Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO.
Totals
- Total revenue
- $43,278,865
- Total expenses
- $40,304,270
- Contributions and grants received
- $19,825,109
- Grants paid
- $0
- Program service revenue
- $22,714,075
- Investment income
- $350,084
- Other revenue
- $389,597
- Total assets, end of year
- $53,777,713
- Total liabilities, end of year
- $12,231,763
- Net assets or fund balances, end of year
- $41,545,950
- Program services expenses (Part IX)
- $35,904,593
- Management and general expenses
- $3,848,135
- Fundraising expenses
- $551,542
- Program service expenses (Part III)
- $35,904,593
Program services were 89.1% 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
$1,347,365
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$15,960,369
-
1f · All other contributions, gifts and grants
$2,517,375
-
1g · Noncash contributions included above
$3,224,824
-
2a · Program service revenue: Healthy Living
total $14,309,099 · related or exempt $14,309,099
-
2b · Program service revenue: Youth Development
total $7,683,843 · related or exempt $7,683,843
-
2c · Program service revenue: Social Responsibility
total $721,133 · related or exempt $721,133
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $123,056 · related or exempt $0 · unrelated business $0 · excluded $123,056
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $5,064 · related or exempt $0 · unrelated business $0 · excluded $5,064
-
6a · Gross rents
real property $267,257 · personal property $14,251
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $267,257 · personal property $14,251
-
6d · Net rental income or loss
total $281,508 · related or exempt $0 · unrelated business $0 · excluded $281,508
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $227,028
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $227,028
-
7d · Net gain or loss
total $227,028 · related or exempt $227,028 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$124,066
-
8b · Fundraising events: direct expenses
$42,974
-
8c · Net income from fundraising events
total $81,092 · unrelated business $0 · excluded $81,092
-
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
$5,095
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $5,095 · related or exempt $5,095 · unrelated business $0 · excluded $0
-
11a · Other revenue: Cancellation Fees
total $6,650 · related or exempt $6,650 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $10,188 · related or exempt $10,188 · unrelated business $0 · excluded $0
-
11c · 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
$16,838
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 $1,518,179 · program services $233,047 · management and general $1,171,983 · fundraising $113,149
-
7 · Other salaries and wages
total $18,212,428 · program services $16,859,015 · management and general $1,039,200 · fundraising $314,213
-
8 · Pension plan contributions
total $1,075,428 · program services $818,705 · management and general $223,743 · fundraising $32,980
-
9 · Other employee benefits
total $1,032,838 · program services $786,283 · management and general $214,882 · fundraising $31,673
-
10 · Payroll taxes
total $1,605,064 · program services $1,420,088 · management and general $157,281 · fundraising $27,695
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,734 · program services $0 · management and general $6,734 · fundraising $0
-
11c · Fees: accounting
total $58,000 · program services $0 · management and general $58,000
-
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 $1,437,635 · program services $1,174,948 · management and general $255,318 · fundraising $7,369
-
12 · Advertising and promotion
total $466,567 · program services $393,859 · management and general $70,992 · fundraising $1,716
-
13 · Office expenses
total $326,528 · program services $314,835 · management and general $8,496 · fundraising $3,197
-
14 · Information technology
total $622,625 · program services $486,578 · management and general $133,034 · fundraising $3,013
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $5,383,465 · program services $5,278,481 · management and general $104,984
-
17 · Travel
total $206,671 · program services $134,919 · management and general $65,030 · fundraising $6,722
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $322,568 · program services $252,175 · management and general $67,906 · fundraising $2,487
-
20 · Interest
total $170,848 · program services $170,848 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $430,735 · program services $430,735 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,492,547 · program services $2,412,265 · management and general $80,282 · fundraising $0
-
23 · Insurance
total $513,303 · program services $482,632 · management and general $30,671 · fundraising $0
-
24a · Other expenses: Equipment Rent/Maintenance
total $458,725 · program services $349,506 · management and general $108,021 · fundraising $1,198
-
24b · Other expenses: Miscellaneous
total $627,830 · program services $608,885 · management and general $18,745 · fundraising $200
-
24c · Other expenses: Office & Program Supplies
total $3,335,552 · program services $3,296,789 · management and general $32,833 · fundraising $5,930
-
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 $3,924,998 · end of year $6,006,576
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $1,498,064 · end of year $1,412,314
-
4 · Accounts receivable
beginning of year $531,739 · end of year $985,878
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $770,287 · end of year $951,376
-
10a · Land, buildings and equipment: cost or other basis
$60,662,642
-
10b · Land, buildings and equipment: accumulated depreciation
$18,787,598
-
10c · Land, buildings and equipment, net
beginning of year $40,682,223 · end of year $41,875,044
-
11 · Investments: publicly traded securities
beginning of year $2,197,389 · end of year $2,546,525
-
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 $1,958,058 · end of year $2,736,920
-
19 · Deferred revenue
beginning of year $1,086,453 · end of year $1,093,869
-
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 $2,027,502 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,316,904 · end of year $8,400,974
-
27 · Net assets without donor restrictions
beginning of year $33,301,582 · end of year $36,525,201
-
28 · Net assets with donor restrictions
beginning of year $4,914,202 · end of year $5,020,749
Mission and programs · 2023
Mission
The mission of the Y is "to put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all". At the Y, strengthening community is our cause. That's why we focus our work on youth development, healthy living and social responsibility.
Activities or mission (Part I)
The Y's mission is "to put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all". At the Y strengthening the foundations of our community is our cause.
-
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'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA OFFERINGS INCLUDE AFTERSCHOOL ENRICHMENT PROGRAMS AND DAY CAMPS FOR SCHOOL AGE KIDS, PARENT/CHILD PROGRAMS SUCH AS FAMILY CAMP, YOUTH SPORTS PROGRAMS AND AQUATICS PROGRAMS. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
Expenses $19,396,868 · Revenue $11,654,292
-
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION AND THE GREATER SAN ANTONIO AREA STRUGGLES WITH OBESITY AND CHRONIC DISEASES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
Expenses $13,092,010 · Revenue $16,081,657
-
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 148 YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, HAVEN FOR HOPE PRESCHOOL FOR HOMELESS FAMILIES, AND TEENAGE LIFESKILLS PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT HELPS EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE MOTIVATE MEMBERS OF OUR COMMUNITY TO GIVE BACK TO THEIR COMMUNITY THROUGH VOLUNTEERISM AND PHILANTHROPIC GIVING. IN 2023, WE ENGAGED VOLUNTEERS IN OUR PROGRAMS AND DONORS TO OUR ANNUAL CAMPAIGN TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN OUR PROGRAMS DUE TO ECONOMIC CONSTRAINTS. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
Expenses $3,415,715 · Revenue $1,233,737
As filed on the 2023 return.
Listed in Part VII
-
Brad McDonald
Board Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Tres Doran
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Schaper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Tragord
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Toppin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Dean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David McGee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Robles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hamer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Matey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Poe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul McSween III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rita Phillip
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Oliver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Russell Bentley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stan McCormick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa De La Haya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tinsley Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Shaw
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Douglas E Desbien
SVP & Chief Operating Officer
- Total calculated
- $205,567
- From this org
- $156,649
- From related orgs
- $0
- Other
- $48,918
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,049
- Bonus
- $5,600
- Other
- $0
- Deferred
- $19,871
- Nontaxable benefits
- $29,047
- Filer's total
- $205,567
-
Louis Lopez Jr
President/CEO
- Total calculated
- $310,449
- From this org
- $260,072
- From related orgs
- $0
- Other
- $50,377
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $251,322
- Bonus
- $8,750
- Other
- $0
- Deferred
- $31,050
- Nontaxable benefits
- $19,327
- Filer's total
- $310,449
-
Ross A Magsig
EVP & Chief Financial Officer
- Total calculated
- $276,357
- From this org
- $222,296
- From related orgs
- $0
- Other
- $54,061
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,666
- Bonus
- $7,630
- Other
- $0
- Deferred
- $27,075
- Nontaxable benefits
- $26,986
- Filer's total
- $276,357
-
Stacy L Oksenberg
Chief Human Resources & Strategy Officer
- Total calculated
- $241,873
- From this org
- $185,591
- From related orgs
- $0
- Other
- $56,282
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $178,766
- Bonus
- $6,825
- Other
- $0
- Deferred
- $24,219
- Nontaxable benefits
- $32,063
- Filer's total
- $241,873
-
Veronica Wong-Rizo
SVP & Chief Experience Officer
- Total calculated
- $203,307
- From this org
- $162,428
- From related orgs
- $0
- Other
- $40,879
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,828
- Bonus
- $5,600
- Other
- $0
- Deferred
- $19,871
- Nontaxable benefits
- $21,008
- Filer's total
- $203,307
-
Debora Degollado
Vice President Youth Development
- Total calculated
- $147,749
- From this org
- $121,633
- From related orgs
- $0
- Other
- $26,116
- Hours/week
- 50
-
Michael Scott Baughman
Vice President of Organizational Development
- Total calculated
- $134,869
- From this org
- $108,589
- From related orgs
- $0
- Other
- $26,280
- Hours/week
- 50
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- YMCA Staff receive full complimentary family memberships to all locations of the YMCA of Greater San Antonio to promote individual wellness in keeping with the mission of the YMCA.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- In 2023, the Y provided a section 457(F) non-qualified deferred compensation plan for Ross A. Magsig, Executive Vice President & CFO of the YMCA of Greater San Antonio. The benefits of the deferred compensation plan will be fully vested to the Executive at December 31, 2026.
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
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431669349300633
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