Totals
- Total revenue
- $454,155
- Total expenses
- $427,015
- Contributions and grants received
- $454,155
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $430,259
- Total liabilities, end of year
- $6,904
- Net assets or fund balances, end of year
- $423,355
- Program services expenses (Part IX)
- $427,015
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $427,015
Program services were 100.0% 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
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$454,155
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11g · Fees: other
total $331,669 · program services $331,669 · management and general $0 · fundraising $0
-
17 · Travel
total $1,304 · program services $1,304
-
19 · Conferences, conventions and meetings
total $94,042 · program services $94,042
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Miscellaneous Expense
-
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 $395,189 · end of year $428,703
-
4 · Accounts receivable
beginning of year $1,556 · end of year $1,556
-
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
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $530 · end of year $6,904
-
20 · Tax-exempt bond liabilities
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 $396,215 · end of year $423,355
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SUPPORT AND PROMOTE THE YMCAS IN TEXAS AND OTHER TAX EXEMPT PUBLIC CHARITIES.
Activities or mission (Part I)
To support and promote the YMCAs in Texas and other tax exempt public charities. Represent the interest of 21 independent YMCAs across Texas to build capacity and leadership in Youth Development, Healthy Living and Social Responsibility. Coordinate activities throughout Texas to improve program quality, consistency, staffing and education.
-
REPRESENT THE INTERESTS AND CONCERNS OF 23 INDEPENDENT YMCAS ACROSS TEXAS TO BUILD CAPACITY AND LEADERSHIP IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Expenses $380,312
-
COORDINATE ACTIVITIES THROUGHOUT THE STATE OF TEXAS TO IMPROVE PROGRAM QUALITY, CONSISTENCY, STAFFING AND EDUCATION.
Expenses $46,703
As filed on the 2024 return.
Listed in Part VII
-
AJ Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angel Flores
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bud Oliver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Piersol
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crissy Medina
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dathan Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Hendricks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Fierro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gwen Ruppert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Strange
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Kuras
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Pearson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Louis Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shane Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Ives
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Burns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Curt Hazelbaker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eric Tucker
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Greg Hartman
CEO
- Total calculated
- $0
- Hours/week
- 50
-
Jeff Andreson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513119349300631
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