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Human Services : Multipurpose Human Service Organizations

YMCA of San Diego County

For Youth Development, Healthy Living and Social Responsibility

93.13

3708 Ruffin Road San Diego, CA 92123
tel: (858) 292-9622   Web Site
EIN: 95-2039198

Board Leadership
John Maguire
YMCA Board Chair

CEO
Baron Herdelin-Doherty
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 93.13
  Financial 94.50
  Accountability & Transparency 92.00
This rating was published 07/01/2016 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

94.50

Accountability & Transparency

92.00

This rating was published 07/01/2016 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
91.9%
  Administrative Expenses 6.7%
  Fundraising Expenses 1.2%
  Fundraising Efficiency $0.02
  Working Capital Ratio (years) 1.16
  Program Expenses Growth 5.0%
  Liabilities to Assets 20.7%
All data for Financial Performance Metrics calculations was provided by YMCA of San Diego County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by YMCA of San Diego County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of San Diego County (CA) 93.13
Tampa Metropolitan Area YMCA (FL) 91.33
YWCA Pierce County (WA) 91.54
YWCA of Seattle - King County - Snohomish County (WA) 91.80
WiNGS (TX) 89.47

Compare These Charities (Highly Rated)

The YMCA of San Diego County is 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.

Character development is an important part of the YMCA Mission and through all its programs the YMCA works at teaching young people to accept and demonstrate the four core values of Caring, Honesty, Respect and Responsibility in their daily lives. Believing that environmental awareness is a key component of our character development education, we believe in environmental conservation and education.

We accomplish our Mission through programs that will strengthen and enrich family life, build self-esteem and nurture personal growth, teach us to appreciate the world around us (through environment awareness, conservation, and education), develop leadership and strengthen communities, and encourage healthy lifestyles.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $12,983,000
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $52,614,000
Total Contributions $65,597,000
   Program Service Revenue $85,292,000
Total Primary Revenue $150,889,000
   Other Revenue $4,690,000
TOTAL REVENUE $155,579,000
   
EXPENSES  
   Program Expenses $143,946,000
   Administrative Expenses $11,211,000
   Fundraising Expenses $2,113,000
TOTAL FUNCTIONAL EXPENSES $157,270,000
   
Payments to Affiliates $383,000
Excess (or Deficit) for the year $-1,691,000
   
Net Assets $181,272,000

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Youth Development $51,954,000 36.1%
Healthy Living $48,322,000 33.6%
Social Responsibility $43,670,000 30.3%
Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-06 07/01/2016 93.13
2014-06 06/01/2016 91.99
 
CN 2.0
2014-06 09/01/2015 90.68
2013-06 06/01/2015 91.95
2013-06 09/01/2014 90.34
2012-06 06/25/2013 91.77
2011-06 08/01/2012 91.48
2010-06 10/01/2011 94.74
2010-06 09/20/2011 87.15
 
CN 1.0
2009-06 08/01/2010 93.36
2008-06 04/01/2009 88.84
2006-06 04/01/2008 83.27
2005-06 07/01/2006 89.63
2004-06 05/01/2005 93.22
2003-06 05/01/2004 94.38
2002-06 06/09/2003 94.32
2001-06 10/15/2002 94.35
2000-06 04/15/2002 94.34

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 95-2039198
Name in IRS Master File YMCA OF SAN DIEGO COUNTY
NTEE Code P27
NTEE Classification Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
NTEE Type Human Services - Multipurpose and Other
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (324) YMCA, YWCA, YMCA, etc.
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date April, 1928
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012
  • June, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$556,643 0.35% Baron Herdelin-Doherty President, CEO

The YMCA of San Diego County is 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.

Character development is an important part of the YMCA Mission and through all its programs the YMCA works at teaching young people to accept and demonstrate the four core values of Caring, Honesty, Respect and Responsibility in their daily lives. Believing that environmental awareness is a key component of our character development education, we believe in environmental conservation and education.

We accomplish our Mission through programs that will strengthen and enrich family life, build self-esteem and nurture personal growth, teach us to appreciate the world around us (through environment awareness, conservation, and education), develop leadership and strengthen communities, and encourage healthy lifestyles.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of San Diego County (CA) 93.13
YMCA of Orange County (CA) 90.74
YMCA of Greater Houston (TX) 89.06
Boulder Jewish Community Center (CO) 91.26
YMCA of Metropolitan Los Angeles (CA) 87.16

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

YMCA of San Diego County
3708 Ruffin Road
San Diego, CA 92123
tel: (858) 292-9622
fax: (858) 292-0045
EIN: 95-2039198

Visit Web Site

Board Leadership

John Maguire
YMCA Board Chair

CEO

Baron Herdelin-Doherty
President, CEO

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