Big Spring Ymca
- Assets
- $4.6m
- Revenue
- $1.8m
- Investments
- $2.7m
- Employees
- 164
- Location
- Big Spring, TX
- Founding
- 10/1966
- Data as of
- 12/2023
- EIN
- 75-0827470
Organization Overview
Big Spring Ymca is located in Big Spring, TX. The organization was established in 1966. 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 12/2023, Big Spring YMCA employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Spring 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 12/2023, Big Spring YMCA generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BIG SPRING FAMILY YMCA IS DEDICATED TO BUILDING MIND, BODY, AND A CHRISTIAN SPIRIT THROUGH QUALITY PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCAS PHYSICAL EDUCATION PROGRAM FOR ADULTS AND YOUTH SERVED 4078 MEMBERS AND 8957 GUESTS DURING 2021 THROUGH ORGANIZED AND FREELANCE PROGRAMS CONSISTING OF ADULT FITNESS, ORGANIZED AND FREE SWIMMING, YOUTH GYMNASTIC CLASSES AND TEAM COMPETITIONS. PHYSICAL EDUCATION IS PARAMOUNT IN PRESERVING HEALTH AND BUILDING BODY, MIND AND SPIRIT IN ADULTS AND YOUTH ALIKE.
WITH PARTICIPATION IN ORGANIZED SPORTS PROGRAMS, HOWARD COUNTY ADULTS AND YOUTH FURTHER DEVELOP PHYSICAL SKILLS AND ACQUIRE PROFESSIONAL GUIDANCE FOR DEVELOPMENT OF MIND AND SPIRIT THROUGH INDIVIDUAL AND TEAM COMPETITIONS IN BASKETBALL, SOCCER, AND VOLLEYBALL. 586 HOWARD COUNTY RESIDENTS PARTICIPATED IN THE YMCAS SPORT PROGRAMS DURING 2021.
ONE OF THE CORE FULFILLING PROGRAMS CONDUCTED BY THE YMCA IS ITS CHILDCARE PROGRAM. THE PROGRAM IS A UNITED WAY SUPPORTED FUNCTION AD SERVED 44 BIG SPRING AND HOWARD COUNTY YOUTH IN 2021. THE PROGRAM CONSISTS OF ALL DAY AND AFTER SCHOOL SUPERVISION FOR CHILDREN OF WORKING AND STUDENT PARENTS. THE PROGRAM IS INHERENT IN ACHIEVING THE YMCAS MISSION OF DEVELOPING STRONG BODY, MIND AND SPIRIT IN THE YOUTH OF HOWARD COUNTY THROUGH THE SUPERVISED ACTIVITIES WITHIN THE CHILDCARE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dathan Jones Executive Director | Trustee | 40 | $65,100 |
Raul Marquez President | Officer | 1 | $0 |
Donna Wennik Vice President | Officer | 1 | $0 |
Stacie King Secretary | Officer | 1 | $0 |
Brian Klinsiek Treasurer | Officer | 1 | $0 |
Sandy Brooks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,121 |
| Membership dues | $695,670 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $897,633 |
| Total Program Service Revenue | $479,011 |
| Investment income | $438,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,615 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,566 |
| 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 | $811,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,454 |
| Payroll taxes | $56,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,193 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,088 |
| Insurance | $37,942 |
| All other expenses | $0 |
| Total functional expenses | $1,844,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,501 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,543 |
| Net Land, buildings, and equipment | $1,877,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,695,471 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,961 |
| Total assets | $4,636,030 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $999,835 |
| Unsecured mortgages and notes payable | $12,828 |
| Other liabilities | $0 |
| Total liabilities | $1,012,663 |
| Net assets without donor restrictions | $3,623,367 |
| Net assets with donor restrictions | $0 |
| 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 | $4,636,030 |