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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF EL PASO

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF EL PASO.

Totals

Total revenue
$4,466,109
Total expenses
$4,534,449
Contributions and grants received
$2,192,387
Grants paid
$0
Program service revenue
$1,955,591
Investment income
$0
Other revenue
$318,131
Total assets, end of year
$3,211,563
Total liabilities, end of year
$443,735
Net assets or fund balances, end of year
$2,767,828
Program services expenses (Part IX)
$3,440,491
Management and general expenses
$1,017,792
Fundraising expenses
$76,166
Program service expenses (Part III)
$3,440,491

Program services were 75.9% 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.

  • 1b · Membership dues

    $1,472,246

  • 1f · All other contributions, gifts and grants

    $720,141

  • 2a · Program service revenue: PROGRAM ACTIVITY FEES

    total $1,955,591 · related or exempt $1,955,591

  • 6a · Gross rents

    real property $46,134

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,134

  • 6d · Net rental income or loss

    total $46,134 · related or exempt $46,134

  • 8a · Fundraising events: gross income

    $197,913

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $197,913 · excluded $197,913

  • 11a · Other revenue: IN-KIND CONTRIBUTIONS

    total $43,705 · related or exempt $43,705

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $23,581 · related or exempt $23,581

  • 11c · Other revenue: OTHER INCOME

    total $6,798 · related or exempt $6,798

  • 11e · Other revenue, total

    $74,084

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,013 · program services $90,211 · management and general $56,679 · fundraising $10,123

  • 7 · Other salaries and wages

    total $2,114,225 · program services $1,710,131 · management and general $368,792 · fundraising $35,302

  • 9 · Other employee benefits

    total $150,176 · program services $90,997 · management and general $56,175 · fundraising $3,004

  • 10 · Payroll taxes

    total $174,855 · program services $138,602 · management and general $32,756 · fundraising $3,497

  • 11g · Fees: other

    total $447,955 · program services $247,271 · management and general $194,338 · fundraising $6,346

  • 12 · Advertising and promotion

    total $52,052 · program services $17,597 · management and general $33,414 · fundraising $1,041

  • 13 · Office expenses

    total $293,156 · program services $213,996 · management and general $73,297 · fundraising $5,863

  • 16 · Occupancy

    total $371,326 · program services $314,459 · management and general $49,440 · fundraising $7,427

  • 17 · Travel

    total $37,771 · program services $15,488 · management and general $21,528 · fundraising $755

  • 19 · Conferences, conventions and meetings

    total $10,331 · program services $6,341 · management and general $3,783 · fundraising $207

  • 20 · Interest

    total $3,492 · management and general $3,492

  • 23 · Insurance

    total $221,150 · program services $177,333 · management and general $43,817

  • 24a · Other expenses: DEPRECIATION

    total $248,278 · program services $248,278

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $85,226 · program services $85,226

  • 24c · Other expenses: TELEPHONE

    total $76,980 · program services $2,696 · management and general $72,744 · fundraising $1,540

  • 24d · Other expenses: EQUIPMENT COST

    total $53,069 · program services $46,094 · management and general $5,914 · fundraising $1,061

  • 24e · All other expenses

    total $37,394 · program services $35,771 · management and general $1,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,404 · end of year $97,766

  • 4 · Accounts receivable

    beginning of year $1,935 · end of year $19,578

  • 9 · Prepaid expenses and deferred charges

    beginning of year $176 · end of year $169

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

    $13,098,468

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

    $10,203,038

  • 10c · Land, buildings and equipment, net

    beginning of year $2,957,696 · end of year $2,895,430

  • 15 · Other assets

    beginning of year $240,188 · end of year $198,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,863 · end of year $162,965

  • 19 · Deferred revenue

    beginning of year $233,532 · end of year $30,934

  • 25 · Other liabilities

    beginning of year $382,836 · end of year $249,836

  • 27 · Net assets without donor restrictions

    beginning of year $2,836,168 · end of year $2,767,828

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PUT ALL CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE.

  • YOUTH DEVELOPMENT: OUR YMCA IS COMMITED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESRVE 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, SUCH AS "SPLASH" WATER SAFETY CLASSES, SUMMER DAY CAMP, AND FINE ARTS PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EFFORTS TO BROADEN THE ACCESSIBILITY OF OUR YOUTH MEMBERSHIP AND PROGRAM PARTICIPATION INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MORE THAN ONE THIRD OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $906,696 · Revenue $1,320,676

  • HEALTHY LIVING: THE YMCA IS A LEADING VOICE 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, 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 OBESITY, WORK/LIFE BALANCE ISSUES AND INDIVIDUAL SEARCHES FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE, THE YMCA PROVIDES SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND COMMUNITY GROUPS.

    Expenses $1,771,502 · Revenue $430,224

  • SOCIAL RESPONSABILITY: 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 MORE THAN 125 YEARS. YMCA PROGRAMS, SUCH AS "ACHIEVE", "YOUTH IN GOVERNMENT AND "VITA", ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STREGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $762,293 · Revenue $324,909

As filed on the 2023 return.

Listed in Part VII

  • Margie Salazar

    CHARIWOMAN

    Total calculated
    $0
    Hours/week
    0

  • Andre Miranda

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Hooper Vint

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Moises Flores

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Alejandro Dupont

    MAKERTING COMMITE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Lorraine Huit

    PROGRAM CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Hector Enriquez

    FUND RAISING CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Eileen Karlsruher

    IMMEDIATE PAST CHARIWOMAN

    Total calculated
    $0
    Hours/week
    0

  • Christian Salas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Enriquez Ramirez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Diana Duarte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pablo Onate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rafael Terrazas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Augie Montes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rogelio Guzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jacque Valdez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janell Valles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
18 October 2024
IRS schema version
2023v5.1
Source object
202423029349302507

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