Young Mens Christian Association of Southeast Ventura County
Also known as Southeast Ventura County YMCA
Young Mens Christian Association of Southeast Ventura County reported $20.3 million in revenue and $17.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.34 went to program services, $19.31 to management and general costs and $0.35 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 53.9% of the total. The highest compensation it reported for one person was $359,765 (CEO/PRESIDENT). 5 people received more than $100,000 in reportable compensation. Revenue rose 91% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 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 | 34.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 53.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $359,765 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.09% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 26.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 16 of 21 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseChildcare/day camp to promote youth development the Southeast Ventura County YMCA operates 16 state-licensed childcare and preschool sites at public school locations throughout Southeast Ventura County and northwest los angeles county. Each of these sites is licensed by the state of california community care licensing division. During summer vacation and school holidays, traditional YMCA day camps and specialty camps are operated in weekly sessions at a half-dozen sites. Day camp sites include various school-based centers in simi, the 31-acre conejo valley YMCA facility, the yarrow family…
Health and well being to promote healthy living the Southeast Ventura County YMCA operates facilities at the conejo valley YMCA, simi valley family YMCA and yarrow family YMCA branches. All branches include indoor lap pools, warm water exercise pools, exercise equipment and multi-use spaces for fitness classes. A wide variety of facility-based programs is conducted at each facility to develop habits to improve and maintain healthy bodies and prevent chronic health issues. The y is committed to improving america's health and well-being, community by community. We bring families closer…
Social responsibility the Southeast Ventura County YMCA believes in giving back and supporting our neighbors locally and globally through programs that foster growth, development, appreciation, and awareness of others, integrating the core values of caring, honesty, respect, and responsibility
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CEO/PRESIDENT Director/trustee, officer, 40.0 hrs/week | $328,877 | $0 | $30,888 | $359,765 |
| COO Director/trustee, officer, 40.0 hrs/week | $144,125 | $0 | $14,712 | $158,837 |
| SR DIRECTOR FACILITIES Director/trustee, highest compensated employee, 40.0 hrs/week | $142,520 | $0 | $14,210 | $156,730 |
| EVP OF PHILANTHROPY Director/trustee, highest compensated employee, 40.0 hrs/week | $116,115 | $0 | $11,521 | $127,636 |
| Listed person Director/trustee, 40.0 hrs/week | $110,625 | $0 | $11,363 | $121,988 |
5 people received more than $100,000 in reportable compensation from Young Mens Christian Association of Southeast Ventura County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $842K (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
FY2025 · 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–1b21 · 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 15aNo
- 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 5667
- Volunteers Part I, line 6820
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| KOHL BUILDING MANAGEMENT Construction | $397,600 |
| ACQUA POOL CREATIONS Pool work | $333,226 |
| SKETCHLEY & MASON INC Plumbing | $262,679 |
| DAHME HVAC INC Air conditioning | $259,272 |
| DAXKO Software | $233,112 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Young Mens Christian Association of Southeast Ventura County totaling $10,000 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 Mens Christian Association of Southeast Ventura 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 Mens Christian Association of Southeast Ventura County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Young Mens Christian Association of Southeast Ventura County spent in FY2025, $80.34 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in California
Questions people ask
How much of Young Mens Christian Association of Southeast Ventura County's spending goes to programs?
In the fiscal year ending June 30, 2025, Young Mens Christian Association of Southeast Ventura County reported that 80.3% of its $17.2 million in expenses went to program services, 19.3% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Young Mens Christian Association of Southeast Ventura County pay its top executive?
The largest total compensation Young Mens Christian Association of Southeast Ventura County reported for one person in the fiscal year ending June 30, 2025 was $359,765, for the role of CEO/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Young Mens Christian Association of Southeast Ventura County get its money?
Of $20.3 million in revenue in the fiscal year ending June 30, 2025, 34.6% came from contributions and grants and 53.9% from program service revenue (Form 990, Part VIII).
Is Young Mens Christian Association of Southeast Ventura County a registered charity?
The IRS lists EIN 95-2305501 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630489349300343 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511279349303296 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441289349303424 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321339349300022 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221259349302767 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349307048 · read the filing
All filings for EIN 95-2305501: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.