Young Mens Christian Association Of San Angelo Texas
- Assets
- $11.5m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 250
- Location
- San Angelo, TX
- Founding
- 02/1972
- Data as of
- 12/2022
- EIN
- 75-0800698
Organization Overview
Young Mens Christian Association Of San Angelo Texas is located in San Angelo, TX. The organization was established in 1972. 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 12/2022, Young Mens Christian Association Of San Angelo Texas employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of San Angelo Texas 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 12/2022, Young Mens Christian Association Of San Angelo Texas generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF SAN ANGELO'S PURPOSE IS TO ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN IN THIS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND FAMILY RECREATION - SAN ANGELO YMCA ADULT AND FAMILY PROGRAMS AND SERVICES ARE DESIGNED TO DEVELOP AND STRENGTHEN THE INTERACTIONS OF INDIVIDUALS AND FAMILIES ACROSS THE COMMUNITY AND WITHIN FAMILY CIRCLES. THIS INTERACTION DEVELOPS RESPECT FOR PEOPLE OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES AND BELIEFS, IN ADDITION TO DEVELOPING LIFE LONG HEALTHY HABITS. THE SAN ANGELO YMCA'S AQUATICS PROGRAM INVOLVES INDIVIDUALS FROM THE AGE OF 6 MONTHS THROUGH SENIOR CITIZENS, SERVING 5,730PARTICIPANTS. THE PROGRAM HELPS TODAY'S YOUTH AND TEENS DEVELOP HEALTHY HABITS, HEALTHY LIFESTYLES AND BUILD SELF CONFIDENCE. SWIMMING LESSONS HELP SAVE LIVES AND TEACH CHILDREN BASIC AND ADVANCED SWIMMING SKILLS AND WATER SAFETY.
CHILD CARE - THE YMCA OF SAN ANGELO IS DEDICATED TO PROVIDING HIGH QUALITY, FAMILY-CENTERED, VALUE BASED PROGRAMS TO NURTURE CHILDREN'S HEALTHY DEVELOPMENT. THE YMCA OFFERS PRESCHOOL AND SCHOOL-AGED CHILDCARE AND SUMMER DAY CAMP, TO HELP FAMILIES BALANCE WORK AND FAMILY TIME, KNOWING THAT THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WELL TRAINED STAFF ENSURES A CHARACTER DEVELOPING CURRICULUM. THIS PROGRAM SERVED 853 PARTICIPANTS.
YOUTH SPORTS - THE YMCA'S YOUTH RECREATIONAL PROGRAMS OFFER A TREMENDOUS VEHICLE TO ASSIST YOUTH IN DEVELOPING SELF-DISCIPLINE, SELF-RESPECT, PEER INTERACTION, TEAM WORK, NEW SKILL KNOWLEDGE, GOAL SETTING AND MUCH MORE. THIS PROGRAM SERVED 2,560 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Barton Director | Trustee | 2 | $0 |
Rebekah Beltran Director | Trustee | 2 | $0 |
Michael Bonner Director | Trustee | 2 | $0 |
Connie Bozarth Director | Trustee | 2 | $0 |
Ramon Garza Jr Director | Trustee | 2 | $0 |
Will Griffis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,624 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,769,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,082,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,928,417 |
| Total Program Service Revenue | $2,505,492 |
| Investment income | $10,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,858 |
| Net Gain/Loss on Asset Sales | -$10,103 |
| Net Income from Fundraising Events | $25,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,693 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,495,936 |
| 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. | $93,153 |
| Compensation of current officers, directors, key employees. | $16,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,544,475 |
| Pension plan accruals and contributions | $36,304 |
| Other employee benefits | $147,638 |
| Payroll taxes | $127,544 |
| Fees for services: Management | $63,974 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,312 |
| Fees for services: Other | $70,529 |
| Advertising and promotion | $13,658 |
| Office expenses | $16,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,049 |
| Travel | $9,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,298 |
| Interest | $0 |
| Payments to affiliates | $42,588 |
| Depreciation, depletion, and amortization | $351,720 |
| Insurance | $95,079 |
| All other expenses | $14,434 |
| Total functional expenses | $3,299,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,950,588 |
| Savings and temporary cash investments | $551,421 |
| Pledges and grants receivable | $19,534 |
| Accounts receivable, net | $15,352 |
| 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 | $44,738 |
| Net Land, buildings, and equipment | $8,521,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386,284 |
| Total assets | $11,488,934 |
| Accounts payable and accrued expenses | $134,108 |
| Grants payable | $0 |
| Deferred revenue | $90,829 |
| 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 | $224,937 |
| Net assets without donor restrictions | $11,026,911 |
| Net assets with donor restrictions | $237,086 |
| 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 | $11,488,934 |