2023-07-27T17:02:06-04:00 2022-12-31 270546185 MITCHELL T FONTENOTE CPA INC 2428 NALL ST PORT NECHES TX 77651 990 2022-01-01 741143027 YOUNG MENS CHRISTIAN ASSOCIATION OF YOUN 6760 9TH AVENUE PORT ARTHUR TX 77642 KEVIN PEARSON PRESIDENT/CEO 4099626644 2023-07-27 true KEVIN PEARSON XXX-XX-XXXX true MITCHELL FONTENOTE P01434745 4097226300 2023-07-27 X 2022 2023-04-26 12:10:37Z YMCA OF SOUTHEAST TEXAS KEVIN PEARSON 6760 9TH AVENUE PORT ARTHUR TX 77627 3730376 false X N/A X 1902 TX TO PUT CHRISITIAN PRINCIPLES INTO PRACTIVE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 16 16 191 404 0 845115 1794490 1340870 1621021 -8466 -12655 127553 314263 2305072 3717119 0 0 1153344 1435428 11566 11566 905402 1081211 2058746 2528205 246326 1188914 2250623 3161066 1594955 1311301 655668 1849765 TO PUT CHRISITAN PRINCIPLES INTO PRACTIVE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRT, MIND, AND BODY FOR ALL false false 579924 15875 554019 YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NUTURING 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 AFTERSHCOOL CHILD CARE, SUMMER DAY CAMP, Y-READS, AND FINE ART PROGRAMMING, OFFER A RANGE OF EXPEREINCES 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. 1060927 17875 949803 HEALTHY LIVING THE Y IS A LEADIING 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 ACHEIVE 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. 143235 103431 117120 SOCIAL RESPONSIBLITY 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 2021, WE ENGAGED OVER 19,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 1784086 true true false false false false false false false false true false false true 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 191 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 TX X WILLIAM OLIVER 4099626644 6760 9TH AVENUE PORT ARTHUR TX 77642 X MARK PORTERIE CHAIR X 0 0 0 ARLENE LEBLANC VICE CHAIR X X 0 0 0 RITA DAVIS MEMBER X 0 0 0 RANODA MCCLAIN-LEE MEMBER X 0 0 0 JUDITH SMITH MEMBER X 0 0 0 RON MOERBE MEMBER X 0 0 0 ARTHUR THOMAS MEMBER X 0 0 0 SUSIE CHIRAFIS SECRETARY X X 0 0 0 MARJUANA WILLIAMS MEMBER X 0 0 0 GERALD CHARLTON MEMBER X 0 0 0 TAMMY WILTURNER MEMBER X 0 0 0 STEPHEN TOWNSEND CHAIR X 0 0 0 STEVEN EVANS TREASURER X X 0 0 0 RON ARCENEAUX MEMBER X 0 0 0 ELIZABETH CRAVENS MEMBER X 0 0 0 RANYSHA ROBERTS MEMBER X 0 0 0 false false false 132500 1455229 206761 1794490 HEALTHY LIVING 624110 949882 949882 YOUTH DEVELOPMENT 624110 634129 634129 SOCIAL RESPONSIBILITY 624110 37010 37010 1621021 602 602 8003 8003 8003 8003 13257 -13257 -13257 -13257 41985 41985 41985 PPP LOAN FORGIVEN 900099 236790 236790 DAILY USE 453000 25443 25443 MISCELLANEOUS 812900 1561 1561 481 481 264275 3717119 1872641 49988 1215198 997998 217200 118884 63361 55523 101346 84149 17197 11566 11566 50180 977 49203 7672 1070 6602 196882 139390 57492 21207 3461 17746 24455 21465 2990 58523 58523 29843 29843 249614 249614 79208 56078 23130 PROGRAM SUPPLIES 165588 128711 36877 CONTRACTED SERVICES 143063 36333 106730 FEES, PERMITS, LICENS 37052 1479 35573 TELEPHONE 11824 11824 6100 6100 2528205 1784086 732553 11566 667985 1404060 8228 20273 24311 4471923 3086079 1562365 1385844 338623 2250623 3161066 186714 126096 1171451 1112593 236790 72612 1594955 1311301 X 655668 1849765 655668 1849765 2250623 3161066 1188914 5183 X true true true false X 1278546 1329593 412997 845115 1794490 5660741 1278546 1329593 412997 845115 1794490 5660741 5660741 114 98 6584 8067 8003 22866 37617 40985 78602 658137 694015 1045287 1401431 1720665 5519535 11281744 3296809 0.50180 0.94870 X PART II, LINE 10 5,519,535 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191731 191731 3711852 2722323 989529 458364 281364 177000 109976 82392 27584 1385844 CONSTRUCTION IN PROGRESS 338623 338623 LT DEBT - CURRENT PORTION 39089 CAPITAL LEASE - CURRENT PORTION 33523 72612 3717119 3717119 3717119 2528205 2528205 2528205 false FORM 990, PAGE 6, PART VI, LINE 11B 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 THE BOARD REVIEW 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 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 FULL BOARD. THIS WAS DONE IN 2022. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.