Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS.
Totals
- Total revenue
- $2,448,392
- Total expenses
- $2,925,952
- Contributions and grants received
- $651,781
- Grants paid
- $0
- Program service revenue
- $1,640,641
- Investment income
- -$9,727
- Other revenue
- $165,697
- Total assets, end of year
- $3,467,497
- Total liabilities, end of year
- $1,058,128
- Net assets or fund balances, end of year
- $2,409,369
- Program services expenses (Part IX)
- $2,126,567
- Management and general expenses
- $799,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,126,567
Program services were 72.7% 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
$203,035
-
1e · Government grants (contributions)
$268,593
-
1f · All other contributions, gifts and grants
$180,153
-
2a · Program service revenue: HEALTHY LIVING
total $980,001 · related or exempt $980,001
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $611,933 · related or exempt $611,933
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $48,707 · related or exempt $48,707
-
3 · Investment income
total $4,334 · excluded $4,334
-
6a · Gross rents
personal property $8,759
-
6c · Rental income or loss
personal property $8,759
-
6d · Net rental income or loss
total $8,759 · excluded $8,759
-
7b · Less cost or other basis and sales expenses
other assets $14,061
-
7c · Gain or loss
other assets -$14,061
-
7d · Net gain or loss
total -$14,061 · related or exempt -$14,061
-
8a · Fundraising events: gross income
$79,216
-
8b · Fundraising events: direct expenses
$11,792
-
8c · Net income from fundraising events
total $67,424 · excluded $67,424
-
11a · Other revenue: INSURANCE PROCEEDS
total $45,907 · related or exempt $45,907
-
11b · Other revenue: DAILY USE
total $25,728 · related or exempt $25,728
-
11c · Other revenue: OTHER
total $15,060 · related or exempt $15,060
-
11d · All other revenue
total $2,819 · related or exempt $2,819
-
11e · Other revenue, total
$89,514
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,494,331 · program services $1,193,478 · management and general $300,853
-
9 · Other employee benefits
total $155,872 · program services $81,478 · management and general $74,394
-
10 · Payroll taxes
total $117,819 · program services $94,379 · management and general $23,440
-
12 · Advertising and promotion
total $29,741 · program services $1,818 · management and general $27,923
-
13 · Office expenses
total $11,351 · program services $1,343 · management and general $10,008
-
16 · Occupancy
total $306,559 · program services $205,157 · management and general $101,402
-
17 · Travel
total $21,712 · program services $2,901 · management and general $18,811
-
19 · Conferences, conventions and meetings
total $42,752 · program services $37,755 · management and general $4,997
-
20 · Interest
total $41,235 · management and general $41,235
-
21 · Payments to affiliates
total $53,162 · management and general $53,162
-
22 · Depreciation, depletion and amortization
total $284,429 · program services $284,429
-
24a · Other expenses: CONTRACTED SERVICES
total $185,743 · program services $141,905 · management and general $43,838
-
24b · Other expenses: PROGRAM SUPPLIES
total $124,189 · program services $79,801 · management and general $44,388
-
24c · Other expenses: FEES PERMITS, LICENSE
total $37,233 · program services $1,453 · management and general $35,780
-
24d · Other expenses: TELEPHONE
total $10,400 · management and general $10,400
-
24e · All other expenses
total $9,424 · program services $670 · management and general $8,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,010,537 · end of year $75,123
-
2 · Savings and temporary cash investments
end of year $255,117
-
3 · Pledges and grants receivable
beginning of year $89,129
-
4 · Accounts receivable
end of year $17,406
-
9 · Prepaid expenses and deferred charges
beginning of year $34,165 · end of year $34,165
-
10a · Land, buildings and equipment: cost or other basis
$6,272,214
-
10b · Land, buildings and equipment: accumulated depreciation
$3,186,528
-
10c · Land, buildings and equipment, net
beginning of year $2,708,264 · end of year $3,085,686
-
15 · Other assets
beginning of year $254,245
-
17 · Accounts payable and accrued expenses
beginning of year $198,592 · end of year $64,363
-
24 · Unsecured notes and loans payable
beginning of year $978,175 · end of year $907,963
-
25 · Other liabilities
beginning of year $80,203 · end of year $85,802
-
27 · Net assets without donor restrictions
beginning of year $2,839,370 · end of year $2,409,369
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
YOUTH DEVELOPMENT - 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'S 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 AFTERSCHOOL CHILD CARE, SUMMER DAY CAMP, Y-READS, AND FINE ART PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MORE THAN A THIRD OF THE YOUNG PEOPLE WE ENGAGE.
Expenses $642,253 · Revenue $611,933
-
HEALTHY LIVING - THE Y 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, 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
Expenses $1,430,958 · Revenue $980,001
-
SOCIAL RESPONSIBILITY - 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 120 YEARS. Y PROGRAMS, SUCH AS ACHIEVE, YOUTH IN GOVERNMENT, AND VOLUNTEERISM 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 OVER 18,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Expenses $53,356 · Revenue $48,707
As filed on the 2025 return.
Listed in Part VII
-
Kevin PearsonKEVIN PEARSON
PRESIDENT/CE
- Total calculated
- $116,769
- From this org
- $116,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron ArceneauxRON ARCENEAUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dashaun ArmstrongDASHAUN ARMSTRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald CharltonGERALD CHARLTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie ChirafisSUSIE CHIRAFIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CravensELIZABETH CRAVENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita DavisRITA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve EvansSTEVE EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa GallegosROSA GALLEGOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arlene LeblancARLENE LEBLANC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MoerbeRON MOERBE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PorterieMARK PORTERIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ranysha RobertsRANYSHA ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith SmithJUDITH SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur ThomasARTHUR THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TownsendSTEPHEN TOWNSEND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marjuan WilliamsMARJUAN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy WilturnerTAMMY WILTURNER
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
- 2025
- Filed
- 5 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611479349301451
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