2023-08-02T15:56:43-05:00 2022-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO EL PASO TX 79902 990 2022-01-01 741109880 YOUNG MENS CHRISTIAN ASSOCIATION OF EL PASO YOUN 9155329622 810 WYOMING AVENUE EL PASO TX 79902 PETER MOODY INTERIM PRESIDENT/CEO 9155329622 2023-07-07 1 PETER MOODY 999009999 0 ERIN MILLER CPA P01711431 9155446950 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL COON 810 WYOMING AVENUE EL PASO TX 79902 3981634 0 X WWW.YMCAELPASO.ORG X 1886 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 19 19 424 0 0 0 1571239 1992369 1055783 1541271 0 1608 633027 446386 3260049 3981634 0 0 0 0 1751234 2161667 0 0 77929 1660911 2040641 3412145 4202308 -152096 -220674 3409826 3655399 396544 819231 3013282 2836168 TO PUT ALL CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1027535 513757 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 IS 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 "SPLASH" WATER SAFETY CLASSES, SUMMER DAY CAMP, AND FINE ARTS 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 ONE THIRD OF THE YOUNG PEOPLE WE ENGAGE. 1027535 513757 HEALTHY LIVING: THE YMCA 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. 1027535 513757 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 125 YEARS. YMCA PROGRAMS, SUCH AS "ACHIEVE", "YOUTH IN GOVERNMENT", AND "VITA" ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2015, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STREGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 3082605 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 16 0 424 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9155333941 810 WYOMING AVENUE EL PASO TX 79902 EILEEN KARLSRUHER CHAIRPERSON 4.00 X X 0 0 0 MARGIE SALAZAR CHAIRPERSON 4.00 X X 0 0 0 ANDRE MIRANDA TREASURER 1.00 X X 0 0 0 DIANA DUARTE CHAIRPERSON 1.00 X X 0 0 0 CHRISTIAN SALAS CHAIRPERSON 1.00 X X 0 0 0 HOOPER VINT DIRECTOR 1.00 X 0 0 0 MOISES FLORES SECRETARY 1.00 X 0 0 0 ENRIQUEZ RAMIREZ DIRECTOR 1.00 X 0 0 0 CLINTON CROSS DIRECTOR 1.00 X 0 0 0 ALEJANDRO DUPONT DIRECTOR 1.00 X 0 0 0 HECTOR ENRIQUEZ DIRECTOR 1.00 X 0 0 0 AUGIE MONTES DIRECTOR 1.00 X 0 0 0 ROGELIO GUZMAN DIRECTOR 1.00 X 0 0 0 JACQUE VALDEZ DIRECTOR 1.00 X 0 0 0 JANELL VALLEZ DIRECTOR 1.00 X 0 0 0 LORRAINE HUIT DIRECTOR 1.00 X 0 0 0 BILL COON PRESIDENT/CEO 1.00 X 120389 0 0 RAFAEL TERRAZAS DIRECTOR 1.00 X 0 0 0 PABLO ONATE DIRECTOR 1.00 X 0 0 0 120389 0 0 1 0 0 0 0 1433332 559037 1992369 PROGRAM FEES 713940 1541271 1541271 1541271 1608 1608 72133 0 72133 72133 72133 134481 0 134481 134481 FORGIVENESS OF DEBT 900099 235289 235289 OTHER INCOME 900099 4483 4483 239772 3981634 1854784 0 134481 X 185608 146683 35213 3712 1845697 1458623 350160 36914 130362 75990 51765 2607 474688 246398 218796 9494 46650 14921 30796 933 296416 267810 22678 5928 421778 331625 82243 7910 37738 26185 10798 755 16773 7207 9231 335 11188 1093 9871 224 194920 19103 171919 3898 DEPRECIATION 279472 279472 MAINTENANCE/REPAIRS 100497 95664 2823 2010 TELEPHONE 76110 35828 38760 1522 EQUIPMENT COST 51817 49460 1321 1036 32594 26543 5400 651 4202308 3082605 1041774 77929 343731 455404 13888 1935 98 176 12912455 9954759 3052109 2957696 0 240188 3409826 3655399 117416 202863 70552 233532 208576 382836 396544 819231 X 2981485 2836168 31797 0 3013282 2836168 3409826 3655399 -220674 43560 0 X X 0 1 X 1 0 X 2580968 2489313 2111607 1571239 1992369 10745496 2580968 2489313 2111607 1571239 1992369 10745496 10745496 70625 83005 52281 106301 134491 446703 11192199 0.96010 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525045 525045 10803309 8818813 1984496 1584101 1135946 448155 2957696 OPERATING RIGHT-OF-USE ASSET 240188 240188 JULES/STAR TRAC LEASE 116328 OPERATING RIGHT-OF-USE LIABILITY 266508 382836 X 4025194 43560 43560 3981634 0 3981634 0 0 0 0 0 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKE BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. TURKEY TROT 70574 70574 GOLF TOURNAMENT 60725 60725 8 3182 3182 134481 134481 134481 STAFFORD THURMOND BOARD MEMBER 43560 RENT FOR USE OF BUILDING 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO EACH MEMBER OF ITS GOVERNING BOARD. AFTER THE BOARD MEMBERS REVIEW THE RETURN, IT IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF THEIR TERM AND EACH SUCCEEDING YEAR. DURING THEIR MONTHLY MEETINGS, THE ORGANIZATION'S BOARD OF DIRECTORS DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST THAT ARISE AND RESOLVE THOSE ISSUES AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES OUTSIDE INDEPENDENT YMCA DATA FOR COMPARABILITY IN DETERMINING CEO COMPENSATION FOR EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN PERSON AT THE YMCA'S METRO ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 242,948. MANAGEMENT AND GENERAL EXPENSES 187,748. FUNDRAISING EXPENSES 8,790. TOTAL EXPENSES 439,486. NATIONAL DUES: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 31,048. FUNDRAISING EXPENSES 704. TOTAL EXPENSES 35,202. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO EITHER THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. YMCA FOUNDATION OF METROPOLITAN EL PASO 814 E WYOMING AVE EL PASO TX 79902 742408545 SUPPORTING ORGANIZATION TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EL PASO. TX 501(C)(3) LINE 11A, I YOUNG MENS CHRISTIAN ASSOCIATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE YMCA FOUNDATION OF METROPOLITAN EL PASO C 20000