NonprofitsYoung Mens Christian Association Of Southeast Ventura County

Human Services

Young Mens Christian Association Of Southeast Ventura County

THOUSAND OAKS, CA

Total revenue

$15.8M

Total expenses

$14.9M

Net assets

$34.8M

Grants received

$4.9M

56 grants

EIN

952305501

Tax year

2023

Mission

The southeast ventura county ymca builds relationships, impacts lives and strengthens our community through youth development, healthy living and social responsibility.

Programs

2 programs

Childcare/day camp to promote youth development the southeast ventura county ymca operates 16 state-licensed childcare and preschool sites at public school locations throughout southeast ventura county and northwest los angeles county. Each of these sites is licensed by the state of california community care licensing division. During summer vacation and school holidays, traditional ymca day camps and specialty camps are operated in weekly sessions at a half-dozen sites. Day camp sites include various school-based centers in simi, the 31-acre conejo valley ymca facility, the yarrow family ymca and various school-based centers in agoura hills. Each day children participating in our licensed after-school childcare program receive individual attention and help with their school homework and participate in structured developmentally appropriate learning activities. Children are encouraged to engage in games, sports and other vigorous physical activity for at least 30 minutes each day and are taught to prepare and share daily healthful snacks so that they grow up physically healthy. Each site incorporates learning centers where children can explore nature and science, reading and literature, the arts including music and drama and technology skills. Weekly activities and projects are also led each week to teach children social responsibility to one another and our planet. Our licensed pre-school in simi valley provides quality early childhood education to prepare pre-kindergarten children for school. Trained and qualified teachers deliver an evidence-based curriculum designed to meet the developmental needs of young learners. Traditional ymca day camps provide daycare when school is not in session using activities like hiking, swimming, and craft activities to help children develop an appreciation of nature, understanding of positive values and good group skills while having fun. All of our childcare centers, preschools and day camp programs provide a safe and nurturing place for children of working parents including single working parents. To guarantee all children in our community realize their full potential, the southeast ventura county ymca is committed to reducing summer learning loss through a free five-week summer program for low- and moderate- income students who are not reading at grade level. Our program provides academic instruction, healthy meals, physical exercise, and enrichment opportunities for these students. When every student returns from summer break ready to start the school year, all of our children achieve more. This past year, the ymca served 120 scholars ages 6-11 for this impactful 5-week program. On average, the scholars advanced 3 months in reading and 3+ months in math. In addition, they gained confidence and leadership skills to help them continue excelling when they returned to the classroom in august.

Expenses: $5.3M

Social responsibility the southeast ventura county ymca believes in giving back and supporting our neighbors locally and globally through programs that foster growth, development, appreciation, and awareness of others, integrating the core values of caring, honesty, respect, and responsibility.

Expenses: $62K

Financials

FY 2023

Revenue

Contributions & grants$5.1M
Program service revenue$9.9M
Investment income$76K
Other revenue$713K
Total revenue$15.8M

Expenses

Grants paid
Salaries & benefits$8.0M
Fundraising$37K
Other expenses$6.9M
Total expenses$14.9M
Total assets$39.8M
Net assets$34.8M

People

30 listed

NameRoleCompensation

Ronnie Stone

CEO/PRESIDENT

Board

$327K

40 hrs/wk

AARON DYER

Board

2 hrs/wk

Amelia Norris

Board

2 hrs/wk

Ben Price

Board

2 hrs/wk

Chris Driscoll

Board

2 hrs/wk

Chuck Carmichael

Board

1 hrs/wk

COLBY L ALLEN

Board

2 hrs/wk

David Andersen

Board

2 hrs/wk

DINA BARMASSE

Board

2 hrs/wk

Ed Reshew

Board

2 hrs/wk

GREG GUTFLEISCH

Board

2 hrs/wk

Jason Amoroso

Board

2 hrs/wk

Jeff Shumway

Board

2 hrs/wk

John Bagnall

Board

2 hrs/wk

John Bradley

TREASURER

Board

2 hrs/wk

Karina Herold

Board

2 hrs/wk

KATHRYN SCROGGIN

Board

2 hrs/wk

Larry Persons

Board Chair

Board

2 hrs/wk

LINDSAY IWANOFF

Board

2 hrs/wk

Lindsay Leimbach

Board

2 hrs/wk

Lou Guerrero

SECRETARY

Board

2 hrs/wk

MARILYN LIPPIATT

Board

2 hrs/wk

MARK RUTHERFORD

Board

2 hrs/wk

MIKE DUTRA

Board

MIKE O'KEEFE

Board

2 hrs/wk

RAY TAYLOR

Board

2 hrs/wk

Ryan Hall

Board

2 hrs/wk

Siddharth Dasgupta

Board

2 hrs/wk

VERONICA RODARTE

Board

2 hrs/wk

VICTOR HAYEK

Board

2 hrs/wk

Independent contractors

KOHL BUILDING MANAGEMENT

CONSTRUCTION

$325K

DAHME HVAC INC

AIR CONDITIONING

$215K

LOFTIN CONSTRUCTION

CONSTRUCTION

$148K

POMS & ASSOCIATES INSURANCE

INSURANCE

$146K

AMTRUST NORTH AMERICA

INSURANCE

$125K

Grants received

Showing 56 of 56

FromAmountPurposeYear
$93K
TO SUPPORT THE EXEMPT MISSION OF THE ORGANIZATION.
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$100
TO SUPPORT YOUTH DEVELOPMENT
2024
$345K
For grant recipient's exempt purposes
2023
$50K
GENERAL SUPPPORT
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$317K
For grant recipient's exempt purposes
2022
$50K
general support
2022
$15K
UNRESTRICTED GENERAL SUPPORT
2022
$15K
TO SUPPORT THE SPECIAL NEEDS ATHLETIC PROGRAM (SNAP)
2022
$316K
For grant recipient's exempt purposes
2021
$316K
For grant recipient's exempt purposes
2021
$40K
IN SUPPORT OF LAUNCHING THE MY GENIUS PROGRAM IN SIMI VALLEY UNIFIED SCHOOL DISTRICT
2021
$10K
TO PROVIDE EDUCATION AND OUTREACH TO SUPPORT THE VENTURA COUNTY REDISTRICTING PROCESS
2021
$350K
INDIVIDUAL ASSISTANCE FOR 70 VENTURA OR LOS ANGELES COUNTY HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE
2020
$100K
GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE
2020
$50K
General support
2020
$15K
For grant recipient's exempt purposes
2020
$10K
HUMAN SERVICES
2020
$10K
ADMINISTRATIVE EXPENSES TO DISTRIBUTE FUNDING TO HOUSEHOLDS IMPACTED BY THE HILL-WOOLSEY FIRE
2020
$8K
GENERAL SUPPORT
2020
$166K
SECOND YEAR SCHOLARSHIPS TO THE Y FOR 92 FAMILIES WHO LOST HOMES IN THE FIRE. (9% VENTURA COUNTY AND 81% LA COUNTY FAMILIES)
2019
$145K
$25,000 WILL BE GIVEN AS GENERAL OPERATING SUPPORT TO ASSIST WITH THE DISTRIBUTION OF INDIVIDUAL ASSISTANCE, AND $120,000 WILL BE GIVEN TO SUPPORT TO INDIVIDUALS AND FAMILIES FACING ECONOMIC CHALLENGES RELATED TO COVID-19.
2019
$26K
For grant recipient's exempt purposes
2019
$14K
TO SUPPORT THE FIND MY GENIUS PROGRAM IN THE CONEJO VALLEY DURING THE SUMMER OF 2020
2019
$10K
HUMAN SERVICES
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$864K
FOR INDIVIDUAL ASSISTANCE SUPPORT IN RESPONSE TO THE HILL/WOOLSEY FIRE
2018
$800K
Economic Mobility
2018
$124K
For grant recipient's exempt purposes
2018
$47K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$22K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
WATER SAFETY PROJECT
2017
$10K
FOR CAPITAL CAMPAIGN FOR TRIUNFO YMCA. PLEASE NOTE THAT THE FUND ADVISOR AND DONOR MAY NOT RECIEVE ANY TANGIBLE BENEFITS AND DECLINES ANY ASSOCIATED SPONSOR LEVEL GIFTS SUCH AS MEMBERSHIP, DINNER TICKETS, ETC., FOR THEMSELVES, FAMILY MEMBERS, OR RELATED PARTIES DUE TO THE IRS RESTRICTION
2017
$5K
FOR SILVER STAR LEVEL SPONSORSHIP OF THE 2ND ANNUAL "REACH FOR THE STARS" GALA, ON SATURDAY SEPTEMBER 22ND, 2018
2017

Funded by

$4.9M from 17 funders · 56 grants · 2017–2024

Ventura County Community Foundation

$1.6M · 11 grants · 2017–2022

Fidelity Investments Charitable Gift Fund

$1.5M · 8 grants · 2017–2023

United Way Inc

$800K · 1 grant · 2018

Donor Advised Charitable Giving Inc

$253K · 7 grants · 2017–2023

California State Alliance Of Ymcas

$181K · 2 grants · 2023–2024

Sherwood Country Club Charitable

$162K · 5 grants · 2018–2023

National Council of YMCAs of the USA

$121K · 6 grants · 2018–2024

Major League Baseball Players Trust

$100K · 1 grant · 2020

Details

EIN952305501
NTEE codeP27Z
Subsection03
Ruling date1971-03
Formed1964
Employees666
Volunteers250
YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY — Mission, Financials & Grants Received | Grantivo