YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION (EIN 74-1193464)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-07
- IRS object ID
- 202521889349301082
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-07T15:31:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 2000 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741193464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | AUSTIN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5123229622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 S IH-35 FRONTAGE RD 5TH FLOO | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY KURAS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5123229622 | PhoneNum |
| Signature | 2025-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON PETERSON | PreparerPersonNm |
| PTIN | P01281287 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER AUSTIN YMCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY KURAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 S IH-35 FRONTAGE RD 5TH FLOOR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,732,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUSTINYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 2268 | TotalEmployeeCnt |
| Total Volunteers | 1001 | TotalVolunteersCnt |
| Total Gross UBI | $81,221 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,430,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,059,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,669,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,081,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,117,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,550,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $635,810 | PYOtherRevenueAmt |
| CY Other Revenue | $744,460 | CYOtherRevenueAmt |
| PY Total Revenue | $51,853,955 | PYTotalRevenueAmt |
| CY Total Revenue | $45,436,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,998,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,265,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $210,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $87,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,042,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,809,022 | PYOtherExpensesAmt |
| CY Other Expenses | $18,811,681 | CYOtherExpensesAmt |
| PY Total Expenses | $45,076,441 | PYTotalExpensesAmt |
| CY Total Expenses | $46,229,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,777,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$793,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,126,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,890,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,465,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,708,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,660,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,182,520 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,266,278 | ExpenseAmt |
| Grant | $23,892 | GrantAmt |
| Revenue | $14,275,729 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,411,273 | ExpenseAmt |
| Grant | $38,560 | GrantAmt |
| Revenue | $23,040,489 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,319,526 | ExpenseAmt |
| Grant | $2,376 | GrantAmt |
| Revenue | $1,419,931 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,997,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2268 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW WIGGINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123229622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 S IH-35 FRONTAGE RD 5TH FLOOR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANAMITA MUKHERJEE | |||||||
| FORMER SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN BURTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARMILA KASSAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM GREER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA ROCHA BENHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ARCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REAGAN NASH | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLE NEWLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIKO BOSWELL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIERSTAN SCHWAB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BUTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY LATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID QUINTANILLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BLACKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART GUNKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET BARKLEY-BOOHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHEE AULDRIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE HENDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HAULOTTE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLAINE BRUNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLE LOPEZ-RILEY | |||||||
| CS&IO | 40.00 | Yes (X) | $168,390 | $0 | $11,395 | ||
| SEAN DOLES | |||||||
| PUBLIC AFFAIRS OFFICER | 40.00 | Yes (X) | $147,194 | $0 | $24,671 | ||
| SHAQUAN BROWN | |||||||
| COO | 40.00 | Yes (X) | $200,500 | $0 | $27,520 | ||
| TAD HATTON | |||||||
| CFAO | 40.00 | Yes (X) | $243,862 | $0 | $5,052 | ||
| SARA HARWOOD | |||||||
| CDO | 40.00 | Yes (X) | $285,493 | $0 | $7,240 | ||
| KATHRYN KURAS | |||||||
| CEO | 40.00 | Yes (X) | $399,650 | $0 | $47,256 | ||
| BETSY LOIS SHELTON | |||||||
| CHIEF QUALITY & EFFECTIVENESS OFFICER | 40.00 | $130,923 | $0 | $4,651 | Yes (X) | ||
| DIONE BOOKER | |||||||
| VP OPERATIONS | 40.00 | $134,327 | $0 | $16,723 | Yes (X) | ||
| JASON GINDELE | |||||||
| CHIEF YOUTH DEVELOPMENT OFFICER | 40.00 | $141,373 | $0 | $984 | Yes (X) | ||
| WENDELL MCCLELLON | |||||||
| CHIEF PROPERTY OFFICER | 40.00 | $151,151 | $0 | $5,513 | Yes (X) | ||
| ANDREW WIGGINS | |||||||
| ASSOCIATE CFAO | 40.00 | $161,367 | $0 | $26,704 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,164,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYO SEITZ MEDIA INC | |||||
| BLDG A 555 EAST NORTH LANE SUITE | CONSHOHOCKEN | PA | 19428 | MEDIA AGENCY | $1,115,113 |
| OZADI STONECRAFT | |||||
| 110 N I-35 SUITE SUITE 315-785 | ROUND ROCK | TX | 78681 | CONSTRUCTION CONTRACTOR | $497,775 |
| BALL BROTHERS PAINTING | |||||
| PO BOX 2906 | WIMBERLEY | TX | 78676 | PAINTING SERVICES | $237,800 |
| DRENNER GROUP PC | |||||
| 2705 BEE CAVES ROAD SUITE 100 | AUSTIN | TX | 78746 | LEGAL SERVICES | $199,503 |
| GOMEZ FLOOR COVERING INC | |||||
| 3816 BINZ ENGLEMAN SUITE B125 | SAN ANTONIO | TX | 78219 | CONSTRUCTION CONTRACTOR | $176,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $104,700 | RelatedOrganizationsAmt |
| All Other Contributions | $4,955,266 | AllOtherContributionsAmt |
| Total Contributions | $5,059,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENT | 900099 | $19,793,149 | $19,793,149 | |
| SVC/INITIATION FEES | 900099 | $18,206,854 | $18,206,854 | |
| POOL MANAGEMENT | 713990 | $81,221 | $81,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,081,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,178 | TotalRevenueColumnAmt |
| Exclusion | $174,178 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,330,089 | SecuritiesAmt |
| Other | $1,337,197 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,290,890 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,199 | SecuritiesAmt |
| Other | $1,337,197 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376,396 | TotalRevenueColumnAmt |
| Exclusion | $1,376,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,430 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,116 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,314 | TotalRevenueColumnAmt |
| Exclusion | $8,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $736,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $736,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $736,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,436,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,736,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $81,221 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,558,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,325 | TotalAmt |
| Program Services | $31,325 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,503 | TotalAmt |
| Program Services | $33,503 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,223 | TotalAmt |
| Program Services | $1,275,748 | ProgramServicesAmt |
| Management And General | $245,715 | ManagementAndGeneralAmt |
| Fundraising | $46,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,326,457 | TotalAmt |
| Program Services | $18,448,307 | ProgramServicesAmt |
| Management And General | $3,210,154 | ManagementAndGeneralAmt |
| Fundraising | $667,996 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,193 | TotalAmt |
| Program Services | $630,259 | ProgramServicesAmt |
| Management And General | $292,743 | ManagementAndGeneralAmt |
| Fundraising | $27,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,635 | TotalAmt |
| Program Services | $450,136 | ProgramServicesAmt |
| Management And General | $209,080 | ManagementAndGeneralAmt |
| Fundraising | $19,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741,983 | TotalAmt |
| Program Services | $1,469,612 | ProgramServicesAmt |
| Management And General | $228,261 | ManagementAndGeneralAmt |
| Fundraising | $44,110 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,500 | TotalAmt |
| Fundraising | $87,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,633,714 | TotalAmt |
| Program Services | $2,046,899 | ProgramServicesAmt |
| Management And General | $2,530,339 | ManagementAndGeneralAmt |
| Fundraising | $56,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,637 | TotalAmt |
| Program Services | $9,686 | ProgramServicesAmt |
| Management And General | $1,051,154 | ManagementAndGeneralAmt |
| Fundraising | $24,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,810 | TotalAmt |
| Program Services | $2,439,010 | ProgramServicesAmt |
| Management And General | $196,443 | ManagementAndGeneralAmt |
| Fundraising | $49,357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029,996 | TotalAmt |
| Program Services | $4,809,001 | ProgramServicesAmt |
| Management And General | $218,572 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,889 | TotalAmt |
| Program Services | $85,783 | ProgramServicesAmt |
| Management And General | $84,764 | ManagementAndGeneralAmt |
| Fundraising | $4,342 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,513 | TotalAmt |
| Program Services | $73,422 | ProgramServicesAmt |
| Management And General | $78,275 | ManagementAndGeneralAmt |
| Fundraising | $8,816 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$659 | TotalAmt |
| Program Services | -$607 | ProgramServicesAmt |
| Management And General | -$52 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,184 | TotalAmt |
| Program Services | $3,220,742 | ProgramServicesAmt |
| Management And General | $29,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,107 | TotalAmt |
| Management And General | $581,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $636,967 | $465,543 | $171,424 | |
| NATIONAL DUES | $504,687 | $492,540 | $9,968 | $2,179 |
| MISCELLANEOUS | $69,836 | $16,168 | $52,267 | $1,401 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,229,500 | TotalAmt |
| Program Services | $35,997,077 | ProgramServicesAmt |
| Management And General | $9,189,656 | ManagementAndGeneralAmt |
| Fundraising | $1,042,767 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,062 | BOYAmt |
| EOY | $4,853,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,583 | BOYAmt |
| EOY | $2,580,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,677 | BOYAmt |
| EOY | $183,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,825,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,687,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,449,160 | BOYAmt |
| EOY | $72,137,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,776,771 | BOYAmt |
| EOY | $2,779,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,956 | BOYAmt |
| EOY | $355,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,126,209 | BOYAmt |
| EOY | $82,890,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,328 | BOYAmt |
| EOY | $2,724,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,052 | BOYAmt |
| EOY | $5,146,488 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,490 | BOYAmt |
| EOY | $337,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,465,870 | BOYAmt |
| EOY | $11,708,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,635,339 | BOYAmt |
| EOY | $68,131,520 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $3,051,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,660,339 | BOYAmt |
| EOY | $71,182,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,126,209 | BOYAmt |
| EOY | $82,890,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$793,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,725,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,026,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,396,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,430,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,059,966 | CurrentTaxYearAmt |
| Total | $62,639,749 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,847,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,422,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,063,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,223,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,736,149 | CurrentTaxYearAmt |
| Total | $142,293,832 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,573,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,449,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,460,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,654,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,796,115 | CurrentTaxYearAmt |
| Total | $204,933,581 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,624 | CurrentTaxYearAmt |
| Total | $585,585 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,624 | CurrentTaxYearAmt |
| Total | $585,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $204,347,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,178 | CurrentTaxYearAmt |
| Total | $373,859 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,178 | CurrentTaxYearAmt |
| Total | $373,859 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,314 | CurrentTaxYearAmt |
| Total | $18,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,610,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,449,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,480,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,806,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,978,607 | CurrentTaxYearAmt |
| Total | $205,325,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,375,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $388,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,700 | OtherExpendituresAmt |
| Administrative Expenses | $28,311 | AdministrativeExpensesAmt |
| End Year Balance | $4,631,065 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,220,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $293,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,000 | OtherExpendituresAmt |
| Administrative Expenses | $33,391 | AdministrativeExpensesAmt |
| End Year Balance | $4,375,840 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,551,039 | BeginningYearBalanceAmt |
| Contributions | $1,094,478 | ContributionsAmt |
| Investment Earnings Or Losses | -$327,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,521 | OtherExpendituresAmt |
| Administrative Expenses | $8,332 | AdministrativeExpensesAmt |
| End Year Balance | $4,220,540 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,648,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $407,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,350 | AdministrativeExpensesAmt |
| End Year Balance | $3,551,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,007,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $584,596 | OtherExpendituresAmt |
| End Year Balance | $3,648,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,828,473 | OtherCostOrOtherBasisAmt |
| Book Value | $7,828,473 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,797,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,320,912 | DepreciationAmt |
| Book Value | $50,476,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,268,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,366,597 | DepreciationAmt |
| Book Value | $2,902,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,930,228 | OtherCostOrOtherBasisAmt |
| Book Value | $10,930,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,137,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $337,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $337,395 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS REFERENCED IN PART V, LINE 1E ARE USED TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FDC GENEROSITY EXPERTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 AGAVE BLOOM COVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $87,500 | RetainedByContractorAmt |
| Net To Organization | -$87,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $87,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$87,500 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AUSTIN AREA RESEARCH ORGANIZATION MEMBERSHIP | ||||||||
| 114 W 7TH ST 800 | AUSTIN | TX | 78701 | 742148447 | 501(C)(3) | $5,950 | $0 | ASSISTANCE |
| AFFORDABLE CHILDCARE TODAY | ||||||||
| PO BOX 301074 | AUSTIN | TX | 78703 | 993613748 | $10,000 | $0 | ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMPLOYEE RELIEF FUND | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $33,503 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN KURAS | ||||||||||||||
| CEO | $356,850 | $0 | $35,000 | $0 | $7,800 | $0 | $41,400 | $0 | $5,856 | $0 | $446,906 | $0 | $0 | $0 |
| SARA HARWOOD | ||||||||||||||
| CDO | $225,962 | $0 | $33,500 | $0 | $26,031 | $0 | $0 | $0 | $7,240 | $0 | $292,733 | $0 | $0 | $0 |
| TAD HATTON | ||||||||||||||
| CFAO | $220,000 | $0 | $0 | $0 | $23,862 | $0 | $0 | $0 | $5,052 | $0 | $248,914 | $0 | $0 | $0 |
| SHAQUAN BROWN | ||||||||||||||
| COO | $182,750 | $0 | $0 | $0 | $17,750 | $0 | $21,930 | $0 | $5,590 | $0 | $228,020 | $0 | $0 | $0 |
| ANDREW WIGGINS | ||||||||||||||
| ASSOCIATE CFAO | $161,367 | $0 | $0 | $0 | $0 | $0 | $19,364 | $0 | $7,340 | $0 | $188,071 | $0 | $0 | $0 |
| NICHOLE LOPEZ-RILEY | ||||||||||||||
| CS&IO | $76,412 | $0 | $0 | $0 | $91,978 | $0 | $9,170 | $0 | $2,225 | $0 | $179,785 | $0 | $0 | $0 |
| SEAN DOLES | ||||||||||||||
| PUBLIC AFFAIRS OFFICER | $147,194 | $0 | $0 | $0 | $0 | $0 | $17,663 | $0 | $7,008 | $0 | $171,865 | $0 | $0 | $0 |
| WENDELL MCCLELLON | ||||||||||||||
| CHIEF PROPERTY OFFICER | $148,451 | $0 | $0 | $0 | $2,700 | $0 | $0 | $0 | $5,513 | $0 | $156,664 | $0 | $0 | $0 |
| DIONE BOOKER | ||||||||||||||
| VP OPERATIONS | $134,327 | $0 | $0 | $0 | $0 | $0 | $16,119 | $0 | $604 | $0 | $151,050 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 4A | NICHOLE LOPEZ RECEIVED A SEVERANCE PAYMENT OF $91,978 IN 2024. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND ACCEPTED 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 IX, LINE 11G | FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,046,899. MANAGEMENT AND GENERAL EXPENSES 2,530,339. FUNDRAISING EXPENSES 56,476. TOTAL EXPENSES 4,633,714. |
| 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. |
| STATEMENT OF AMENDMENT | THE ORIGINALLY FILED 2024 FORM 990 INADVERTENTLY INCLUDED INCORRECT COMPENSATION DATA. THIS AMENDED FILING IS BEING SUBMITTED TO CORRECT THE COMPENSATION INFORMATION ON PART VII AND SCHEDULE J. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 S IH-35 FRONTAGE RD 5TH FLOOR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742561981 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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