2023-06-26T11:45:55-05:00 2022-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2022-01-01 750800698 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS YOUN 3256559106 353 S RANDOLPH ST SAN ANGELO TX 769036427 ANGEL FLORES CEO 3256559106 2023-06-20 1 ANGEL FLORES 999009999 0 JULIE R FOLWELL CPA P00523074 3256776251 2023-06-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGEL FLORES 353 S RANDOLPH ST SAN ANGELO TX 769036427 5644808 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. 19 19 250 498 0 0 3414290 2928417 2262235 2505492 21707 146 68350 61881 5766582 5495936 0 0 0 0 1637673 1949114 0 0 24202 1081709 1350797 2719382 3299911 3047200 2196025 9365640 11488934 209668 224937 9155972 11263997 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 851228 725790 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 5,730PARTICIPANTS. 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. 1658338 1503528 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 FAMILY TIME, KNOWING THAT THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WELL TRAINED STAFF ENSURES A CHARACTER DEVELOPING CURRICULUM. THIS PROGRAM SERVED 853 PARTICIPANTS. 126746 276174 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. 2636312 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 1 0 0 0 0 0 0 0 0 0 0 0 1 19 0 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHEILA RICHARDSON 3256559106 353 S RANDOLPH ST SAN ANGELO TX 769036427 PAT BARTON DIRECTOR 2.00 X 0 0 0 REBEKAH BELTRAN DIRECTOR 2.00 X 0 0 0 MICHAEL BONNER DIRECTOR 2.00 X 0 0 0 CONNIE BOZARTH DIRECTOR 2.00 X 0 0 0 RAMON GARZA JR DIRECTOR 2.00 X 0 0 0 WILL GRIFFIS DIRECTOR 2.00 X 0 0 0 DAVID HAGUE DIRECTOR 2.00 X 0 0 0 TREY HOLMES III DIRECTOR 2.00 X 0 0 0 HOLLY LOPEZ DIRECTOR 2.00 X 0 0 0 VIRGINIA NOELKE DIRECTOR 2.00 X 0 0 0 MICHAEL SCHMITZ DIRECTOR 2.00 X 0 0 0 DASON TUCKER DIRECTOR 2.00 X 0 0 0 SIDNEY WALKER DIRECTOR 2.00 X 0 0 0 EDWARD WELCH DIRECTOR 2.00 X 0 0 0 PATRICK MOORE PRESIDENT 2.00 X X 0 0 0 BRIAN HOLIK VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER JUAREZ SECRETARY/TREAS 2.00 X X 0 0 0 RYAN GADDY SECRETARY/TREAS 2.00 X X 0 0 0 RAYMOND MEZA PAST PRESIDENT 2.00 X X 0 0 0 ANGEL FLORES EXECUTIVE DIRECTOR 40.00 X 78220 0 14933 78220 0 14933 0 0 0 0 0 76624 1769136 1082657 2928417 YOUTH DEVELOPMENT 713940 1862008 1862008 HEALTHY LIVING 713940 643484 643484 2505492 10249 10249 25858 0 25858 25858 25858 86242 95994 351 -9752 -351 -10103 -10103 64913 39112 25801 25801 21108 13415 7693 7693 MISCELLANEOUS 900099 2529 2529 2529 5495936 2505492 0 62027 93153 75816 16277 1060 1544475 1273334 256110 15031 36304 28385 7081 838 147638 109680 35421 2537 127544 113588 12673 1283 63974 27665 36309 29710 12848 16862 2312 2312 70529 30500 40029 13658 11517 2141 16442 7687 8755 148049 130248 17354 447 9446 9267 179 14298 8143 6155 42588 42588 351720 323400 27752 568 95079 85910 8872 297 PROGRAM EXPENSE 308275 308275 EQUIPMENT REPAIRS & REN 94949 72243 22706 CREDIT CARD & BANK FEES 39144 39144 MISCELLANEOUS 36190 36190 14434 7806 6628 3299911 2636312 639397 24202 2291564 1950588 541227 551421 109437 19534 300454 15352 21444 44738 12247292 3726275 5612533 8521017 488981 386284 9365640 11488934 136359 134108 73309 90829 209668 224937 X 7187676 11026911 1968296 237086 9155972 11263997 9365640 11488934 2196025 -88000 0 X X 0 1 X 1 0 X 937132 930114 899954 3414289 2928417 9109906 2123670 2050987 1294910 2302331 2552401 10324299 4150 4150 4150 4150 70000 86600 3064952 2985251 2199014 5720770 5550818 19520805 0 0 0 19520805 34207 46372 28595 45467 36107 190748 34207 46372 28595 45467 36107 190748 788 5437 13658 2529 22412 3099947 3031623 2233046 5779895 5589454 19733965 0.98920 0.98710 0.00970 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488981 -87503 12882 2312 386284 447526 56456 12427 2574 488981 429763 32693 12716 2214 447526 371611 72944 12558 2234 429763 270084 718777 -26043 587376 3831 371611 0.39164 0.60836 1 0 10800851 2970729 7830122 1048349 605269 443080 398092 150277 247815 8521017 X 5489039 -88000 70000 13415 -4585 5493624 2312 2312 5495936 3381014 70000 13415 83415 3297599 2312 2312 3299911 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. 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: COST OF GOODS SOLD 13,415. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 2,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,415. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 2,312. CHILDREN'S FAIR 35845 35845 19615 PRO AM GOLF 24007 24007 9320 5362 1 5061 5061 4815 64913 64913 9320 29792 39112 25801 RAYMOND MEZA BOARD MEMBER 55267 FENCE CONTRACTING 0 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.