Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $51,853,955
- Total expenses
- $45,076,441
- Contributions and grants received
- $15,430,836
- Grants paid
- $59,082
- Program service revenue
- $34,669,985
- Investment income
- $1,117,324
- Other revenue
- $635,810
- Total assets, end of year
- $87,126,209
- Total liabilities, end of year
- $15,465,870
- Net assets or fund balances, end of year
- $71,660,339
- Program services expenses (Part IX)
- $35,993,956
- Management and general expenses
- $8,005,801
- Fundraising expenses
- $1,076,684
- Program service expenses (Part III)
- $35,993,956
Program services were 79.9% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$105,000
-
1e · Government grants (contributions)
$14,542,317
-
1f · All other contributions, gifts and grants
$783,519
-
2a · Program service revenue: Membership Revenue
total $17,943,775 · related or exempt $17,943,775
-
2f · All other program service revenue
total $16,726,210 · related or exempt $16,726,210 · unrelated business $0 · excluded $0
-
3 · Investment income
total $142,180 · excluded $142,180
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $194 · other assets $1,133,567
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $158,617
-
7c · Gain or loss
securities $194 · other assets $974,950
-
7d · Net gain or loss
total $975,144 · excluded $975,144
-
8a · Fundraising events: gross income
$23,617
-
8b · Fundraising events: direct expenses
$13,500
-
8c · Net income from fundraising events
total $10,117 · excluded $10,117
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $625,693 · related or exempt $625,693
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$625,693
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,406 · program services $17,406
-
2 · Grants to domestic individuals
total $41,676 · program services $41,676
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,397,192 · program services $1,139,554 · management and general $221,801 · fundraising $35,837
-
7 · Other salaries and wages
total $22,362,808 · program services $18,465,351 · management and general $3,321,337 · fundraising $576,120
-
8 · Pension plan contributions
total $912,448 · program services $651,028 · management and general $239,059 · fundraising $22,361
-
9 · Other employee benefits
total $593,132 · program services $423,197 · management and general $155,399 · fundraising $14,536
-
10 · Payroll taxes
total $1,732,757 · program services $1,441,580 · management and general $245,904 · fundraising $45,273
-
11e · Fees: professional fundraising services
total $210,000 · fundraising $210,000
-
11g · Fees: other
total $4,952,640 · program services $3,217,728 · management and general $1,621,843 · fundraising $113,069
-
12 · Advertising and promotion
total $1,220,454 · program services $13,516 · management and general $1,203,792 · fundraising $3,146
-
13 · Office expenses
total $2,794,130 · program services $2,624,120 · management and general $135,614 · fundraising $34,396
-
16 · Occupancy
total $4,089,026 · program services $3,846,412 · management and general $241,881 · fundraising $733
-
17 · Travel
total $144,536 · program services $61,702 · management and general $79,716 · fundraising $3,118
-
19 · Conferences, conventions and meetings
total $164,207 · program services $58,251 · management and general $97,976 · fundraising $7,980
-
20 · Interest
total $9,202 · program services $8,782 · management and general $420
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,670,138 · program services $2,658,895 · management and general $11,243
-
23 · Insurance
total $526,241 · program services $481,762 · management and general $44,479
-
24a · Other expenses: EQUIPMENT RENTAL
total $559,415 · program services $429,225 · management and general $130,190
-
24b · Other expenses: MISCELLANEOUS
total $168,269 · management and general $161,697 · fundraising $6,572
-
24c · Other expenses: NATIONAL DUES
total $510,764 · program services $413,771 · management and general $93,450 · fundraising $3,543
-
24e · All other expenses
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 $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,373,643 · end of year $2,842,062
-
3 · Pledges and grants receivable
beginning of year $5,229,389 · end of year $491,583
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $74,000 · end of year $73,677
-
10a · Land, buildings and equipment: cost or other basis
$108,887,387
-
10b · Land, buildings and equipment: accumulated depreciation
$38,438,227
-
10c · Land, buildings and equipment, net
beginning of year $66,761,785 · end of year $70,449,160
-
11 · Investments: publicly traded securities
beginning of year $2,252,613 · end of year $12,776,771
-
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 $222,442 · end of year $492,956
-
17 · Accounts payable and accrued expenses
beginning of year $2,375,422 · end of year $3,283,328
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,021,913 · end of year $5,257,052
-
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 $6,500,000 · end of year $6,500,000
-
25 · Other liabilities
beginning of year $332,123 · end of year $425,490
-
27 · Net assets without donor restrictions
beginning of year $64,684,414 · end of year $71,635,339
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $25,000
-
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 · 2023
Mission
THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
-
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING INDIVIDUALS AND FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT IN THEIR COMMUNITY. PROGRAMS SUCH AS: GROUP ADULT CLASSES, DIABETES PREVENTION, ADULT SPORTS, PERSONAL TRAINING, AND OTHER RECREATIONAL ACTIVITIES ARE SOME EXAMPLES OF HEALTHY LIVING PROGRAMS THAT WE OFFER
Expenses $22,561,839 · Grants $37,034 · Revenue $22,026,526
-
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CHILDCARE, PRESCHOOL, YOUTH AND GOVERNMENT, SWIM LESSONS, YOUTH SPORTS, AND CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH
Expenses $12,354,695 · Grants $20,280 · Revenue $12,061,562
-
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN BASIC NEEDS FOR ALL AND GIVING BACK AND SUPPORTING OTHERS. WE RESPOND TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, VOLUNTEERS AND OTHER NONPROFITS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE
Expenses $1,077,422 · Grants $1,769 · Revenue $1,135,716
As filed on the 2023 return.
Listed in Part VII
-
Anamita MukherjeeANAMITA MUKHERJEE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian HaulotteBRIAN HAULOTTE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mariko BoswellMARIKO BOSWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bart GunkelBART GUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blaine BrunsonBLAINE BRUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles A CarlsonCHARLES A CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SkidmoreDANIELLE SKIDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David QuintanillaDAVID QUINTANILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothee AuldridgeDOROTHEE AULDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan JohnsonEVAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet Barkley BooherJANET BARKLEY BOOHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BlackmanJEREMY BLACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate HendersonKATE HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine ButlerKATHERINE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GreenKATHY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LatzKELLY LATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kierstan SchwabKIERSTAN SCHWAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda JacksonLINDA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole NewlanNICHOLE NEWLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reagan NashREAGAN NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ArcherRICHARD ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta Rocha BenhamROBERTA ROCHA BENHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam GreerSAM GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TaylorSEAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharmila KassamSHARMILA KASSAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BurtonSUSAN BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CarterBRIAN CARTER
COO
- Total calculated
- $283,145
- From this org
- $268,871
- From related orgs
- $0
- Other
- $14,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,871
- Bonus
- $0
- Other
- $0
- Deferred
- $14,274
- Nontaxable benefits
- $0
- Filer's total
- $283,145
-
Kathryn KathrynKATHRYN KATHRYN
CEO
- Total calculated
- $406,954
- From this org
- $359,521
- From related orgs
- $0
- Other
- $47,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,521
- Bonus
- $0
- Other
- $0
- Deferred
- $47,433
- Nontaxable benefits
- $0
- Filer's total
- $406,954
-
Nichole Lopez RileyNICHOLE LOPEZ RILEY
CS&IO
- Total calculated
- $206,793
- From this org
- $176,639
- From related orgs
- $0
- Other
- $30,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,639
- Bonus
- $0
- Other
- $0
- Deferred
- $30,154
- Nontaxable benefits
- $0
- Filer's total
- $206,793
-
William Van PeltWILLIAM VAN PELT
CAO
- Total calculated
- $260,133
- From this org
- $259,597
- From related orgs
- $0
- Other
- $536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,597
- Bonus
- $0
- Other
- $0
- Deferred
- $536
- Nontaxable benefits
- $0
- Filer's total
- $260,133
-
Jason DanielJASON DANIEL
VP OF OPERATION
- Total calculated
- $240,167
- From this org
- $206,644
- From related orgs
- $0
- Other
- $33,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,644
- Bonus
- $0
- Other
- $0
- Deferred
- $33,523
- Nontaxable benefits
- $0
- Filer's total
- $240,167
-
Andrew WigginsANDREW WIGGINS
SENIOR VP OF FINANCE
- Total calculated
- $175,505
- From this org
- $142,255
- From related orgs
- $0
- Other
- $33,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,255
- Bonus
- $0
- Other
- $0
- Deferred
- $33,250
- Nontaxable benefits
- $0
- Filer's total
- $175,505
-
Dr Mariana GonzalezDR MARIANA GONZALEZ
VP OF HEALTHY LIVING AND EXPERIENCE
- Total calculated
- $165,314
- From this org
- $138,064
- From related orgs
- $0
- Other
- $27,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,064
- Bonus
- $0
- Other
- $0
- Deferred
- $27,250
- Nontaxable benefits
- $0
- Filer's total
- $165,314
-
Mark HousemanMARK HOUSEMAN
GENERAL MANAGER
- Total calculated
- $153,705
- From this org
- $147,893
- From related orgs
- $0
- Other
- $5,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,893
- Bonus
- $0
- Other
- $0
- Deferred
- $5,812
- Nontaxable benefits
- $0
- Filer's total
- $153,705
-
Sean DolesSEAN DOLES
SENIOR DIR., MARKETING & COMMUNICATION
- Total calculated
- $168,693
- From this org
- $132,050
- From related orgs
- $0
- Other
- $36,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,050
- Bonus
- $0
- Other
- $0
- Deferred
- $36,643
- Nontaxable benefits
- $0
- Filer's total
- $168,693
-
Wendell McClellonWENDELL MCCLELLON
VP, PROPERTY & FACILITY MANAGEMENT
- Total calculated
- $152,699
- From this org
- $132,223
- From related orgs
- $0
- Other
- $20,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,223
- Bonus
- $0
- Other
- $0
- Deferred
- $20,476
- Nontaxable benefits
- $0
- Filer's total
- $152,699
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- THE BENEFIT IS ANNUAL MEMBERSHIP DUES AT THE UNIVERSITY OF TEXAS CLUB, PAID ON BEHALF OF THE CEO, AS THE MEMBERSHIP IS USED EXCLUSIVELY FOR THE BENEFIT OF THE YMCA OF AUSTIN.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- BRIAN MITCHELL CARTER RECEIVED A SEVERANCE PAYMENT OF $19,358 IN 2023 RELATED TO RESTRUCTURING. JASON DANIEL RECEIVED A SEVERANCE PAYMENT OF $35,700 IN 2023 RELATED TO RESTRUCTURING. WILLIAM VAN PELT RECEIVED A SEVERANCE PAYMENT OF $60,112 IN 2023 RELATED TO A SEPARATION AGREEMENT
- Schedule J, Part I, Line 1a PART I, LINE 1A:
- THE BENEFIT IS ANNUAL MEMBERSHIP DUES AT THE UNIVERSITY OF TEXAS CLUB, PAID ON BEHALF OF THE CEO, AS THE MEMBERSHIP IS USED EXCLUSIVELY FOR THE BENEFIT OF THE YMCA OF AUSTIN.
- Schedule J, Part I, Line 4a
- BRIAN MITCHELL CARTER RECEIVED A SEVERANCE PAYMENT OF $19,358 IN 2023 RELATED TO RESTRUCTURING. JASON DANIEL RECEIVED A SEVERANCE PAYMENT OF $35,700 IN 2023 RELATED TO RESTRUCTURING. WILLIAM VAN PELT RECEIVED A SEVERANCE PAYMENT OF $60,112 IN 2023 RELATED TO A SEPARATION AGREEMENT
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(c)(3) · TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401669349300245
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