2026-05-27T14:26:42-04:00 2025-12-31 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2025-01-01 741143027 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS YOUN 4099626644 6760 9TH AVE PORT ARTHUR TX 77642 KEVIN PEARSON PRESIDENT/CEO 4099626644 2026-03-05 true JULIA F HAYES P00080882 4098987610 2026-05-27 2025 2025-03-06 01:10:19Z YMCA OF SOUTHEAST TEXAS KEVIN PEARSON 6760 9TH AVENUE PORT ARTHUR TX 77642 2474245 false X YMCASETX.ORG X 1902 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 16 16 175 178 0 539623 651781 1843830 1640641 6938 -9727 1451374 165697 3841765 2448392 0 0 1706013 1768022 15953 0 0 1102445 1157930 2824411 2925952 1017354 -477560 4096340 3467497 1256970 1058128 2839370 2409369 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 642253 611933 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'S 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 CHILD CARE, SUMMER DAY CAMP, Y-READS, AND FINE ART PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MORE THAN A THIRD OF THE YOUNG PEOPLE WE ENGAGE. 1430958 980001 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. 53356 48707 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 120 YEARS. Y PROGRAMS, SUCH AS ACHIEVE, YOUTH IN GOVERNMENT, AND VOLUNTEERISM ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED OVER 18,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 2126567 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 175 false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X KEVIN PEARSON 4099626644 6760 9TH AVENUE PORT ARTHUR TX 77642 X KEVIN PEARSON PRESIDENT/CE 40.00 X 116769 0 0 RON ARCENEAUX MEMBER 1.00 X 0 0 0 DASHAUN ARMSTRONG MEMBER 1.00 X 0 0 0 GERALD CHARLTON MEMBER 1.00 X 0 0 0 SUSIE CHIRAFIS SECRETARY 1.00 X X 0 0 0 ELIZABETH CRAVENS MEMBER 1.00 X 0 0 0 RITA DAVIS MEMBER 1.00 X 0 0 0 STEVE EVANS TREASURER 1.00 X X 0 0 0 ROSA GALLEGOS MEMBER 1.00 X 0 0 0 ARLENE LEBLANC VICE CHAIR 1.00 X X 0 0 0 RON MOERBE MEMBER 1.00 X 0 0 0 MARK PORTERIE MEMBER 1.00 X 0 0 0 RANYSHA ROBERTS MEMBER 1.00 X 0 0 0 JUDITH SMITH MEMBER 1.00 X 0 0 0 ARTHUR THOMAS MEMBER 1.00 X 0 0 0 STEPHEN TOWNSEND CHAIR 1.00 X X 0 0 0 MARJUAN WILLIAMS MEMBER 1.00 X 0 0 0 TAMMY WILTURNER MEMBER 1.00 X 0 0 0 116769 1 false false false 203035 268593 180153 651781 HEALTHY LIVING 624110 980001 980001 YOUTH DEVELOPMENT 624110 611933 611933 SOCIAL RESPONSIBILITY 624110 48707 48707 1640641 4334 4334 8759 8759 8759 8759 14061 -14061 -14061 -14061 79216 11792 67424 67424 INSURANCE PROCEEDS 900099 45907 45907 DAILY USE 453000 25728 25728 OTHER 812900 15060 15060 2819 2819 89514 2448392 1716094 80517 1494331 1193478 300853 155872 81478 74394 117819 94379 23440 29741 1818 27923 11351 1343 10008 306559 205157 101402 21712 2901 18811 42752 37755 4997 41235 41235 53162 53162 284429 284429 CONTRACTED SERVICES 185743 141905 43838 PROGRAM SUPPLIES 124189 79801 44388 FEES PERMITS, LICENSE 37233 1453 35780 TELEPHONE 10400 10400 9424 670 8754 2925952 2126567 799385 0 1010537 75123 255117 89129 17406 34165 34165 6272214 3186528 2708264 3085686 254245 4096340 3467497 198592 64363 978175 907963 80203 85802 1256970 1058128 X 2839370 2409369 2839370 2409369 4096340 3467497 -477560 47559 X false true X true false X 845115 1794490 812441 539623 651781 4643450 845115 1794490 812441 539623 651781 4643450 4643450 8067 8003 5027 13269 13093 47459 37617 40985 35418 51335 165355 1401431 1720665 79216 3201312 8057576 4966693 0.57630 0.50180 X PART II, LINE 10 3,122,096 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191731 191731 5537646 2693587 2844059 542837 492941 49896 3085686 CAPITAL LEASE - CURRENT PORTION 42919 LT DEBT - CURRENT PORTION 35593 DEFERRED DUES 7290 85802 2448392 2448392 2448392 2925952 2925952 2925952 EVENTS 79216 79216 11792 79216 79216 11792 11792 67424 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE CEO REVIEWS THE FORM 990 WITH THE BOARD DURING HIS REPORT TO THE BOARD DURING A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - THE BOARD REVIEWS THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS OR AS NEEDED TO DETERMINE WHETHER AN UPDATE IS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - AN EXECUTIVE COMMITTEE OF THE BOARD WAS FORMED TO EVALUATE THE CEO'S PERFORMANCE AND COMPENSATION AND ANY ADJUSTMENT MUST BE MADE WITH A VOTE OF THE TULL BOARD. THIS WAS DONE IN 2022. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.