YMCA of San Diego County is a 501(c)(3) organization based in San Diego, California, registered in 1928, with $317,348,075 in FY2023 revenue. CharityIndex grades it A+, and it directs about 93% of spending to programs.
Revenue (FY2023)
$317.3M
▲ 32.1% vs prior year
Human Services median: $293K
Expenses (FY2023)
$322.0M
Net assets
$168.9M
Employees
6,145
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For YMCA of San Diego County: 93% to programs · $1 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For YMCA of San Diego County: 6 mo reserves · -1% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For YMCA of San Diego County: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For YMCA of San Diego County: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
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 ervices 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 county's population -- san diego being the 5th largest county in the us.
Youth development: at the y, we create a safe place where youth achievement means more than just learning their abc's. youth form meaningful relationships and a sense of belonging that develops sportsmanship, leadership, confidence, healthy habits, and values that will enable them to be our engaged and contributing adults of tomorrow. this program area includes child care and camping. the ymca of san diego county operates 219 child and youth development programs throughout the county where the mission is realized in the lives of over 17,000 children.(continued on schedule o)child care: 170 of these programs are before and after school programs where kids receive academic assistance, participate in character development, health and wellness, homework support, literacy, stem (science, technology, engineering and math), service learning, and social competence and conflict resolution. preschool programs offered at 8 locations provide critical development support for the brain and body, build social-emotional skills, and meet family childcare needs so parents can work. camping: the program categories within camping include day camping, resident camping, environmental education, family camps, leadership development, & intersession programs. ymca camping programs utilize indoor and outdoor settings, work with people in small groups, and include lots of activities all to build character, social and emotional skills, self-efficacy, achievement, and belonging. programs are offered at fees as affordable to the community as possible. we also support access to camp through fund-raising efforts such as the "kids to camp" campaign and our endowment earnings, which provides the financial assistance to families who otherwise could not afford camp. in 2024, 12,803 children attended day camp at traditional branches. over 1,092 staff guided these campers, ages 4-16. in addition, over 2,278 campers experienced immersive outdoor programming through adventure guides and/or resident camp.
Healthy living: because the y is for everyone, we bring together children, adults and families of all abilities like no other organization can. as a result, hundreds of thousands in san diego county are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind and body during fiscal year 2024. the ymca of san diego county served 144,702 members, of which 41.8% identified as male and 49.6% identified as female. the remaining 8.6% did not respond to the question. by age preschool (under 5) 6.8%, school age (5-12) 17.0%, teen (13-17) 9.0%, adult (18-63) 53.1%, and senior (64+) 14.1%. prevention is the key word for physical education and health at the y. (continued on schedule o)exercise is a way of life that requires education in good nutrition, proper exercise, avoidance of drug and alcohol abuse, dealing with stress and reducing the problems associated with chronic diseases. y exercise programs include strength training, group classes, walking clubs, martial arts, running clubs, yoga, stretch, soccer, gymnastics, swimming, water fitness, tennis/pickle ball, volleyball, basketball, dance, mind/body fitness, and prenatal classes for expecting mothers. many of these programs are available to ymca members as well as the public.
Revenue grew from $157.3M (FY2013) to $317.3M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-1.5%
Spent more than it raised in the latest fiscal year.
Total assets
$250.6M
Total liabilities
$81.7M
Net assets
$168.9M
Salaries & benefits
$131.4M
41% of expenses
Board members
35
33 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $317,348,075▲32.1% | $322,030,101▲22.8% | $168,879,152▼0.1% | $250,589,119▲10.1% | 990 |
| 2022 | $240,169,000▲21.0% | $262,290,000▲32.9% | $169,005,000▼9.0% | $227,617,000▼1.3% | 990 |
| 2021 | $198,419,000▼6.9% | $197,430,000▼5.8% | $185,745,000▼4.7% | $230,608,000▼6.1% | 990 |
| 2020 | $213,174,000▲3.9% | $209,670,000▼1.7% | $194,837,000▲12.7% | $245,651,000▼11.4% | 990 |
| 2019 | $205,270,000▼2.1% | $213,382,000▲0.1% | $172,884,000▼6.9% | $277,317,000▲8.6% | 990 |
| 2018 | $209,568,000▲6.6% | $213,260,000▲8.8% | $185,673,000▼1.8% | $255,469,000▼0.7% | 990 |
| 2017 | $196,569,000▲7.3% | $195,935,000▲8.9% | $189,005,000▲1.2% | $257,243,000▲1.2% | 990 |
| 2016 | $183,112,000▲8.5% | $179,969,000▲6.7% | $186,856,000▲3.6% | $254,143,000▼3.0% | 990 |
| 2015 | $168,825,000▲8.5% | $168,663,000▲7.2% | $180,331,000▼0.5% | $261,969,000▲14.6% | 990 |
| 2014 | $155,579,000▼1.1% | $157,270,000▲6.1% | $181,272,000▼1.7% | $228,508,000▼1.1% | 990 |
| 2013 | $157,322,000 | $148,248,000▲6.7% | $184,490,000▲7.0% | $231,125,000▲19.0% | 990 |
| 2012 | — | $138,958,000▲3.7% | $172,399,000▲15.9% | $194,283,000▲14.3% | 990 |
| 2011 | — | $134,032,000▼1.3% | $148,749,000▲1.4% | $169,945,000▲0.6% | 990 |
| 2010 | — | $135,779,000▲4.4% | $146,706,000▲5.6% | $168,997,000▲3.6% | 990 |
| 2009 | — | $130,095,000 | $138,924,000 | $163,092,000 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Todd Tibbits — $712,784 (0.22% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Todd Tibbits | President/ceo | 50 | $712,784 |
| Tyrone J Hall | Evp/chief Financial Officer | 46 | $413,930 |
| Michelle Mctighe-rippengale | Evp/chief Mission Advancement Officer | 50 | $338,589 |
| David Frederick | Evp/chief Strategy & Brand Officer | 46 | $319,284 |
| Sarah E Reese | Chief Operating Officer | 50 | $294,109 |
| John W Granquist | Sr Vp/chief Information Officer | 50 | $256,847 |
| Kimberly Mcdougal | Sr Vp/community Support Services | 50 | $241,739 |
| Shannel H Halbo | Sr Vp Legal & Risk Mgmt | 50 | $234,714 |
| Krysta D Esquivel | Vp Social Services - Css | 50 | $221,220 |
| Alan Prohaska | Director | 2 | — |
| Alex Kim | Director | 2 | — |
| Amy Chang | Director | 2 | — |
| Anna Rabbani | Director | 2 | — |
| Bill Geppert | Immediate Past Chair | 5 | — |
| Bob Bolinger | Director | 2 | — |
| Brian Enge | Director | 2 | — |
| Cesar Escuro | Director | 2 | — |
| Danielle Moore | Director | 2 | — |
| David Ryan | Director | 2 | — |
| Derek Mcmahon | Director | 2 | — |
| Contractor | Services | Paid |
|---|---|---|
| Alexander Construction | Construction Services | $589,282 |
| Childcare Careers LLC | Staffing Services | $586,969 |
| Michael Ari Wulffhart | Educational Programming | $570,806 |
| James Hightower | Masonry Services | $519,768 |
| V2v International LLC | Camp Programming | $454,975 |
227 grants to YMCA of San Diego County totaling $47.0M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| National Council of Young Mens Christian Assns of the USA | Program support | 2024 | $422,515 |
| The Bessemer Giving Fund | Scholarship fund | 2024 | $300,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $210,000 |
| American Online Giving Foundation Inc | General support | 2024 | $80,428 |
| Edward Charles Foundation | Charitable gift | 2024 | $70,000 |
| Arizona Community Foundation | This award is designated to support the san diego ymca camp program | 2024 | $50,000 |
| Charities Aid Foundation America | Charitable donation | 2024 | $14,129 |
| Raymond James Charitable Endowment Fund | General support | 2024 | $13,000 |
| Chg Foundation | Ymca of san diego county donation | 2024 | $7,500 |
| The Us Charitable Gift Trust | For recipient's exempt purpose | 2024 | $7,300 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Community & human services | 2024 | $5,500 |
| American Heart Association Inc | Research | 2023 | $2,071,000 |
| The San Diego Foundation | Youth and summerbridge programs, "community connection" events, and annual gala | 2023 | $1,439,346 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $714,423 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2023 | $455,934 |
1 grant totaling $183K in FY2022. All grants made by YMCA of San Diego County →
| Recipient | Purpose | Amount |
|---|---|---|
| YMCA of San Diego Jrfy Inc | Fund nmtc | $183,000 |
Explore more
Data for YMCA of San Diego County (EIN 95-2039198) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.