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Human Services : Multipurpose Human Service Organizations

YMCA of Orange County

One Y. One Goal. One Community.

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Impact Information Available From Our Partner: GuideStar

four stars

94.45

13821 Newport Avenue Suite 200
Tustin, CA 92780
tel: (714) 549-9622   Web Site
EIN: 95-1644055

Board Leadership
Rosanna Coveyou
Chair

CEO
Jeff McBride
President

  Score
(out of 100)
Rating
Overall Score & Rating 94.45 four stars
  Financial 92.16 four stars
  Accountability & Transparency 100.00 four stars
This rating was published 07/01/2018 and includes data from FY2016, the most recent 990 received at that time.

Our mission is to put Christian principals into practice through programs that build healthy spirit, mind and body for all.

Our mission is to put Christian principals into practice through programs that build healthy spirit, mind and body for all.

Impact Information

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This impact information is current as of November 2018, when it was provided to us by GuideStar. Impact information published on this organization's rating page has no effect on its rating at this time.

Financial

four stars

92.16

Accountability & Transparency

four stars

100.00

This rating was published 07/01/2018 and includes data from FY2016, 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)
84.4%
  Administrative Expenses 14.3%
  Fundraising Expenses 1.2%
  Fundraising Efficiency $0.14
  Working Capital Ratio (years) 0.64
  Program Expenses Growth 6.8%
  Liabilities to Assets 20.5%
All data for Financial Performance Metrics calculations was provided by YMCA of Orange County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by YMCA of Orange County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Orange County (CA) 94.45 four stars
Peninsula Jewish Community Center (CA) 89.45 three stars
YWCA Richmond (VA) 99.29 four stars
Mexico Area Family YMCA (MO) 91.98 four stars
The Greater Naples YMCA (FL) 89.24 three stars

Compare These Charities (Highly Rated)

REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,287,583
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $127,628
   Related Organizations $223,240
   Government Grants $1,885,620
Total Contributions $3,524,071
   Program Service Revenue $34,655,686
Total Primary Revenue $38,179,757
   Other Revenue $275,194
TOTAL REVENUE $38,454,951
   
EXPENSES  
   Program Expenses $30,878,613
   Administrative Expenses $5,754,435
   Fundraising Expenses $498,432
TOTAL FUNCTIONAL EXPENSES $37,131,480
   
Payments to Affiliates $381,335
Excess (or Deficit) for the year $1,323,471
   
Net Assets $22,117,797

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
Before and After School Care $13,017,569 42.2%
Health and Wellness Programming $11,847,040 38.4%
Programs for At-Risk Populations $3,282,811 10.6%

Ratings History
YMCA of Orange County has received 3 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-12 07/01/2018 94.45 four stars
2016-12 05/01/2018 93.77 four stars
2015-12 05/01/2017 93.01 four stars
2014-12 06/01/2016 90.74 four stars
 
CN 2.0
2014-12 03/01/2016 89.11 three stars
2013-12 08/01/2015 93.49 four stars
2013-12 06/01/2015 85.99 three stars
2012-12 04/01/2014 82.40 three stars
2011-12 05/01/2013 84.08 three stars
2010-12 04/01/2012 80.16 three stars
2009-12 09/20/2011 84.61 three stars
 
CN 1.0
2009-12 05/01/2011 76.12 two stars
2008-12 05/01/2010 85.13 three stars
2007-12 06/01/2009 84.98 three stars

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

EIN 95-1644055
Name in IRS Master File YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE 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.
(429) Other inner city or community benefit activities
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 October, 1934
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
  • December, 2012

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).

Compensation % of Expenses Paid to Title
$404,835 1.09% Jeff McBride President

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Orange County (CA) 94.45 four stars
YWCA Evanston/North Shore (IL) 92.02 four stars
Jewish Community Center of San Francisco (CA) 90.05 four stars
YMCA of Middle Tennessee (TN) 86.04 three stars
YMCA of Metropolitan Chicago (IL) 88.18 three stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

YMCA of Orange County
13821 Newport Avenue
Suite 200
Tustin, CA 92780
tel: (714) 549-9622
EIN: 95-1644055

Visit Web Site

Board Leadership

Rosanna Coveyou
Chair

CEO

Jeff McBride
President

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