Totals
- Total revenue
- $4,272,857
- Total expenses
- $1,933,529
- Contributions and grants received
- $3,474,357
- Grants paid
- $0
- Program service revenue
- $497,054
- Investment income
- $285,937
- Other revenue
- $15,509
- Total assets, end of year
- $7,162,079
- Total liabilities, end of year
- $1,115,704
- Net assets or fund balances, end of year
- $6,046,375
- Program services expenses (Part IX)
- $1,314,802
- Management and general expenses
- $599,395
- Fundraising expenses
- $19,332
- Program service expenses (Part III)
- $1,314,802
Program services were 68.0% 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
$10,737
-
1b · Membership dues
$563,120
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,900,500
-
2a · Program service revenue: YOUTH SPORTS
total $261,431 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CHILD CARE - AFTER SCHOOL
total $235,623 · unrelated business $0 · excluded $0
-
3 · Investment income
total $285,937 · unrelated business $0 · excluded $285,937
-
6a · Gross rents
real property $11,505
-
6c · Rental income or loss
real property $11,505
-
6d · Net rental income or loss
total $11,505 · related or exempt $11,505
-
11a · Other revenue: OIL & GAS PROPERTY INCOME
total $3,499 · related or exempt $0 · unrelated business $0 · excluded $3,499
-
11b · Other revenue: OTHER INCOME
total $505 · related or exempt $0 · unrelated business $0 · excluded $505
-
11e · Other revenue, total
$4,004
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $834,462 · program services $567,434 · management and general $258,683 · fundraising $8,345
-
9 · Other employee benefits
total $53,365 · program services $36,288 · management and general $16,543 · fundraising $534
-
10 · Payroll taxes
total $57,606 · program services $39,172 · management and general $17,858 · fundraising $576
-
11c · Fees: accounting
total $5,850 · program services $3,978 · management and general $1,814 · fundraising $58
-
12 · Advertising and promotion
total $33,084 · program services $22,498 · management and general $10,256 · fundraising $330
-
16 · Occupancy
total $177,956 · program services $121,010 · management and general $55,166 · fundraising $1,780
-
20 · Interest
total $3,629 · program services $2,467 · management and general $1,125 · fundraising $37
-
22 · Depreciation, depletion and amortization
total $171,010 · program services $116,287 · management and general $53,013 · fundraising $1,710
-
23 · Insurance
total $103,885 · program services $70,642 · management and general $32,204 · fundraising $1,039
-
24a · Other expenses: ADULT MEMBERSHIP EXP
total $62,221 · program services $42,310 · management and general $19,289 · fundraising $622
-
24b · Other expenses: MEMBERSHIP DUES
total $9,294 · program services $6,322 · management and general $2,882 · fundraising $90
-
24c · Other expenses: VAN EXPENSE
total $101,967 · program services $69,338 · management and general $31,610 · fundraising $1,019
-
24d · Other expenses: PROGRAM SUPPLIES 6
total $319,200 · program services $217,056 · management and general $98,952 · fundraising $3,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,501 · end of year $2,217,396
-
2 · Savings and temporary cash investments
end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,543 · end of year $7,543
-
10a · Land, buildings and equipment: cost or other basis
$5,612,764
-
10b · Land, buildings and equipment: accumulated depreciation
$3,586,642
-
10c · Land, buildings and equipment, net
beginning of year $1,877,554 · end of year $2,026,122
-
12 · Investments: other securities
beginning of year $2,695,471 · end of year $2,800,057
-
15 · Other assets
beginning of year $10,961 · end of year $10,961
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $999,835 · end of year $1,087,610
-
24 · Unsecured notes and loans payable
beginning of year $12,828 · end of year $28,094
-
27 · Net assets without donor restrictions
beginning of year $3,623,367 · end of year $6,046,375
Mission and programs · 2024
Mission
THE BIG SPRING FAMILY YMCA IS DEDICATED TO BUILDING MIND, BODY, AND A CHRISTIAN SPIRIT THROUGH QUALITY PROGRAMS AND SERVICES.
-
THE YMCAS PHYSICAL EDUCATION PROGRAM FOR ADULTS AND YOUTH SERVED 4078 MEMBERS AND 8957 GUESTS DURING 2021 THROUGH ORGANIZED AND FREELANCE PROGRAMS CONSISTING OF ADULT FITNESS, ORGANIZED AND FREE SWIMMING, YOUTH GYMNASTIC CLASSES AND TEAM COMPETITIONS. PHYSICAL EDUCATION IS PARAMOUNT IN PRESERVING HEALTH AND BUILDING BODY, MIND AND SPIRIT IN ADULTS AND YOUTH ALIKE.
Expenses $670,549 · Revenue $2,221,833
-
WITH PARTICIPATION IN ORGANIZED SPORTS PROGRAMS, HOWARD COUNTY ADULTS AND YOUTH FURTHER DEVELOP PHYSICAL SKILLS AND ACQUIRE PROFESSIONAL GUIDANCE FOR DEVELOPMENT OF MIND AND SPIRIT THROUGH INDIVIDUAL AND TEAM COMPETITIONS IN BASKETBALL, SOCCER, AND VOLLEYBALL. 586 HOWARD COUNTY RESIDENTS PARTICIPATED IN THE YMCAS SPORT PROGRAMS DURING 2021.
Expenses $328,700 · Revenue $339,134
-
ONE OF THE CORE FULFILLING PROGRAMS CONDUCTED BY THE YMCA IS ITS CHILDCARE PROGRAM. THE PROGRAM IS A UNITED WAY SUPPORTED FUNCTION AD SERVED 44 BIG SPRING AND HOWARD COUNTY YOUTH IN 2021. THE PROGRAM CONSISTS OF ALL DAY AND AFTER SCHOOL SUPERVISION FOR CHILDREN OF WORKING AND STUDENT PARENTS. THE PROGRAM IS INHERENT IN ACHIEVING THE YMCAS MISSION OF DEVELOPING STRONG BODY, MIND AND SPIRIT IN THE YOUTH OF HOWARD COUNTY THROUGH THE SUPERVISED ACTIVITIES WITHIN THE CHILDCARE PROGRAM.
Expenses $315,553 · Revenue $325,568
As filed on the 2024 return.
Listed in Part VII
-
Dathan JonesDATHAN JONES
EXECUTIVE DIRECTOR
- Total calculated
- $65,100
- From this org
- $65,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raul MarquezRAUL MARQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna WennikDONNA WENNIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacie KingSTACIE KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian KlinsiekBRIAN KLINSIEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy BrooksSANDY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Billalba-BennettVANESSA BILLALBA-BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent MinchewKENT MINCHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadine ReyesNADINE REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danette WatsonDANETTE WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hijinio Jr MorenoHIJINIO JR MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha RodriguezSAMANTHA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber StokesAMBER STOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Belinda WymanBELINDA WYMAN
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511819349300026
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