Skip to main content

Nonprofit · EIN 74-1211670

YMCA OF THE COASTAL BEND

Tax-exempt · CORP CHRISTI, TX 78401

Financials

$1.5M$1.2M2021$1M$1.3M2022$1.7M$1.6M2023
Revenue Expenses · by fiscal year end
Financials of YMCA OF THE COASTAL BEND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,726,222$1,566,680$159,542$2,471,799$332,521$2,139,278
December 31, 2022990$1,045,687$1,266,857-$221,170$2,390,780$241,914$2,148,866
December 31, 2021990$1,524,411$1,210,689$313,722$2,820,070$450,034$2,370,036
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$426,094
Program service revenue
$1,086,401
Investment income
$169,755
Net income from fundraising events
$34,512
Other revenue
$43,972

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Other salaries and wages
$687,710
Salaries, compensation and benefits (total)
$865,235
Professional fundraising fees
$0
Occupancy
$154,037
Depreciation
$135,547
Program services (functional)
$1,290,781
Management and general (functional)
$252,127
Fundraising (functional)
$23,772

Balance sheet and other

Total assets, start of year
$2,390,780
Total assets, end of year
$2,471,799
Total liabilities, end of year
$332,521
Net assets, end of year
$2,139,278
Land, buildings and equipment
$2,239,835
Net assets without donor restrictions
$2,139,278
Gross receipts
$1,754,060
Employees
138
Volunteers
15
Year formed
1939
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Guinevere Lynn RuppertExecutive Dir.
Officer
40$60,000
Marcus LozanoPresident
Trustee or director, Officer
1$0
Alex GarciaVice President
Trustee or director, Officer
1$0
Cam DeterSecretary
Trustee or director, Officer
1$0
Celina Lopez LeonDirector
Trustee or director
1$0
Martin De Los SantosDirector
Trustee or director
1$0
Freddy MartinezDirector
Trustee or director
1$0
Rob LeonDirector
Trustee or director
1$0
Trina MartinezDirector
Trustee or director
0$0
Judge Inna KleinDirector
Trustee or director
0$0
Robert HeilDirector
Trustee or director
0$0
Susie SullivanTreasurer
Trustee or director, Officer
0$0
Austin AndersonDirector
Trustee or director
0$0
Richard SchmidtDirector
Trustee or director
0$0
Bob BlairDirector
Trustee or director
0$0
990 for the year ended December 31, 2022: 16 people
NameTitleHours / weekCompensation
Guinevere RuppertInterim Chief Executive Officer
Officer
40$60,000
Alex Garcia JrVice Chief Volunteer Officer
Trustee or director, Officer
–$0
Phillip G MonroeTreasurer
Trustee or director, Officer
–$0
Richard SchmidtChief Volunteer Officer
Trustee or director, Officer
–$0
Austin Anderson–
Trustee or director
–$0
Cassy Fleming–
Trustee or director
–$0
Freddy Martinez–
Trustee or director
–$0
John Wimbish–
Trustee or director
–$0
Kallia Shook–
Trustee or director
–$0
Leticia Garza–
Trustee or director
–$0
Lisa Gonzales–
Trustee or director
–$0
Martin De Los Santos–
Trustee or director
–$0
Robert Blair–
Trustee or director
–$0
Robert Heil–
Trustee or director
–$0
Rose Meza Harrison–
Trustee or director
–$0
Trina Martinez–
Trustee or director
–$0
990 for the year ended December 31, 2021: 1 people
NameTitleHours / weekCompensation
Guinevere RuppertInterim Chief Executive Officer
Officer
40$28,423

Address and contacts

Address (IRS master file)
417 S UPPER BROADWAY ST, CORP CHRISTI, TX 78401-3431
Principal officer (990 for 2023)
Estevan Guerra
Signed the 990
Estevan Guerra, Executive Director
Phone
(361) 882-1741
Return prepared by
ESCUTIA WOODS PLLC

Mission

THE MISSION OF THE YMCA OF THE COASTAL BEND IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

990 for the year ended December 31, 2023

Program accomplishments

  • YOUTH DEVELOPMENT - THE YMCA OF THE COASTAL BEND IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PROGRAMS HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THESE PROGRAMS INCLUDE AFTER-SCHOOL CHILDCARE, AS WELL AS SUMMER AND HOLIDAY CAMPS FOR SCHOOL AGED CHILDREN, YOUTH SPORTS PROGRAMS, AND AQUATICS PROGRAMS. LICENSED CHILDCARE IS PROVIDED THROUGH OUR Y AFTER-SCHOOL PROGRAM AT 1 SCHOOL IN THE DISTRICT.
    Expenses $806,901 · revenue $490,018
  • HEALTHY LIVING - THE Y IS A NATIONAL LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND AND BODY. AS A RESULT, OVER 4,000 YMCA OF THE COASTAL BEND MEMBER AND NONMEMBER PROGRAM PARTICIPANTS ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH.OUR YMCA OFFERS FACILITIES AND EQUIPMENT IN THE FIELD OF HEALTH ENHANCEMENT, PERSONAL FITNESS EVALUATIONS AND CLASSES THAT PROMOTE HEALTHY LIFESTYLES THOUGH REGULAR EXERCISE. (See Schedule O)
    Expenses $391,784 · revenue $596,383
  • SOCIAL RESPONSIBILITY - THE YMCA OF THE COASTAL BEND BELIEVES IN GIVING BACK TO OUR COMMUNITY. INCLUDED IN OUR OUTREACH EFFORTS, WE HOST A TEEN LEADERSHIP DEVELOPMENT PROGRAM. OUR YMCA LITERACY PROGRAM PROVIDED STUDENTS THE OPPORTUNITY TO RECEIVE TUTORING SERVICES ADMINISTERED AT LOCAL SCHOOLS. ALSO, THROUGH OUR YOUTH AND GOVERNMENT CLUBS, TEENS BUILT SKILLS THROUGH HANDS-ON PARTICIPATION IN MOCK LEGISLATIVE, JUDICIAL, AND MEDIA ACTIVITIES AT LOCAL REGIONAL AND STATE-WIDE EVENTS.
    Expenses $92,096

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1211670
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P27Z)
Assets (IRS master file)
$2,471,799
Income (IRS master file)
$1,754,060

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,726,222$1,566,680$2,471,799XML
990December 2022$1,045,687$1,266,857$2,390,780XML
990December 2021$1,524,411$1,210,689$2,820,070XML
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1211670).

Questions about YMCA OF THE COASTAL BEND

What is the EIN of YMCA OF THE COASTAL BEND?
The employer identification number (EIN) of YMCA OF THE COASTAL BEND is 74-1211670.
Is YMCA OF THE COASTAL BEND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to YMCA OF THE COASTAL BEND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YMCA OF THE COASTAL BEND file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of YMCA OF THE COASTAL BEND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YMCA OF THE COASTAL BEND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of YMCA OF THE COASTAL BEND?
The 990 for the year ended December 31, 2023 names Estevan Guerra.
Who are the officers and directors of YMCA OF THE COASTAL BEND?
The 990 for the year ended December 31, 2023 lists 15 people; 1 received compensation from the organization, the highest $60,000 (Guinevere Lynn Ruppert, Executive Dir.).
How much revenue does YMCA OF THE COASTAL BEND have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,726,222, expenses of $1,566,680 and total assets of $2,471,799 at year end.

Other nonprofits in CORP CHRISTI

All nonprofits in CORP CHRISTI · Texas · Human services