2025-11-17T10:04:58-06:00 2024-12-31 751496876 ARMSTRONG BACKUS & CO LLP P O BOX 71 SAN ANGELO TX 76902 990 2024-01-01 750800698 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS YOUN 3256559106 353 S RANDOLPH ST SAN ANGELO TX 76903 ANGEL FLORES CEO 3256559106 2025-06-10 0 GAYLA THORNTON CPA P01272518 3256536854 2024 2025-03-06 01:10:19Z ANGEL FLORES 353 S RANDOLPH ST SAN ANGELO TX 76903 3300452 0 X WWW.YMCASANANGELO.ORG X 1947 TX THE YMCA OF SAN ANGELO'S PURPOSE IS TO ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN IN THIS COMMUNITY. 25 25 304 808 0 0 2209654 1001328 1964746 2188407 -16972 54099 306029 53679 4463457 3297513 0 0 0 0 2285055 2215262 0 0 0 1673841 1650114 3958896 3865376 504561 -567863 12075324 11710715 256890 462916 11818434 11247799 X THE YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITH, AND RACE. THE YMCA'S FOCUS IS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. 0 0 294203 243028 ADULT AND FAMILY RECREATION - SAN ANGELO YMCA ADULT AND FAMILY PROGRAMS AND SERVICES ARE DESIGNED TO DEVELOP AND STRENGTHEN THE INTERACTIONS OF INDIVIDUALS AND FAMILIES ACROSS THE COMMUNITY AND WITHIN FAMILY CIRCLES. THIS INTERACTION DEVELOPS RESPECT FOR PEOPLE OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES AND BELIEFS, IN ADDITION TO DEVELOPING LIFE LONG HEALTHY HABITS. THE SAN ANGELO YMCA'S AQUATICS PROGRAM INVOLVES INDIVIDUALS FROM THE AGE OF 6 MONTHS THROUGH SENIOR CITIZENS, SERVING 5,730 PARTICIPANTS. THE PROGRAM HELPS TODAY'S YOUTH AND TEENS DEVELOP HEALTHY HABITS, HEALTHY LIFESTYLES AND BUILD SELF CONFIDENCE. SWIMMING LESSONS HELP SAVE LIVES AND TEACH CHILDREN BASIC AND ADVANCED SWIMMING SKILLS AND WATER SAFETY. 1844114 1523335 CHILD CARE - THE YMCA OF SAN ANGELO IS DEDICATED TO PROVIDING HIGH QUALITY, FAMILY-CENTERED, VALUE BASED PROGRAMS TO NURTURE CHILDREN'S HEALTHY DEVELOPMENT. THE YMCA OFFERS PRESCHOOL AND SCHOOL-AGED CHILDCARE AND SUMMER DAY CAMP, TO HELP FAMILIES BALANCE WORK AND FAMILYTIME, KNOWING THAT THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WELL TRAINED STAFF ENSURES A CHARACTER DEVELOPING CURRICULUM. THIS PROGRAM SERVED 853 PARTICIPANTS. 510917 422044 YOUTH SPORTS - THE YMCA'S YOUTH RECREATIONAL PROGRAMS OFFER A TREMENDOUS VEHICLE TO ASSIST YOUTH IN DEVELOPING SELF-DISCIPLINE, SELF-RESPECT, PEER INTERACTION, TEAM WORK, NEW SKILL KNOWLEDGE, GOAL SETTING AND MUCH MORE. THIS PROGRAM SERVED 2,560 PARTICIPANTS. 2649234 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 304 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CHRISTY VILLAREAL 3256559106 353 S RANDOLPH ST SAN ANGELO TX 76903 PATRICK MOORE PRESIDENT 2.00 X X 0 0 0 BRIAN HOLIK VICE PRESIDENT 2.00 X X 0 0 0 RYAN GADDY TREASURER 2.00 X X 0 0 0 WILL GRIFFIS DIRECTOR 2.00 X 0 0 0 PAT BARTON DIRECTOR 2.00 X 0 0 0 SUN CHA DIRECTOR 2.00 X 0 0 0 MATTHEW BUTCHER DIRECTOR 2.00 X 0 0 0 RAMON GARZA JR DIRECTOR 2.00 X 0 0 0 MICHAEL FORD DIRECTOR 2.00 X 0 0 0 TREY HOLMES III DIRECTOR 2.00 X 0 0 0 MICHAEL BONNER DIRECTOR 2.00 X 0 0 0 KARLA CARDENAS DIRECTOR 2.00 X 0 0 0 BRENT PERRY DIRECTOR 2.00 X 0 0 0 AMANDA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 STEVEN MAHAFFEY DIRECTOR 2.00 X 0 0 0 MICHAEL SCHMITZ DIRECTOR 2.00 X 0 0 0 LUIS MARTINEZ III DIRECTOR 2.00 X 0 0 0 DASON TUCKER DIRECTOR 2.00 X 0 0 0 REBEKAH BELTRAN DIRECTOR 2.00 X 0 0 0 MARILYSE TUCKER DIRECTOR 2.00 X 0 0 0 JOE HUERTA DIRECTOR 2.00 X 0 0 0 SIDNEY WALKER DIRECTOR 2.00 X 0 0 0 ASPEN ROBERT DIRECTOR 2.00 X 0 0 0 SYDNEY SAVAGE DIRECTOR 2.00 X 0 0 0 BRIAN SYLER DIRECTOR 2.00 X 0 0 0 ANGEL FLORES EXECUTIVE DIRECTOR 40.00 X 96823 0 531 96823 0 531 0 0 0 0 0 53889 734815 23373 92160 97091 1001328 YOUTH DEVELOPMENT 713940 1523335 1523335 HEALTHY LIVING 713940 422044 422044 ADULT & FAMILY RECREAT 713940 243028 243028 2188407 52788 52788 27893 0 27893 27893 27893 1311 0 1311 1311 1311 0 23373 2939 -2939 -2939 MISCELLANEOUS 900099 28725 28725 28725 3297513 2217132 0 79053 96823 96823 1726365 1454373 271992 81132 45734 35398 145200 108122 37078 165742 100063 65679 22156 22156 2512 2512 9230 9200 30 15444 15444 14420 8141 6279 124006 17151 106855 5077 5077 16706 7920 8786 540194 495427 44767 176400 22917 153483 PROGRAM EXPENSE 282359 282141 218 CONTRACTUAL SERVICES 185294 82694 102600 EQUIPMENT REPAIRS & REN 105957 5874 100083 NATIONAL SUPPORT 68003 68003 82356 4400 77956 3865376 2649234 1216142 0 2599870 2130033 19534 19534 15933 19175 45462 13223 13769958 4713643 8960784 9056315 433741 472435 12075324 11710715 150947 120316 105943 342600 256890 462916 X 11569513 10982764 248921 265035 11818434 11247799 12075324 11710715 -567863 33239 -36011 0 X X 0 1 X 1 0 X 899954 3414289 2928417 2126196 924066 10292922 1294910 2302331 2552401 1964746 2188407 10302795 4150 4150 70000 66202 53889 198391 2199014 5720770 5550818 4157144 3166362 20794108 0 0 0 20794108 28595 45467 36107 68926 80681 259776 28595 45467 36107 68926 80681 259776 5437 13658 2529 287317 28725 337666 2233046 5779895 5589454 4513387 3275768 21391550 0.97210 0.97470 0.01210 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433741 53645 12439 2512 472435 386284 49702 2245 433741 488981 -87503 12882 2312 386284 447526 56456 12427 2574 488981 429763 32693 12716 2214 447526 0.11248 0.88752 1 0 11350476 3158136 8192340 1736090 1397441 338649 683392 158066 525326 9056315 X 3331179 33239 2939 36178 3295001 2512 2512 3297513 3865803 2939 2939 3862864 2512 2512 3865376 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE, HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS PRIOR TO THE MOST RECENT TAX FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 2,939. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 2,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 2,939. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 2,512. PART V, LINE 4: TO USE A PERCENTAGE OF THE FUND AND THE ANNUAL EARNINGS TO PROVIDE SCHOLARSHIPS/FINANCIAL AID FOR DISADVANTAGED YOUTH IN THE COMMUNITY. CHILDREN'S FAIR 8837 8837 GOLF 8220 8220 17057 17057 FORM 990, PART VI, SECTION A, LINE 6 ANY MEMBER, EIGHTEEN YEARS OF AGE OF OLDER, WHO SIGNIFIES THAT HE/SHE IS IN SYMPATHY WITH THE PURPOSE OF THE ASSOCIATION AS DEFINED HEREIN AND INDICATES THEIR WILLINGNESS TO COOPERATE ACTIVELY IN ACHIEVING THIS PURPOSE, WHO SHARE FINANCIALLY EACH YEAR IN FORWARDING THE WORK OF THE ASSOCIATION AND IS CERTIFIED BY THE BOARD OF DIRECTORS SHALL BE A VOTING MEMBER OF THIS ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THIRTY DAYS PRIOR TO THE ANNUAL MEETING OF THE YMCA, THE ROLL OF VOTING MEMBERS IS CONSTITUTED AND ADOPTED BY THE BOARD OF DIRECTORS. THE ROLE OF VOTING MEMBERS IS TO A) MAINTAIN THE INCORPORATED STATUS OF THE YMCA; B) ADOPT AND AMEND THE BYLAWS; C) NOMINATE AND ELECT BOARD OF DIRECTORS; D) VOTE AND HOLD OFFICE; E) REPRESENT THE YMCA IN THE REGIONAL ASSEMBLY OR NATIONAL COUNCIL OF THE YMCA'S AND F) COOPERATE ACTIVELY IN ACHIEVING THE PURPOSE AND PROGRAMS OF THE YMCA THROUGH SERVICE IN THE COMMUNITY OR OTHER WAYS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY THE CPA FIRM AFTER THE AUDIT IS COMPLETE AND GIVEN TO YMCA STAFF. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN ELECTED TO THE BOARD. THE EXECUTIVE DIRECTOR MAINTAINS THE DISCLOSURE STATEMENTS. BOARD MEMBERS THAT HAVE CONFLICTS OF INTEREST ABSTAIN FROM VOTING ON ANY RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY AND APPROVES ANY AND ALL SALARY ADJUSTMENTS AND OTHER COMPENSATION. THE YMCA OF THE USA ISSUES SALARY ADMINISTRATION PLANS, UPDATED ANNUALLY, TO PROVIDE RECOMMENDATIONS FOR SALARY CHANGES. SALARIES ARE BASED ON LOCAL COST OF LIVING ADJUSTMENTS AS WELL AS PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.