Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS.
Totals
- Total revenue
- $3,297,513
- Total expenses
- $3,865,376
- Contributions and grants received
- $1,001,328
- Grants paid
- $0
- Program service revenue
- $2,188,407
- Investment income
- $54,099
- Other revenue
- $53,679
- Total assets, end of year
- $11,710,715
- Total liabilities, end of year
- $462,916
- Net assets or fund balances, end of year
- $11,247,799
- Program services expenses (Part IX)
- $2,649,234
- Management and general expenses
- $1,216,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,649,234
Program services were 68.5% 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
$53,889
-
1b · Membership dues
$734,815
-
1c · Fundraising events
$23,373
-
1e · Government grants (contributions)
$92,160
-
1f · All other contributions, gifts and grants
$97,091
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $1,523,335 · related or exempt $1,523,335
-
2b · Program service revenue: HEALTHY LIVING
total $422,044 · related or exempt $422,044
-
2c · Program service revenue: ADULT & FAMILY RECREAT
total $243,028 · related or exempt $243,028
-
3 · Investment income
total $52,788 · excluded $52,788
-
6a · Gross rents
personal property $27,893
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $27,893
-
6d · Net rental income or loss
total $27,893 · excluded $27,893
-
7a · Gross sales of assets other than inventory
securities $1,311
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,311
-
7d · Net gain or loss
total $1,311 · excluded $1,311
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$23,373
-
8b · Fundraising events: direct expenses
$2,939
-
8c · Net income from fundraising events
total -$2,939 · excluded -$2,939
-
11a · Other revenue: MISCELLANEOUS
total $28,725 · related or exempt $28,725
-
11e · Other revenue, total
$28,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,823 · management and general $96,823
-
7 · Other salaries and wages
total $1,726,365 · program services $1,454,373 · management and general $271,992
-
8 · Pension plan contributions
total $81,132 · program services $45,734 · management and general $35,398
-
9 · Other employee benefits
total $145,200 · program services $108,122 · management and general $37,078
-
10 · Payroll taxes
total $165,742 · program services $100,063 · management and general $65,679
-
11b · Fees: legal
total $22,156 · management and general $22,156
-
11f · Fees: investment management
total $2,512 · management and general $2,512
-
11g · Fees: other
total $9,230 · program services $9,200 · management and general $30
-
12 · Advertising and promotion
total $15,444 · management and general $15,444
-
13 · Office expenses
total $14,420 · program services $8,141 · management and general $6,279
-
16 · Occupancy
total $124,006 · program services $17,151 · management and general $106,855
-
17 · Travel
total $5,077 · program services $5,077
-
19 · Conferences, conventions and meetings
total $16,706 · program services $7,920 · management and general $8,786
-
22 · Depreciation, depletion and amortization
total $540,194 · program services $495,427 · management and general $44,767
-
23 · Insurance
total $176,400 · program services $22,917 · management and general $153,483
-
24a · Other expenses: PROGRAM EXPENSE
total $282,359 · program services $282,141 · management and general $218
-
24b · Other expenses: CONTRACTUAL SERVICES
total $185,294 · program services $82,694 · management and general $102,600
-
24c · Other expenses: EQUIPMENT REPAIRS & REN
total $105,957 · program services $5,874 · management and general $100,083
-
24d · Other expenses: NATIONAL SUPPORT
total $68,003 · management and general $68,003
-
24e · All other expenses
total $82,356 · program services $4,400 · management and general $77,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,599,870 · end of year $2,130,033
-
3 · Pledges and grants receivable
beginning of year $19,534 · end of year $19,534
-
4 · Accounts receivable
beginning of year $15,933 · end of year $19,175
-
9 · Prepaid expenses and deferred charges
beginning of year $45,462 · end of year $13,223
-
10a · Land, buildings and equipment: cost or other basis
$13,769,958
-
10b · Land, buildings and equipment: accumulated depreciation
$4,713,643
-
10c · Land, buildings and equipment, net
beginning of year $8,960,784 · end of year $9,056,315
-
15 · Other assets
beginning of year $433,741 · end of year $472,435
-
17 · Accounts payable and accrued expenses
beginning of year $150,947 · end of year $120,316
-
19 · Deferred revenue
beginning of year $105,943 · end of year $342,600
-
27 · Net assets without donor restrictions
beginning of year $11,569,513 · end of year $10,982,764
-
28 · Net assets with donor restrictions
beginning of year $248,921 · end of year $265,035
Mission and programs · 2024
Mission
THE YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITH, AND RACE. THE YMCA'S FOCUS IS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY.
Activities or mission (Part I)
THE YMCA OF SAN ANGELO'S PURPOSE IS TO ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN IN THIS COMMUNITY.
-
ADULT AND FAMILY RECREATION - SAN ANGELO YMCA ADULT AND FAMILY PROGRAMS AND SERVICES ARE DESIGNED TO DEVELOP AND STRENGTHEN THE INTERACTIONS OF INDIVIDUALS AND FAMILIES ACROSS THE COMMUNITY AND WITHIN FAMILY CIRCLES. THIS INTERACTION DEVELOPS RESPECT FOR PEOPLE OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES AND BELIEFS, IN ADDITION TO DEVELOPING LIFE LONG HEALTHY HABITS. THE SAN ANGELO YMCA'S AQUATICS PROGRAM INVOLVES INDIVIDUALS FROM THE AGE OF 6 MONTHS THROUGH SENIOR CITIZENS, SERVING 5,730 PARTICIPANTS. THE PROGRAM HELPS TODAY'S YOUTH AND TEENS DEVELOP HEALTHY HABITS, HEALTHY LIFESTYLES AND BUILD SELF CONFIDENCE. SWIMMING LESSONS HELP SAVE LIVES AND TEACH CHILDREN BASIC AND ADVANCED SWIMMING SKILLS AND WATER SAFETY.
Expenses $294,203 · Revenue $243,028
-
CHILD CARE - THE YMCA OF SAN ANGELO IS DEDICATED TO PROVIDING HIGH QUALITY, FAMILY-CENTERED, VALUE BASED PROGRAMS TO NURTURE CHILDREN'S HEALTHY DEVELOPMENT. THE YMCA OFFERS PRESCHOOL AND SCHOOL-AGED CHILDCARE AND SUMMER DAY CAMP, TO HELP FAMILIES BALANCE WORK AND FAMILYTIME, KNOWING THAT THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WELL TRAINED STAFF ENSURES A CHARACTER DEVELOPING CURRICULUM. THIS PROGRAM SERVED 853 PARTICIPANTS.
Expenses $1,844,114 · Revenue $1,523,335
-
YOUTH SPORTS - THE YMCA'S YOUTH RECREATIONAL PROGRAMS OFFER A TREMENDOUS VEHICLE TO ASSIST YOUTH IN DEVELOPING SELF-DISCIPLINE, SELF-RESPECT, PEER INTERACTION, TEAM WORK, NEW SKILL KNOWLEDGE, GOAL SETTING AND MUCH MORE. THIS PROGRAM SERVED 2,560 PARTICIPANTS.
Expenses $510,917 · Revenue $422,044
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick MoorePATRICK MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian HolikBRIAN HOLIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan GaddyRYAN GADDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Will GriffisWILL GRIFFIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat BartonPAT BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sun ChaSUN CHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ButcherMATTHEW BUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ramon Garza JrRAMON GARZA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael FordMICHAEL FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trey Holmes IIITREY HOLMES III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BonnerMICHAEL BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karla CardenasKARLA CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent PerryBRENT PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda RodriguezAMANDA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven MahaffeySTEVEN MAHAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SchmitzMICHAEL SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis Martinez IIILUIS MARTINEZ III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dason TuckerDASON TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah BeltranREBEKAH BELTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marilyse TuckerMARILYSE TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe HuertaJOE HUERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sidney WalkerSIDNEY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aspen RobertASPEN ROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sydney SavageSYDNEY SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian SylerBRIAN SYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angel FloresANGEL FLORES
EXECUTIVE DIRECTOR
- Total calculated
- $97,354
- From this org
- $96,823
- From related orgs
- $0
- Other
- $531
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513219349304641
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