Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $1,013,818
Total expenses: $1,118,361
Contributions and grants received: $209,686
Grants paid: $0
Program service revenue: $766,016
Investment income: $35,038
Other revenue: $3,078
Total assets, end of year: $2,567,613
Total liabilities, end of year: $21,528
Net assets or fund balances, end of year: $2,546,085
Program services expenses (Part IX): $979,191
Management and general expenses: $112,716
Fundraising expenses: $26,454
Program service expenses (Part III): $979,191

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$69,218
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$70,000
1f · All other contributions, gifts and grants

$70,468
1g · Noncash contributions included above

$0
2a · Program service revenue: Healthy Living

total $434,929 · related or exempt $434,929
2b · Program service revenue: Youth Development

total $239,846 · related or exempt $239,846
2c · Program service revenue: Social Responsibility

total $91,241 · related or exempt $91,241
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $35,038 · related or exempt $35,038 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: VENDING MACHINE & MISCELLANEOUS

total $1,893 · related or exempt $1,893 · unrelated business $0 · excluded $0
11b · Other revenue: RENTS-BUILDING & POOL

total $1,185 · related or exempt $1,185 · unrelated business $0 · excluded $0
11c · Other revenue: OTHER REVENUE

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$3,078

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $172,817 · program services $86,945 · management and general $62,818 · fundraising $23,054
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $318,515 · program services $318,515 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $15,360 · program services $3,742 · management and general $8,499 · fundraising $3,119
9 · Other employee benefits

total $17,963 · program services $17,963 · management and general $0 · fundraising $0
10 · Payroll taxes

total $33,151 · program services $33,151 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $28,547 · program services $22,374 · management and general $6,173 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $1,343 · program services $1,343 · management and general $0 · fundraising $0
13 · Office expenses

total $186,490 · program services $181,047 · management and general $5,318 · fundraising $125
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $113,825 · program services $108,781 · management and general $5,044 · fundraising $0
17 · Travel

total $352 · program services $0 · management and general $352 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $3,322 · program services $2,741 · management and general $425 · fundraising $156
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $17,019 · program services $15,879 · management and general $1,140 · fundraising $0
22 · Depreciation, depletion and amortization

total $129,005 · program services $123,499 · management and general $5,506 · fundraising $0
23 · Insurance

total $66,915 · program services $63,211 · management and general $3,704 · fundraising $0
24a · Other expenses: Miscellaneous

total $13,737 · program services $0 · management and general $13,737 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $469,425 · end of year $526,853
2 · Savings and temporary cash investments

beginning of year $47,534 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $40,000 · end of year $17,000
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $32,311 · end of year $39,621
10a · Land, buildings and equipment: cost or other basis

$4,569,486
10b · Land, buildings and equipment: accumulated depreciation

$2,701,728
10c · Land, buildings and equipment, net

beginning of year $1,978,944 · end of year $1,867,758
11 · Investments: publicly traded securities

beginning of year $101,706 · end of year $116,381
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $19,292 · end of year $21,528
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $2,566,113 · end of year $2,423,988
28 · Net assets with donor restrictions

beginning of year $84,515 · end of year $122,097
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, TEXAS (YMCA) IS A NONPROFIT ORGANIZATION FOUNDED IN 1956 AND ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS. THE YMCA'S MISSION IS TO ADVANCE THEIR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IT OPERATES FACILITIES IN PLAINVIEW TEXAS. THE YMCA SERVES HALE COUNTY AND THE SURROUNDING AREAS.

Activities or mission (Part I)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, TEXAS (YMCA) IS A NONPROFIT ORGANIZATION FOUNDED IN 1956 AND ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS. THE YMCA'S MISSION IS TO ADVANCE THEIR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLE YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IT OPERATES FACILITIES IN PLAINVIEW TEXAS. THE YMCA SERVES HALE COUNTY AND THE SURROUNDING AREAS.

YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS COMPETITIVE AND NON-COMPETITIVE YOUTH SPORTS, SUMMER SAFE CAMP AND AQUATICS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Expenses $712,604 · Revenue $434,929
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THEY BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THEIR COMMUNITIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. EXAMPLES OF HEALTHY LIVING PROGRAMS; GROUP ADULT CLASSES, AND ADULT SOFTBALL.

Expenses $266,587 · Revenue $239,846
SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. THE YMCA STRIVES TO DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER THEIR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THEY ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITIES AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

Revenue $91,241

As filed on the 2025 return.

Listed in Part VII

DON DICKSON

TREASURER

Total calculated

$0

Hours/week

2
KIM STREET

VICE PRESIDENT

Total calculated

$0

Hours/week

2
VERONICA LOPEZ

PRESIDENT

Total calculated

$0

Hours/week

2
GARY MASSINGILL

ADVISORY

Total calculated

$0

Hours/week

2
ISRAEL FLORES

DIRECTOR

Total calculated

$0

Hours/week

2
JEFF JOHNSTON

DIRECTOR

Total calculated

$0

Hours/week

2
JENNIFER SUE TURNBOUGH

DIRECTOR

Total calculated

$0

Hours/week

2
LANNY VOSS

DIRECTOR

Total calculated

$0

Hours/week

2
MICHAEL LEATHERWOOD

DIRECTOR

Total calculated

$0

Hours/week

2
MIKE BOSTER

DIRECTOR

Total calculated

$0

Hours/week

1
JERI STRANGE

CEO

Total calculated

$136,353

From this org

$87,913

From related orgs

$0

Other

$48,440

Hours/week

50
BECKY BORRON

FINANCE DIRECTOR

Total calculated

$61,318

From this org

$54,250

From related orgs

$0

Other

$7,068

Hours/week

40
MICHAEL FINLEY

SENIOR PROGRAMS DIRECTOR

Total calculated

$1,294

From this org

$1,154

From related orgs

$0

Other

$140

Hours/week

40
ROBERT WILKINSON

CEO

Total calculated

$32,968

From this org

$29,500

From related orgs

$0

Other

$3,468

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

YMCA OF THE USA

501(c)(3) · IL

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2025
Filed: 13 July 2026
IRS schema version: 2025v4.2
Source object: 202631949349301438

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