2025-05-23T09:44:02+00:00 2024-09-30 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2023-10-01 750808818 Young Mens Christian Association of Wichita Falls YOUN 9403227816 1010 9th St Wichita Falls TX 76301 Jon Dearolf CEO 9403227816 2025-05-23 true Lauren Welch P01323098 9403224436 2022-02-09 2023 2025-03-06 01:10:19Z Jon Dearolf 1010 9th St Wichita Falls TX 76301 12101842 false X www.ymcawf.org X 1946 TX To put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. 21 21 355 711 0 0 3161469 6353362 3784761 4814100 32211 358645 114608 122522 7093049 11648629 0 0 3197519 3735722 0 108258 2613281 2906377 5810800 6642099 1282249 5006530 26877188 31372205 3201614 2626079 23675574 28746126 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 5182873 4814100 ALL FACILITIES OF THE WICHITA FALLS YMCA - EXPENSES RELATING TO THE IMPLEMENTATION AND MAINTENANCE OF ADULT AND YOUTH PROGRAMS. 5182873 true true false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 355 true false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false X Wichita Falls YMCA 9403227816 1010 9th St Wichita Falls TX 763011010 X Alysha Humpert 1.0 X 0 0 0 Ben Murray CE/Pastor 1.0 X 0 0 0 Beth Barnard DELYA & Y at Colonial 1.0 X 0 0 0 Charlie Eipper 1.0 X 0 0 0 Eric Garner 1.0 X 0 0 0 Jason Johnson 1.0 X 0 0 0 Jason Stewart ML Board Chair 1.0 X 0 0 0 Jordyn Berend 1.0 X 0 0 0 Laci Edwards 1.0 X 0 0 0 Mande Wilde Bill Bartley Family YMCA Chair 1.0 X 0 0 0 Mayra Delgadillo 1.0 X 0 0 0 Pamela Harvey 1.0 X 0 0 0 Paris Ward 1.0 X 0 0 0 Robert Baxter 1.0 X 0 0 0 Stacie Cook 1.0 X 0 0 0 Traye Mason Downtown YMCA Chair 1.0 X 0 0 0 AJ Hernandez President/CEO 50.0 X 126762 0 0 Brad White 2nd Vice-Chairma 1.0 X 0 0 0 Chad Minnix Treasurer 1.0 X 0 0 0 Jon Dearolf President/CEO 50.0 X 121219 0 0 Meagan Hoover Secretary 1.0 X 0 0 0 Shane Fitzhenry Chariman 1.0 X 0 0 0 Steve Borgman 1st Vice-Chairman 1.0 X 0 0 0 247981 0 0 2 false false false 0 6911 0 0 0 706541 5639910 0 6353362 Youth Development 2558147 2558147 Healthy Living 2255953 2255953 Social Responsibility 0 0 0 0 0 0 4814100 4122 0 0 4122 0 0 0 0 0 0 0 71188 0 0 0 71188 0 71188 0 0 71188 112736 695000 94563 358650 18173 336350 354523 0 0 354523 0 0 0 0 0 0 0 0 0 0 0 3505 0 3505 3505 0 0 Miscellaneous income 900099 47829 47829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47829 11648629 4865434 0 429833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3010927 2439277 543525 28125 131517 109159 22358 0 367509 195748 171761 0 225769 139921 85848 0 0 0 0 0 0 0 0 0 27900 0 27900 0 0 0 0 0 0 0 0 0 0 0 61916 156 61760 0 393280 373011 20231 38 0 0 0 0 0 0 0 0 468053 464820 3233 0 0 0 0 0 0 0 0 0 0 0 0 0 86685 86685 0 0 67616 0 37189 30427 1037146 809417 178061 49668 148751 148751 0 0 Repairs and maintenance 142222 142222 0 0 Computer services 137179 14439 122740 0 Contract labor 238143 238143 0 0 Transportation and postage 29022 21124 7898 0 68464 0 68464 0 6642099 5182873 1350968 108258 0 0 0 0 0 0 1353580 1995549 759500 3208832 81833 56142 0 0 0 0 0 0 1000 1000 11974 56698 34463897 10886160 23436746 23577737 0 0 465047 544072 0 0 0 767508 1932175 26877188 31372205 304794 340933 0 0 31419 12159 0 0 0 0 0 0 2865401 2272987 0 0 0 0 3201614 2626079 21549754 22020249 2125820 6725877 0 0 0 0 0 0 23675574 28746126 26877188 31372205 X 5006530 0 0 0 0 64022 X false true X true false X 3288774 602612 101464 2117817 5639910 11750577 2162587 2647251 3294085 3784761 4817605 16706289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5451361 3249863 3395549 5902578 10457515 28456866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28456866 29552 27083 76333 94461 75310 302739 0 0 0 0 0 0 29552 27083 76333 94461 75310 302739 0 0 0 0 0 0 0 0 0 0 0 0 5480913 3276946 3471882 5997039 10532825 28759605 0.9895 0.9834 0.01 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465047 0 79025 0 0 0 544072 429793 0 35254 0 0 0 465047 507245 0 -77452 0 0 0 429793 436654 0 70591 0 0 0 507245 423940 0 12714 0 0 0 436654 0.0 0.0 0.0 false false 60543 0 60543 31059314 0 8806617 22252697 0 0 0 0 2735825 0 1895501 840324 608215 0 184042 424173 23577737 Pledges Receivables 1906666 Board-Designated 25509 1932175 11712651 64022 0 0 0 64022 11648629 0 0 0 11648629 6642099 0 0 0 0 0 6642099 0 0 6642099 Gary Baker and Steve Borgman Business Relationship Gary Baker and Steve Borgman have a business relationship with Gary Baker and Associates. They are the architects for the capital project. false Form 990, Part VI, Line 11b Review of form 990 by governing body The Board reviews the 990 and send a copy to national organization for review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest questionnaires are obtained annually and reviewed for any possible conflicts. Form 990, Part VI, Line 15a Process to establish compensation of top management official A formal management review process is completed for every prospect pursuant to the written plan. Form 990, Part VI, Line 15b Process to establish compensation of other employees A formal management review process is completed for every prospect pursuant to the written plan. Form 990, Part VI, Line 19 Required documents available to the public The governing documents are available upon request and through the website. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest in perpetual trusts - 64022; Form 990, Part XII, Line 2c EXPLANATION THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.