LEADING WITH PURPOSE, INSPIRING UNITY
On behalf of those who rely on, partner with, volunteer for, donate to, and work for the YMCA of San Diego County, we are honored to share our fiscal year 2024-25 Annual Report. This year reflects our unwavering dedication to empowering individuals and strengthening communities. Thanks to your support, we have embraced new challenges and celebrated meaningful progress. Explore stories, programs, and milestones that highlight the collective impact of our mission. None of this would be possible without the generosity and commitment of supporters like you. Be sure to watch a special message from Todd Tibbits, our President and CEO, as we celebrate these achievements together. Sincerely,
To share more, please view a special message from Todd Tibbits, president and CEO of the YMCA of San Diego County.
INCREASING OUR REACH, RESOURCES, AND IMPACT
WELL-BEING TOUCHPOINTS
At the YMCA of San Diego County, we are driven by purpose and the power of community through our mission-driven programs and services. For the year ending June 30, 2025, our Y impacted the lives of 340,496 individuals, with an astonishing 553,494 personal well-being touchpoints. As the largest YMCA in the nation, we proudly reach nearly 11% of San Diego County’s population, fostering a healthier and more connected community. Together, we remain committed to nurturing hope, resilience, and the potential of every individual.
MISSION ADVANCEMENT
WELL-BEING TOUCHPOINTS
MISSION ADVANCEMENT
At the YMCA of San Diego County, we are driven by purpose and the power of community through our mission-driven programs and services. For the year ending June 30, 2025, our Y impacted the lives of 340,496 individuals, with an astonishing 553,494 personal well-being touchpoints. As the largest YMCA in the nation, we proudly reach nearly 11% of San Diego County’s population, fostering a healthier and more connected community. Together, we remain committed to nurturing hope, resilience, and the potential of every individual.
PEOPLE SERVED BY AGES & STAGES OF LIFE
33645
YOUTH
0-5
99675
YOUTH
6-13
17360
YOUTH
14-17
22098
ADULTS
18-24
100829
ADULTS
25-54
11432
ADULTS
55-59
11240
ADULTS
60-64
20848
OLDER ADULTS
65-74
12121
OLDER ADULTS
75+
AGE RANGE & ASSOCIATION TOTAL
YOUTH 0-5
33,645
YOUTH 6-13
99,675
YOUTH 14-17
17,360
ADULTS 18-24
22,098
ADULTS 25-44
100,829
ADULTS 55-59
100,829
ADULTS 60-64
11,240
OLDER ADULTS 65-74
20,848
OLDER ADULTS 75+
12,121
NOT ALL INCLUSIVE:
Includes unduplicated
ENGAGED AT THE Y THROUGH
MEMBERSHIP AND PROGRAM
445,005*
OVERNIGHT CAMP:
12,617*
CHILD CARE RESOURCE SERVICES:
53,888*
YOUTH AND FAMILY SERVICES:
15,443**
EXPANDED LEARNING PROGRAM:
19,611**
*Some duplication may occur due to crossover between multiple locations, services, and programs.
**No duplicates.
STORIES OF IMPACT
GIFTS THAT GIVE YOU BACK
Choose gifts that give back
Our team, volunteers, and donors are committed to addressing San Diego’s most pressing needs. This past year, we raised $8.3 million for scholarships and subsidized programs – 111% of our goal! Thanks to our generous “Y village,” we provided 88,681 individuals with resources and opportunities in need of scholarship or subsidized services. Looking ahead, we will continue fostering a supportive environment and building a stronger, healthier San Diego.
SCHOLARSHIP HIGHLIGHTS
Total number of touchpoints for scholarship and subsidized services:
171,698*
* Some duplicates may occur due to cross program participation.
Number of military membership and program scholarship recipients:
62,490
Number of membership and program scholarship recipients:
88,681
Number of active older adult membership scholarships
3,122
Youth scholarships (0-17):
51,548
Number of challenged athlete memberships
608
POSITIVE YOUTH DEVELOPMENT
Amid a growing crisis in youth emotional well-being, the YMCA of San Diego County is deeply committed to the transformative Positive Youth Development (PYD) approach. PYD surrounds young people with supportive relationships, enriching experiences, and nurturing environments, creating a strong foundation for them to grow, build meaningful connections, and realize their full potential.
KEY STRATEGIC PRIORITIES
Leading the Way Where It’s Needed Most
MULTIPLYING THE MISSION
MEMBERSHIP – WELCOME TO THE Y
How the Y Inspires Well-Being and Connection
The Y is more than a community hub; it’s where individuals and families grow together in spirit, mind, and body. Last year, nearly 100,000 members joined, seeking connection and purpose. Programs like LIVESTRONG at the YMCA help cancer survivors rebuild strength, while the Diabetes Prevention Program supports healthier lifestyles. Through initiatives like blood pressure monitoring, we address critical health needs with care. Every experience at the Y tells a story of resilience and transformation, fostering well-being and belonging for all.
EXPLORING OVERNIGHT CAMP
Keeping Kids Active and Engaged through Nature
At the Y, we believe every child has incredible potential. Through programs at YMCA Camp Marston, YMCA Camp Raintree Ranch, YMCA Camp Surf, and Sixth Grade Camp, we’ve helped to inspire resilience, curiosity, and growth for 19,080 young people. Camp Marston and Raintree provide adventures like hiking, horseback riding, archery, and canoeing in Julian’s serene forests, building kids’ confidence and independence. At Camp Surf, children explore ocean activities like surfing and marine life studies while learning water safety and gaining self-assurance. Together, we’re dedicated to preserving nature and creating opportunities for discovery and growth.
SAVING LIVES WITH EVERY SWIM LESSON
Water safety has the power to significantly reduce drowning incidents across communities. By instilling confidence and knowledge in both children and adults, water safety education creates a ripple effect of positive change. In response to this critical issue, the Y focuses on empowerment and education, teaching 37,876 individuals vital water safety skills.
HOW DAY CAMP IS MAKING A DIFFERENCE
When school is out, many children find themselves at home with limited opportunities for physical activity, personal growth, or new experiences. At the Y, day camp fills this gap, providing a safe, welcoming environment where kids can thrive socially, emotionally, and physically. With over 42,000 interactions rooted in positive youth development, we nurture the whole child and create spaces filled with joy, connection, and growth.
CHILD CARE AND COMMUNITY WELL-BEING
At the heart of our mission lies an unwavering commitment to providing county-wide affordable, safe child care for all, a crucial lifeline our community’s children, families, and providers.
Through YMCA Childcare Resource Services (CRS):
- 20,537 children have been positively impacted.
- 17,756 families have been supported as they work to build brighter futures.
- 5,595 providers have created nurturing environments where children can thrive and parents find peace of mind.
- For families facing difficult circumstances, we offered support when it was needed most, assisting 19,399 families to ensure stability and security.
- We provided 6,948 child care referrals, helping families find the care they sought.
- Our financial assistance program made a significant impact by providing:
- 8,249 families with child care vouchers.
- Direct benefits to 14,859 children, enabling parents to pursue work or education.
- A total distribution of $125,265,773 in child care vouchers — an investment in the community’s present and future.
In addition to its resources for child care, Childcare Resources, the Y offers a range of programs that provide a safe and nurturing environment for children and families. These include preschools, which have provided a strong foundation for early learning to 4,879 children, and the Character Builders Before and After School licensed care, which offered structured activities in a safe and nurturing environment to 26,717 students last year. The Expanded Learning Program, which extends educational opportunities by providing 100% subsidized care before and after school care, made possible through federal and state government funding, has positively impacted the lives of 17,500 students in fiscal year 2024-25.
SPORTS
Focused on the Person Before the Athlete
The Y sports programs touched 18,530 youth and adults by fostering belonging, growth, and potential in a supportive environment. The Y prioritizes personal growth alongside athletic development by emphasizing character, resilience, teamwork, and building self-esteem. Strong partnerships with organizations like the Alex Morgan Foundation, San Diego Wave, Padres, and San Diego Seals enhance this mission by breaking barriers and creating opportunities.
Types of Sports:
- Baseball
- Basketball
- Dance
- Esports
- Flag Football
- Golf
- Gymnastics
- Kickball
- Lacrosse
- Martial Arts
- Pickleball
- Rowing
- Rugby
- Skate
- Soccer
- Track and Field
- Volleyball
- Water Polo
YOUTH AND FAMILY SERVICES (YFS)
At YMCA Youth and Family Services (YFS), the purpose is clear: to lead with compassion. This past year, our YFS team fulfilled our Y’s vision to be the catalyst to transform lives and communities in numerous ways.
LIVES IMPACTED:
15,443 individuals benefited from programs offering connection, hope, and belonging.
DIRECT SERVICES:
3,707 people received critical, hands-on support.
RESOURCE LINKAGE:
2,789 individuals connected to essential programs and services.
COMMUNITY ENGAGEMENT:
8,822 community members participated in dialogue and collaboration for a shared vision of the future.
FAMILY SUPPORT:
582 families accessed family preservation services.
MENTAL HEALTH:
1,362 individuals received mental and behavioral health support.
YOUTH EMPOWERMENT:
1,763 young people gained housing, education, and employment services to inspire personal success.
COMMUNITY
WELL-BEING INITIATIVES
904 lives touched in the following efforts
Level Up San Diego:
A summer learning program offering San Diego Unified students enriching academic and creative experiences, serving – served 1,393 students with $828,613 in grants.
608 Challenged Athletes & 12,057 Military Memberships:
Helping individuals adopt healthier habits to prevent prediabetes.
HOW FINANCIAL HEALTH SUPPORTS OUR MISSION
Our Y’s funding comes from membership and program fees, donations, grants, and fundraising events. Every dollar is carefully allocated to maintain our programs, support our team, and allow all people to reach their fullest potential. Strong financial stewardship ensures we can serve more individuals, promote well-being, and grow alongside our community.
REVENUE AND EXPRENSES:
YMCA OF SAN DIEGO COUNTY
TOTAL REVENUE
2024-2025 UNAUDITED
Membership
Programs
Fundraising and Investment Income
Government Contract Revenue
OPERATING REVENUE
$380,870,000
YMCA OF SAN DIEGO COUNTY
TOTAL EXPENSES
2024-2025 UNAUDITED
Administration
Fundraising
Healthy Living
Youth Development
Social Responsibility
OPERATING EXPENSES
$373,518,667
heritage club members
Heritage Club members secure the future of our Y through planned gifts, ensuring their impact reaches future generations. As of June 30, 2025, the YMCA of San Diego County’s Endowment and Reserve Fund stood at $64M, creating impact annually through its interest earnings.
golden circle donors
Annual Campaign Donors of $10,000+ from July 1, 2024 - June 30, 2025
From the mountains of Julian to the Pacific shores, and from Camp Pendleton to the international border, your generosity has opened doors. Thanks to you, horses are being bridled, surfboards waxed, youth are counseled, seniors are on adventures, and eager minds are learning their ABCs. Thank you!
A YEAR OF
“DRIVE TO THRIVE”
STRATEGIC PLAN MILESTONES
Association Leadership
OUR LOCATIONS
