YMCA of San Diego County


YMCA of San Diego County

The YMCA of San Diego County (YMCA) is a non-profit dedicated to improving the quality of human life and to helping all people realize their fullest potential as children of God through the development of the spirit, mind and body.

Organization Type:
National Trade or Professional Association
Acronym:
YMCA
Tax Exempt Status:
501(c)(3)
Industry:
Nonprofit
Year Founded:
1882
Address:
3708 Ruffin Rd.
San Diego, CA 92123
Telephone:
Fax:
Website:
Staff:
6,586
Certification Programs:
CPR/AED; OHSH/EMSA; ASHI; ARC; CPR/FAC


Financial Snapshot

 

Total revenues: $183,112,000


Year - 2017
1st-yr growth
8.46%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Total contributions
 
Investment income
 
Other

Total expenses: $179,969,000


Year - 2017
1st-yr growth
6.70%
 
 
 
 
 
Year by Year
Expenses
 
Compensation for non-officers/directors
 
Other fees
 
Other expenses
 
Other

Total assets: $254,143,000


Year - 2017
1st-yr growth
-3.08%
 
 
 
 
 
Year by Year
Assets
 
Land, buildings, & equipment (net)
 
Investments in publicly traded securities
 
Notes and loans receivables
 
Other

Total Liabilities: $67,287,000


Year - 2017
1st-yr growth
-21.33%
 
 
 
 
 
Year by Year
Liabilities
 
Secured mortgages and notes payabl
 
Accounts payable and accrued expenses
 
Deferred revenue
 
Other

   Revenue:

Revenue: Amount ($)
Program service revenue 97,049,000
Total contributions 83,654,000
Investment income 799,000
Fundraising income 775,000
Income from sales of inventory 489,000
Sales of non-inventory assets 346,000
Net rental income 0
Miscellaneous revenue 0
Gaming income 0
Tax-exempt bond proceeds 0
Royalties 0
Total Revenue:

$183,112,000

1-yr growth
8.46%
Program service revenue
Total contributions
Investment income
Fundraising income
Income from sales of inventory
Sales of non-inventory assets

   Expenses:

Expenses: Amount ($)
Compensation for non-officers/directors 76,370,000
Other fees 47,041,000
Other expenses 12,801,000
Occupancy 8,305,000
Depreciation, depletion, amortization 7,451,000
Payroll taxes 6,752,000
Other employee benefits 5,463,000
Pension plan contributions 4,600,000
Compensation of current officers, directors, etc 3,069,000
Conferences, conventions, meetings 1,840,000
Office expenses 1,629,000
Travel 1,590,000
Advertising and promotion 1,455,000
Insurance 772,000
Payments to affiliates 605,000
Investment management fees 121,000
Accounting fees 105,000
Lobbying fees 0
Professional fundraising fees 0
Management fees 0
Legal fees 0
Interest expense 0
Travel/entertainment expenses to public officials 0
Information technology 0
Royalties 0
Compensation of disqualified persons 0
Grants to governments/orgs in the US 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Total Expenses:

$179,969,000

1-yr growth
6.70%
Compensation for non-officers/directors
Other fees
Other expenses
Occupancy
Depreciation, depletion, amortization
Payroll taxes
Other employee benefits
Pension plan contributions
Compensation of current officers, directors, etc
Conferences, conventions, meetings
Others

   Assets:

Assets: Amount ($)
Land, buildings, & equipment (net) 147,177,000
Investments in publicly traded securities 45,984,000
Notes and loans receivables 31,351,000
Savings and temporary cash investments 13,226,000
Accounts receivable 9,419,000
Pledges and grants receivable 4,909,000
Prepaid expenses or deferred charges 1,006,000
Cash -- non-interest bearing 898,000
Other assets 139,000
Receivables from officers, directors, etc. 34,000
Receivables from disqualified persons 0
Inventories for sale or use 0
Investments in other securities 0
Program-related investments 0
Intangible assets 0
Total Assets:

$254,143,000

1-yr growth
-3.08%
Land, buildings, & equipment (net)
Investments in publicly traded securities
Notes and loans receivables
Savings and temporary cash investments
Accounts receivable
Pledges and grants receivable
Others

   Liabilities:

Liabilities: Amount ($)
Secured mortgages and notes payabl 43,855,000
Accounts payable and accrued expenses 16,071,000
Deferred revenue 6,780,000
Other liabilities 581,000
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Unsecured mortgages and notes payable 0
Grants payable 0
Total Liabilities:

$67,287,000

1-yr growth
-21.33%
Secured mortgages and notes payabl
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 168,090,000
Permanently restricted net assets 9,502,000
Temporarily restricted net assets 9,264,000
Total Net Assets:

$186,856,000

1-yr growth
3.62%
Unrestricted net assets
Permanently restricted net assets
Temporarily restricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Baron Herdelin-Doherty President and Chief Executive Officer Chief Executive Officer, Executive Director ...X
Charmaine Carter Executive Vice President and Chief Operating Officer Administration, Operations ...X
Heidi Hutchison Chief Marketing and Experience Officer Marketing ...X
John Merritt Second Vice President and Chief Information Officer Administration ...X
Kendra Borg Second Vice President and Chief Human Resources Officer Administration, Human Resources ...X
Paul Sullivan Executive Vice President and Chief Financial Officer Administration, Finance ...X
Shelly Mctighe-Rippengale Senior Vice President and Chief Development Officer Administration, Marketing ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
  This organization has no meetings information available.
 

Publications

Name 
Frequency 
Advertising 
East County MagazineweeklyNo...X

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2019 Q4: $0
2019 Q3: $0
2019 Q2: $0
2019 Q1: $0
2018: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
LA PETITE ACADEMY INC CHILD C ARE SERVICES2018 $383,926 ...X
MICHAEL ARI WULFFHART DBA ARIMAW PRODUCTIONS DAY CAMP PROGRAMS2018 $252,816 ...X
NEXT GENERATION EDUCATIONAL CENTER INC CHILD CARE SERVICES2018 $469,491 ...X
OAK TREE ACADEMY LLC CHILD CARE SERVICES2018 $387,499 ...X
SELF DISCOVERY INC DBA BABY ANGELS CENTER CHILD CARE SERVICES2018 $320,720 ...X

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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