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← YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS.

Totals

Total revenue
$3,841,765
Total expenses
$2,824,411
Contributions and grants received
$539,623
Grants paid
$0
Program service revenue
$1,843,830
Investment income
$6,938
Other revenue
$1,451,374
Total assets, end of year
$4,096,340
Total liabilities, end of year
$1,256,970
Net assets or fund balances, end of year
$2,839,370
Program services expenses (Part IX)
$2,057,051
Management and general expenses
$751,407
Fundraising expenses
$15,953
Program service expenses (Part III)
$2,057,051

Program services were 72.8% 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

    $150,449

  • 1e · Government grants (contributions)

    $80,000

  • 1f · All other contributions, gifts and grants

    $309,174

  • 2a · Program service revenue: HEALTHY LIVING

    total $1,103,116 · related or exempt $1,103,116

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $598,288 · related or exempt $598,288

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $142,426 · related or exempt $142,426

  • 3 · Investment income

    total $6,938 · related or exempt $6,938

  • 6a · Gross rents

    personal property $13,269

  • 6c · Rental income or loss

    personal property $13,269

  • 6d · Net rental income or loss

    total $13,269 · excluded $13,269

  • 8a · Fundraising events: gross income

    $52,335

  • 8c · Net income from fundraising events

    total $52,335 · excluded $52,335

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $1,364,892 · related or exempt $1,364,892

  • 11b · Other revenue: DAILY USE

    total $18,645 · related or exempt $18,645

  • 11c · Other revenue: VENDING MACHINES

    total $1,719 · related or exempt $1,719

  • 11d · All other revenue

    total $514 · related or exempt $514

  • 11e · Other revenue, total

    $1,385,770

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,456,288 · program services $1,178,270 · management and general $278,018

  • 9 · Other employee benefits

    total $133,532 · program services $66,013 · management and general $67,519

  • 10 · Payroll taxes

    total $116,193 · program services $94,551 · management and general $21,642

  • 11e · Fees: professional fundraising services

    total $15,953 · fundraising $15,953

  • 12 · Advertising and promotion

    total $35,360 · program services $1,007 · management and general $34,353

  • 13 · Office expenses

    total $8,366 · program services $975 · management and general $7,391

  • 16 · Occupancy

    total $295,191 · program services $200,071 · management and general $95,120

  • 17 · Travel

    total $28,188 · program services $7,824 · management and general $20,364

  • 19 · Conferences, conventions and meetings

    total $30,839 · program services $27,270 · management and general $3,569

  • 20 · Interest

    total $48,274 · management and general $48,274

  • 21 · Payments to affiliates

    total $27,985 · management and general $27,985

  • 22 · Depreciation, depletion and amortization

    total $278,973 · program services $278,973

  • 24a · Other expenses: CONTRACTED SERVICES

    total $150,779 · program services $112,416 · management and general $38,363

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $136,493 · program services $88,200 · management and general $48,293

  • 24c · Other expenses: FEES, PERMITS, LICENS

    total $36,728 · program services $1,481 · management and general $35,247

  • 24d · Other expenses: TELEPHONE

    total $13,136 · management and general $13,136

  • 24e · All other expenses

    total $12,133 · management and general $12,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,046,569 · end of year $1,010,537

  • 3 · Pledges and grants receivable

    beginning of year $5,676 · end of year $89,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,045 · end of year $34,165

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

    $6,348,467

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

    $3,640,203

  • 10c · Land, buildings and equipment, net

    beginning of year $1,978,448 · end of year $2,708,264

  • 15 · Other assets

    beginning of year $28,000 · end of year $254,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,002 · end of year $198,592

  • 19 · Deferred revenue

    beginning of year $30,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,050,603 · end of year $978,175

  • 25 · Other liabilities

    beginning of year $76,117 · end of year $80,203

  • 27 · Net assets without donor restrictions

    beginning of year $1,822,016 · end of year $2,839,370

Mission and programs · 2024

Mission

TO PUT CHRISITAN PRINCIPLES INTO PRACTIVE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRT, MIND, AND BODY FOR ALL

Activities or mission (Part I)

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

  • YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NUTURING 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 AFTERSHCOOL CHILD CARE, SUMMER DAY CAMP, Y-READS, AND FINE ART PROGRAMMING, OFFER A RANGE OF EXPEREINCES 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 $710,883 · Revenue $775,756

  • HEALTHY LIVING THE Y IS A LEADIING 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 ACHEIVE 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 $994,054 · Revenue $1,130,357

  • SOCIAL RESPONSIBLITY 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 $352,114 · Revenue $1,848,619

As filed on the 2024 return.

Listed in Part VII

  • Kevin Pearson

    PRESIDENT/CE

    Total calculated
    $109,961
    From this org
    $109,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Porterie

    MEMBER

    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

  • Steve 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
2024
Filed
13 June 2025
IRS schema version
2024v5.0
Source object
202521649349301037

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