Young Men's Christian Association of Orange County
Also known as YMCA of Orange County
Young Men's Christian Association of Orange County reported $56.9 million in revenue and $53.9 million in expenses for calendar year 2024. Of every $100 it spent, $86.15 went to program services, $13.33 to management and general costs and $0.52 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 62.8% of the total. Government grants made up 30.1%. The highest compensation it reported for one person was $811,129 (PRESIDENT & CEO). 23 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $54MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $57MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 33.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 30.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 62.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $811,129 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.50% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 23 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 16 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseNo description in Part III; see the filing.
No description in Part III; see the filing.
No description in Part III; see the filing.
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 40.00 hrs/week | $633,150 | $0 | $177,979 | $811,129 |
| ASSISSTANT SECRETARY & COO Officer, 40.00 hrs/week | $326,647 | $0 | $49,834 | $376,481 |
| CAO Key employee, 40.00 hrs/week | $277,163 | $0 | $43,994 | $321,157 |
| VP MARKETING AND COMMUNICATIONS Key employee, 40.00 hrs/week | $220,706 | $0 | $29,283 | $249,989 |
| DIRECTOR OF OPERATIONS Key employee, 40.00 hrs/week | $200,102 | $0 | $23,129 | $223,231 |
| DIRECTOR OF OPERATIONS Key employee, 40.00 hrs/week | $178,604 | $0 | $24,642 | $203,246 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $172,722 | $0 | $25,323 | $198,045 |
| IT NETWORK ARCHITECT & ENGINEER MNGR Highest compensated employee, 40.00 hrs/week | $161,014 | $0 | $22,619 | $183,633 |
23 people received more than $100,000 in reportable compensation from Young Men's Christian Association of Orange County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,999
- Volunteers Part I, line 6139
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| SEYFARTH SHAW ATTORNEYS LLP Legal services | $322,874 |
| ARCHITECTS ORANGE LLP Architectural design and consulting | $226,019 |
| GREATER THAN ANALYTICS LLC Data analytics consulting | $167,674 |
| VTG CLEANING SERVICES VICTOR TREJO GALL Cleaning services | $161,828 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Young Men's Christian Association of Orange County totaling $22,500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Young Men's Christian Association of Orange County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Men's Christian Association of Orange County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Young Men's Christian Association of Orange County spent in 2024, $86.15 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Young Men's Christian Association of Orange County's spending goes to programs?
In calendar year 2024, Young Men's Christian Association of Orange County reported that 86.1% of its $53.9 million in expenses went to program services, 13.3% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Young Men's Christian Association of Orange County pay its top executive?
The largest total compensation Young Men's Christian Association of Orange County reported for one person in calendar year 2024 was $811,129, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Young Men's Christian Association of Orange County get its money?
Of $56.9 million in revenue in calendar year 2024, 33.8% came from contributions and grants (including 30.1% from government grants) and 62.8% from program service revenue (Form 990, Part VIII).
Is Young Men's Christian Association of Orange County a registered charity?
The IRS lists EIN 95-1644055 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503189349316420 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202402609349301835 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332299349301208 · read the filing
- 2021: Form 990 for calendar year 2021, object 202212639349301521 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122799349301662 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012469349301636 · read the filing
All filings for EIN 95-1644055: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.