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← YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS.

Totals

Total revenue
$2,777,517
Total expenses
$2,805,266
Contributions and grants received
$812,441
Grants paid
$0
Program service revenue
$1,883,005
Investment income
$3,271
Other revenue
$78,800
Total assets, end of year
$3,092,738
Total liabilities, end of year
$1,270,722
Net assets or fund balances, end of year
$1,822,016
Program services expenses (Part IX)
$1,990,989
Management and general expenses
$801,394
Fundraising expenses
$12,883
Program service expenses (Part III)
$1,990,989

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN PEARSON

    PRESIDENT/CE

    Total calculated
    $107,851
    From this org
    $107,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MARK PORTERIE

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ARLENE LEBLANC

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • RITA DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DASHAUN ARMSTRONG

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JUDITH SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RON MOERBE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ARTHUR THOMAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUSIE CHIRAFIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MARJUANA WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GERALD CHARLTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TAMMY WILTURNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEPHEN TOWNSEND

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • STEVEN EVANS

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • RON ARCENEAUX

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH CRAVENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RANYSHA ROBERTS

    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
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202421659349301517

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

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