Civic Intelligence

Young Men'S Christian Association of Central Texas

990 • Fiscal year 2020 • EIN 74-2668685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.YMCAOFCENTRALTEXAS.ORG
PO Box 20515Waco, TX 76702

(254) 776-6612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$139,220

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,516,996

Down $475,093 (-6.8%) from 2019

Net Assets

Down

$2,804,736

Down $809,298 (-22%) from 2019

Liabilities

Up

$3,712,260

Up $334,205 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$2,736,393

Down $1,990,017 (-42%) from 2019

Expenses

Down

$3,545,691

Down $1,465,794 (-29%) from 2019

Net Income

Down

-$809,298

Down $524,223 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$6,516,996
Liabilities$3,712,260
Net Assets$2,804,736
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,736,393
Expenses$3,545,691
Net Income-$809,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,738,546
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$6,444,835$6,075,515▼ $369,320
Cash and Non-Interest-Bearing Accounts$222,546$275,458▲ $52,912
Pledges and Grants Receivable$156,967$123,817▼ $33,150
Investments Other Securities$13,663$15,066▲ $1,403
Accounts Receivable$81,171$13,648▼ $67,523
Prepaid Expenses and Deferred Charges$72,807$13,492▼ $59,315
Inventories for Sale or Use$100$0▼ $100
Total Assets$6,992,089$6,516,996▼ $475,093
Liabilities
Tax Exempt Bond Liabilities$3,131,285$2,927,386▼ $203,899
Other Liabilities$0$656,045▲ $656,045
Accounts Payable and Accrued Expenses$128,984$50,369▼ $78,615
Deferred Revenue$48,734$42,994▼ $5,740
Mortgage Notes Payable Secured by Investment Property$69,052$35,466▼ $33,586
Total Liabilities$3,378,055$3,712,260▲ $334,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,614,034$2,789,351▼ $824,683
Net Assets With Donor Restrictions-$15,385-
Total Net Assets Fund Balance$3,614,034$2,804,736▼ $809,298
Total Liabilities and Net Assets / Fund Balance$6,992,089$6,516,996▼ $475,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,325,170$6,945,154$10,270,324
Leasehold Improvements$2,162,705$2,797,639$4,960,344
Equipment$192,145$1,208,384$1,400,529
Land$391,048-$391,048
Other Land Buildings$4,447$88,444$92,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,163-▲ $1,457-$11,565
2019$8,877-▲ $1,341-$10,163
2018$9,502-▼ $562-$8,877
2017$8,071-▲ $1,478-$9,502
2016$7,670-▲ $444-$8,071
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney MartinPresident & Chief ExecutivFT$139,220$139,220
Charles GarciaFinance DirectorFT$45,912$45,912

Board Members and Trustees

NameTitle
Alan LukerDirector
Bobby TatumDirector
Brad AlfordDirector
David GuyerDirector
Dexter HallDirector
George ChaseDirector
Haylee BeardDirector
Jillian JonesDirector
Kersten GoodwinDirector
Marcus NelsonDirector
Richard MasonDirector
Ronald EnglishDirector
Suzanne AbbeDirector
Todd BehringerDirector
Tricia CappsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$715,279
Program Service Revenue
$1,981,616
Investment Income
$1,402
Other Revenue
$38,096
All Other Contributions
$305,105
Change in Net Assets
$-809,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,736,393
Total Revenue per Form 990
$2,736,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,296
Other Expenses$1,526,395
Total Fundraising Expense$3,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,637$329,932$2,538$1,724,107
Depreciation Depletion$526,898--$526,898
Office Expenses$275,800$66,303-$342,103
Payroll Taxes$97,471$73,503$190$171,164
Interest-$112,141-$112,141
Information Technology$53,943$57,326-$111,269
Insurance$101,030$5,155-$106,185
Pension Plan Contributions$61,448$20,344$63$81,855
Payments to Affiliates$46,419--$46,419
Occupancy$42,040$2,746-$44,786
Other Employee Benefits$31,379$10,758$33$42,170
Fees for Services Accounting-$13,500-$13,500
Travel$8,746$417-$9,163
Advertising$4,348$2,348-$6,696
Other Expenses$4,064$3,603$993$4,064
Conferences and Meetings$3,105$792-$3,897
All Other Expenses$174$1,615-$1,789
Total Functional Expenses$2,832,293$709,581$3,817$3,545,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,545,691
Total Expenses per Audited Statements$3,545,691
Total Expenses per Form 990$3,545,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loans$656,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1

“The executive committee consists of the major officers of the organization (the board chairman-elect, the secretary, and the treasurer) and the chairmen of the other permanent standing committees to the extent that they not already be represented by the major officers. The board of directors chairman serves as the chairman of the executive committee. The president/ceo and the baord past chairman are asked to be available as advisors to this committee, but they are not voting members. The executive committee is a permananently empaneled committee, but it will not necessarily meet regularly; instead, the entent is for the chairman to call meetings of this committee only when required to perform one of its particular functions, which are listed below: *to identify and hire president/ceo (for which it may impanel a president/ceo search committee to assist in the identification of candidates and make a hiring recommendation to the executive committee); *to evaluate the annual performance of the presicent/ceo and adjust his or her compensation package accordingly; *to investigate claims or accusations against the president/ceo of mis, mal, or nonfeasance in ther performance of his or her duties or in his or her ability to represent the interests and mission of the association; *to commission and examin the association annual financial audit (this can be in consultation with the finance committee, but the ultimate recommendation on the acceptance of the audit, which will enter the board agenda as a motion, will come from the executive committee); *to oversee or govern any open litigation on behalf of or against the association; and *to consider any other issue that in the opinion of the chairman is sensitve or privileged and therfore not approptiate for the other association governance structures.”

Form 990, Part VI, Section A, Line 2

“Yolanda williams and marcus nelson - business relationship”

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

“Form 990 is reviewed by the finance committee prior to filing as well as sent to the entire board of directors”

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

“Form 990 is reviewed by the finance committee and bord of directors prior to filing.”

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

“Each board memeber is expected and asked to sign the conflice 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
Ymca of Central Texas
EIN
74-2668685
Phone
2547766612
Address
PO BOX 20515, WACO, TX 76702

Signing Officer

Name
Dexter Hall
Title
Chairman of the Board
Phone
2547766612
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Hall
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
322
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

Part XII Line 2C, Explanation

“The process has not changed from prior year.”

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 AppendixShowing 400 of 559 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.

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IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND & BODY FOR ALL
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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 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 ENSYURE THEY ALL HAD OPPORTUNITIES TO IMPROVE THEIR HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CHIEF EXECUTIV
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IRS990/InterestGrp/TotalAmt0112141
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275800
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE LEASING
IRS990/OtherExpensesGrp/FundraisingAmt0993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13603
IRS990/OtherExpensesGrp/ProgramServicesAmt0116853
IRS990/OtherExpensesGrp/ProgramServicesAmt158711
IRS990/OtherExpensesGrp/ProgramServicesAmt28227
IRS990/OtherExpensesGrp/ProgramServicesAmt34064
IRS990/OtherExpensesGrp/TotalAmt0126944
IRS990/OtherExpensesGrp/TotalAmt162314
IRS990/OtherExpensesGrp/TotalAmt28227
IRS990/OtherExpensesGrp/TotalAmt34064
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035464
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11245
IRS990/OtherRevenueTotalAmt036709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391637
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724107
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt046419
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IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073503
IRS990/PayrollTaxesGrp/ProgramServicesAmt097471
IRS990/PayrollTaxesGrp/TotalAmt0171164
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061448
IRS990/PensionPlanContributionsGrp/TotalAmt081855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123817
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013492
IRS990/PrincipalOfficerNm0DEXTER HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310343
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, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0762685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310343
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. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893287
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,996
Liabilities
$3,712,260
Net assets
$2,804,736
Revenue
$2,736,393
Expenses
$3,545,691
Net income
-$809,298
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
2020Detailed filing. Detailed filing data is available for this year.$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