Young Mens Christian Association Of Central Texas, operating under the name Waco Family Ymca Doris Miller Family Ymca, is located in Waco, TX. The organization was established in 1994. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Waco Family YMCA Doris Miller Family YMCA employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waco Family YMCA Doris Miller Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Waco Family YMCA Doris Miller Family YMCA generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND & BODY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING-IMPROVING THE NATION'S HEALTH, SPECIFICALLY WACO-MCLENNAN COUNTY, AND WELL-BEING. THAT'S WHY WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. BY HELPING KIDS, ADULTS, FAMILIES, AND SENIORS FROM ALL BACKGROUNDS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY FOR US ALL. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN, SHARED EXPERIENCES. THE YMCA PROVIDES A VARIETY OF EXPERIENCES WHICH ASSIST OUR COMMUNITY WITH ATTAINING HEALTHY HABITS INCLUDING OVER 150 WEEKLY LAND AND WATER FITNESS CLASSES, CPR/ FIRST AID CLASSES, LIFEGUARD TRAINING, YOUTH AND ADULT SPORTS PROGRAMS, 5K TRAINING PROGRAMS, ACTIVE OLDER ADULTS PROGRAMS, AND CHRONIC DISEASE PREVENTION PROGRAMS. OUR PREVENTION PROGRAMS ARE ALL EVIDENCED-BASED AND INCLUDE ENHANCE FITNESS (FREE COMMUNITY BASED, SENIOR FITNESS AND ARTHRITIS MANAGEMENT), LIVESTRONG AT THE YMCA (FREE PROGRAM TO HELP CANCER SURVIVORS REGAIN THEIR TOTAL HEALTH), MEND (MIND, EXERCISE, NUTRITION, DO, IT!- A FREE LIFESTYLE PROGRAM TO HELP KIDS AND THEIR FAMILIES REACH AND MAINTAIN A HEALTHY WEIGHT), AND THE YMCA'S DIABETES PREVENTION PROGRAM (WITH OVER 30% OF AMERICAN ADULTS IDENTIFIED AS PRE-DIABETIC, THIS YEAR ROUND PREVENTION PROGRAM HELPS ADULTS AT RISK FOR TYPE 2 DIABETES REDUCE THEIR RISK OF DEVELOPING THE DISEASE). WE ALSO PROVIDED OVER $398,000 IN YMCA FINANCIAL ASSISTANCE TO ENSURE THEY ALL HAD OPPORTUNITIES TO IMPROVE THEIR HEALTH.
YOUTH DEVELOPMENT-NURTURING THE POTENTIAL OF EVERY CHILD IN WACO-MCLENNAN COUNTY. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE UNDER THE GUIDANCE OF ADULTS WHO CARE ABOUT THEM AND BELIEVE IN THEIR POTENTIAL. WE SEE EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING AND DEVELOPMENT. EVERY DAY, WE HELP YOUTH CULTIVATE VALUES, SILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS AFTERSCHOOL, SUMMER CAMP, AND HOLIDAY CAMP CARE; CHILD WATCH; YMCA'S EDNA LEARNING CENTER (FULL-DAY EARLY CHILD CARE CENTER); TEEN DIGITAL MEDIA PROGRAM; YOUTH SPORTS; YEAR ROUND FOOD PROGRAM; BABY SITTER TRAINING; LIFEGUARD TRAINING; CHEERLEADING; HIP-HOP DANCE; RUNWACORUN (FREE AFTERSCHOOL 5K TRAINING PROGRAM WITH 400 PARTICIPANTS); BASKETBALL CLINIC (FREE SUMMER CLINIC WHICH PROMOTED CHARACTER AND ANTI-BULLYING WITH ALMOST 400 PARTICIPANTS) AND SWIM LESSONS (ONLY LOCAL CHARITABLE ORGANIZATION WHICH PROVIDES THIS POTENTIALLY LIFE-SAVING SKILL) OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA IS THE LARGEST OUT-OF SCHOOL CARE PROVIDER IN WACO-MCLENNAN COUNTY WITH 60% OF OUR PARTICIPANTS RECEIVING YMCA FINANCIAL ASSISTANCE. ALL OF OUR EDUCATIONAL PROGRAMS PROMOTE KINDERGARTEN READINESS AND/OR POST-SECONDARY EDUCATION AND CAREER SKILLS. ADDITIONALLY, WE PROVIDED OVER 75,000 FREE MEALS AND SNACKS TO THE YOUTH IN WACO-MCLENNAN COUNTY THROUGH OUR YEAR ROUND FOOD AND OUTREACH PROGRAMS.
SOCIAL RESPONSIBILITY-GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS FOR OVER 130 YEARS. WITH OUR DOORS OPEN TO ALL, WE WORK EVERY DAY TO CONNECT PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. OUR MEMBERS, VOLUNTEERS, SUPPORTERS, AND STAFF DEMONSTRATE THE POWER OF WHAT WE CAN ACHIEVE BY GIVING BACK TOGETHER. YOUTH AT DORIS MILLER YMCA EARNED FREE MEMBERSHIPS BY PARTICIPATING IN PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT, JOB SKILLS, AND ACADEMIC ACHIEVEMENT. TO OFFER THE GREATEST POSSIBLE ACCESS TO OUR PROGRAMS, SERVICES, AND FACILITIES AND TO PROVIDE FOR OUR NEIGHBORS WHO MIGHT NOT BE ABLE TO AFFORD THE FULL COST THESE SERVICES, WE ENGAGE IN FUNDRAISING THROUGH OUR ANNUAL SCHOLARSHIP CAMPAIGN, GRANTS, AND INDIVIDUAL, CORPORATE, AND FOUNDATION SUPPORT. WE EMPLOY OVER 250 TEENS AND YOUNG PEOPLE (AGES 16-24) ANNUALLY NOT ONLY PROVIDING THEM A JOB, BUT ALSO PROVIDING THEM A FOUNDATION FOR THEIR FUTURE CAREERS AND ECONOMIC POTENTIAL, PUTTING THEM ON THE PATH TO BECOMING TOMORROW'S TEACHERS, DOCTORS, AND ENGINEERS. WE CONTINUE TO OFFER MEMBERSHIPS TO ACTIVE MILITARY FAMILIES AND PERSONNEL AS OUR WAY OF GIVING BACK TO THOSE WHO DEDICATE THEMSELVES TO SERVING OUR COUNTRY. IN ADDITION, WE PROVIDED FREE SWIM AND WATER SAFETY LESSONS TO OVER 300 LOW-INCOME YOUTH WHO OTHERWISE MIGHT NOT HAVE HAD THE OPPORTUNITY TO LEARN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theo Watson President Elect | Officer | 0 | $0 |
Jillian Jones Secretary | Officer | 0 | $0 |
Dexter Hall President | Officer | 0 | $0 |
Tricia Capps Board Gover.chair | Trustee | 0 | $0 |
Richard Mason Past President | Trustee | 0 | $0 |
Todd Behringer Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $28,848 |
Membership dues | $0 |
Fundraising events | $785 |
Related organizations | $0 |
Government grants | $1,564,866 |
All other contributions, gifts, grants, and similar amounts not included above | $70,156 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,655 |
Total Program Service Revenue | $2,275,272 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $520,961 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $22 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,481,879 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,013,515 |
Pension plan accruals and contributions | $49,511 |
Other employee benefits | $9,423 |
Payroll taxes | $74,527 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $306,364 |
Advertising and promotion | $1,977 |
Office expenses | $19,276 |
Information technology | $99,511 |
Royalties | $0 |
Occupancy | $314,954 |
Travel | $4,075 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $635 |
Interest | $90,041 |
Payments to affiliates | $30,330 |
Depreciation, depletion, and amortization | $462,090 |
Insurance | $124,015 |
All other expenses | $8,105 |
Total functional expenses | $2,839,313 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $492,649 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $58,000 |
Accounts receivable, net | $294,429 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $121,828 |
Net Land, buildings, and equipment | $3,572,571 |
Investments—publicly traded securities | $0 |
Investments—other securities | $16,678 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,556,155 |
Accounts payable and accrued expenses | $49,776 |
Grants payable | $0 |
Deferred revenue | $59,077 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $108,853 |
Net assets without donor restrictions | $4,393,016 |
Net assets with donor restrictions | $54,286 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,556,155 |
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Central Texas has recieved totaling $11,492.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $11,492 |
Beg. Balance | $11,565 |
Earnings | $1,683 |
Admin Expense | $70 |
Ending Balance | $13,178 |
Organization Name | Assets | Revenue |
---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |
Young Mens Christian Association Of Wichita Falls Wichita Falls, TX | $25,661,338 | $4,866,451 |