YMCA OF SAN DIEGO COUNTY Charity Report

Public IRS 990 nonprofit record

YMCA OF SAN DIEGO COUNTY

EIN 95-2039198 · Human Services (P270)

What they do

THE YMCA of SAN DIEGO COUNTY ("THE Y") is DEDICATED to NURTURING A HEALTHY SPIRIT, MIND, and BODY SO ALL CAN THRIVE WHILE HONORING OUR FAITH-BASED HERITAGE. THE Y FOCUSES ITS WORK IN THREE KEY AREAS - SOCIAL RESPONSIBILTY, HEALTHY LIVING, and YOUTH DEVELOPMENT - ALL FUNDAMENTAL COMPONENTS to HELP STRENGTHEN COMMUNITIES. AT THE YMCA of SAN DIEGO COUNTY OUR VISION is to BE THE CATALYST to TRANSFORM LIVES and COMMUNITY. THE Y DOES THIS IN A VARIETY of WAYS; THROUGH IMPACTFUL PROGRAMS and SERVICES FOCUSED ON THE SOCIAL DETERMINANTS of HEALTH and WELLBEING. THE Y IMPACTED THE LIVES of NEARLY 325,000 COMMUNITY MEMBERS DURING THE YEAR, WITH VARIOUS PROGRAMS and SERVICES for ALL AGES. AS A LEADING NONPROFIT, THE Y MADE A DIFFERENCE IN THE LIVES of NEARLY 10% of SAN DIEGO COUNTYS POPULATION -- SAN DIEGO BEING THE 5TH LARGEST COUNTY IN THE US.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $93.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders48 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

94.09%of revenue went to mission work93.4% of expenses · Program services

0.66%of revenue went to fundraising0.7% of expenses

$100.72spent for every $100 of revenueSpending was higher than revenue this year.

5.98%of revenue went to management and office costs5.9% of expenses

$0.67in assets for every $1 spent this yearSome assets cannot be spent right away.

72.0%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $2,687,436 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $812,650 for TODD TIBBITS (PRESIDENT/CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$371,820,304

Mission workProgram services$349,830,97594.09% of revenue93.4% of expenses

ManagementOffice and general costs$22,231,7575.98% of revenue5.9% of expenses

FundraisingAsking for donations$2,445,0080.66% of revenue0.7% of expenses

Total expenses$374,507,740100.72% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 93.4% mission · 5.9% management · 0.7% fundraisingTotal expenses: 100.72% of revenue

2023Expense mix: 93.1% mission · 6.3% management · 0.7% fundraisingTotal expenses: 101.48% of revenue

2022Expense mix: 92.1% mission · 7.2% management · 0.7% fundraisingTotal expenses: 109.21% of revenue

2021Expense mix: 90.9% mission · 8.7% management · 0.4% fundraisingTotal expenses: 99.50% of revenue

2020Expense mix: 91.4% mission · 7.8% management · 0.8% fundraisingTotal expenses: 98.36% of revenue

2019Expense mix: 91.2% mission · 7.7% management · 1.1% fundraisingTotal expenses: 103.95% of revenue

2018Expense mix: 91.4% mission · 7.3% management · 1.3% fundraisingTotal expenses: 101.76% of revenue

2017Expense mix: 91.5% mission · 7.1% management · 1.4% fundraisingTotal expenses: 99.68% of revenue

Money in and money out

Revenue$371,820,304

Expenses$374,507,740

Annual shortfall $2,687,436 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$349,830,975 · 93.4% of expenses

Management and office costs$22,231,757 · 5.9% of expenses

Fundraising$2,445,008 · 0.7% of expenses

See all reported dollar amounts

Revenue$371,820,304

Expenses$374,507,740

Assets$250,222,309

Income$386,571,896

Contributions$267,792,434

Mission work (program services)$349,830,975

Fundraising$2,445,008

Grants given$15,648,000

Average grant$7,824,000

Management and general$22,231,757

Stocks and bonds$67,259,781

Accounting fees$204,944

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

TODD TIBBITSPRESIDENT/CEO · 40 hrs/week $812,650Base $715,870 · Other $96,780

TYRONE J HALLEVP/CHIEF FINANCIAL OFFICER · 40 hrs/week $473,300Base $415,734 · Other $57,566

MICHELLE MCTIGHE-RIPPENGALEEVP/CHIEF MISSION ADVANCEMENT OFFICER · 40 hrs/week $439,297Base $357,125 · Other $82,172

SARAH E REESECHIEF OPERATING OFFICER · 40 hrs/week $370,648Base $333,349 · Other $37,299

DAVID FREDERICKEVP/CHIEF STRATEGY & BRAND OFFICER · 40 hrs/week $367,217Base $306,402 · Other $60,815

SHANNEL H HALBOSR VP LEGAL & RISK · 40 hrs/week $351,418Base $284,687 · Other $66,731

JOHN W GRANQUISTSR VP/CHIEF INFORMATION OFFICER · 40 hrs/week $331,441Base $252,364 · Other $79,077

KIMBERLY MCDOUGALCHIEF SOCIAL IMPACT OFFICER · 40 hrs/week $317,580Base $256,499 · Other $61,081

ROBERT E SAUVAJOTREGIONAL EXECUTIVE DIRECTOR · 40 hrs/week $272,217Base $230,115 · Other $42,102

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (48)

TODD TIBBITSPRESIDENT/CEO

TYRONE J HALLEVP/CHIEF FINANCIAL OFFICER

MICHELLE MCTIGHE-RIPPENGALEEVP/CHIEF MISSION ADVANCEMENT OFFICER

SARAH E REESECHIEF OPERATING OFFICER

DAVID FREDERICKEVP/CHIEF STRATEGY & BRAND OFFICER

SHANNEL H HALBOSR VP LEGAL & RISK

JOHN W GRANQUISTSR VP/CHIEF INFORMATION OFFICER

KIMBERLY MCDOUGALCHIEF SOCIAL IMPACT OFFICER

ROBERT E SAUVAJOTREGIONAL EXECUTIVE DIRECTOR

KATHLEEN SCOTTDIRECTOR

JULI STONE MORANDIRECTOR

KELLY ELMOREDIRECTOR

KRIS BROWNDIRECTOR

LEON CLARKDIRECTOR

LIZBETH ECKEDIRECTOR

MARGIE NEWMAN TSAYBOARD CHAIR

MICHAEL PARISDIRECTOR

MIKE HOODSECRETARY/DIRECTOR

NANCY ROHLANDDIRECTOR

PHILLIP SCHNEIDERTREASURER/DIRECTOR

RICHARD CAMPOSDIRECTOR

RONALD FERARRIDIRECTOR

SUSAN KURUVILLADIRECTOR

TODD WILSONDIRECTOR

TONY RUSSELLDIRECTOR

DWIGHT SCRUGGSDIRECTOR

ALEX KIMDIRECTOR

AMY CHANGDIRECTOR

ANNA RABBANIDIRECTOR

BILL GEPPERTIMMEDIATE PAST CHAIR

BOB BOLINGERDIRECTOR

BRIAN ENGEDIRECTOR

CESAR ESCURODIRECTOR

DANE BUSTRUMDIRECTOR

DANIELLE MOOREDIRECTOR

DAVID RYANDIRECTOR

DR BEN MAXWELLDIRECTOR

KARLA HERTZOGDIRECTOR

EDWARD BRYANTDIRECTOR

FRANKIE AHUMADADIRECTOR

JASON BOWSERDIRECTOR

JAVIER CORREA JRDIRECTOR

JIM NUCKOLSDIRECTOR

JOHN JARVISDIRECTOR

JOHN MAGUIREDIRECTOR

JOHN MARTINDIRECTOR

JUDSON QUIGGLEDIRECTOR

ALAN PROHASKADIRECTOR

About this charity

Recognized since: January 1928
Location: 3708 RUFFIN RD, SAN DIEGO, CA 92123-1812
County: San Diego
In care of: % SOCORRO GUERRERO
Primary officer: TYRONE JONATHAN HALL, EVP/CHIEF FINANCIAL OFFICER

How to reach them

WebsiteVisit the charity’s website Phone(858) 292-9622

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: COHNREZNICK ADVISORY LLC
NTEE classification: Human Services (P270)
Grant-giving organization: Yes