YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY (EIN 95-1644055)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-19
- IRS object ID
- 201932319349301113
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-19T13:28:15-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330686301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Association of | BusinessNameLine1Txt |
| Business Name Line2 | Orange County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7145499622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13821 Newport Ave | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joyce Kirchhofer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christina M Wenk CPA | PreparerPersonNm |
| PTIN | P01255081 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff McBride | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13821 Newport Ave 200 | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,159,696 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YMCAOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Strengthening the foundations of community is our cause. We work to make sure that everyone regardless of age, income or background has the opportunity to learn, grow and thrive through our facilities, fitness programs, family programming, community events and more. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1877 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | -$432,935 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$330,132 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,607,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,786,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,258,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,234,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,062,796 | PYInvestmentIncomeAmt |
| CY Investment Income | -$190,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,117 | PYOtherRevenueAmt |
| CY Other Revenue | -$171,400 | CYOtherRevenueAmt |
| PY Total Revenue | $42,038,006 | PYTotalRevenueAmt |
| CY Total Revenue | $46,659,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,144,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,135,077 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,429,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,845,979 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,605,109 | PYOtherExpensesAmt |
| CY Other Expenses | $16,817,077 | CYOtherExpensesAmt |
| PY Total Expenses | $41,178,500 | PYTotalExpensesAmt |
| CY Total Expenses | $43,798,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $859,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,861,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,891,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,952,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,780,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,676,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,111,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,275,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The YMCA of Orange County puts Christian principles into practice through programs that build spirit, mind and body for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,494,476 | ExpenseAmt |
| Grant | $630,094 | GrantAmt |
| Revenue | $21,715,459 | RevenueAmt |
| Desc | The YMCA provides a safe and inclusive before-and-after school care program which supports the needs and priorities for the child, the family, and the school. Our programs facilitate the development of the whole child through meaningul experiences, programs, and collaborations that build relationships and a sense of community. Currently, the Y delivers curriculum-based programming on 76 school campus locations throughout Orange County, Riverside County and Pomona Valley, In addition, we provide year-round experiences through day camps and clubs. Youth experience curriculum through a variety of content areas, hands-on activities, clubs, service learning projects, and enrighment centers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,863,176 | ExpenseAmt |
| Grant | $283,811 | GrantAmt |
| Revenue | $11,320,168 | RevenueAmt |
| Desc | The YMCA provides comprehensive health & wellness programming to youth and adults in the Orange and Los Angeles Counties. Through quality programs and partnerships that span across 7 locations and 7 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,438,970 | ExpenseAmt |
| Grant | $83,661 | GrantAmt |
| Revenue | $1,388,743 | RevenueAmt |
| Desc | The YMCAs mission does not stop at traditional school or fitness setting, but extends beyond to meet the needs of those in our community who may have special needs. 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 and up. The New Horizons program provides safe and supervised recreational outings in the community that offer social interaction, skill building, and lifelong 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,915,696 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $137,510 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,510,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,712,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1877 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joyce Kirchhofer | PersonNm |
| Phone | 7145499622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13821 Newport Ave 200 | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Beth Haney | |||||||||
| Board - 3/29/18 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Traut | |||||||||
| Board - 3/29/18 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Greg Custer | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christy Lewis | |||||||||
| Chair - 3/21/18 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David K Lamb | |||||||||
| Vice Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Katie O'Connor | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Scott | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff McBride | |||||||||
| President | 40.00 | 0.00 | Yes (X) | $508,068 | $0 | $58,241 | Yes (X) | ||
| John Mccarty | |||||||||
| Board - 3/29/18 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Rochford | |||||||||
| Vice Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Juliette Meunier | |||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mike Proud | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Hahn | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Minh Hoang | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosanna Coveyou | |||||||||
| Board Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sean Peasley | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Weikko Wirta | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jean-Paul Afif | |||||||||
| Board - 3/29/18 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Saulic | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jess Meyers | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Alonso | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Kirchhofer | |||||||||
| CFO | 40.00 | 0.00 | $188,664 | $0 | $21,164 | Yes (X) | |||
| Joan Loch | |||||||||
| Asst Sec 6/1/18 | 40.00 | 0.00 | $44,746 | $0 | $6,901 | Yes (X) | |||
| Dolores Daly - Asst Secretary | |||||||||
| Chief Operations Officer | 40.00 | 0.00 | $190,847 | $0 | $22,921 | Yes (X) | |||
| Tricia Quinn | |||||||||
| Director of Operations | 40.00 | 0.00 | $157,019 | $0 | $9,151 | Yes (X) | |||
| Jennifer Stiffler | |||||||||
| Director of Operations | 40.00 | 0.00 | $152,780 | $0 | $17,660 | Yes (X) | |||
| Clare McKenna | |||||||||
| Executive Director | 40.00 | 0.00 | $149,135 | $0 | $20,504 | Yes (X) | |||
| Christine Salas | |||||||||
| VP Human Resources | 40.00 | 0.00 | $144,862 | $0 | $20,299 | Yes (X) | |||
| Alicia Chacon-Bidwell | |||||||||
| Controller | 40.00 | 0.00 | $106,090 | $0 | $1,509 | Yes (X) | |||
| Vinh James Le | |||||||||
| IT Director | 40.00 | 0.00 | $134,543 | $0 | $19,697 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,776,754 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $198,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Doran Construction | |||||
| 380 N Palm Street Suite C | Brea | CA | 92821 | Construction Service | $218,538 |
| Seyfarth Shaw Attorneys LLP | |||||
| 3807 Collections Center Drive | Chicago | IL | 60693 | Attorney Services | $522,617 |
| Beyond Building Maintenance Inc | |||||
| 1233 South Wright | Santa Ana | CA | 92705 | Maintenance Services | $272,860 |
| The Perfect Impression | |||||
| 27111 Aliso Creek Rd Ste 145 | Aliso Viejo | CA | 92656 | Promo Item Productio | $197,073 |
| SCCG Inc | |||||
| 16027 Brookhurst St I-438 | Fountain Valley | CA | 92708 | IT Consulting | $395,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,465 | FundraisingAmt |
| Government Grants | $2,019,454 | GovernmentGrantsAmt |
| All Other Contributions | $6,690,212 | AllOtherContributionsAmt |
| Noncash Contributions | $4,059,000 | NoncashContributionsAmt |
| Total Contributions | $8,786,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adventure Guide Fees | 624100 | $2,087,083 | $2,087,083 |
| Camp Fees | 624100 | $1,423,548 | $1,423,548 |
| Childcare Fees | 624410 | $21,715,459 | $21,715,459 |
| Health & Fitness Fees | 624100 | $3,084,609 | $3,084,609 |
| Membership Fees | 624100 | $8,235,559 | $8,235,559 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,688,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,688,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,234,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,498 | TotalRevenueColumnAmt |
| Exclusion | $336,498 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,815 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $625,750 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$432,935 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$432,935 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$432,935 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,221,240 | SecuritiesAmt |
| Other | $2,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,237,642 | SecuritiesAmt |
| Other | $512,899 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,402 | SecuritiesAmt |
| Other | -$510,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$526,651 | TotalRevenueColumnAmt |
| Exclusion | -$526,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $210,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,076 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,624 | TotalRevenueColumnAmt |
| Exclusion | $86,624 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $174,911 | TotalRevenueColumnAmt |
| Exclusion | $174,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,659,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,234,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$432,935 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,382 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700 | TotalAmt |
| Program Services | $25,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,377 | TotalAmt |
| Program Services | $1,109,377 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,162 | TotalAmt |
| Program Services | $336,610 | ProgramServicesAmt |
| Management And General | $1,041,552 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,063,150 | TotalAmt |
| Program Services | $17,990,665 | ProgramServicesAmt |
| Management And General | $1,944,249 | ManagementAndGeneralAmt |
| Fundraising | $128,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,915 | TotalAmt |
| Program Services | $2,165,585 | ProgramServicesAmt |
| Management And General | $427,348 | ManagementAndGeneralAmt |
| Fundraising | $25,982 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,752 | TotalAmt |
| Program Services | $1,575,496 | ProgramServicesAmt |
| Management And General | $199,444 | ManagementAndGeneralAmt |
| Fundraising | $10,812 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,516 | TotalAmt |
| Program Services | $231,231 | ProgramServicesAmt |
| Management And General | $1,940,013 | ManagementAndGeneralAmt |
| Fundraising | $11,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,013 | TotalAmt |
| Program Services | $321,146 | ProgramServicesAmt |
| Management And General | $41,502 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,466 | TotalAmt |
| Program Services | $3,633,635 | ProgramServicesAmt |
| Management And General | $29,586 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,937 | TotalAmt |
| Program Services | $377,578 | ProgramServicesAmt |
| Management And General | $238,872 | ManagementAndGeneralAmt |
| Fundraising | $10,487 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,112 | TotalAmt |
| Program Services | $8,487 | ProgramServicesAmt |
| Management And General | $76,625 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,444 | TotalAmt |
| Program Services | $401,936 | ProgramServicesAmt |
| Management And General | $2,302 | ManagementAndGeneralAmt |
| Fundraising | $9,206 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,466 | TotalAmt |
| Program Services | $1,480,771 | ProgramServicesAmt |
| Management And General | $118,693 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,925 | TotalAmt |
| Program Services | $530,449 | ProgramServicesAmt |
| Management And General | $856 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Costs | $4,095,348 | $4,062,760 | $32,399 | $189 |
| Equipment | $725,916 | $503,135 | $217,654 | $5,127 |
| Credit card and Bank Fees | $658,261 | $590,684 | $64,994 | $2,583 |
| Printing and Publications | $541,462 | $506,061 | $6,131 | $29,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,211 | TotalAmt |
| Program Services | $861,012 | ProgramServicesAmt |
| Management And General | $332,335 | ManagementAndGeneralAmt |
| Fundraising | $136,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,798,133 | TotalAmt |
| Program Services | $36,712,318 | ProgramServicesAmt |
| Management And General | $6,714,555 | ManagementAndGeneralAmt |
| Fundraising | $371,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,222 | BOYAmt |
| EOY | $3,237,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,700 | BOYAmt |
| EOY | $512,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,392 | BOYAmt |
| EOY | $26,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,633 | BOYAmt |
| EOY | $787,925 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,227 | BOYAmt |
| EOY | $458,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,696,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,864,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,068,856 | BOYAmt |
| EOY | $20,831,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,482,364 | BOYAmt |
| EOY | $10,079,397 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,641 | BOYAmt |
| EOY | $18,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,891,035 | BOYAmt |
| EOY | $35,952,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,687 | BOYAmt |
| EOY | $3,634,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,028 | BOYAmt |
| EOY | $1,228,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,576 | BOYAmt |
| EOY | $4,526,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,731 | BOYAmt |
| EOY | $287,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,780,022 | BOYAmt |
| EOY | $9,676,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,050,015 | BOYAmt |
| EOY | $25,764,109 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,998 | BOYAmt |
| EOY | $421,440 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,111,013 | BOYAmt |
| EOY | $26,275,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,891,035 | BOYAmt |
| EOY | $35,952,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,861,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$696,660 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,113,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,010,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,524,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,607,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,786,131 | CurrentTaxYearAmt |
| Total | $22,041,152 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,898 | CurrentTaxYearAmt |
| Total | $4,591,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,979,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,468,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,551,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,731,029 | CurrentTaxYearAmt |
| Total | $26,632,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $830,732 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,801,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,498 | CurrentTaxYearAmt |
| Total | $1,002,403 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $86,624 | CurrentTaxYearAmt |
| Total | $110,177 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,911 | CurrentTaxYearAmt |
| Total | $860,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,605,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,636,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27 | OtherExpendituresAmt |
| End Year Balance | $90,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27 | OtherExpendituresAmt |
| End Year Balance | $90,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27 | OtherExpendituresAmt |
| End Year Balance | $90,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26 | OtherExpendituresAmt |
| End Year Balance | $90,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28 | OtherExpendituresAmt |
| End Year Balance | $90,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,123,743 | OtherCostOrOtherBasisAmt |
| Book Value | $7,123,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,272,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,224,479 | DepreciationAmt |
| Book Value | $15,047,590 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,230,330 | DepreciationAmt |
| Book Value | -$3,051,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,900,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,555,107 | DepreciationAmt |
| Book Value | $1,345,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $854,810 | DepreciationAmt |
| Book Value | $366,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,831,334 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Workers Compensation | $96,498 |
| Deposit Payable (Tipper) | $16,079 |
| Self Insurance Liabilitiy | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $287,577 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,374,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$696,660 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $944,898 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $625,750 | OtherRevenueAmt |
| Revenue Not Reported | $873,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,500,410 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,542 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,109,377 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,158,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,659,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,209,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $944,898 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $625,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,570,648 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,639,214 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,542 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,109,377 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,158,919 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,798,133 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Funds are to be used to provide programs for youth in Orange County. |
| Part X : FIN48 Footnote | The Organization does not believe there are any material uncertain taxpositions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties at December 31, 2018 and 2017. The Organizations tax years from 2015 to 2018 are open to review for federal tax purposes and tax years from 2014 to 2018 are open to review for state income tax purposes. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Expense $625750 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant Expense $1109377 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expense $625750 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant Expense $1109377 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournaments | Event1Nm |
| Gross Receipts Event1 | $144,915 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,494 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,421 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,949 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,630 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $804 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,022 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinners/Breakfast | Event2Nm |
| Gross Receipts Event2 | $75,947 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,951 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,996 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,597 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $869 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,264 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,303 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,020 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,283 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,227 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,670 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $930 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,485 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,629 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $287,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $210,700 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,176 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,331 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,354 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,624 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Agape California | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1774 N Glassell Street | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 953195572 | RecipientEIN |
| Cash Grant | $17,800 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Provide mission programs | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Childcare Financial Assistance | 505 | $630,094 | FMV | Discounted Childcare Rates |
| Comm. Serv. Prgm Fin. Assist. | 85 | $57,961 | FMV | Discounted Fee |
| Resident Camp Fin. Assist. | 199 | $109,832 | FMV | Discounted Camp Fee |
| Adventure Guides Fin. Assist. | 118 | $27,679 | FMV | Discounted Adventure Guide Fees |
| Adult/Youth Health&Fitness Fin. As. | 1403 | $283,811 | FMV | Discounted Health/Fitness Fees |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Christine Salas | |||||
| VP Human Resources | $144,862 | $16,308 | $3,991 | $165,161 | |
| Clare McKenna | |||||
| Executive Director | $149,135 | $16,533 | $3,971 | $169,639 | |
| Dolores Daly - Asst Secretary | |||||
| Chief Operations Officer | $190,847 | $20,993 | $1,928 | $213,768 | |
| Jeff McBride | |||||
| President | $448,068 | $37,840 | $20,401 | $566,309 | $60,000 |
| Jennifer Stiffler | |||||
| Director of Operations | $137,702 | $16,806 | $854 | $170,440 | $15,078 |
| Joyce Kirchhofer | |||||
| CFO | $188,664 | $20,768 | $396 | $209,828 | |
| Tricia Quinn | |||||
| Director of Operations | $149,480 | $5,103 | $4,048 | $166,170 | $7,539 |
| Vinh James Le | |||||
| IT Director | $134,543 | $15,890 | $3,807 | $154,240 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | The YMCA pays a monthly fee for a golf membership for the CEO/President. Any non-business related expenses are paid by the CEO/President. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HighTower Advisors LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $38,237 | TransactionAmt |
| Transaction | Investment Advisory | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,050,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The Adventure Guides program was developed by the YMCA to help strengthen family relationships. The program fosters companionship and understanding and sets a foundation for positive, lifelong relationships between parent and child, ages 3-12. The program is designed to build a sense of self-esteem and personal worth through experiences in nature, at events, in play, and more. The program provides the framework to meet a mutual need of spending enjoyable, constructive, and quality time together. OTHER PROGRAM SERVICES 5: YMCA camping has been a tradition dating back to as early as 1885. The Y offers a variey 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 camping 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, YMCA camping programs encourage participants to explore and develop their interests and abilities in a safe and nurturing environment. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Bob Traut, Christy Lewis and Beth Haney, all board members: family relationship |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Controller and CFO reviews the 990 against the audited financials and documents prepared internally for the 990 then sends questions back to the CPA. Once all questions are answered and CFO is satisfied with the results a copy is forwarded to the members of the Audit committee for review and approval. If they are satisfied with the 990 it is then sent on to the entire board of directors for review and approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually or when a new board member joins the YMCA board, a comprehensive conflict of interest statement is completed by the board member(s). Any conflicts disclosed on the conflict of interest statement or that come up during the year are reviewed by the board of directors or an executive committee of disinterested directors. If a conflict of interest is identified, the YMCA will not enter into the contract or transaction until the board of directors or the executive committee of disinterested directors have reviewed the contract to determine if: 1.) The YMCA can enter into a more advantageous contract with reasonable effort with a person or entity that does not constitute a conflict of interest, 2.) If a more advantageous contract cannot be found with reasonable effort, the board of directors or the executive committee of disinterested directors will determine by majority vote if the contract or transaction is in the best interest of the YMCA and deemed to be fair and reasonable. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive compensation is reviewed on a yearly basis. The evaluation criteria is gathered from several sources (I.E., 3rd party entities, YMCA of the USA, and research of public records concerning institutions of similar size organizations within the YMCA community, locality, and budget size). The information is presented to the executive compensation committee, a sub-committee of the board of directors, consisting of disinterested parties, for review and to be voted on. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive compensation is reviewed on a yearly basis. The evaluation criteria is gathered from several sources (I.E., 3rd party entities, YMCA of the USA, and research of public records concerning institutions of similar size organizations within the YMCA community, locality, and budget size). The information is presented to the executive compensation committee, a sub-committee of the board of directors, consisting of disinterested parties, for review and to be voted on. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's annual report, governing, documents, conflict of interest policy & financial statements are available to the public upon request. The annual report and tax returns are available on the website. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Audit oversight process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tipper LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13821 Newport Ave 200 | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822864817 | EIN |
| Primary Activities | Rental | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | -$432,935 | TotalIncomeAmt |
| End Of Year Assets | $2,802,882 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Association of OC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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