Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF GOLDEN CRESCENT INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GOLDEN CRESCENT INC.

Totals

Total revenue
$5,916,485
Total expenses
$4,952,831
Contributions and grants received
$2,868,737
Grants paid
$0
Program service revenue
$3,015,464
Investment income
$18,412
Other revenue
$13,872
Total assets, end of year
$13,132,262
Total liabilities, end of year
$3,230,285
Net assets or fund balances, end of year
$9,901,977
Program services expenses (Part IX)
$2,237,718
Management and general expenses
$2,715,113
Fundraising expenses
$0
Program service expenses (Part III)
$2,237,718

Program services were 45.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,868,737

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,741,151 · related or exempt $1,741,151

  • 2b · Program service revenue: DAYCARE/CAMPS

    total $922,289 · related or exempt $922,289

  • 2c · Program service revenue: FITNESS

    total $176,856 · related or exempt $176,856

  • 2d · Program service revenue: SPORTS

    total $100,555 · related or exempt $100,555

  • 2e · Program service revenue: AQUATICS

    total $48,913 · related or exempt $48,913

  • 2f · All other program service revenue

    total $25,700 · related or exempt $25,700

  • 3 · Investment income

    total $18,412 · excluded $18,412

  • 6a · Gross rents

    real property $244,351

  • 6b · Less rental expenses

    real property $307,816

  • 6c · Rental income or loss

    real property -$63,465

  • 6d · Net rental income or loss

    total -$63,465 · unrelated business -$63,465

  • 10a · Gross sales of inventory

    $13,076

  • 10c · Net income from sales of inventory

    total $13,076 · excluded $13,076

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $200,716 · excluded $200,716

  • 11b · Other revenue: UNREALIZED LOSS ON SECURITIES

    total -$136,455 · excluded -$136,455

  • 11e · Other revenue, total

    $64,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,819 · management and general $122,819

  • 7 · Other salaries and wages

    total $2,193,220 · program services $1,330,378 · management and general $862,842

  • 9 · Other employee benefits

    total $182,292 · program services $65,099 · management and general $117,193

  • 10 · Payroll taxes

    total $183,908 · program services $112,168 · management and general $71,740

  • 13 · Office expenses

    total $47,267 · program services $50 · management and general $47,217

  • 16 · Occupancy

    total $177,401 · program services $8,302 · management and general $169,099

  • 17 · Travel

    total $40,380 · program services $26,473 · management and general $13,907

  • 19 · Conferences, conventions and meetings

    total $10,877 · program services $2,534 · management and general $8,343

  • 20 · Interest

    total $63,473 · management and general $63,473

  • 22 · Depreciation, depletion and amortization

    total $422,801 · program services $100,803 · management and general $321,998

  • 23 · Insurance

    total $178,397 · program services $16,914 · management and general $161,483

  • 24a · Other expenses: SUPPLIES

    total $763,728 · program services $522,916 · management and general $240,812

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $224,032 · program services $6,540 · management and general $217,492

  • 24c · Other expenses: PROFESSIONAL FEES

    total $148,831 · program services $2,481 · management and general $146,350

  • 24d · Other expenses: MISCELLANEOUS

    total $92,296 · program services $19,148 · management and general $73,148

  • 24e · All other expenses

    total $101,109 · program services $23,912 · management and general $77,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,319 · end of year $1,195,011

  • 4 · Accounts receivable

    beginning of year $9,249 · end of year $8,397

  • 8 · Inventories for sale or use

    beginning of year $3,352 · end of year $4,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,583 · end of year $52,298

  • 10a · Land, buildings and equipment: cost or other basis

    $16,074,982

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,357,863

  • 10c · Land, buildings and equipment, net

    beginning of year $10,840,603 · end of year $10,717,119

  • 11 · Investments: publicly traded securities

    beginning of year $743,064 · end of year $1,005,657

  • 12 · Investments: other securities

    beginning of year $70,926 · end of year $74,308

  • 15 · Other assets

    end of year $75,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,136 · end of year $240,986

  • 19 · Deferred revenue

    beginning of year $2,846 · end of year $2,846

  • 23 · Secured mortgages and notes payable

    beginning of year $3,084,612 · end of year $2,872,766

  • 25 · Other liabilities

    beginning of year $103,179 · end of year $113,687

  • 27 · Net assets without donor restrictions

    beginning of year $8,962,323 · end of year $9,901,977

Mission and programs · 2022

Mission

THE YMCA IS A FELLOWSHIP OF PERSONS UNITED IN A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING JUDEO-CHRISTIAN PERSONALITY AND BUILDING A SOCIETY CENTERED ON JUDEO-CHRISTIAN VALUES. FORMED TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO REACH THEIR HIGHEST POTENTIAL, DEVELOP A POSITIVE ATTITUDE OF SELF AND OTHERS, APPRECIATE GOOD HEALTH AND FITNESS, ACQUIRE A VALUE SYSTEM, AND MAINTAIN A SPIRITUAL AWARENESS THAT MANIFESTS ITSELF IN OUR DAILY LIFE.

  • YOUTH DEVELOPMENT - EVEN IN OUR YOUNGEST OF MEMBERS, DEVELOPMENT OF SPIRIT, MIND, AND BODY IS IMPORTANT. GUIDANCE, LEADERSHIP, SUPPORT, AND INDIVIDUALIZED ATTENTION HELP TEACH CHILDREN RESPONSIBILITY AND SELF- CONFIDENCE. THE CHILDREN LEARN TO WORK TOGETHER AS MEMBERS OF A TEAM. THE YMCA DEVELOPS A POSITIVE EXPERIENCE THAT CHILDREN WHILE PLAYING CAN LEARN TO BE LOYAL, FAIR, TOLERANT OF OTHERS OPINIONS, AND DEVELOP SOCIALLY. TRAINED COUNSELORS AND INSTRUCTORS CREATE A SAFE, FUN ATMOSPHERE IN OUR STATE LICENSED CHILDCARE PROGRAM.WITH SAFETY AND QUALITY CARE AS OUR HIGHEST PRIORITIES, THE GOLDEN CRESCENT YMCA ASSISTS IN BUILDING PEOPLE WITH A SOLID FOUNDATION TO REACH THEIR HIGHEST POTENTIAL. IN MANY INSTANCES THESE PROGRAMS SERVE AS CHILD CARE FOR PARENTS IN THE SUMMERTIME, ALLOWING THEM TO REMAIN GAINFULLY EMPLOYED. THE PROGRAM IS OFFERED ON A BELOW-COST BASIS TO PARENTS UNABLE TO AFFORD THE FULL FEE. REVERING NATURE AND THE FULLNESS OF GOD'S BOUNTY IS A MAJOR PROGRAM GOAL FOR THE YMCA.THE YMCA'S DAY CAMP AND SPORTS CAMP PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT.THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, THESE PROGRAMS SEEK TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY.

    Expenses $1,235,349

  • FITNESS - ADVOCATING A COMMITMENT TO A HEALTHIER LIFESTYLE WITH A CLEAR FOCUS ON SPIRIT, MIND AND BOD. THE GOLDEN CRESCENT YMCA INVOLVES THOUSANDS OF YOUTH AND ADULTS IN INDIVIDUAL AND GROUP FITNESS EVERY YEAR. COMPONENTS OF OUR HEALTH AND FITNESS PROGRAMS INCLUDE NUTRITION AWARENESS, WEIGHT MANAGEMENT, EXERCISE, AEROBICS AND ADVOCATING HEALTHIER LIFESTYLES. THE FUNDAMENTAL YMCA GOAL OF DEVELOPING PHYSICAL FITNESS, MORAL VALUES AND MENTAL WELL BEING HAS REMAINED THE SAME THROUGHOUT OUR HISTORY.

    Expenses $481,098

  • AQUATICS - THE YMCA IS AMERICA'S FAVORITE PLACE TO SWIM WITH CERTIFIED LIFEGUARDS AND INSTRUCTORS WHO HELP BUILD SELF-CONFIDENCE AND TRUST IN OTHERS. FROM TINY TOTS TO SENIOR CITIZENS, THE YMCA AQUATIC PROGRAM SPANS A VARIETY OF ACTIVITIES. WITH PROGRAMS THAT TEACH SWIMMING SKILL, LIFESAVING SKILLS, AND FITNESS SKILLS, THE YMCA_ PROGRAM HAS SOMETHING FOR EVERYONE . IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THE AQUATIC PROGRAMS PROMOTE GOOD HEALTH, TEAMWORK, AND LEADERSHIP.

    Expenses $269,492

  • SPORTS - THERE ARE VALUABLE LESSONS OF A LIFETIME IN LEARNING TO WIN AS WELL AS LEARNING TO LOSE.THE YMCA YOUTH SPORTS PROGRAM EMPHASIZES POSITIVE RELATIONSHIPS, ENCOURAGES PERSONAL GOAL SETTING AND HELPS BUILD SELF- ESTEEM.WHETHER IT'S BASKETBALL, FOOTBALL, SOCCER OR SOFTBALL, THE EMPHASIS IS TEAMWORK - EVERYBODY PLAYS, EVERYBODY WINS.VOLUNTEERS AND COACHES ASSIST CHILDREN IN REACHING THEIR PERSONAL BEST WHILE LEARNING TO BE PART OF THE TEAM.VICTORIA YOUTH GAIN VALUES, SKILLS AND SELF-ESTEEM FROM THE YMCA YOUTH SPORTS PROGRAM.

    Expenses $251,779

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Bailey

    CHAIRPERSON

    Total calculated
    $0

  • Andy De Los Santos

    TREASURER

    Total calculated
    $0

  • Louis De La Garza

    PAST CHAIRPE

    Total calculated
    $0

  • Dotty Disanto

    SECERETARY

    Total calculated
    $0

  • Barbara Briggs

    DIRECTOR

    Total calculated
    $0

  • Art Calvo

    DIRECTOR

    Total calculated
    $0

  • Robert Arredondo

    DIRECTOR

    Total calculated
    $0

  • Thomas Hamman

    DIRECTOR

    Total calculated
    $0

  • Dr Jennifer Kent

    DIRECTOR

    Total calculated
    $0

  • Mario Chavana

    DIRECTOR

    Total calculated
    $0

  • Sam Deibel

    DIRECTOR

    Total calculated
    $0

  • Justin Pachta

    DIRECTOR

    Total calculated
    $0

  • Dan Gilliam

    DIRECTOR

    Total calculated
    $0

  • Dr Tim Rainey

    DIRECTOR

    Total calculated
    $0

  • Bruce Ryan

    DIRECTOR

    Total calculated
    $0

  • Burton Smith

    SECRETARY

    Total calculated
    $0

  • Neal Stevenson

    DIRECTOR

    Total calculated
    $0

  • Manny Villareal

    DIRECTOR

    Total calculated
    $0

  • Doug Vrazel

    PRESIDENT

    Total calculated
    $0

  • Jim Ward

    DIRECTOR

    Total calculated
    $0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SANDCRAB PLAZA LLC

    LEASING · TX

    Directly controlled by YMCA

Provenance

Return type
form_990
Tax year
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202302989349301305

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.