2024-09-30T13:00:59+00:00 2023-12-31 990 2023-01-01 742206558 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS YOUN 5122469622 PO Box 819 Round Rock TX 786800819 KELLIE BOLIN CFO 5126155514 2024-09-30 2023 2024-10-15 13:58:12Z JEFFREY D ANDRESEN 1812 North Mays Round Rock TX 78664 60029253 false X WWW.YMCACTX.ORG X 1981 TX The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility. 42 38 1922 301 13912 13912 23078707 25455301 26995831 31892139 200501 1543272 398810 403519 50673849 59294231 0 0 17873620 22392644 0 586177 13019220 14071228 30892840 36463872 19781009 22830359 87009817 109000714 8519240 7679778 78490577 101320936 The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility. false false 14915446 13530944 YOUTH DEVELOPMENT: THE YMCA OF CENTRAL TEXAS OFFERS QUALITY CHILD CARE PROGRAMS THAT ENCOURAGE LEARNING FOR CHILDREN THROUGH A STIMULATING ENVIRONMENT. OUR YMCA ALSO PROVIDES A SAFE, NURTURING ENVIRONMENT FOR ALL CHILDREN BY PROMOTING HEALTHY CHARACTER DEVELOPMENT OF SPIRIT, MIND AND BODY. TO MEET THESE GOALS, OUR PROGRAM INCORPORATES THE Y'S CORE VALUES - CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH - AS WELL AS THE 40 DEVELOPMENTAL ASSETS SET FORTH BY THE SEARCH INSTITUTE AND THE EXPERIENTIAL LEARNING MODEL. WE WORK COLLABORATIVELY WITH FAMILIES, COMMUNITIES, AGENCIES, AND SCHOOL DISTRICTS TO ENSURE THAT EACH CHILD RECEIVES A CONSISTENT SET OF LIFE SKILLS FOR SUCCESS. WE PARTNER WITH SEVEN LOCAL SCHOOL DISTRICTS AND OTHER NON-PROFITS AND AGENCIES SUCH AS THE VARIOUS EDUCATIONAL FOUNDATIONS FOR THE SCHOOL DISTRICTS, GREATER ROUND ROCK COMMUNITY FOUNDATION, AND THE CITIES OF ROUND ROCK, HUTTO, LEANDER, CEDAR PARK, GEORGETOWN, WACO AND BURNET AND SURROUNDING COUNTIES. WORKING WITH THESE AGENCIES GIVES US MORE OPPORTUNITY TO GIVE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATE IN THESE QUALITY YMCA PROGRAMS. AT THE YMCA, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. MOST IMPORTANTLY, CHILDREN LEARN HOW TO BE THEIR BEST SELVES. THAT MAKES FOR CONFIDENT KIDS TODAY, AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. ALMOST 40,000 CHILDREN WERE SERVED IN 2023 IN OUR CHILD DEVELOPMENT CENTER, AFTERSCHOOL CARE, CAMPS, AND OTHER PROGRAMS. 12924872 13452130 HEALTHY LIVING: AT THE Y, WE HAVE ACTIVITIES AND PROGRAMS THAT PROMOTE HEALTH AND WELLNESS FOR EVERY AGE AND EVERY LEVEL OF ACTIVITY. WE ARE AVAILABLE TO ALL AND RECOGNIZE THAT MANY OF THE CHILDREN AND FAMILIES THROUGHOUT OUR COMMUNITY WOULD BENEFIT FROM Y PROGRAMS AND SERVICES BUT CANNOT AFFORD TO PARTICIPATE. THE YMCA COMMITMENT TO OUR COMMUNITY ASSURES THAT FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY. THE YMCA OF CENTRAL TEXAS IS HERE TO SUPPORT INDIVIDUALS THROUGHOUT THEIR FITNESS GOALS AND HELP THEM BECOME THE BEST VERSION OF THEMSELVES POSSIBLE. TAKE A CLASS, TRAIN WITH FRIENDS, WORK OUT AT ONE OF OUR FITNESS CENTERS- OR TRY IT ALL! HAVE FUN WHILE INCREASING STRENGTH, ENDURANCE AND GAINING CONFIDENCE. 11,631 INDIVIDUALS PARTICIPATED IN SPORTS PROGRAMS IN 2023 WHILE THERE WERE ALMOST 70,000 INDIVIDUALS OF ALL AGES BENEFITING FROM FITNESS MEMBERSHIPS THROUGHOUT THE YEAR. 3921264 49909065 CAMP: BRINGING BACK MANY MEMORIES TO YOUTH AND TEENS, SUMMER CAMP IS A POWERFUL EXPERIENCE THAT CAN STRENGTHEN THE VALUES THAT PARENTS ARE TEACHING DAILY. FROM OUTDOOR ADVENTURE TO EXCURSION, SPECIALTY AND KINDER - WE HAVE IT ALL! AND EACH OF OUR CAMPS IS DESIGNED TO MAKE SUMMER FUN, EXCITING, CONVENIENT AND SAFE WHILE FOCUSING ON THE Y'S VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH. ALL OF OUR SUMMER DAY CAMPS PARTNER WITH LOCAL SCHOOL DISTRICTS THAT WE SERVE TO EDUCATE CHILDREN ABOUT ENVIRONMENTAL, NUTRITIONAL, HEALTH, AND COMMUNICATION ISSUES. OUR CORE VALUES ARE EMPHASIZED THROUGHOUT EACH PROGRAMMING DAY TO TEACH CHILDREN RESPECT FOR THEMSELVES AND OTHERS AT CAMP IN ADDITION TO EMULATING THESE CORE VALUES OUTSIDE OF THE CAMP ENVIRONMENT. WE ALSO OFFER OVERNIGHT, SPORTS, AND SPECIALTY CAMPS AS WELL. WORKING WITH PARTNERING AGENCIES, MILITARY SUPPORT GROUPS, AND CITIES AND COUNTIES, WE ARE ABLE TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED TO HELP BRING CHILDREN, FAMILIES, AND FRIENDS TOGETHER TO BE INVOLVED AND ENGAGED AS WE ENCOURAGE THEIR PERSONAL GROWTH. 15,649 INDIVIDUALS WERE SERVED IN 2023 THROUGH SUMMER CAMP, SPECIALTY CAMP, OVERNIGHT AND SUMMER RESIDENT CAMP. 31761582 true true false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false true true true false false false false false false false false false true 115 0 1922 true true true false false false false true true false false X 42 38 true false false false false false false true true false true true true true true true true true true true false X Kellie Bolin Chief Financial Officer 5126155514 1812 NORTH MAYS ROUND ROCK TX 78664 AUGUST ALVARADO DIRECTOR 3.0 X 0 0 0 BLAKE MAGEE DIRECTOR 3.0 X 0 0 0 BRENT BAKER DIRECTOR 3.0 X 0 0 0 BUDDY CROSSLEY DIRECTOR 3.0 X 0 0 0 CARL MILLER DIRECTOR 3.0 X 0 0 0 CATHY HECKENLIVELY DIRECTOR 3.0 X 0 0 0 CHARLIE CULPEPPER DIRECTOR 3.0 X 0 0 0 CHUCK GLACE DIRECTOR 3.0 X 0 0 0 DANNY MEIGS DIRECTOR 3.0 X 0 0 0 DAVID HAYS DIRECTOR 3.0 X 0 0 0 DEANNA MILLER DIRECTOR 3.0 X 0 0 0 DON EDDLEMAN DIRECTOR 3.0 X 0 0 0 EDWARD HANNA DIRECTOR 3.0 X 0 0 0 FELIX MUNSON DIRECTOR 3.0 X 0 0 0 GEORGE WHITE DIRECTOR 3.0 X 0 0 0 GREG DAVIS DIRECTOR 3.0 X 0 0 0 JIM BOLES DIRECTOR 3.0 X 0 0 0 JIM ORR DIRECTOR 3.0 X 0 0 0 JOE BAKER DIRECTOR 3.0 X 0 0 0 JOHN AVERY DIRECTOR 3.0 X 0 0 0 JOHN NELSON DIRECTOR 3.0 X 0 0 0 JON SLOAN DIRECTOR 3.0 X 0 0 0 KAT WILLIS DIRECTOR 3.0 X 0 0 0 KEITH HAGLER DIRECTOR 3.0 X 0 0 0 KEITH HICKMAN DIRECTOR 3.0 X 0 0 0 LEE MCINTOSH DIRECTOR 3.0 X 0 0 0 LETICIA SAENZ DIRECTOR 3.0 X 0 0 0 LEW CURATOLO DIRECTOR 3.0 X 0 0 0 LORI RINGSTAFF DIRECTOR 3.0 X 0 0 0 MARK DIETZ DIRECTOR 3.0 X 0 0 0 MARK HORAN DIRECTOR 3.0 X 0 0 0 MIKE CHANEY DIRECTOR 3.0 X 0 0 0 MIKE DOSS DIRECTOR 3.0 X 0 0 0 NYLE MAXWELL DIRECTOR 3.0 X 0 0 0 RENE FLORES DIRECTOR 3.0 X 0 0 0 RON HAGOOD DIRECTOR 3.0 X 0 0 0 ROSS SCHNEIDER DIRECTOR 3.0 X 0 0 0 ROY BEARD DIRECTOR 3.0 X 0 0 0 SHAUN TUGGLE DIRECTOR 3.0 X 0 0 0 STEVE FLORES DIRECTOR 3.0 X 0 0 0 THEO WATSON DIRECTOR 3.0 X 0 0 0 TIM TIMMERMAN DIRECTOR 3.0 X 0 0 0 TODD BUTLER DIRECTOR 3.0 X 0 0 0 TREY TAPARAUSKAS DIRECTOR 3.0 X 0 0 0 WILL PECKHAM DIRECTOR 3.0 X 0 0 0 WILL WILLIAMS DIRECTOR 3.0 X 0 0 0 ZACH SMITH DIRECTOR 3.0 X 0 0 0 CAMERAN BAHR CHIEF OPERATIONS OFFICER 40.0 X 151465 0 42526 CARY RABB VICE PRESIDENT 3.0 X 0 0 0 DAUPHEN JACKSON TREASURER 3.0 X 0 0 0 GREGG MILLER BOARD CHAIR 3.0 X 0 0 0 JEFFREY ANDRESEN PRESIDENT/CEO 40.0 X 420540 0 63661 KELLIE BOLIN CFO 40.0 X 258749 0 39160 LAURA ARREDONDO CHIEF MARKETING OFFICER 40.0 X 136645 0 44701 LUCY REGIMBAL CHIEF HUMAN RESOURCES OFFICER 40.0 X 167651 0 27669 RICHARD W CARLTON CHIEF PROPERTY OFFICER 40.0 X 197230 0 23720 STEVE STAPP SECRETARY 3.0 X 0 0 0 BRIAN SPENCE SENIOR VP OF YOUTH DEVELOPMENT 40.0 X 146113 0 32998 CONNIE BRADLEY CONTROLLER 40.0 X 130574 0 14165 DAVID STRYJEWSKI VP OF OPERATIONS - EAST 40.0 X 147398 0 25277 KIMBERLEY YEAKEY VP OF OPERATIONS-WEST 40.0 X 135856 0 21712 THERESA CIRIGLIANO VP OF FINANCIAL DEVELOPMENT 40.0 X 144253 0 26148 2036474 0 361737 14 false true false BARSH COMPANY 304 DOUGLAS AVE Waco TX 76712 CONSTRUCTION 2819497 CHASCO CONSTRUCTORS LTD LLP P O BOX 1057 ROUND ROCK TX 78680 CONSTRUCTION 1457607 Vejin Tahir Executive Cleaning Group 320 Seven Springs Way 250 Brentwood TN 37027 JANITORIAL SERVICES 640841 Daxko 600 University Park Place suite 500 Birmingham AL 35209 YMCA MANAGEMENT SOFTWARE 355174 Raul Hernandez Calvary Contracting LLC 7901 Wakefield Dr Austin TX 78749 CONSTRUCTION 274615 10 0 0 108952 0 21827102 3519247 25455301 Childcare Revenue -- School Age 12266233 12266233 Membership Revenue 10498702 10498702 Day Camp Revenue 4850551 4850551 Childcare Revenue -- Infant/Toddler/Preschool 1078132 1078132 Resident Camp Revenue 471029 471029 2727492 2727492 0 0 31892139 1543272 0 0 1543272 0 0 0 0 0 0 0 0 109297 95385 13912 0 13912 0 13912 0 0 0 636565 108952 639637 -3072 -3072 Miscellaneous 900099 392679 392679 0 0 0 0 0 0 0 0 0 392679 59294231 32284818 13912 1540200 0 0 1573719 707084 787949 78686 17586066 16400073 963442 222551 701149 691218 9063 868 912979 846651 60713 5615 1618731 1468142 127466 23123 263192 188774 70930 3488 33400 23956 9001 443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355851 0 331027 24824 168645 21784 109801 37060 2785383 2729913 53790 1680 299044 217647 78765 2632 316455 75897 99621 140937 23996 23996 0 0 410457 396859 13598 0 2283428 2062566 220862 0 276528 274260 2268 0 PROGRAM SUPPLIES 2937990 2937990 0 0 CONTRACT SERVICE FEES 3292795 2361749 887401 43645 EQUIPMENT SUPPLIES 341210 323915 17295 0 282854 9108 273121 625 36463872 31761582 4116113 586177 0 0 34763280 47976394 1699831 2501169 1941195 918154 0 0 0 0 0 0 563719 508264 618586 525628 76880943 21656140 46549503 55224803 0 0 3500 3500 0 0 0 870203 1342802 87009817 109000714 1906073 3182835 0 0 6343988 898546 0 0 0 0 0 0 0 2956825 0 0 269179 641572 8519240 7679778 75302947 96388037 3187630 4932899 0 0 0 0 0 0 78490577 101320936 87009817 109000714 22830359 0 X false true X true false X 2803859 2702634 1354559 3024588 3693028 13578668 25570734 12475544 17458146 26995831 31892139 114392394 0 0 206892 163048 170930 156072 214074 911016 28581485 15341226 18983635 30176491 35799241 128882078 529552 364041 263882 377157 1711840 3246472 0 0 0 0 0 0 529552 364041 263882 377157 1711840 3246472 125635606 104520 51046 28961 200501 1543272 1928300 14997 17669 24799 9886 10990 78341 119517 68715 53760 210387 1554262 2006641 0 401518 279098 598629 386296 498559 2164100 29102520 15689039 19636024 30773174 37852062 133052819 0.9443 0.9659 0.02 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 361430.0, COLUMN B - 228409.0, COLUMN C - 533113.0, COLUMN D - 351551.0, COLUMN E - 392679.0, COLUMN F - 1867182.0; DESCRIPTION - NET INCOME FUNDRAISING, COLUMN A - 40088.0, COLUMN B - 50689.0, COLUMN C - 65516.0, COLUMN D - 34745.0, COLUMN E - 105880.0, COLUMN F - 296918.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434484 60262 0 494746 505438 -70954 0 434484 455522 49916 0 505438 408184 0 47338 0 0 0 455522 341427 66757 0 408184 0.0 1.0 0.0 true false 15112899 15112899 48824414 18454136 30370278 6493875 2454486 4039389 6449755 747518 5702237 55224803 FINANCE LEASE OBLIGATION 641572 641572 59603690 214074 95385 309459 59294231 0 0 59294231 36773331 214074 95385 309459 36463872 0 0 36463872 Schedule D, Part V, Line 4 Intended uses of endowment funds The Fund will be used for support of the charitable, scientific or education purposes of the YMCA and its mission Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RV PARK/RENTAL EXPENSES - 95385 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RV PARK/RENTAL EXPENSES - 95385 BREAK THE BIRD 210641 81250 129391 17340 15889 32317 27861 0 48519 CHASCO OUTLAW 139055 27702 111353 1250 0 72104 0 0 38462 5 395821 0 395821 3185 4020 102727 35718 157755 82490 745517 108952 636565 21775 19909 207148 63579 157755 169471 639637 -3072 X X X X false false false false false false false false false JEFFREY ANDRESEN PRESIDENT/CEO 289285 0 120690 0 10565 0 39600 0 24061 0 484201 0 0 0 KELLIE BOLIN CFO 179707 0 77507 0 1535 0 31106 0 8054 0 297909 0 0 0 CAMERAN BAHR CHIEF OPERATIONS OFFICER 135343 0 15000 0 1122 0 20150 0 22376 0 193991 0 0 0 LUCY REGIMBAL CHIEF HUMAN RESOURCES OFFICER 151295 0 15000 0 1356 0 20179 0 7490 0 195320 0 0 0 RICHARD W CARLTON CHIEF PROPERTY OFFICER 152075 0 44100 0 1055 0 23720 0 0 0 220950 0 0 0 LAURA ARREDONDO CHIEF MARKETING OFFICER 121431 0 14120 0 1094 0 18827 0 25874 0 181346 0 0 0 BRIAN SPENCE SENIOR VP OF YOUTH DEVELOPMENT 129957 0 10913 0 5243 0 18500 0 14498 0 179111 0 0 0 THERESA CIRIGLIANO VP OF FINANCIAL DEVELOPMENT 134373 0 8950 0 930 0 17488 0 8660 0 170401 0 0 0 DAVID STRYJEWSKI VP OF OPERATIONS - EAST 137185 0 9113 0 1100 0 17787 0 7490 0 172675 0 0 0 KIMBERLEY YEAKEY VP OF OPERATIONS-WEST 127320 0 7450 0 1086 0 16342 0 5370 0 157568 0 0 0 Keith Hickman Board Member and owner of KAH Architecture and Interior Design 23069 Coffee service false RON HAGOOD BOARD MEMBER 157162 THE ORGANIZATION PAID HAGOOD ENGINEERING ASSOCIATES, INC. FOR ENGINEERING SERVICES. RON HAGOOD IS A BOARD MEMBER AND HIS BROTHERIS THE OWNER OF HAGOOD ENGINEERING ASSOC. INC. false Brent Baker Board Member 16140 The organization paid Studio 16:19, LLC for landscape architect services . Brent Baker is the owner of this company. false Chuck Glace Board Member 1457607 The organization paid Chasco Constructors, LTD, LLP for construction services related to improvements to the Organizations faciltiies. false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Ron Hagood - Business relationship, Keith Hickman - Business relationship, Brent Baker - Business relationship, Chuck Glace - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is reviewed by the CFO and sent to the budget and finance committee board members for their review and approval; after which, then the 990 is made available to the entire board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The CEO administers the policy and and disputed action of the CEO with respect to conflict of interest matters are resolved by the Executive Committee. Form 990, Part VI, Line 15a Process to establish compensation of top management official The organization determines salary based on recommendations set up by the YMCA of USA salary administration task force. Form 990, Part VI, Line 15b Process to establish compensation of other employees Jeffrey D. Andresen, President/CEO, Annual review, 2023 Form 990, Part VI, Line 19 Required documents available to the public Upon request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 2727492, Related or Exempt Function Revenue: 2727492, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VI, Section B, line 11b: The 990 is reviewed by the CFO and sent to the Budget and Finance Committee for review. The 990 is then reviewed at the Executive Committee meeting and finally the Board meeting annually prior to filing. Form 990, Part VI, Section B, line 12c: The President administers this policy and any disputed action of the President with respect to conflict of interest matters shall be resolved by the Executive Committee.