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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF ABILENE

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ABILENE.

Totals

Total revenue
$2,744,235
Total expenses
$2,737,211
Contributions and grants received
$163,039
Grants paid
$0
Program service revenue
$2,441,713
Investment income
$95,262
Other revenue
$44,221
Total assets, end of year
$10,088,705
Total liabilities, end of year
$288,801
Net assets or fund balances, end of year
$9,799,904
Program services expenses (Part IX)
$2,353,805
Management and general expenses
$361,209
Fundraising expenses
$22,197
Program service expenses (Part III)
$2,353,805

Program services were 86.0% 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.

  • 1f · All other contributions, gifts and grants

    $163,039

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $1,123,929 · related or exempt $1,123,929

  • 2b · Program service revenue: PROGRAM FEES

    total $900,579 · related or exempt $900,579

  • 2c · Program service revenue: GOVERNMENT CONTRACTS

    total $417,205 · related or exempt $417,205

  • 3 · Investment income

    total $95,433 · excluded $95,433

  • 6a · Gross rents

    real property $22,050

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,050

  • 6d · Net rental income or loss

    total $22,050 · related or exempt $22,050

  • 7b · Less cost or other basis and sales expenses

    other assets $171

  • 7c · Gain or loss

    other assets -$171

  • 7d · Net gain or loss

    total -$171 · excluded -$171

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $22,171 · related or exempt $22,171

  • 11e · Other revenue, total

    $22,171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,753 · management and general $160,878 · fundraising $17,875

  • 7 · Other salaries and wages

    total $1,009,896 · program services $971,109 · management and general $36,943 · fundraising $1,844

  • 8 · Pension plan contributions

    total $69,189 · program services $60,181 · management and general $8,199 · fundraising $809

  • 9 · Other employee benefits

    total $87,707 · program services $86,042 · management and general $1,676 · fundraising -$11

  • 10 · Payroll taxes

    total $96,297 · program services $78,340 · management and general $16,277 · fundraising $1,680

  • 11c · Fees: accounting

    total $35,971 · program services $35,097 · management and general $874

  • 11f · Fees: investment management

    total $25,200 · management and general $25,200

  • 11g · Fees: other

    total $130,391 · program services $127,224 · management and general $3,167

  • 13 · Office expenses

    total $17,348 · program services $16,828 · management and general $520

  • 16 · Occupancy

    total $124,521 · program services $120,785 · management and general $3,736

  • 17 · Travel

    total $5,306 · program services $5,147 · management and general $159

  • 20 · Interest

    total $43,012 · management and general $43,012

  • 22 · Depreciation, depletion and amortization

    total $356,186 · program services $345,500 · management and general $10,686

  • 23 · Insurance

    total $213,912 · program services $208,267 · management and general $5,645

  • 24a · Other expenses: SUPPLIES

    total $155,622 · program services $152,597 · management and general $3,025

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $65,860 · program services $63,884 · management and general $1,976

  • 24c · Other expenses: NATIONAL DUES

    total $35,393 · management and general $35,393

  • 24d · Other expenses: VEHICLES

    total $20,856 · program services $20,740 · management and general $116

  • 24e · All other expenses

    total $65,791 · program services $62,064 · management and general $3,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,707,933 · end of year $1,635,074

  • 3 · Pledges and grants receivable

    beginning of year $7,478 · end of year $3,380

  • 4 · Accounts receivable

    beginning of year $65,607 · end of year $88,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,438 · end of year $118,861

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

    $10,772,743

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

    $3,548,820

  • 10c · Land, buildings and equipment, net

    beginning of year $7,498,544 · end of year $7,223,923

  • 11 · Investments: publicly traded securities

    beginning of year $110,174 · end of year $414,145

  • 15 · Other assets

    beginning of year $606,191 · end of year $605,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,797 · end of year $82,331

  • 19 · Deferred revenue

    beginning of year $63,205 · end of year $70,470

  • 23 · Secured mortgages and notes payable

    beginning of year $116,355 · end of year $88,520

  • 25 · Other liabilities

    beginning of year $67,658 · end of year $47,480

  • 27 · Net assets without donor restrictions

    beginning of year $9,132,744 · end of year $8,823,889

  • 28 · Net assets with donor restrictions

    beginning of year $651,606 · end of year $976,015

Mission and programs · 2024

Mission

THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ABILENE, TEXAS IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • MORE THAN 970 CHILDREN PARTICIPATE IN DIFFERENT YOUTH DEVELOPMENT PROGRAMS OFFERED BY THE YMCA OF ABILENE. 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 OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

    Expenses $908,232 · Revenue $1,122,863

  • THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 94 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.

    Expenses $1,242,168 · Revenue $1,274,673

  • OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS ARE HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THIS PROGRAM SERVED 16 PARTICIPANTS.

    Expenses $203,405

  • FACILITY RENTAL AND OTHER PROGRAM-RELATED REVENUE.

    Revenue $44,221

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KAY ALEXANDER RESIGNED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONNY BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BUHRMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM FITZHUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA HAILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELSEY HUDDLESTON RESIGNED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDY MALDONADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOMMY MCALISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM MCCATHREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLINT ROSENBAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LACROIX

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSE CASJEN RICO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID GREEN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID HENDRICKS

    PRESIDENT

    Total calculated
    $178,753
    From this org
    $153,410
    From related orgs
    $0
    Other
    $25,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,410
    Bonus
    $0
    Other
    $0
    Deferred
    $18,576
    Nontaxable benefits
    $6,767
    Filer's total
    $178,753

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

  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD.

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
16 June 2025
IRS schema version
2024v5.1
Source object
202541679349300439

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