YMCA OF SAN DIEGO COUNTY
3708 RUFFIN RD, SAN DIEGO, CA 92123 http://WWW.YMCA.ORG

Total Revenue
$157,322,000
Total Expenses
$148,248,000
Net Assets
$184,490,000

Organizations Filed Purposes: 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. PROGRAM GOALS INCLUDE DEVELOPING SELF-CONFIDENCE AND SELF-RESPECT, DEVELOPING A FAITH FOR DAILY LIVING BASED UPON JUDEO-CHRISTIAN TEACHINGS, PROMOTING GROWTH AS RESPONSIBLE MEMBERS OF SOCIETY, INSTILLING AN APPRECIATION THAT HEALTH OF MIND AND BODY IS A SACRED GIFT THAT PHYSICAL FITNESS AND MENTAL WELL BEING ARE CONDITIONS TO BE ACHIEVED AND MAINTAINED RECOGNIZING THE WORTH OF ALL PERSONS AND WORKING FOR INTERRACIAL AND INTER -GROUP UNDERSTANDING, DEVELOPING CAPACITIES FOR LEADERSHIP AND RESPONSIBILITY, AND DEVELOPING APPRECIATION FOR THE BEAUTY, DIVERSITY, AND INTERDEPENDENCE OF ALL FORMS OF LIFE AND ALL RESOURCES WHICH GOD HAS PROVIDED. ALL YMCA PROGRAMS AND ACTIVITIES STRIVE TO DEMONSTRATE THE YMCA'S FOUR CORE CHARACTER VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

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 13/14, THE YMCA OF SAN DIEGO COUNTY SERVED 428,960 MEMBERS AND PARTICIPANTS, OF WHICH 41% WERE MALE AND 59% WERE FEMALE. BY AGE: PRESCHOOL 16%, ELEMENTARY 20%, JR/SR HIGH 12%., YOUNG ADULT 15%, ADULT 30-54 28%, ADULT 55-64 4%, AND SENIOR ADULT 64 4%. PREVENTION IS THE KEY WORD FOR PHYSICAL EDUCATION AND HEALTH AT THE Y. 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, ROLLER HOCKEY, RUNNING CLUBS, YOGA, STRETCH, SOCCER, GYMNASTICS, SWIMMING, WATER FITNESS, TENNIS, VOLLEYBALL, BASKETBALL, DANCE, MIND/BODY FITNESS, AND PRENATAL CLASSES FOR EXPECTING MOTHERS.

SOCIAL RESPONSIBILITY: THANKS TO THE GENEROSITY OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS WHO GIVE TO THE Y, OUR COMMUNITY IS STRONGER. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THIS PROGRAM AREA INCLUDES GROUP SERVICES, ENRICHMENT, ACTIVE OLDER ADULTS, YOUTH & GOVERNMENT, OUTREACH PROGRAMS, SKATE PARKS, YOUTH SHELTERS,. HOUSING AND TRANSITIONAL LIVING PROGRAMS, COUNSELING, INCLUSION, RESPITE CARE, OZ - TEEN CRISIS PROGRAM, DRUG/GANG PREVENTION, AND MORE. YMCA CHILDCARE RESOURCE SERVICE SERVES THE COMMUNITY THROUGH A VARIETY OF PROGRAMS DESIGNED TO FOSTER EDUCATION AND DEVELOPMENT OF CHILD CARE PROFESSIONALS, PROVIDE RESOURCES AND EDUCATION FOR PARENTS, AND HELP FAMILIES PAY FOR CHILD CARE. AS AN EXAMPLE OF THE PROGRAMS PROVIDED IN FY14, MORE THAN 6,500 CHILD CARE PROVIDERS RECEIVED SERVICES THAT ALLOWED THEM TO CARE FOR CHILDREN AND TO IMPROVE THE QUALITY AND PROFESSIONALISM OF THEIR PRACTICE, CONTRIBUTING BOTH TO POSITIVE OUTCOMES FOR CHILDREN IN THEIR CARE AND TO THEIR OWN ECONOMIC WELL-BEING. MORE THAN 10,000 CHILDREN WERE SERVED THROUGH PROGRAMS THAT PROMOTE HEALTHY EATING, BEHAVIORAL HEALTH, AND PHYSICAL ACTIVITY, ADDRESSING SEVERAL PERSISTENT THREATS TO CHILDHOOD WELLNESS INCLUDING OBESITY. MORE THAN 800 FAMILIES WITH CHILDREN WITH SPECIAL NEEDS RECEIVED RESPITE CARE SERVICES, ALLOWING PARENTS TO REJUVENATE WHILE THEIR CHILDREN EXPERIENCED NEW INTERACTIONS WITH CARING ADULTS. AND NEARLY 5,000 FAMILIES RECEIVED SUBSIDIZED CHILD CARE, ALLOWING THEM TO ENGAGE IN ACTIVITIES TO TRANSITION TO ECONOMIC SELF-SUFFICIENCY. THROUGH THESE AND OTHER PROGRAMS, YMCA CHILDCARE RESOURCE SERVICE SERVED MORE THAN 67,000 CHILDREN, FAMILIES AND CHILD CARE PROVIDERS IN FY14. YMCA YOUTH AND FAMILY SERVICES REACHES OVER 20,000 COMMUNITY MEMBERS EACH YEAR THROUGH SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS OUR COMMUNITY'S MOST PRESSING SOCIAL ISSUES INCLUDING POVERTY, HOMELESSNESS, CHILD ABUSE AND TEEN SUICIDE. WE UNDERSTAND THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULLEST POTENTIAL AND CONTINUOUSLY EXPAND OUR SERVICES TO HELP PEOPLE BECOME MORE SELF-SUFFICIENT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. YOUTH & FAMILY SERVICES PROVIDES SERVICES IN THREE MAIN AREAS: 1)COUNSELING & FAMILY SUPPORT - OFFERS MENTAL HEALTH SERVICES, CASE MANAGEMENT, BEHAVIORAL SUPPORT, RESPITE AND SPECIAL EDUCATION ADVOCACY, 2)TRANSITIONAL HOUSING & YOUTH DEVELOPMENT - OFFERS HOUSING, COUNSELING, AS WELL AS SKILLS TRAINING AND WORKFORCE DEVELOPMENT TO HELP YOUTH TRANSITION TO SELF SUFFICIENCY, AND 3)YMCA COMMUNITY CENTER - SUPPORTS THE MID-CITY COMMUNITY THROUGH NUTRITION EDUCATION, TECHNOLOGY TRAINING, YOUTH DEVELOPMENT ACTIVITIES AND PLANNED COMMUNITY EVENTS. YOUTH AND GOVERNMENT - OVER 250 HIGH SCHOOL STUDENTS LEARN DEMOCRACY THROUGH INVOLVEMENT IN MODEL LEGISLATURE PROGRAMS.


Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

Name Title Hours Per Week Total Salary
BARON HERDELIN-DOHERTY CEO & PRESIDENT 50.00 $593,443
STEVE ROWE EVP/COO 50.00 $356,212
PAUL SULLIVAN EVP/CFO & OPS 50.00 $339,261
CALISTA DAVIS-FRANK VP HR 50.00 $330,082
SUSAN HIGHT VP-BRANCH EXEC 50.00 $313,795
AMANDA J TRAMEL SVP MEMBERSHIP & OPS 50.00 $279,532
CHRISTINA WILLIAMS REGIONAL VP 50.00 $261,147
LISA D'ANGELO REGIONAL VP 50.00 $256,884
DEBBIE MACDONALD EXEC DIR - CRS 50.00 $255,428
BERNIE PORTER SVP CHIEF COUNSEL 50.00 $243,122
SHELLY MCTIGHE-RIPPENGALE SVP DEVELOPMENT 50.00 $235,862
JOHN GRANQUIST SVP - MIS 50.00 $232,023
KATHLEEN SCOTT DIRECTOR 2.00 $0
RAY SCHNORR DIRECTOR 2.00 $0
PAUL SABER DIRECTOR 2.00 $0
KARLA HERTZOG DIRECTOR 2.00 $0
PATRICIA MARTINEZ DIRECTOR 2.00 $0
MURRAY HUTCHISON DIRECTOR 2.00 $0
MELISSA CLAASSEN DIRECTOR 2.00 $0
LEON BROOKS DIRECTOR 2.00 $0
KATHY JONES PHD DIRECTOR 2.00 $0
RICHARD STERN DIRECTOR 2.00 $0
ROBERT BRUNNING DIRECTOR 2.00 $0
ROBERT BUELL DIRECTOR 2.00 $0
RUBY RANDALL DIRECTOR 2.00 $0
RONALD FERRARI CHAIRMAN 10.00 $0
VERNON HAWKINS DIRECTOR 2.00 $0
TOM SUDBERRY JR DIRECTOR 2.00 $0
SUZANNE ZOUMARAS DIRECTOR 2.00 $0
STEVEN BERK DIRECTOR 2.00 $0
SAMANTHA JONES DIRECTOR 2.00 $0
RON PICKETT DIRECTOR 2.00 $0
ROBERT GREEN DIRECTOR 2.00 $0
JONATHAN SCHEFF MD DIRECTOR 2.00 $0
JOHN STISKA DIRECTOR 2.00 $0
JOHN SARKISIAN DIRECTOR 2.00 $0
BOB BOLINGER DIRECTOR 2.00 $0
ALEX KIM DIRECTOR 2.00 $0
ALEX KAISER DIRECTOR 2.00 $0
ALAN CARLISLE DIRECTOR 2.00 $0
TRINDL REEVES SECRETARY 5.00 $0
TOBY SCHRAMM TREASURER 5.00 $0
THOMAS DARCY VICE CHAIR 5.00 $0
T W HOEHN VICE CHAIR 5.00 $0
RODNEY LANTHORNE VICE CHAIR 5.00 $0
PHIL SCHNEIDER IMMEDIATE PAST CHAIR 5.00 $0
MIKE HOOD CHAIR, BOARD OF GOVERNORS 5.00 $0
JOHN MAGUIRE VICE CHAIR 5.00 $0
JAMES COWLEY VICE CHAIR 5.00 $0
GLENN CARLSON VICE CHAIR 5.00 $0
BRIAN SCOTT DIRECTOR 2.00 $0
CHRISTOPHER PANNACCIULLI DIRECTOR 2.00 $0
JASON MOSSY DIRECTOR 2.00 $0
JASON LEVIN DIRECTOR 2.00 $0
JASON BOWSER DIRECTOR 2.00 $0
JAMES SIMSPSON DIRECTOR 2.00 $0
JACK MCGRORY DIRECTOR 2.00 $0
GREG KAMINSKY DIRECTOR 2.00 $0
GORDON JOHNS DIRECTOR 2.00 $0
GARY NORDSTROM DIRECTOR 2.00 $0
G MICHAEL MARVEL DIRECTOR 2.00 $0
FREDERICK CLOSE MD DIRECTOR 2.00 $0
ERIC KLEIN DIRECTOR 2.00 $0
DREW SUTTER DIRECTOR 2.00 $0
DEBORAH FINNEGAN DIRECTOR 2.00 $0
DAVID DOWN DIRECTOR 2.00 $0
GARY MEADS VICE CHAIR 5.00 $0

data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/201520289349301172_public.xml



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