2025-08-14T14:18:18+00:00 2024-12-31 990 2024-01-01 742206558 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS YOUN 5122469622 PO Box 819 Round Rock TX 786800819 KELLIE BOLIN CFO 5126155514 2025-08-14 true 2024 2025-03-06 01:10:19Z JEFFREY D ANDRESEN 1812 North Mays Round Rock TX 78664 42144863 false X WWW.YMCACTX.ORG X 1981 TX The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility. 42 38 1974 363 24470 23470 25455301 3720373 31892139 35237591 1543272 1904231 403519 498075 59294231 41360270 0 0 0 0 22392644 23005182 0 0 482936 14071228 15197560 36463872 38202742 22830359 3157528 109000714 114716840 7679778 10238376 101320936 104478464 The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility. false false 15504760 13913315 YOUTH DEVELOPMENT: THE YMCA OF CENTRAL TEXAS OFFERS QUALITY CHILD CARE PROGRAMS THAT ENCOURAGE LEARNING FOR CHILDREN THROUGH A STIMULATING ENVIRONMENT. OUR YMCA ALSO PROVIDES A SAFE, NURTURING ENVIRONMENT FOR ALL CHILDREN BY PROMOTING HEALTHY CHARACTER DEVELOPMENT OF SPIRIT, MIND AND BODY. TO MEET THESE GOALS, OUR PROGRAM INCORPORATES THE Y'S CORE VALUES - CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH - AS WELL AS THE 40 DEVELOPMENTAL ASSETS SET FORTH BY THE SEARCH INSTITUTE AND THE EXPERIENTIAL LEARNING MODEL. WE WORK COLLABORATIVELY WITH FAMILIES, COMMUNITIES, AGENCIES, AND SCHOOL DISTRICTS TO ENSURE THAT EACH CHILD RECEIVES A CONSISTENT SET OF LIFE SKILLS FOR SUCCESS. WE PARTNER WITH SEVEN LOCAL SCHOOL DISTRICTS AND OTHER NON-PROFITS AND AGENCIES SUCH AS THE VARIOUS EDUCATIONAL FOUNDATIONS FOR THE SCHOOL DISTRICTS, GREATER ROUND ROCK COMMUNITY FOUNDATION, AND THE CITIES OF ROUND ROCK, HUTTO, LEANDER, CEDAR PARK, GEORGETOWN, WACO AND BURNET AND SURROUNDING COUNTIES. WORKING WITH THESE AGENCIES GIVES US MORE OPPORTUNITY TO GIVE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATE IN THESE QUALITY YMCA PROGRAMS. AT THE YMCA, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. MOST IMPORTANTLY, CHILDREN LEARN HOW TO BE THEIR BEST SELVES. THAT MAKES FOR CONFIDENT KIDS TODAY, AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. ALMOST 40,000 CHILDREN WERE SERVED IN 2024 IN OUR CHILD DEVELOPMENT CENTER, AFTERSCHOOL CARE, CAMPS, AND OTHER PROGRAMS. 14331952 16083385 HEALTHY LIVING: AT THE Y, WE HAVE ACTIVITIES AND PROGRAMS THAT PROMOTE HEALTH AND WELLNESS FOR EVERY AGE AND EVERY LEVEL OF ACTIVITY. WE ARE AVAILABLE TO ALL AND RECOGNIZE THAT MANY OF THE CHILDREN AND FAMILIES THROUGHOUT OUR COMMUNITY WOULD BENEFIT FROM Y PROGRAMS AND SERVICES BUT CANNOT AFFORD TO PARTICIPATE. THE YMCA COMMITMENT TO OUR COMMUNITY ASSURES THAT FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY. THE YMCA OF CENTRAL TEXAS IS HERE TO SUPPORT INDIVIDUALS THROUGHOUT THEIR FITNESS GOALS AND HELP THEM BECOME THE BEST VERSION OF THEMSELVES POSSIBLE. TAKE A CLASS, TRAIN WITH FRIENDS, WORK OUT AT ONE OF OUR FITNESS CENTERS- OR TRY IT ALL! HAVE FUN WHILE INCREASING STRENGTH, ENDURANCE AND GAINING CONFIDENCE. 9,457 INDIVIDUALS PARTICIPATED IN SPORTS PROGRAMS IN 2024 WHILE THERE WERE ALMOST 50,000 INDIVIDUALS OF ALL AGES BENEFITING FROM FITNESS MEMBERSHIPS THROUGHOUT THE YEAR. 4027862 5240890 CAMP: BRINGING BACK MANY MEMORIES TO YOUTH AND TEENS, SUMMER CAMP IS A POWERFUL EXPERIENCE THAT CAN STRENGTHEN THE VALUES THAT PARENTS ARE TEACHING DAILY. FROM OUTDOOR ADVENTURE TO EXCURSION, SPECIALTY AND KINDER - WE HAVE IT ALL! AND EACH OF OUR CAMPS IS DESIGNED TO MAKE SUMMER FUN, EXCITING, CONVENIENT AND SAFE WHILE FOCUSING ON THE Y'S VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH. ALL OF OUR SUMMER DAY CAMPS PARTNER WITH LOCAL SCHOOL DISTRICTS THAT WE SERVE TO EDUCATE CHILDREN ABOUT ENVIRONMENTAL, NUTRITIONAL, HEALTH, AND COMMUNICATION ISSUES. OUR CORE VALUES ARE EMPHASIZED THROUGHOUT EACH PROGRAMMING DAY TO TEACH CHILDREN RESPECT FOR THEMSELVES AND OTHERS AT CAMP IN ADDITION TO EMULATING THESE CORE VALUES OUTSIDE OF THE CAMP ENVIRONMENT. WE ALSO OFFER OVERNIGHT, SPORTS, AND SPECIALTY CAMPS AS WELL. WORKING WITH PARTNERING AGENCIES, MILITARY SUPPORT GROUPS, AND CITIES AND COUNTIES, WE ARE ABLE TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED TO HELP BRING CHILDREN, FAMILIES, AND FRIENDS TOGETHER TO BE INVOLVED AND ENGAGED AS WE ENCOURAGE THEIR PERSONAL GROWTH. 25,677 INDIVIDUALS WERE SERVED IN 2024 THROUGH SUMMER CAMP, SPECIALTY CAMP, OVERNIGHT AND SUMMER RESIDENT CAMP. 33864574 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false true true true false false false false false false false false false false true 104 0 1974 true true true false false false false true true false false X 42 38 true false false false false false false true true false true true true true true true true true true true false false X Kellie Bolin Chief Financial Officer 5126155514 1812 NORTH MAYS ROUND ROCK TX 78664 AUGUST ALVARADO DIRECTOR 3.0 X 0 0 0 BLAKE MAGEE DIRECTOR 3.0 X 0 0 0 BRENT BAKER DIRECTOR 3.0 X 0 0 0 BUDDY CROSSLEY DIRECTOR 3.0 X 0 0 0 CARL MILLER DIRECTOR 3.0 X 0 0 0 CATHY HECKENLIVELY DIRECTOR 3.0 X 0 0 0 CHARLIE CULPEPPER DIRECTOR 3.0 X 0 0 0 CHUCK GLACE DIRECTOR 3.0 X 0 0 0 DANNY MEIGS DIRECTOR 3.0 X 0 0 0 DAVID HAYS DIRECTOR 3.0 X 0 0 0 DEANNA MILLER DIRECTOR 3.0 X 0 0 0 DOUG GROVES DIRECTOR 3.0 X 0 0 0 FELIX MUNSON DIRECTOR 3.0 X 0 0 0 GEORGE WHITE DIRECTOR 3.0 X 0 0 0 GORDON LOGAN DIRECTOR 3.0 X 0 0 0 GREG DAVIS DIRECTOR 3.0 X 0 0 0 JIM BOLES DIRECTOR 3.0 X 0 0 0 JIM ORR DIRECTOR 3.0 X 0 0 0 JOE BAKER DIRECTOR 3.0 X 0 0 0 JOHN AVERY DIRECTOR 3.0 X 0 0 0 JOHN NELSON DIRECTOR 3.0 X 0 0 0 JON SLOAN DIRECTOR 3.0 X 0 0 0 JULIE BURTON DIRECTOR 3.0 X 0 0 0 KAT WILLIS DIRECTOR 3.0 X 0 0 0 KEITH HAGLER DIRECTOR 3.0 X 0 0 0 LEE MCINTOSH DIRECTOR 3.0 X 0 0 0 LETICIA SAENZ DIRECTOR 3.0 X 0 0 0 LEW CURATOLO DIRECTOR 3.0 X 0 0 0 LORI RINGSTAFF DIRECTOR 3.0 X 0 0 0 MARK DIETZ DIRECTOR 3.0 X 0 0 0 MARK HORAN DIRECTOR 3.0 X 0 0 0 MIKE CHANEY DIRECTOR 3.0 X 0 0 0 MIKE DOSS DIRECTOR 3.0 X 0 0 0 NYLE MAXWELL DIRECTOR 3.0 X 0 0 0 PAT HAMILTON DIRECTOR 3.0 X 0 0 0 RENE FLORES DIRECTOR 3.0 X 0 0 0 RON HAGOOD DIRECTOR 3.0 X 0 0 0 ROSS SCHNEIDER DIRECTOR 3.0 X 0 0 0 ROY BEARD DIRECTOR 3.0 X 0 0 0 SHAUN TUGGLE DIRECTOR 3.0 X 0 0 0 STEVE FLORES DIRECTOR 3.0 X 0 0 0 THEO WATSON DIRECTOR 3.0 X 0 0 0 TIM TIMMERMAN DIRECTOR 3.0 X 0 0 0 TODD BUTLER DIRECTOR 3.0 X 0 0 0 TREY TAPARAUSKAS DIRECTOR 3.0 X 0 0 0 WILL PECKHAM DIRECTOR 3.0 X 0 0 0 WILL WILLIAMS DIRECTOR 3.0 X 0 0 0 ZACH SMITH DIRECTOR 3.0 X 0 0 0 CAMERAN BAHR CHIEF OPERATIONS OFFICER 40.0 X 170575 0 36995 CARY RABB VICE PRESIDENT 3.0 X 0 0 0 DAUPHEN JACKSON TREASURER 3.0 X 0 0 0 GREGG MILLER BOARD CHAIR 3.0 X 0 0 0 JEFFREY ANDRESEN PRESIDENT/CEO 40.0 X 412605 0 59472 KELLIE BOLIN CFO 40.0 X 209297 0 33182 LAURA ARREDONDO CHIEF MARKETING OFFICER 40.0 X 146571 0 43542 LUCY REGIMBAL CHIEF HUMAN RESOURCES OFFICER 40.0 X 175083 0 29133 RICHARD W CARLTON CHIEF PROPERTY OFFICER 40.0 X 174317 0 20970 STEVE STAPP SECRETARY 3.0 X 0 0 0 THERESA CIRIGLIANO CHIEF DEVELOPMENT OFFICER 40.0 X 162388 0 27592 BRIAN SPENCE SENIOR VP OF YOUTH DEVELOPMENT 40.0 X 156427 0 32951 DAVID STRYJEWSKI VP OF OPERATIONS - EAST 40.0 X 156217 0 25711 KIMBERLEY YEAKEY VP OF OPERATIONS-WEST 40.0 X 155728 0 26754 CARLA AMACHER DISTRICT EXECUTIVE DIRECTOR 40.0 X 100020 0 20512 CONNIE BRADLEY CONTROLLER 40.0 X 111056 0 20235 GARY GRUMOLI DISTRICT EXECUTIVE DIRECTOR 40.0 X 118514 0 21657 KOLBI ANDRESEN VP OF OPERATIONS - EAST 40.0 X 120846 0 21937 RACHEL WEHMEYER VP OF CAMP OPERATIONS 40.0 X 109621 0 26291 2479265 0 446934 15 false true false CHASCO CONSTRUCTORS LTD LLP P O BOX 1057 ROUND ROCK TX 78680 CONSTRUCTION 6486820 BARSH COMPANY 304 DOUGLAS AVE Waco TX 76712 CONSTRUCTION 2896831 Executive Cleaning Group LLC 835 Winnsboro Dr Round Rock TX 78664 JANITORIAL SERVICES 710075 Rejuvenate Landscapes LLC 2206 Sedgewick Ln Round Rock TX 78664 Landscaping Services 162851 Raul Hernandez Calvary Contracting LLC 7901 Wakefield Dr Austin TX 78749 CONSTRUCTION 106150 6 0 0 121100 0 314743 3284530 3720373 Childcare Revenue -- School Age 12879010 12879010 Membership Revenue 12254283 12254283 Day Camp Revenue 5205202 5205202 Childcare Revenue -- Infant/Toddler/Preschool 1034307 1034307 Resident Camp Revenue 476635 476635 3388154 3388154 0 0 35237591 1904231 0 0 1904231 132075 107605 24470 0 24470 24470 0 0 745932 121100 676988 68944 68944 Miscellaneous 900099 404661 404661 0 0 0 0 0 0 404661 41360270 35642252 24470 1973175 0 0 0 0 0 0 0 0 2255508 985231 1157502 112775 0 0 0 0 17418160 16381738 945763 90659 770168 760218 9950 0 831422 760926 66543 3953 1729924 1535258 179102 15564 0 0 0 0 37903 32072 5430 401 35400 29954 5071 375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 492438 0 468335 24103 204130 94334 75828 33968 0 0 0 0 0 0 0 0 2797054 2735008 59916 2130 258051 194176 60234 3641 0 0 0 0 326136 127050 38841 160245 100134 100134 0 0 486787 466153 20634 0 2931622 2684922 246700 0 730435 712383 17541 511 PROGRAM SUPPLIES 2521802 2507981 13821 0 CONTRACT SERVICE FEES 3270771 2767609 468551 34611 EQUIPMENT SUPPLIES 349744 334274 15470 0 655153 655153 0 0 38202742 33864574 3855232 482936 0 0 0 0 0 0 47976394 39559297 2501169 2789644 918154 634860 0 0 0 0 0 390000 508264 433436 525628 1534693 91760738 24091536 55224803 67669202 0 0 3500 3500 0 0 0 1342802 1702208 109000714 114716840 3182835 2132782 0 0 898546 3065689 0 0 0 0 0 0 2956825 3916636 0 0 641572 1123269 7679778 10238376 96388037 100835754 4932899 3642710 0 0 0 0 0 0 101320936 104478464 109000714 114716840 3157528 0 0 0 0 0 X false true true false X 2702634 1354559 3024588 3693028 3599273 14374082 12475544 17458146 26995831 31892139 35237591 124059251 0 0 163048 170930 156072 214074 341372 1045496 15341226 18983635 30176491 35799241 39178236 139478829 364041 263882 377157 1711840 331980 3048900 0 0 0 0 0 0 364041 263882 377157 1711840 331980 3048900 136429929 51046 28961 200501 1543272 1904231 3728011 17669 24799 9886 10990 24470 87814 68715 53760 210387 1554262 1928701 3815825 0 279098 598629 386296 498559 594705 2357287 15689039 19636024 30773174 37852062 41701642 145651941 0.93668 0.94425 0.03 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 228409.0, COLUMN B - 533113.0, COLUMN C - 351551.0, COLUMN D - 392679.0, COLUMN E - 404661.0, COLUMN F - 1910413.0; DESCRIPTION - NET INCOME FUNDRAISING, COLUMN A - 50689.0, COLUMN B - 65516.0, COLUMN C - 34745.0, COLUMN D - 105880.0, COLUMN E - 190044.0, COLUMN F - 446874.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494746 59033 0 553779 434484 60262 0 494746 505438 -70954 0 434484 455522 49916 0 505438 408184 0 47338 0 0 0 455522 0.0 1.0 0.0 true false 17169943 17169943 61585925 21091877 40494048 6713826 2299343 4414483 6291044 700316 5590728 67669202 Federal Income Taxes FINANCE LEASE OBLIGATION 1123269 1123269 41809247 341372 107605 448977 41360270 0 0 41360270 38651719 341372 107605 448977 38202742 0 0 38202742 Schedule D, Part V, Line 4 Intended uses of endowment funds The Fund will be used for support of the charitable, scientific or education purposes of the YMCA and its mission Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RV PARK/RENTAL EXPENSES - 107605 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RV PARK/RENTAL EXPENSES - 107605 BREAK THE BIRD 147956 87500 60456 2910 14488 30384 25270 0 49617 CHASCO OUTLAW 148563 33600 114963 0 0 66733 0 1624 87243 11 570513 0 570513 6565 4707 79683 33593 72795 201376 867032 121100 745932 9475 19195 176800 58863 74419 338236 676988 68944 X X X X false false false false false false false false false JEFFREY ANDRESEN PRESIDENT/CEO 354912 0 46962 0 10731 0 41400 0 18072 0 472077 0 0 0 KELLIE BOLIN CFO 201286 0 6126 0 1885 0 25243 0 7939 0 242479 0 0 0 CAMERAN BAHR CHIEF OPERATIONS OFFICER 164178 0 5250 0 1147 0 21673 0 15322 0 207570 0 0 0 LUCY REGIMBAL CHIEF HUMAN RESOURCES OFFICER 168544 0 5148 0 1391 0 21194 0 7939 0 204216 0 0 0 RICHARD W CARLTON CHIEF PROPERTY OFFICER 168420 0 4800 0 1097 0 20970 0 0 0 195287 0 0 0 THERESA CIRIGLIANO CHIEF DEVELOPMENT OFFICER 156655 0 4800 0 933 0 19653 0 7939 0 189980 0 0 0 LAURA ARREDONDO CHIEF MARKETING OFFICER 140677 0 4800 0 1094 0 19824 0 23718 0 190113 0 0 0 BRIAN SPENCE SENIOR VP OF YOUTH DEVELOPMENT 146577 0 4650 0 5200 0 19661 0 13290 0 189378 0 0 0 DAVID STRYJEWSKI VP OF OPERATIONS - EAST 150481 0 4650 0 1086 0 18845 0 6866 0 181928 0 0 0 KIMBERLEY YEAKEY VP OF OPERATIONS-WEST 151344 0 3069 0 1315 0 18815 0 7939 0 182482 0 0 0 RON HAGOOD BOARD MEMBER 129827 THE ORGANIZATION PAID HAGOOD ENGINEERING ASSOCIATES, INC. FOR ENGINEERING SERVICES. RON HAGOOD IS A BOARD MEMBER AND HIS BROTHER IS THE OWNER OF HAGOOD ENGINEERING ASSOC. INC. false Chuck Glace Board Member 6486820 The organization paid Chasco Constructors, LTD, LLP for construction services related to improvements to the Organizations facilities. false Felix Munson Board Member 29991 The Organization paid Anchor-Ventana Glass for repair and replacement glass at the Chasco facility. false Trey Taparauskas Board Member 15000 The Organization paid Champion Site Prep, Inc. for improvements to a Y facility. false Jim Orr Board Member 22048 The Organization paid GT Distributors, Inc. for raffle items included at fundraising events. false David Hays Board Member 10857 The Organization paid Stagecoach 1943, LP for restaurant services and lodging. false Cary Rabb Board Member 449007 The organization paid ClayY's CTX LLC for portable skeet shooting services and also made a loan to the organization. false Doug Groves Board Member 1010146 The Organization paid Program Insurance Group for facility insurance premiums. false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Ron Hagood - Business relationship, Chuck Glace - Business relationship, Cary Rabb - Business relationship, Felix Munson - Business relationship, Trey Taparauskas - Business relationship, Jim Orr - Business relationship, David Hays - Business relationship, Doug Groves - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is reviewed by the CFO and sent to the budget and finance committee board members for their review and approval; after which, then the 990 is made available to the entire board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The CEO administers the policy and and disputed action of the CEO with respect to conflict of interest matters are resolved by the Executive Committee. Form 990, Part VI, Line 15a Process to establish compensation of top management official The organization determines salary based on recommendations set up by the YMCA of USA salary administration task force. Form 990, Part VI, Line 15b Process to establish compensation of other employees Jeffrey D. Andresen, President/CEO, Annual review, 2024 Form 990, Part VI, Line 19 Required documents available to the public Upon request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 3388154, Related or Exempt Function Revenue: 3388154, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VI, Section B, line 11b: The 990 is reviewed by the CFO and sent to the Budget and Finance Committee for review. The 990 is then reviewed at the Executive Committee meeting and finally the Board meeting annually prior to filing. Form 990, Part VI, Section B, line 12c: The President administers this policy and any disputed action of the President with respect to conflict of interest matters shall be resolved by the Executive Committee.