YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY (EIN 95-1644055)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349316420
- Schema version
- 2024v5.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T20:29:58-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S LAKE AVE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 MEN'S 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 200 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF MCBRIDE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7145499622 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF ORANGE COUNTY | BusinessNameLine1Txt |
| 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 | $60,261,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YMCAORC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1999 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $1,908 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,140,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,250,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,706,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,781,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,219,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,342,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | $993,872 | PYOtherRevenueAmt |
| CY Other Revenue | $566,871 | CYOtherRevenueAmt |
| PY Total Revenue | $50,059,287 | PYTotalRevenueAmt |
| CY Total Revenue | $56,940,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $704,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $680,847 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,954,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,661,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,943,866 | PYOtherExpensesAmt |
| CY Other Expenses | $16,606,919 | CYOtherExpensesAmt |
| PY Total Expenses | $46,602,697 | PYTotalExpensesAmt |
| CY Total Expenses | $53,949,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,456,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,991,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,310,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,895,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,047,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,896,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,263,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,998,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,457,330 | ExpenseAmt |
| Grant | $680,847 | GrantAmt |
| Revenue | $21,875,455 | RevenueAmt |
| Desc | SEE SCHEDULE O.CHILD CARE: THE YMCA OF ORANGE COUNTY CONNECTS FAMILIES AND SUPPORTS YOUTH THROUGH SAFE, INCLUSIVE, AND DEVELOPMENTALLY SUPPORTIVE BEFORE- AND AFTER-SCHOOL PROGRAMS. THESE PROGRAMS FOSTER BELONGING AND HELP CHILDREN FEEL VALUED AS PART OF THEIR SCHOOL AND COMMUNITY. CHILDREN ARE SUPPORTED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY THROUGH STRUCTURED ACTIVITIES, HANDS-ON LEARNING, PHYSICAL PLAY, ENRICHMENT CLUBS, AND OPPORTUNITIES TO BUILD POSITIVE PEER AND MENTOR RELATIONSHIPS.ROOTED IN THE Y'S PILLARS OF CONNECTION (RELATIONSHIPS), PEOPLE (FAMILY SUPPORT), AND WELLNESS (WHOLE-CHILD DEVELOPMENT), THESE PROGRAMS CREATE CONSISTENT ENVIRONMENTS WHERE CHILDREN CAN LEARN, GROW, AND DEVELOP CONFIDENCE. THE YMCA CURRENTLY PROVIDES CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAMS AT OVER 103 SCHOOL-BASED LOCATIONS ACROSS ORANGE COUNTY, RIVERSIDE COUNTY, POMONA VALLEY, AND EAST SAN GABRIEL VALLEY, AS WELL AS SEASONAL DAY CAMPS AND YEAR-ROUND ENRICHMENT EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,222,573 | ExpenseAmt |
| Revenue | $8,971,957 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,539,508 | ExpenseAmt |
| Revenue | $693,809 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,228,808 | $4,239,947 | 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. |
| $1,028,037 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,256,845 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,239,947 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,476,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1999 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT LANGLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145499622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13821 NEWPORT AVE STE 200 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFF MCBRIDE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $633,150 | $0 | $177,979 | ||
| SEAN PEASLEY | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID K LAMB | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIETTE MUNIER | ||||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN FESSLER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSANNA COVEYOU | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROCHFORD | ||||||||
| SECRETARY (UNTIL 4/2024) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CONSTABLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CUSTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT GERLACH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HAHN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MINH HOANG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESS MEYERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DON SAULIC | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY SCOTT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY SPRIGGS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE GLASS | ||||||||
| BOARD MEMBER (AS OF 9/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH SCOTT | ||||||||
| BOARD MEMBER (AS OF 9/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLORES DALY | ||||||||
| ASSISSTANT SECRETARY & COO | 40.00 | Yes (X) | $326,647 | $0 | $49,834 | |||
| CHRISTINE SALAS | ||||||||
| CAO | 40.00 | $277,163 | $0 | $43,994 | Yes (X) | |||
| ANNA ROMITI | ||||||||
| VP MARKETING AND COMMUNICATIONS | 40.00 | $220,706 | $0 | $29,283 | Yes (X) | |||
| KAYCEE MARTIN | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $200,102 | $0 | $23,129 | Yes (X) | |||
| DORAIN CASSELL | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $178,604 | $0 | $24,642 | Yes (X) | |||
| MATTHEW LANGLEY | ||||||||
| CONTROLLER | 40.00 | $172,722 | $0 | $25,323 | Yes (X) | |||
| BRYAN LE | ||||||||
| IT NETWORK ARCHITECT & ENGINEER MNGR | 40.00 | $161,014 | $0 | $22,619 | Yes (X) | |||
| TUNG NGO | ||||||||
| IT APPLICATIONS DEVELOPMENT | 40.00 | $158,632 | $0 | $22,188 | Yes (X) | |||
| PAMELA KOWALSKI | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,694 | $0 | $16,973 | Yes (X) | |||
| MICHELLE BECERRA | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $108,813 | $0 | $12,486 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,549,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEYFARTH SHAW ATTORNEYS LLP | |||||
| 3807 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | LEGAL SERVICES | $322,874 |
| ARCHITECTS ORANGE LLP | |||||
| 114 N ORANGE STREET | ORANGE | CA | 92866 | ARCHITECTURAL DESIGN AND CONSULTING | $226,019 |
| GREATER THAN ANALYTICS LLC | |||||
| 1147 COLONEL JOSHUA COURT | WESTMINISTER | MD | 21157 | DATA ANALYTICS CONSULTING | $167,674 |
| VTG CLEANING SERVICES VICTOR TREJO GALL | |||||
| 3553 ATLANTIC AVE 1753 | LONG BEACH | CA | 90807 | CLEANING SERVICES | $161,828 |
| DAVID CASTILLO | |||||
| 23895 GOWDY AVE 1753 | LAKE FOREST | CA | 92630 | CLEANING SERVICES | $149,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,500 | FundraisingAmt |
| Government Grants | $17,110,611 | GovernmentGrantsAmt |
| All Other Contributions | $2,051,018 | AllOtherContributionsAmt |
| Total Contributions | $19,250,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE FEES | 624410 | $21,875,455 | $21,875,455 |
| MEMBERSHIP FEES | 624410 | $6,304,827 | $6,304,827 |
| HEALTH AND FITNESS FEES | 624410 | $2,667,130 | $2,667,130 |
| ADVENTURE GUIDE FEES | 624410 | $2,226,474 | $2,226,474 |
| CAMP FEES | 624410 | $1,868,322 | $1,868,322 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $838,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,781,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,508,302 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,908 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,506,394 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $196,226 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $239,143 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$42,917 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,917 | TotalRevenueColumnAmt |
| Exclusion | -$42,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,719,633 | SecuritiesAmt |
| Other | $4,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,890,735 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$171,102 | SecuritiesAmt |
| Other | $4,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$166,252 | TotalRevenueColumnAmt |
| Exclusion | -$166,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,166 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,610 | TotalRevenueColumnAmt |
| Exclusion | -$14,610 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES REVENUE | 900099 | $378,201 | $378,201 | |
| NON-EFT ADMINISTRATION FEE | 900099 | $208,590 | $208,590 | |
| MISCELLANEOUS INCOME | 900099 | $37,607 | $37,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $624,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,940,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,159,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,908 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,528,812 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,847 | TotalAmt |
| Program Services | $680,847 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,234 | TotalAmt |
| Management And General | $2,185,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,113,539 | TotalAmt |
| Program Services | $27,310,974 | ProgramServicesAmt |
| Management And General | $1,663,654 | ManagementAndGeneralAmt |
| Fundraising | $138,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,630 | TotalAmt |
| Program Services | $2,519,290 | ProgramServicesAmt |
| Management And General | $461,423 | ManagementAndGeneralAmt |
| Fundraising | $15,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365,962 | TotalAmt |
| Program Services | $2,123,761 | ProgramServicesAmt |
| Management And General | $231,579 | ManagementAndGeneralAmt |
| Fundraising | $10,622 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,747 | TotalAmt |
| Management And General | $93,747 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,478 | TotalAmt |
| Program Services | $306,143 | ProgramServicesAmt |
| Management And General | $1,168,315 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,693 | TotalAmt |
| Program Services | $1,498,572 | ProgramServicesAmt |
| Management And General | $119,527 | ManagementAndGeneralAmt |
| Fundraising | $13,594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009,955 | TotalAmt |
| Program Services | $2,730,906 | ProgramServicesAmt |
| Management And General | $278,958 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,101 | TotalAmt |
| Program Services | $39,578 | ProgramServicesAmt |
| Management And General | $7,141 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,753 | TotalAmt |
| Program Services | $350,540 | ProgramServicesAmt |
| Management And General | $210,646 | ManagementAndGeneralAmt |
| Fundraising | $4,567 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,802 | TotalAmt |
| Program Services | $1,001,695 | ProgramServicesAmt |
| Management And General | $115,107 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,794 | TotalAmt |
| Program Services | $805,380 | ProgramServicesAmt |
| Management And General | $357,414 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $3,026,112 | $3,020,449 | $5,657 | $6 |
| ACTIVITY ADMISSIONS | $2,497,588 | $2,497,588 | ||
| CREDIT CARD AND BANK FE | $670,134 | $442,930 | $178,975 | $48,229 |
| FAIR SHARE | $540,032 | $502,863 | $27,964 | $9,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,730 | TotalAmt |
| Program Services | $644,740 | ProgramServicesAmt |
| Management And General | $87,619 | ManagementAndGeneralAmt |
| Fundraising | $38,371 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,949,131 | TotalAmt |
| Program Services | $46,476,256 | ProgramServicesAmt |
| Management And General | $7,192,960 | ManagementAndGeneralAmt |
| Fundraising | $279,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,104 | BOYAmt |
| EOY | $450,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,957,366 | BOYAmt |
| EOY | $4,421,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,573,181 | BOYAmt |
| EOY | $12,752,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,832 | BOYAmt |
| EOY | $2,595,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,116 | BOYAmt |
| EOY | $471,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,126,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,301,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,629,716 | BOYAmt |
| EOY | $13,824,867 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,351,213 | BOYAmt |
| EOY | $34,449,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,071 | BOYAmt |
| EOY | $929,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,310,599 | BOYAmt |
| EOY | $69,895,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192,289 | BOYAmt |
| EOY | $4,811,532 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,859 | BOYAmt |
| EOY | $1,136,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,302 | BOYAmt |
| EOY | $948,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,047,450 | BOYAmt |
| EOY | $6,896,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,355,784 | BOYAmt |
| EOY | $38,252,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,907,365 | BOYAmt |
| EOY | $24,746,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,263,149 | BOYAmt |
| EOY | $62,998,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,310,599 | BOYAmt |
| EOY | $69,895,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,991,087 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,744,631 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,805,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,908,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,497,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,140,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,161,628 | CurrentTaxYearAmt |
| Total | $75,512,117 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $525,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $525,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,805,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,908,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,497,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,665,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,161,628 | CurrentTaxYearAmt |
| Total | $76,037,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,301,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,735,339 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,302 | CurrentTaxYearAmt |
| Total | $4,552,146 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,891 | CurrentTaxYearAmt |
| Total | $85,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,398 | CurrentTaxYearAmt |
| Total | $2,344,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,019,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,584,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69100 | 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 | $168,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $168,444 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,259 | OtherExpendituresAmt |
| End Year Balance | $168,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34 | OtherExpendituresAmt |
| End Year Balance | $168,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38 | OtherExpendituresAmt |
| End Year Balance | $168,444 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,444 | BeginningYearBalanceAmt |
| Contributions | $1,918 | ContributionsAmt |
| Other Expenditures | $1,918 | OtherExpendituresAmt |
| End Year Balance | $168,444 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280,743 | OtherCostOrOtherBasisAmt |
| Book Value | $2,280,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,792,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,007,247 | DepreciationAmt |
| Book Value | $5,784,788 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,401,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,849,756 | DepreciationAmt |
| Book Value | $1,551,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,684,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,061,454 | DepreciationAmt |
| Book Value | $1,623,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,968,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,403 | DepreciationAmt |
| Book Value | $2,584,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,824,867 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSIT PAYABLE (TIPPER) | $23,859 |
| LEASE LIABILITY | $924,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $948,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,149,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,744,631 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$441,704 | OtherRevenueAmt |
| Revenue Not Reported | $2,302,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,846,471 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $93,747 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $93,747 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,940,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,413,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$441,704 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$441,704 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,855,384 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $93,747 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $93,747 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,949,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE YMCA IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE CORRESPONDING STATE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE YMCA HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ACCORDANCE WITH FASB ASC 740-10-25, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE YMCA DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES AT DECEMBER 31, 2024 AND 2023. TIPPER IS A LIMITED LIABILITY COMPANY THAT WAS GRANTED TAX-EXEMPT STATUS UNDER THE FRANCHISE TAX BOARD REVENUE AND TAXATION CODE SECTION 23701H. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FOR FEDERAL TAX PURPOSES, TIPPER IS CONSIDERED A DISREGARDED ENTITY AND FILES ON A CONSOLIDATED BASIS WITH THE YMCA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 239,143. FINANCIAL ASSISTANCE -680,847. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 239,143. FINANCIAL ASSISTANCE -680,847. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISSION VIEJO GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $108,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,850 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,587 | RentFacilityCostsEvent1Amt |
| Event2 | FULLERTON CRAB FEST | Event2Nm |
| Gross Receipts Event2 | $73,040 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,040 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $42,944 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,276 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,276 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $67,245 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $265,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,166 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $191,776 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $191,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,610 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CHILDCARE FINANCIAL ASSISTANCE | 466 | $342,549 | FMV | DISCOUNTED CHILD CARE FEES |
| COMMUNITY SERVICE PROGRAM FIN. ASSISTANCE | 25 | $23,886 | FMV | DISCOUNTED PROGRAM FEES |
| ADVENTURE GUIDE FIN. ASSISTANCE | 86 | $56,568 | FMV | DISCOUNTED ADVENTURE GUIDE |
| ADULT/YOUTH HEALTH & FITNESS FIN. ASSISTANCE | 5383 | $257,844 | FMV | DISCOUNTED HEALTH AND FITNESS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES NEEDS-BASED ASSISTANCE TO INDIVIDUALS ON AN ANNUAL BASIS. THERE ARE QUALIFYING INCOME LEVELS BUT THERE ARE ALSO NEEDS-BASED DISCOUNTS PROVIDED TO INDIVIDUALS FOR SPECIFIC YEAR. SUBSIDIZATIONS ARE REEVALUATED ANNUALLY. SCHOLARSHIPS ARE AVAILABLE FOR MEMBERS AND PARTICIPANTS WITHIN ALL YMCA OF ORANGE COUNTY PROGRAMS. THE YMCA OF ORANGE COUNTY STRIVES TO PROVIDE ELIGIBLE MEMBERS SCHOLARSHIPS ON NEED AND AVAILABILITY OF FUNDS. THE AMOUNT OF SCHOLARSHIPS AVAILABLE TO MEMBERS OF EACH BRANCH WILL BE BASED ON THE AMOUNT AVAILABLE FROM A COMBINATION OF CAMPAIGN COLLECTIONS AND OTHER CONTRIBUTIONS FOR THIS PURPOSE. THESE FUNDS ARE RAISED BY VOLUNTEERS EACH YEAR TO HELP KIDS AND FAMILIES PARTICIPATE AT THE YMCA. | ExplanationTxt |
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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF MCBRIDE | ||||||||||||||
| PRESIDENT & CEO | $456,282 | $0 | $171,821 | $0 | $5,047 | $0 | $129,206 | $0 | $48,773 | $0 | $811,129 | $0 | $0 | $0 |
| DOLORES DALY | ||||||||||||||
| ASSISSTANT SECRETARY & COO | $259,139 | $0 | $66,869 | $0 | $639 | $0 | $35,931 | $0 | $13,903 | $0 | $376,481 | $0 | $0 | $0 |
| CHRISTINE SALAS | ||||||||||||||
| CAO | $219,772 | $0 | $56,752 | $0 | $639 | $0 | $30,488 | $0 | $13,506 | $0 | $321,157 | $0 | $0 | $0 |
| ANNA ROMITI | ||||||||||||||
| VP MARKETING AND COMMUNICATIONS | $174,733 | $0 | $45,523 | $0 | $450 | $0 | $24,278 | $0 | $5,005 | $0 | $249,989 | $0 | $0 | $0 |
| KAYCEE MARTIN | ||||||||||||||
| DIRECTOR OF OPERATIONS | $176,557 | $0 | $23,097 | $0 | $448 | $0 | $22,011 | $0 | $1,118 | $0 | $223,231 | $0 | $0 | $0 |
| DORAIN CASSELL | ||||||||||||||
| DIRECTOR OF OPERATIONS | $157,493 | $0 | $20,332 | $0 | $779 | $0 | $19,646 | $0 | $4,996 | $0 | $203,246 | $0 | $0 | $0 |
| MATTHEW LANGLEY | ||||||||||||||
| CONTROLLER | $159,664 | $0 | $12,708 | $0 | $350 | $0 | $18,999 | $0 | $6,324 | $0 | $198,045 | $0 | $0 | $0 |
| BRYAN LE | ||||||||||||||
| IT NETWORK ARCHITECT & ENGINEER MNGR | $155,579 | $0 | $5,083 | $0 | $352 | $0 | $17,712 | $0 | $4,907 | $0 | $183,633 | $0 | $0 | $0 |
| TUNG NGO | ||||||||||||||
| IT APPLICATIONS DEVELOPMENT | $153,040 | $0 | $5,083 | $0 | $509 | $0 | $17,449 | $0 | $4,739 | $0 | $180,820 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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. |
| PART I, LINE 1B | BONUSES ARE DETERMINED ON A NET BASIS AND GROSSED UP FOR PAYROLL PURPOSES. THERE IS NO WRITTEN POLICY REGARDING THE MONTHLY GOLF MEMBERSHIP. |
| PART I, LINE 3 | THE EXECUTIVE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE YMCA OF ORANGE COUNTY BOARD OF DIRECTORS COMMISSIONED TO ANNUALLY REVIEW THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER (CEO) OF THE ORGANIZATION. ADDITIONAL RESOURCES, SUCH AS PUBLIC COMPENSATION DATA AND THE US OF AN OUTSIDE COMPENSATION CONSULTANT ARE USED IN THE ANNUAL REVIEW PROCESS IN DETERMINE THE ANNUAL COMPENSATION FOR THE CEO. |
| PART I, LINE 6 | THE CEO'S ANNUAL BONUS IS BASED ON PERFORMANCE AND IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE YMCA OF ORANGE COUNTY (THE Y) CONNECTS FAMILIES, EMPOWERS YOUTH, AND ENGAGES SENIORS TO BUILD A STRONGER COMMUNITY FOR TODAY AND FUTURE GENERATIONS. THE Y'S VISION FOR THE FUTURE BEGINS AND ENDS WITH A SENSE OF BELONGING AND VALUE. A REVIVAL OF CONNECTION, SHARED EXPERIENCES AND A COMMUNITY MODEL THAT INTEGRATES ITS THREE CORE PILLARS: CONNECTION, PEOPLE, AND WELLNESS. CONNECTION: THE Y CREATES SPACES AND PROGRAMMING WHERE PEOPLE OF ALL AGES AND ABILITIES EXPERIENCE AUTHENTIC HUMAN CONNECTION ACROSS GENERATIONAL LINES. IT IS AN ORGANIZATION THAT VALUES ITS MEMBERS AND MAKES THEM FEEL IMPORTANT AND APPRECIATED WITH THE COMMUNITY. PEOPLE: THE Y PROVIDES THE COMMUNITY WITH A TRUSTED, AFFORDABLE PLACE TO STRENGTHEN BONDS, CREATE MEMORIES AND GROW TOGETHER IN A SUPPORTIVE ENVIRONMENT ROOTED AUTHENTICITY AND EMPOWERMENT. WELLNESS: THE Y APPROACHES WELLNESS HOLISTICALLY ENCOMPASSING PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL ASPECTS MEETING PEOPLE IN THEIR CURRENT STATE AND EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE PRESIDENT OF THE ASSOCIATION, A VICE CHAIRPERSON, THE SECRETARY, AND THE TREASURER AND SUCH OTHER MEMBERS OF THE BOARD AS MAY BE SPECIFIED BY THE BOARD BY RESOLUTION DULY ADOPTED BY A MAJORITY OF THE NUMBER OF DIRECTORS THEN IN OFFICE. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ASSOCIATION DURING THE INTERIM BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER REVIEWS THE 990 AGAINST EXTERNAL AUDITED FINANCIAL REPORTS AND INTERNAL FINANCIAL REPORTS AND SUBMITS ADJUSTMENTS TO THE TAX PREPARERS, IF NEEDED. WHEN THE CONTROLLER IS SATISFIED WITH THE CONTENTS OF THE 990, A COPY IS FORWARDED TO THE AUDIT COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. WHEN THE AUDIT COMMITTEE IS SATISFIED WITH THE 990 A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | EXECUTIVE LEADERSHIP 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). AN INDEPENDENT COMPENSATION CONSULTANT ASSISTS WITH THE COLLECTION AND EVALUATION OF THE DATA. 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. OFFICERS AND KEY EMPLOYEE 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). AN INDEPENDENT COMPENSATION CONSULTANT ASSISTS WITH THE COLLECTION AND EVALUATION OF DATA. 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 ORANGE COUNTY 95-1644055 YOUNG MEN'S CHRISTIAN ASSOCIATION OF ON. 2022 WAS THE MOST RECENT YEAR IN WHICH THE COMPENSATION PROCESS WAS REVIEWED, DISCUSSED, AND APPROVED FOR EXECUTIVE LEADERSHIP, OFFICERS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE WILL PROVIDE OUR ANNUAL REPORT, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, WE PUBLISH THE PRIOR 3-YEARS ANNUAL AUDIT REPORTS AND TAX RETURNS ON OUR WEBSITE. |
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 | $471,469 | TotalIncomeAmt |
| End Of Year Assets | $4,710,821 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF ORANGE COUNTY | BusinessNameLine1Txt |
Comments