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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,343,112
Total expenses
$1,107,943
Contributions and grants received
$488,083
Grants paid
$0
Program service revenue
$836,126
Investment income
$15,171
Other revenue
$3,732
Total assets, end of year
$2,409,463
Total liabilities, end of year
$22,359
Net assets or fund balances, end of year
$2,387,104
Program services expenses (Part IX)
$996,256
Management and general expenses
$78,469
Fundraising expenses
$33,218
Program service expenses (Part III)
$0

Program services were 89.9% 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

    $33,300

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $70,000

  • 1f · All other contributions, gifts and grants

    $384,783

  • 2a · Program service revenue: Membership Revenue

    total $464,799 · related or exempt $464,799

  • 2b · Program service revenue: Day Camp Revenue

    total $21,738 · related or exempt $21,738

  • 2c · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- School Age

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $349,589 · related or exempt $349,589 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,171 · related or exempt $15,171

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0

  • 5 · Royalties

    total $0 · related or exempt $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: VENDING MACHINE & MISCELLANEOUS

    total $1,052 · related or exempt $1,052

  • 11b · Other revenue: RENTS-BUILDING & POOL

    total $1,480 · related or exempt $1,480

  • 11c · Other revenue: OTHER REVENUE

    total $1,200 · related or exempt $1,200

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,732

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 $143,671 · program services $68,723 · management and general $46,199 · fundraising $28,749

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $356,132 · program services $356,132 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $14,370 · program services $5,285 · management and general $5,600 · fundraising $3,485

  • 9 · Other employee benefits

    total $11,343 · program services $11,343 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $34,869 · program services $34,869 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $25,606 · program services $19,433 · management and general $6,173 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,665 · program services $1,075 · management and general $590 · fundraising $0

  • 13 · Office expenses

    total $226,728 · program services $221,363 · management and general $4,886 · fundraising $479

  • 16 · Occupancy

    total $95,164 · program services $91,492 · management and general $3,672 · fundraising $0

  • 17 · Travel

    total $767 · program services $0 · management and general $767 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,781 · program services $7,464 · management and general $812 · fundraising $505

  • 21 · Payments to affiliates

    total $17,067 · program services $16,467 · management and general $600 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $114,321 · program services $109,903 · management and general $4,418 · fundraising $0

  • 23 · Insurance

    total $57,420 · program services $52,707 · management and general $4,713 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $39 · program services $0 · management and general $39 · fundraising $0

  • 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 $402,030 · end of year $233,355

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $20,203

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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

  • 7 · Other notes and loans receivable

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,851 · end of year $32,919

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

    $4,580,044

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

    $2,550,148

  • 10c · Land, buildings and equipment, net

    beginning of year $1,657,151 · end of year $2,029,896

  • 11 · Investments: publicly traded securities

    beginning of year $79,909 · end of year $93,090

  • 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 $18,006 · end of year $22,359

  • 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 $2,098,086 · end of year $2,335,127

  • 28 · Net assets with donor restrictions

    beginning of year $53,849 · end of year $51,977

Mission and programs · 2023

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, TEXAS (YMCA) IS A NONPROFIT ORGANIZATION FOUNDED IN 1956 AND ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS. THE YMCA'S MISSION IS TO ADVANCE THEIR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IT OPERATES FACILITIES IN PLAINVIEW TEXAS. THE YMCA SERVES HALE COUNTY AND THE SURROUNDING AREAS. TOTAL PARTICIPANTS IN 2023 WERE: 20410

Activities or mission (Part I)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, TEXAS (YMCA) IS A NONPROFIT ORGANIZATION FOUNDED IN 1956 AND ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS. THE YMCA'S MISSION IS TO ADVANCE THEIR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLE YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IT OPERATES FACILITIES IN PLAINVIEW TEXAS. THE YMCA SERVES HALE COUNTY AND THE SURROUNDING AREAS. TOTAL PARTICIPANTS IN 2023 WERE: 20410

  • YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS COMPETITIVE AND NON-COMPETITIVE YOUTH SPORTS, SUMMER SAFE CAMP AND AQUATICS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

  • HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THEY BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THEIR COMMUNITIES 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. EXAMPLES OF HEALTHY LIVING PROGRAMS; GROUP ADULT CLASSES, AND ADULT SOFTBALL.

  • SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. THE YMCA STRIVES TO DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER THEIR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THEY ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITIES AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

As filed on the 2023 return.

Listed in Part VII

  • Don Dickson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dr Scott Franklin

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Gary Zacher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • J Patrick Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kim Street

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Veronica Lopez

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dr Richard Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Felipe Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Massingill

    ADVISORY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lanny Voss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Boster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike McNutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Mogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randall Roberts

    ADVISORY

    Total calculated
    $0
    Hours/week
    2

  • Robert Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosie Licerio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeri Strange

    CEO

    Total calculated
    $96,280
    From this org
    $82,250
    From related orgs
    $0
    Other
    $14,030
    Hours/week
    50

  • Karen Crim

    CFO

    Total calculated
    $68,184
    From this org
    $61,421
    From related orgs
    $0
    Other
    $6,763
    Hours/week
    45

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2024
IRS schema version
2023v5.0
Source object
202431649349300938

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