FAMILY YMCA OF THE DESERT

EIN: 953673295 501(c)(3) Human Services

PALM DESERT, CA

Total Revenue
$9,253,603
Total Expenses
$9,251,335
Total Assets
$5,713,898
Net Assets
$3,881,763
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
MEEGAN VILLA
Phone
7603419622
Tax Period
2024-07-01 to 2025-06-30

FAMILY YMCA OF THE DESERT, founded in 1982, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2024.

Mission

THE FAMILY YMCA OF THE DESERT IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PROVIDING PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE FOCUS OUR WORK IN THREE KEY AREAS BECAUSE NURTURING THE POTENTIAL OF KIDS, HELPING PEOPLE LIVE HEALTHIER LIVES AND SUPPORTING OUR NEIGHBORS ARE FUNDAMENTAL TO STRENGTHENING COMMUNITIES. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE SUCCESS OF OUR YMCA LIES IN THE STRENGTH OF OUR VOLUNTEERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,962,155
Program Service Revenue $2,346,327
Investment Income $88,495
Other Revenue $-143,374
TOTAL REVENUE $9,253,603

Expense Breakdown

Grants Paid $46,499
Salaries & Benefits $6,188,278
Fundraising Expenses $218,721
Program Expenses $8,633,190
Other Expenses $3,016,558
TOTAL EXPENSES $9,251,335

Year-over-Year Comparison

2024 2023 Change
Revenue $9,253,603 $9,389,030 0.0%
Expenses $9,251,335 $9,403,683 0.0%
Net Income $2,268 $-14,653 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
335
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$311,058
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEEGAN VILLA PRESIDENT 2.00
Officer Director
$0 $0 $0
PATRICK KLEIN PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
JOE HAYES TREASURER 1.00
Officer Director
$0 $0 $0
NOLAN SPARKS BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN STENDELL SECRETARY 1.00
Officer Director
$0 $0 $0
CLIFTON COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN EDDY BOARD MEMBER 1.00
Director
$0 $0 $0
MATT DIEHL BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER GREENWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE LEFFLER BOARD MEMBER 1.00
Director
$0 $0 $0
RISSETH LORA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVIS MEYER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC MORCUS BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY PIEPER BOARD MEMBER 1.00
Director
$0 $0 $0
RICK SHALHOUB BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY SIMONDS BOARD MEMBER 1.00
Director
$0 $0 $0
DAYNA BUOMPENSIERO BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA SIMONDS CEO 40.00
Officer
$179,574 $23,551 $203,125
AMANDA HENN COO 40.00
Officer
$91,995 $15,938 $107,933
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,253,603 $9,251,335 $5,713,898 $2,268
2024 $9,389,030 $9,403,683 $5,463,172 $-14,653
2023 $8,651,773 $8,399,327 $5,444,420 $252,446
2022 $7,145,899 $7,008,028 $4,683,233 $137,871
2021 $5,241,554 $5,737,658 $4,838,288 $-496,104
2020 $7,769,017 $8,098,022 $5,401,869 $-329,005
2019 $8,638,743 $8,386,239 $5,246,667 $252,504
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