2025-06-10T17:25:01+00:00 2024-12-31 742900215 Maxwell Locke & Ritter 401 Congress Ave Ste 2000 Austin TX 787019682 990 2024-01-01 741193464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN YOUN 5123229622 4000 S IH - 35 FRONTAGE ROAD AUSTIN TX 787047420 Kathy Kuras President & CEO 5123229622 2025-06-10 true true Shannon Peterson P01281287 5123703200 2024-06-01 2024 2025-03-06 01:10:19Z Greater Austin YMCA Kathy Kuras 4000 S IH - 35 FRONTAGE ROAD AUSTIN TX 787047420 55732230 false X WWW.AUSTINYMCA.ORG X 1953 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. 23 23 2268 1001 0 15430836 5059966 34669985 38081224 1117324 1550574 635810 744460 51853955 45436224 59082 64828 0 0 26998337 27265491 210000 87500 1042767 17809022 18811681 45076441 46229500 6777514 -793276 87126209 82890841 15465870 11708321 71660339 71182520 THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 21411273 38560 23040489 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING INDIVIDUALS AND FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT IN THEIR COMMUNITY. PROGRAMS SUCH AS: GROUP ADULT CLASSES, DIABETES PREVENTION, ADULT SPORTS, PERSONAL TRAINING, AND OTHER RECREATIONAL ACTIVITIES ARE SOME EXAMPLES OF HEALTHY LIVING PROGRAMS THAT WE OFFER 13266278 23892 14275729 YOUTH DEVELOPMENT - OUR YMCA 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 YMCA PROGRAMS, SUCH AS AFTERSCHOOL CHILDCARE, PRESCHOOL, YOUTH AND GOVERNMENT, SWIM LESSONS, YOUTH SPORTS, AND CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH 1319526 2376 1419931 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN BASIC NEEDS FOR ALL AND GIVING BACK AND SUPPORTING OTHERS. WE RESPOND TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, VOLUNTEERS AND OTHER NONPROFITS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE 35997077 true true false false false false false false false true true false false false true false false true false false false false false true false false false true true true false false false false false false false false false false false false false false false true false false false false true 34 0 true 2268 true true true false false false false true true false false false false false false X 23 23 false false false false true false false true true false true true true true true true true true true false false false TX X X Andrew Wiggins 5123229622 4000 S IH - 35 FRONTAGE ROAD AUSTIN TX 787047420 ANAMITA MUKHERJEE FORMER BOARD SECRETARY 1.0 X X 0 0 0 BRIAN HAULOTTE BOARD CHAIR 1.0 X X 0 0 0 MARIKO BOSWELL TREASURER 1.0 X X 0 0 0 BART GUNKEL DIRECTOR 1.0 X 0 0 0 BLAINE BRUNSON DIRECTOR 1.0 X 0 0 0 DAVID QUINTANILLA DIRECTOR 1.0 X 0 0 0 DOROTHEE AULDRIDGE DIRECTOR 1.0 X 0 0 0 EVAN JOHNSON SECRETARY 1.0 X 0 0 0 JANET BARKLEY BOOHER DIRECTOR 1.0 X 0 0 0 JEREMY BLACKMAN DIRECTOR 1.0 X 0 0 0 KATE HENDERSON DIRECTOR 1.0 X 0 0 0 KATHERINE BUTLER DIRECTOR 1.0 X 0 0 0 KATHY GREEN DIRECTOR 1.0 X 0 0 0 KELLY LATZ DIRECTOR 1.0 X 0 0 0 KIERSTAN SCHWAB DIRECTOR 1.0 X 0 0 0 LINDA JACKSON DIRECTOR 1.0 X 0 0 0 NICHOLE NEWLAN DIRECTOR 1.0 X 0 0 0 REAGAN NASH BOARD CHAIR 1.0 X 0 0 0 RICHARD ARCHER DIRECTOR 1.0 X 0 0 0 ROBERTA ROCHA BENHAM DIRECTOR 1.0 X 0 0 0 SAM GREER DIRECTOR 1.0 X 0 0 0 SEAN TAYLOR DIRECTOR 1.0 X 0 0 0 SHARMILA KASSAM DIRECTOR 1.0 X 0 0 0 SUSAN BURTON DIRECTOR 1.0 X 0 0 0 KATHRYN KATHRYN CEO 40.0 X 434650 0 47256 NICHOLE LOPEZ RILEY CS&IO 40.0 X 168390 0 11395 SARA HARWOOD CDO 40.0 X 345023 0 7240 SEAN DOLES PUBLIC AFFAIRS OFFICER 40.0 X 147194 0 24672 SHAQUAN BROWN COO 40.0 X 200500 0 27520 TAD HATTON CFAO 40.0 X 245673 0 5052 ADRIENNE BARNETT VP OPERATIONS 40.0 X 130000 0 17029 ANDREW WIGGINS ASSOCIATE CFAO 40.0 X 161367 0 26704 BETSY LOIS SHELTON CHIEF QUALITY & EFFECTIVENESS OFFICER 40.0 X 130923 0 4651 DIONE BOOKER VP OPERATIONS 40.0 X 134327 0 16723 WENDELL MCCLELLON CHIEF PROPERTY OFFICER 40.0 X 151151 0 5513 2249198 0 193755 22 false true false MAYO SEITZ MEDIA INC BLDG A 555 EAST NORTH LANE SUITE 4000 CONSHOHOCKEN PA 19428 MEDIA AGENCY 1115113 OZADI STONECRAFT 110 N I-35 SUITE 315-785 ROUND ROCK TX 78681 CONSTRUCTION CONTRACTOR 497775 BALL BROTHERS PAINTING PO BOX 2906 WIMBERLY TX 78676 PAINTING SERVICES 237800 DRENNER GROUP PC 2705 BEE CAVES ROAD SUITE 100 AUSTIN TX 78746 LEGAL SERVICES 199503 GOMEZ FLOOR COVERING INC 3816 BINZ ENGLEMAN SUITE B125 SAN ANTONIO TX 78219 CONSTRUCTION CONTRACTOR 176834 12 0 0 0 104700 0 4955266 0 5059966 Healthy Living 19793149 19793149 Youth Development 18288075 18288075 Social Responsibility 0 0 0 0 0 0 38081224 174178 174178 0 0 10330089 1337197 10290890 39199 1337197 1376396 1376396 13430 5116 8314 8314 MISCELLANEOUS REVENUE 900099 736146 736146 0 0 0 0 736146 45436224 38817370 0 1558888 X 31325 31325 33503 33503 0 0 1667264 1357586 259955 49723 22227415 18366469 3195914 665032 950193 630259 292743 27191 678636 450136 209080 19420 1741983 1469612 228261 44110 87500 87500 4633714 2046899 2530339 56476 1085637 9686 1051154 24797 2684810 2439010 196443 49357 5029996 4809001 218572 2423 174889 85783 84764 4342 160513 73422 78275 8816 -659 -607 -52 0 0 0 0 3250184 3220742 29442 581107 581107 EQUIPMENT RENTAL 636967 465543 171424 MISCELLANEOUS 504687 492540 9968 2179 NATIONAL DUES 69836 16168 52267 1401 0 0 0 0 46229500 35997077 9189656 1042767 0 0 2842062 4853458 491583 2580930 0 0 0 0 0 0 0 0 0 0 73677 183412 113825245 41687509 70449160 72137736 12776771 2779938 0 0 0 0 492956 355367 87126209 82890841 3283328 2724438 0 0 5257052 5146488 0 0 0 0 0 0 0 0 6500000 3500000 425490 337395 15465870 11708321 71635339 68131520 25000 3051000 0 0 0 0 0 0 71660339 71182520 87126209 82890841 -793276 315457 0 0 0 0 X false true true false X 11725657 11026575 19396715 15430836 5059966 62639749 19847688 19422464 29063727 35223804 38736149 142293832 0 0 0 0 0 0 0 0 0 31573345 30449039 48460442 50654640 43796115 204933581 226958 91781 134004 65218 67624 585585 0 0 0 0 0 0 226958 91781 134004 65218 67624 585585 204347996 37620 160 19721 142180 174178 373859 0 0 0 0 37620 160 19721 142180 174178 373859 0 0 0 0 0 0 0 10117 8314 18431 31610965 30449199 48480163 50806937 43978607 205325871 0.99524 0.99566 0 0.0012 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 10117.0, COLUMN E - 8314.0, COLUMN F - 18431.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4375840 0 388236 0 104700 28311 4631065 4220540 0 293691 0 105000 33391 4375840 3551039 1094478 -327124 0 89521 8332 4220540 3648876 0 407513 0 500000 5350 3551039 4007515 0 225957 0 584596 0 3648876 1.0 0.0 0.0 false true true 7828473 7828473 82797700 32320912 50476788 12268844 9366597 2902247 10930228 10930228 72137736 Federal Income Taxes Finance Lease Obligation 0 Operating Lease Obligation 337395 337395 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 PART V, LINE 4: THE FUNDS REFERENCED IN PART V, LINE 1E ARE USED TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN. Schedule D, Part V, Line 4 Intended uses of endowment funds THE FUNDS REFERENCED IN PART V, LINE 1E ARE USED TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN. X X X X X X X true FDC GENEROSITY EXPERTS 203 AGAVE BLOOM COVE AUSTIN TX 78738 FUNDRAISING SERVICES false 0 87500 -87500 0 87500 -87500 TX Schedule G, Part I, Line 2b LIST OF TEN HIGHEST PAID FUNDRAISERS (I) NAME OF FUNDRAISER: FDC GENEROSITY EXPERTS (I) ADDRESS OF FUNDRAISER: 203 AGAVE BLOOM COVE, AUSTIN, TX 78738 true AUSTIN AREA RESEARCH ORGANIZATION MEMBERSHIP 114 W 7TH ST 800 AUSTIN TX 787013040 742148447 501(C)(3) 5950 ASSISTANCE AFFORDABLE CHILDCARE TODAY PO BOX 301074 AUSTIN TX 787030018 993613748 10000 ASSISTANCE 1 1 EMPLOYEE RELIEF FUND 39 33503 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. N/A X true true X X X true false false false false false false false false KATHRYN KATHRYN CEO 391850 0 35000 0 7800 0 41400 0 5856 0 481906 0 0 0 NICHOLE LOPEZ RILEY CS&IO 76412 0 91978 0 0 0 9170 0 2225 0 179785 0 0 0 SEAN DOLES PUBLIC AFFAIRS OFFICER 147194 0 0 0 0 0 17663 0 7009 0 171866 0 0 0 SARA HARWOOD CDO 285492 0 33500 0 26031 0 0 0 7240 0 352263 0 0 0 TAD HATTON CFAO 220000 0 1811 0 23862 0 0 0 5052 0 250725 0 0 0 SHAQUAN BROWN COO 182750 0 0 0 17750 0 21930 0 5590 0 228020 0 0 0 ANDREW WIGGINS ASSOCIATE CFAO 161367 0 0 0 0 0 19364 0 7340 0 188071 0 0 0 WENDELL MCCLELLON CHIEF PROPERTY OFFICER 148451 0 0 0 2700 0 0 0 5513 0 156664 0 0 0 DIONE BOOKER VP OPERATIONS 134327 0 0 0 0 0 16119 0 604 0 151050 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE BENEFIT IS ANNUAL MEMBERSHIP DUES AT THE UNIVERSITY OF TEXAS CLUB, PAID ON BEHALF OF THE CEO, AS THE MEMBERSHIP IS USED EXCLUSIVELY FOR THE BENEFIT OF THE YMCA OF AUSTIN. Schedule J, Part I, Line 4a Severance or change-of-control payment NICHOLE LOPEZ RECEIVED A SEVERANCE PAYMENT OF $179,785 IN 2024 Schedule J, Part I, Line 1a PART I, LINE 1A: THE BENEFIT IS ANNUAL MEMBERSHIP DUES AT THE UNIVERSITY OF TEXAS CLUB, PAID ON BEHALF OF THE CEO, AS THE MEMBERSHIP IS USED EXCLUSIVELY FOR THE BENEFIT OF THE YMCA OF AUSTIN. Schedule J, Part I, Line 4a NICHOLE LOPEZ RECEIVED A SEVERANCE PAYMENT OF $179,785 IN 2024 Form 990, Part VI, Line 6 Classes of members or stockholders CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF TWO (2) CLASSES OF MEMBERS: SUSTAINING MEMBERS AND FACILITY MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS. 1. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. 2. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE CORPORATION, AS THOSE DUES ARE SET BY THE CORPORATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS Form 990, Part VI, Line 11b Review of form 990 by governing body THE DRAFT IS REVIEWED BY THE YMCA'S AUDIT COMMITTEE. THE AUDIT COMMITTEE IS COMPOSED OF METRO BOARD OF DIRECTORS MEMBERS AND NON-BOARD OF DIRECTORS MEMBERS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. THE METROPOLITAN BOARD OF DIRECTORS ARE ALL REQUIRED TO REVIEW AND SIGN A COMPLIANCE ATTESTATION ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT GOVERNS THE APPROPRIATE RANGE OF COMPENSATION FOR ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO. THE CHAIR, WITH THE ASSISTANCE OF THE EXECUTIVE COMMITTEE MEMBERS, USING A PERFORMANCE EVALUATION AND USING EXTERNAL SALARY DATA PROVIDED BY THE YMCA OF THE USA, DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g OTHER FEES FEES FOR SERVICE: PROGRAM SERVICE EXPENSE: 2,046,899 MANAGEMENT AND GENERAL EXPENSES: 2,530,339 FUNDRAISING EXPENSES: 56,476 TOTAL EXPENSES: 4,633,714 TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A: 4,633,714 Form 990, Part IX, Line 11g Other Fees OTHER - Total Expense: 4633714, Program Service Expense: 2046899, Management and General Expenses: 2530339, Fundraising Expenses: 56476; FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: FOR ALL. FORM 990, PART VI, SECTION A, LINE 6: CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF TWO (2) CLASSES OF MEMBERS: SUSTAINING MEMBERS AND FACILITY MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS. 1. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. 2. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE CORPORATION, AS THOSE DUES ARE SET BY THE CORPORATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: THE DRAFT IS REVIEWED BY THE YMCA'S AUDIT COMMITTEE. THE AUDIT COMMITTEE IS COMPOSED OF METRO BOARD OF DIRECTORS MEMBERS AND NON-BOARD OF DIRECTORS MEMBERS FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. THE METROPOLITAN BOARD OF DIRECTORS ARE ALL REQUIRED TO REVIEW AND SIGN A COMPLIANCE ATTESTATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT GOVERNS THE APPROPRIATE RANGE OF COMPENSATION FOR ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO. THE CHAIR, WITH THE ASSISTANCE OF THE EXECUTIVE COMMITTEE MEMBERS, USING A PERFORMANCE EVALUATION AND USING EXTERNAL SALARY DATA PROVIDED BY THE YMCA OF THE USA, DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. YMCA ENDOWMENT FUND 4000 S IH-35 FRONTAGE ROAD 5TH FLOOR AUSTIN TX 787047420 742561981 TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN TX 501(c)(3) NA false false false true false false false false false false false false false false true true false false false false