2023-10-27T17:41:04-04:00 2022-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL NEW MEXICO YOUN 5055951515 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 ROBERTO E AGUIRRE CEO 5058814787 2023-10-27 true ROBERTO AGUIRRE 999009999 true FARLEY VENER P00162894 5058838788 2023-10-27 2022 2023-04-26 12:10:37Z ROBERTO E AGUIRRE 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 5090585 false X WWW.YMCANM.ORG X 1877 NM TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 11 9 249 144 0 1156648 2182763 2287589 2838034 -42985 9310 22755 25560 3424007 5055667 0 0 1489969 2284875 0 146606 1739560 1762772 3229529 4047647 194478 1008020 6017024 8418581 3687947 5082797 2329077 3335784 X THE MISSION OF THE YMCA OF CENTRAL NEW MEXICO IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR OVER 100 YEARS, THE YMCA OF CENTRAL NEW MEXICO HAS SERVED OUR COMMUNITY WITH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY TO ACHIEVE ITS MISSION. STAFF AND VOLUNTEERS WORK EVERY DAY TO ENSURE THAT INDIVIDUALS AND FAMILIES HAVE THE RESOURCES AND SUPPORT TO LEARN, GROW, AND THRIVE. WITH A STRATEGIC FOCUS ON BUILDING SELF-ESTEEM AND CONFIDENCE IN OUR YOUTH, ENHANCING THE HEALTH AND WELL-BEING OF FAMILIES, AND INSPIRING HEALTH AND VITALITY IN OUR SENIOR POPULATION WE STRIVE TO ACHIEVE MEANINGFUL, POSITIVE IMPACT, NOT JUST WITHIN OUR MEMBERS, BUT IN COMMUNITIES THROUGHOUT CENTRAL NEW MEXICO. false false 1700851 780150 HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, EACH MONTH OVER 5,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY AT THE Y. PROGRAMS SUCH AS OUR BLOOD PRESSURE MONITORING PROGRAM AT THE YMCA ARE MAKING A LASTING IMPACT IN THE COMMUNITY. GROUP EXERCISE PROGRAMS OFFER SENIORS AN OPPORTUNITY TO ENGAGE IN WELLNESS ACTIVITIES THAT HELP TO MINIMIZE FUTURE FALL RISK WHILE PARTICIPATING IN A LARGER COMMUNITY. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, THE YMCA OF CENTRAL NEW MEXICO PROVIDED 304,310 IN FINANCIAL ASSISTANCE TO PEOPLE AND COMMUNITY MEMBERS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE IN YMCA PROGRAMS. 644513 2057884 YOUTH DEVELOPMENT THE YMCA OF CENTRAL NEW MEXICO IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS, SUCH AS THE BEFORE AND AFTER SCHOOL CARE, DAY CAMP, RESIDENT CAMP, SWIM TEAMS, YOUTH SPORTS AND YOUTH & GOVERNMENT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH FROM TODDLER TO HIGH SCHOOL AGE. IN 2022, OVER 3,000 CHILDREN DEVELOPED SKILLS AND SPORTSMANSHIP IN Y SPORTS LEAGUES AND SPORTS CAMPS, 830 CHILDREN WERE ENGAGED IN LEARNING ACTIVITIES AT MULTIPLE EARLY CHILDHOOD CENTERS, BEFORE AND AFTER SCHOOL CARE SITES, AND DAY CAMPS. IN ADDITION, 3197 SENIORS STAYED STRONG AND HEALTHY THROUGH WELLNESS PROGRAMS AND OVER 500 CAMPERS FROM ACROSS THE COUNTRY GAINED CONFIDENCE AND DEVELOPED NEW FRIENDSHIPS AT CAMP SHAVER. WE ALSO HAD 267 STUDENTS FROM ACROSS THE STATE OF NEW MEXICO PARTICIPATE IN THE YOUTH AND GOVERNMENT PROGRAM, WHERE THE YMCA CREATES A UNIQUE OPPORTUNITY FOR STUDENTS ACROSS NEW MEXICO TO DISCUSS THE ISSUES RELEVANT TO THEM AND THEIR COMMUNITIES, AND TO WORK TOGETHER TO FORM SOLUTIONS. 892763 3491 SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR 100 YEARS. AT THE Y WE BELIEVE THAT WORKING TOGETHER TO STRENGTHEN OUR COMMUNITY IS A KEY COMPONENT TO MAKING OUR COMMUNITY A BETTER PLACE TO LIVE AND RAISE A FAMILY. IN 2022, 210 VOLUNTEERS RECORDED OVER 8,000 HOURS SERVING ON BOARDS AND COMMITTEES, COACHING YOUTH SPORTS, MENTORING OUR TEENS, HELPING TO ORGANIZE AND LEAD EVENTS THAT SUPPORT OUR COMMUNITY, OR RAISING FUNDS TO ENSURE EVERY CHILD, ADULT AND FAMILY HAVE AN OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS. THE Y CONNECTS FAMILIES AND PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN AT OUR EARLY CHILDHOOD, OUR BEFORE AND AFTER SCHOOL, OUR SUMMER DAY CAMP, AND OUR RESIDENT CAMP PROGRAMS. KEEPING IN LINE WITH THE YMCA CAUSE OF STRENGTHENING COMMUNITY, THE YMCA PARTNERS WITH PUBLIC SCHOOL DISTRICTS AND OTHER COMMUNITY ORGANIZATIONS TO EASE THE BURDEN ON GOVERNMENT, AND SUCCESSFULLY OPERATES YOUTH PROGRAMS THROUGHOUT THE COMMUNITIES WE SERVE. THE Y IS CONTINUALLY SEEKING ACTIVITIES AND PROGRAMS THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 3238127 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false true false false false true false false false false false true false false false true 7 0 true 249 true false false false false false true true false false false false false false X 11 9 false false false false false false false true true false true true true true true true true true true true false NM X X YMCA OF CENTRAL NEW MEXICO 5055951515 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 ROBERTO E AGUIRRE CEO 45.00 X 149863 0 18934 KEITH MIER CORP BOARD C 1.00 X X 0 0 0 WENDY DEETZ PAST CORP BD 1.00 X X 0 0 0 BRIAN ALVARADO MCLEOD BOARD 1.00 X X 0 0 0 RANDY LOWRANCE SANTA FE BOA 1.00 X X 0 0 0 ROBERT BARELA HORN BOARD C 1.00 X X 0 0 0 CHARLES SHUTTLES CAMP SHAVER 1.00 X X 0 0 0 DON MCLEOD FINANCE COMM 1.00 X 0 0 0 EDWARD DUNN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PRIEN DIRECTOR 1.00 X 0 0 0 ARIEL LYBARGER DIRECTOR 1.00 X 0 0 0 RON SHORT BD MEMBER EM 1.00 X 0 0 0 149863 18934 1 false true false MCWHIT CONSTRUCTION PO BOX 10688 ALBUQUERQUE NM 87184 CONSTRUCTION 234894 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION 207 N NEVADA COLORADO SPRINGS CO 80903 ACCOUNTING 115930 2 63249 1701990 417524 5000 2182763 YOUTH DEVELOPMENT 813410 2057884 2057884 HEALTHY LIVING 813410 780150 780150 2838034 9310 9310 25000 25000 25000 25000 17473 63249 20404 -2931 -2931 17894 14514 3380 3380 OTHER INCOME 813410 111 111 111 5055667 2841525 31379 168797 168797 1825004 1757557 26110 41337 61166 55270 2610 3286 54639 53547 1092 175269 135034 33514 6721 3692 3692 115596 115596 38695 18540 20155 56179 32707 19931 3541 66449 44628 16636 5185 165937 19473 122855 23609 416770 408318 7251 1201 20521 17164 2882 475 70683 65602 4297 784 92119 60846 23982 7291 46220 42181 3390 649 197682 159150 24017 14515 138326 123641 9744 4941 SUPPLIES 183585 177666 4690 1229 BANK SERVICE CHARGES 47560 47560 BAD DEBT EXPENSE 43404 43404 ALL OTHER EXPENSE 32782 5733 18421 8628 26572 13510 11095 1967 4047647 3238127 662914 146606 1679658 2277026 182713 208969 272748 316296 49744 83892 77301 83457 8140592 4251944 3730230 3888648 772429 24630 787864 6017024 8418581 347851 358287 930198 714657 450000 445911 1862203 1849960 97695 1713982 3687947 5082797 X 2111210 3096588 217867 239196 2329077 3335784 6017024 8418581 1008020 -1313 X false true X true true true X 845079 887938 1117269 1156648 2182763 6189697 4316637 3901154 1984547 2307415 2856039 15365792 164465 145284 17039 17473 344261 5326181 4934376 3101816 3481102 5056275 21899750 261927 441905 20398 21605 745835 21363 25389 46752 283290 467294 20398 21605 792587 21107163 37479 26706 11154 13512 34310 123161 37479 26706 11154 13512 34310 123161 5363660 4961082 3112970 3494614 5090585 22022911 0.95840 0.95140 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558911 12664 -63293 261 508021 504494 143 54498 224 558911 470382 34289 177 504494 418701 52358 677 470382 445710 2620 -26536 3093 418701 0.00290 0.83370 0.16340 true true true 732780 732780 6013924 2857420 3156504 1366053 1366689 -636 27835 27835 3888648 RIGHT OF USE ASSETS-FINANCE LEASES 764547 BENEFICIAL INTEREST IN ASSETS HELD 23317 787864 LEASE LIABILITY-OPERATING LEASES 790280 LEASE LIABILITY-FINANCE LEASES 769794 RELATED PARTY ACCRUED INTEREST 153908 1713982 X 5004778 -1313 -49576 -50889 5055667 5055667 4047647 4047647 4047647 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTEREST INCOME FROM THE ENDOWMENT FUND IS USED FOR THE PURPOSE DESIGNATED BY THE FUND OR, IN THE CASE OF UNDESIGNATED FUNDS, EXPENSES. SCHEDULE D, PAGE 3, PART X THE YMCA AND FOUNDATION FILE THEIR FEDERAL FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2019. THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE ORGANIZATIONS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION REVENUE -49,576 SANTA FE GOLF T 39736 36645 3091 550 2541 1147 SANTA FE ANNUAL 21550 12874 8676 8676 250 1 16967 11260 5707 1929 3778 1136 78253 60779 17474 2479 14995 2533 20007 -2533 X X false false false false false false false false false ROBERTO E AGUIRRE CEO 149863 11989 6945 168797 DON MCLEOD - INTEREST ONLY BOARD MEMBER CASH FLOW X 400000 400000 false true true RANDY LOWRANCE BOARD MEMBER CASH FLOW X 100000 45911 false true true 445911 LOWRANCE DEVELOPMENT COMPANY BOARD MEMBER 36796 FACILITY RENTAL false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE YMCA OF CENTRAL NEW MEXICO IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR OVER 100 YEARS, THE YMCA OF CENTRAL NEW MEXICO HAS SERVED OUR COMMUNITY WITH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY TO ACHIEVE ITS MISSION. STAFF AND VOLUNTEERS WORK EVERY DAY TO ENSURE THAT INDIVIDUALS AND FAMILIES HAVE THE RESOURCES AND SUPPORT TO LEARN, GROW, AND THRIVE. WITH A STRATEGIC FOCUS ON BUILDING SELF-ESTEEM AND CONFIDENCE IN OUR YOUTH, ENHANCING THE HEALTH AND WELL-BEING OF FAMILIES, AND INSPIRING HEALTH AND VITALITY IN OUR SENIOR POPULATION WE STRIVE TO ACHIEVE MEANINGFUL, POSITIVE IMPACT, NOT JUST WITHIN OUR MEMBERS, BUT IN COMMUNITIES THROUGHOUT CENTRAL NEW MEXICO. FORM 990, PAGE 2, PART III, LINE 4A HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, EACH MONTH OVER 5,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY AT THE Y. PROGRAMS SUCH AS OUR BLOOD PRESSURE MONITORING PROGRAM AT THE YMCA ARE MAKING A LASTING IMPACT IN THE COMMUNITY. GROUP EXERCISE PROGRAMS OFFER SENIORS AN OPPORTUNITY TO ENGAGE IN WELLNESS ACTIVITIES THAT HELP TO MINIMIZE FUTURE FALL RISK WHILE PARTICIPATING IN A LARGER COMMUNITY. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, THE YMCA OF CENTRAL NEW MEXICO PROVIDED 304,310 IN FINANCIAL ASSISTANCE TO PEOPLE AND COMMUNITY MEMBERS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE IN YMCA PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT THE YMCA OF CENTRAL NEW MEXICO IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS, SUCH AS THE BEFORE AND AFTER SCHOOL CARE, DAY CAMP, RESIDENT CAMP, SWIM TEAMS, YOUTH SPORTS AND YOUTH & GOVERNMENT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH FROM TODDLER TO HIGH SCHOOL AGE. IN 2022, OVER 3,000 CHILDREN DEVELOPED SKILLS AND SPORTSMANSHIP IN Y SPORTS LEAGUES AND SPORTS CAMPS, 830 CHILDREN WERE ENGAGED IN LEARNING ACTIVITIES AT MULTIPLE EARLY CHILDHOOD CENTERS, BEFORE AND AFTER SCHOOL CARE SITES, AND DAY CAMPS. IN ADDITION, 3197 SENIORS STAYED STRONG AND HEALTHY THROUGH WELLNESS PROGRAMS AND OVER 500 CAMPERS FROM ACROSS THE COUNTRY GAINED CONFIDENCE AND DEVELOPED NEW FRIENDSHIPS AT CAMP SHAVER. WE ALSO HAD 267 STUDENTS FROM ACROSS THE STATE OF NEW MEXICO PARTICIPATE IN THE YOUTH AND GOVERNMENT PROGRAM, WHERE THE YMCA CREATES A UNIQUE OPPORTUNITY FOR STUDENTS ACROSS NEW MEXICO TO DISCUSS THE ISSUES RELEVANT TO THEM AND THEIR COMMUNITIES, AND TO WORK TOGETHER TO FORM SOLUTIONS. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR 100 YEARS. AT THE Y WE BELIEVE THAT WORKING TOGETHER TO STRENGTHEN OUR COMMUNITY IS A KEY COMPONENT TO MAKING OUR COMMUNITY A BETTER PLACE TO LIVE AND RAISE A FAMILY. IN 2022, 210 VOLUNTEERS RECORDED OVER 8,000 HOURS SERVING ON BOARDS AND COMMITTEES, COACHING YOUTH SPORTS, MENTORING OUR TEENS, HELPING TO ORGANIZE AND LEAD EVENTS THAT SUPPORT OUR COMMUNITY, OR RAISING FUNDS TO ENSURE EVERY CHILD, ADULT AND FAMILY HAVE AN OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS. THE Y CONNECTS FAMILIES AND PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN AT OUR EARLY CHILDHOOD, OUR BEFORE AND AFTER SCHOOL, OUR SUMMER DAY CAMP, AND OUR RESIDENT CAMP PROGRAMS. KEEPING IN LINE WITH THE YMCA CAUSE OF STRENGTHENING COMMUNITY, THE YMCA PARTNERS WITH PUBLIC SCHOOL DISTRICTS AND OTHER COMMUNITY ORGANIZATIONS TO EASE THE BURDEN ON GOVERNMENT, AND SUCCESSFULLY OPERATES YOUTH PROGRAMS THROUGHOUT THE COMMUNITIES WE SERVE. THE Y IS CONTINUALLY SEEKING ACTIVITIES AND PROGRAMS THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FULL 990 AFTER THE BOARD COMMITTEE REVIEW, THE FULL 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SENIOR MANAGEMENT'S RESPONSIBILITY IS TO MONITOR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USED NATIONAL YMCA COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER IN DETERMINING THE COMPENSATION AMOUNTS, THAT AMOUNT IS ADJUSTED FOR REGIONAL ECONOMIC FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES SALARIES ARE REVIEWED BY HUMAN RESOURCES AND THE SALARIES ARE COMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. YMCA OF CENTRAL NEW MEXICO FOUNDATI PO BOX 52196 ALBUQUERQUE NM 87171 455504452 PROVIDE FU NM 501C 12B NA false false false false false true false false false false false false false false false false false false false false YMCA FOUNDATION E 175017 FMV