Civic Intelligence

YMCA of Central Texas

EIN 74-2668685 • 501(c)3 • Round Rock, TX

Profile

To put christian principles into practice through programs that build healthy spirit, mind & body for all.

PO Box 819Round Rock, TX 78680

www.ymcactx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,588,910Liabilities 2010: $4,969,127Net Assets 2010: $4,619,7832010Assets 2011: $8,965,134Liabilities 2011: $4,705,077Net Assets 2011: $4,260,0572011Assets 2012: $8,732,712Liabilities 2012: $4,503,266Net Assets 2012: $4,229,4462012Assets 2013: $8,287,804Liabilities 2013: $4,221,664Net Assets 2013: $4,066,1402013Assets 2014: $7,900,744Liabilities 2014: $4,199,441Net Assets 2014: $3,701,3032014Assets 2015: $7,563,602Liabilities 2015: $3,902,194Net Assets 2015: $3,661,4082015Assets 2016: $7,272,831Liabilities 2016: $3,739,691Net Assets 2016: $3,533,1402016Assets 2017: $8,018,835Liabilities 2017: $4,154,969Net Assets 2017: $3,863,8662017Assets 2018: $7,742,258Liabilities 2018: $3,843,149Net Assets 2018: $3,899,1092018Assets 2019: $6,992,089Liabilities 2019: $3,378,055Net Assets 2019: $3,614,0342019Assets 2020: $6,516,996Liabilities 2020: $3,712,260Net Assets 2020: $2,804,7362020Assets 2021: $4,556,155Liabilities 2021: $108,853Net Assets 2021: $4,447,3022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,211,4532010Expenses 2011: $4,250,2662011Revenue 2012: $4,292,119Expenses 2012: $4,322,730Net Income 2012: -$30,6112012Revenue 2013: $4,046,821Expenses 2013: $4,214,778Net Income 2013: -$167,9572013Revenue 2014: $4,328,485Expenses 2014: $4,842,992Net Income 2014: -$514,5072014Revenue 2015: $4,717,170Expenses 2015: $4,757,366Net Income 2015: -$40,1962015Revenue 2016: $4,864,935Expenses 2016: $4,993,756Net Income 2016: -$128,8212016Revenue 2017: $5,212,960Expenses 2017: $4,969,437Net Income 2017: $243,5232017Revenue 2018: $4,999,934Expenses 2018: $4,964,066Net Income 2018: $35,8682018Revenue 2019: $4,726,410Expenses 2019: $5,011,485Net Income 2019: -$285,0752019Revenue 2020: $2,736,393Expenses 2020: $3,545,691Net Income 2020: -$809,2982020Revenue 2021: $4,481,879Expenses 2021: $2,839,313Net Income 2021: $1,642,5662021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.11$4.45$4.48$2.84$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.71$2.80$2.74$3.55$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.38$3.61$4.73$5.01$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$3.84$3.90$5.00$4.96$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$4.15$3.86$5.21$4.97$0.24
2016Summary only. Only limited summary data is available for this year.$7.27$3.74$3.53$4.86$4.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.56$3.90$3.66$4.72$4.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.90$4.20$3.70$4.33$4.84$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.29$4.22$4.07$4.05$4.21$0.17
2012Summary only. Only limited summary data is available for this year.$8.73$4.50$4.23$4.29$4.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$4.71$4.26$4.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$4.97$4.62$4.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind & body for all.

To put christian principles into practice through programs that build healthy, spirit, mind & body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,572,571$0▼ $3,572,571
Cash and Non-Interest-Bearing Accounts$492,649$0▼ $492,649
Accounts Receivable$294,429$0▼ $294,429
Prepaid Expenses and Deferred Charges$121,828$0▼ $121,828
Pledges and Grants Receivable$58,000$0▼ $58,000
Investments Other Securities$16,678$0▼ $16,678
Total Assets$4,556,155$0▼ $4,556,155
Liabilities
Deferred Revenue$59,077$0▼ $59,077
Accounts Payable and Accrued Expenses$49,776$0▼ $49,776
Total Liabilities$108,853$0▼ $108,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,393,016$0▼ $4,393,016
Net Assets With Donor Restrictions$54,286$0▼ $54,286
Total Net Assets Fund Balance$4,447,302$0▼ $4,447,302
Total Liabilities and Net Assets / Fund Balance$4,556,155$0▼ $4,556,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,178----
2021$11,565-▲ $1,683-$13,178
2020$10,163-▲ $1,457-$11,565
2019$8,877-▲ $1,341-$10,163
2018$9,502-▼ $562-$8,877
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kellie BolinCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization ceased operations.”

Form 990, Part VI, Section A, Line 8B

“The organization ceased operations.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the 990. It is then made available to the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board memeber is expected and asked to sign the conflict of interest policy each year and complete a questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation of the ceo based on the ymca of the usa salary administration plan. The ceo uses the same plan to determine all employee compensation. This was last completed in 2017”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Family Ymca
EIN
74-2668685
Phone
5126155514
Address
PO BOX 819, ROUND ROCK, TX 78680

Signing Officer

Name
Kellie Bolin
Title
Chief Financial Officer
Phone
2547766612
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Bolin
Formed
1993
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Mike Lucas CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting program services.”

FORM 990, PART XI, LINE 9:

“Purchase of assets by ymca of greater williamson county -4,447,302.”

Financial Statement Notes

Schedule D, Part V, Line 4 -

“Currently endowments are for the earnings to be used in general operations as investment earnings are not significant to the organization.”

Schedule D, Part V, Line 4 - Intended Uses of Endowment Funds

“Dr. Mae jackson endowment fund - scholarship fund established to ensure that the ymca would be affordable to all.”

Raw XML Appendix307 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0294429
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND & BODY FOR ALL
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLIE BOLIN CPA
IRS990/BooksInCareOfDetail/PhoneNum05126155514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 819
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078680
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0492649
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059077
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTHY 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 ENHANCED 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).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLIE BOLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03572571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04447302
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04393016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4447302
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLIE BOLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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, SKILLS, 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520961
IRS990/PYOtherExpensesAmt01692337
IRS990/PYOtherRevenueAmt020991
IRS990/PYProgramServiceRevenueAmt02275272
IRS990/PYRevenuesLessExpensesAmt01642566
IRS990/PYSalariesCompEmpBnftPaidAmt01146976
IRS990/PYTotalExpensesAmt02839313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02636733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04955256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt04955256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02636733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04955256
IRS990ScheduleA/TotalSupportAmt04974787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENTLY ENDOWMENTS ARE FOR THE EARNINGS TO BE USED IN GENERAL OPERATIONS AS INVESTMENT EARNINGS ARE NOT SIGNIFICANT TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DR. MAE JACKSON ENDOWMENT FUND - SCHOLARSHIP FUND ESTABLISHED TO ENSURE THAT THE YMCA WOULD BE AFFORDABLE TO ALL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4 -
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. IT IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMEBER IS EXPECTED AND ASKED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AND COMPLETE A QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE CEO BASED ON THE YMCA OF THE USA SALARY ADMINISTRATION PLAN. THE CEO USES THE SAME PLAN TO DETERMINE ALL EMPLOYEE COMPENSATION. THIS WAS LAST COMPLETED IN 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASE OF ASSETS BY YMCA OF GREATER WILLIAMSON COUNTY -4,447,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04556155
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04556155
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108853
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0108853
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04447302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04556155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 819
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078680
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547766612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO FAMILY YMCA
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0742668685
ReturnHeader/Filer/PhoneNum05126155514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LUCAS CPA
ReturnHeader/ReturnTs02023-11-15T18:11:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.