRANT - WORKFORCE DEVELOPMENT, CAPACITY BUILDING
2021
$25K
Education
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$132K
Program Support
2020
$10K
Child Care Scholarship Program - Huntington and Newport beach service area
2020
$6K
For grant recipient's exempt purposes
2020
$200
MIP PAYOUT FOR 05/13/20
2020
$50K
CHILDCARE FOR ESSENTIAL WORKERS COVID-19 FUND
2019
$40K
ORGANIZATION'S CHARITABLE PURPOSE
2019
$25K
Humanitarianism
2019
$9K
For grant recipient's exempt purposes
2019
$7K
For grant recipient's exempt purposes
2018
$50
Matching Grant
2018

Funded by

$1.5M from 22 funders · 54 grants · 2018–2024

Orange County's United Way

$512K · 2 grants · 2022–2023

National Council of YMCAs of the USA

$373K · 11 grants · 2018–2024

Ywca Usa Inc

$100K · 2 grants · 2021–2022

Pwc Foundation Inc

$100K · 4 grants · 2019–2023

American Online Giving Foundation Inc

$92K · 5 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$70K · 7 grants · 2018–2023

Unihealth Foundation

$50K · 1 grant · 2019

The Kroger Co Zero Hunger Zero

$40K · 1 grant · 2019

Details

EIN951644055
NTEE codeP27Z
Subsection03
Ruling date1934-10
Formed1922
Employees1999
Volunteers139
YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY — Mission, Financials & Grants Received | Grantivo