2025-05-30T11:24:21+00:00 2024-08-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2023-09-01 750871732 Young Men's Christian Association of Midland Texas YOUN 4326822551 PO Box 954 Midland TX 79702 Ed Jackson Administrative Services Director 4326822551 2025-05-30 true C Marc Martin CPA P01428723 4326850094 2015-03-20 X 2023 2025-03-06 01:10:19Z YMCA of Midland Texas DEAN SNIDOW PO Box 954 Midland TX 79702 11965809 false X WWW.MIDLANDYMCA.ORG X 1953 TX The YMCA of Midland is dedicated to strengthening the foundations of our community by promoting youth development, healthy living, and social responsibility. As a nonprofit organization, we provide inclusive programs and services designed to nurture the potential of every individual, encourage personal well-being, and foster meaningful community connections. Our diverse range of programs serves individuals and families of all ages and backgrounds. We offer health and wellness initiatives, youth sports, aquatics programs, childcare services, and community engagement activities that inspire growth and promote social equity. Key programs include our Safety Around Water initiative, which teaches essential drowning prevention skills; structured youth sports leagues that promote teamwork and leadership; and our comprehensive fitness and wellness offerings that support lifelong health. The YMCA of Midland is committed to ensuring access for all, regardless of financial circumstances. 18 18 239 326 0 0 2643019 4537637 5937276 6340891 285719 375803 569220 645642 9435234 11899973 387900 337241 0 3726384 3787147 0 11337 2653150 3002512 6767434 7126900 2667800 4773073 20541217 26145883 642549 773650 19898668 25372233 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 3489897 169444 3096828 HEALTHY LIFESTYLE PROGRAMS - The YMCA is committed to fostering lifelong health and wellness through medically informed programs that emphasize exercise, nutrition, and stress management. Our progressive health and fitness initiatives serve individuals of all ages, from children and teens to families and seniors, offering resources and support tailored to their needs. YMCA membership is open to all, welcoming people of diverse abilities, backgrounds, and income levels. We strive to create an inclusive environment where every member feels supported in their journey toward better health. Financial assistance is available to ensure that no one is denied membership due to an inability to pay. ln the past year, the YMCA awarded $169,444 in scholarships to children and families for membership access. 2073240 162498 2122227 CHILD CARE PROGRAMS - The YMCA's childcare programs are designed to support not only the growth and development of children but also the well-being of their families. These programs instill self-esteem, leadership skills, and strong moral values in youth while providing parents with the peace of mind that their children are in a safe, nurturing, and developmentally appropriate environment. We serve children from 6 weeks to 13 years old through infant care, preschool, school-age care, summer day camps, and holiday camps. Additionally, teens have access to sports, fitness programs, and our Youth in Government initiative. For many families, YMCA childcare enables parents to maintain employment, knowing their children are thriving in a secure and enriching setting. To ensure accessibility for all, we offer financial assistance based on need. In the past year, the YMCA provided $162,498 in financial aid for licensed childcare services, ensuring no family is turned away due to financial hardship. 584279 5299 224593 YOUTH & FAMILY PROGRAMS - The YMCA is dedicated to enriching the lives of youth and families through sports, aquatics, and community-driven initiatives. In the past year, $5,299 in financial assistance was provided to ensure children had access to youth sports and swimming lessons, empowering them to build confidence, learn teamwork, and develop essential life skills. Youth sports programs at the YMCA foster confidence, teamwork, and a lifelong appreciation for healthy living. Our focus is on skill development, inclusivity, and ensuring that every child has the opportunity to actively participate in every game. Beyond the field or court, these programs also strengthen family connections-parents often volunteer as coaches, and siblings come together to cheer and support one another. Through positive experiences in youth sports, children build self-esteem and develop lifelong habits that promote physical and emotional well-being. Our aquatics programs prioritize water safety, ensuring that individuals of all ages gain essential swimming skills while building confidence in the water. In addition to swim instruction, these programs promote overall health through regular aquatic exercise, reinforcing the YMCA's commitment to safety, wellness, and community engagement. 6147416 true true false true false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 239 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X CHRISTINE BEARDEN 4326822551 800 N BIG SPRING ST MIDLAND TX 79701 DEAN SNIDOW BOARD CHAIR 2.0 X X 0 0 0 JESSICA LINDEMOOD SECRETARY 2.0 X X 0 0 0 RUSSELL POTTER IMMEDIATE PAST CHAIR 2.0 X X 0 0 0 TRIPP EDWARDS VICE CHAIR 2.0 X X 0 0 0 AKINFOLAMIFLO AKINTUNJI DIRECTOR 2.0 X 0 0 0 ALEX CASTANEDA DIRECTOR 2.0 X 0 0 0 ALVIN COLLINS DIRECTOR 2.0 X 0 0 0 ANDREW BASTIEN DIRECTOR 2.0 X 0 0 0 BARRY PRICE DIRECTOR 2.0 X 0 0 0 BLAKE LINNERUD DIRECTOR 2.0 X 0 0 0 BRENT CERKA DIRECTOR 2.0 X 0 0 0 DAVID DUREE DIRECTOR 2.0 X 0 0 0 DWIGHT ALWORTH DIRECTOR 2.0 X 0 0 0 ELIZABETH RYAN DIRECTOR 2.0 X 0 0 0 ERICA MANN DIRECTOR 2.0 X 0 0 0 JAYNE JUNELL DIRECTOR 2.0 X 0 0 0 ROBIN WILSON DIRECTOR 2.0 X 0 0 0 SARAH JUDGE DIRECTOR 2.0 X 0 0 0 CHRISTINE BEARDEN PRESIDENT/CEO 40.0 X 239538 0 0 EDWIN JACKSON ADMINISTRATIVE SERVICES DIRECTOR 40.0 X 136360 0 0 375898 0 0 2 false true false 0 20000 0 225438 0 0 4292199 0 4537637 Youth Development 3244063 3244063 Healthy Living 3096828 3096828 Social Responsibility 0 0 0 0 0 0 6340891 375803 0 0 375803 0 0 0 0 596856 0 0 596856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91948 225438 65836 26112 0 26112 0 0 0 0 0 740 0 740 740 0 0 INSURANCE PROCEEDS 21934 21934 0 0 0 0 21934 11899973 6341631 0 1020705 0 0 337241 337241 0 0 0 0 409678 167229 242449 0 0 0 0 0 2597866 2407030 190836 0 0 0 0 0 505427 432790 72637 0 274176 243508 30668 0 0 0 0 0 2118 0 2118 0 31700 0 31700 0 0 0 0 0 0 0 0 0 0 0 356046 194446 161600 0 92911 87021 0 5890 758835 758835 0 0 0 0 0 0 0 0 0 0 514863 514863 0 0 57295 57295 0 0 0 0 0 0 43430 39560 3870 0 0 0 0 0 131124 0 131124 0 794879 697047 92385 5447 189637 180877 8760 0 OTHER 29674 29674 0 0 0 0 0 0 7126900 6147416 968147 11337 2406739 2241631 0 1095156 16250 1085889 0 4015 0 0 0 0 0 0 75624 77443 23224846 9745259 11816703 13479587 6225901 8162162 0 0 0 0 0 0 20541217 26145883 615499 748231 0 0 27050 25419 0 0 0 0 0 0 0 0 0 0 0 0 642549 773650 19448279 22735718 450389 2636515 0 0 0 0 0 0 19898668 25372233 20541217 26145883 4773073 755046 -54554 0 X false true X true false X 3688934 4104899 4868926 5447075 7634465 25744299 1618484 2304674 2940096 3133220 3244063 13240537 0 0 0 5307418 6409573 7809022 8580295 10878528 38984836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38984836 294546 275957 481062 852000 972659 2876224 0 294546 275957 481062 852000 972659 2876224 0 30227 33541 -17113 2939 48786 98380 5632191 6719071 8272971 9435234 11899973 41959440 0.9291 0.9365 0.07 0.06 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 30227.0, COLUMN B - 33541.0, COLUMN C - -17113.0, COLUMN D - 2939.0, COLUMN E - 48786.0, COLUMN F - 98380.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false Schedule C, Part II-B, Line 1 DESCRIPTION OF LOBBYING ACTIVITY THE YMCA OF MIDLAND IS A PROUD MEMBER OF THE TEXAS ALLIANCE OF YMCAS, A STATEWIDE COALITION REPRESENTING ALL YMCAS IN TEXAS. THE ALLIANCE IS DEDICATED TO SHAPING A UNIFIED LEGISLATIVE AND ADVOCACY AGENDA THAT PRIORITIZES KEY ISSUES IMPACTING COMMUNITIES ACROSS THE STATE. TO ADVANCE THESE EFFORTS, THE ALLIANCE ENGAGES A LOBBYIST TO MONITOR LEGISLATION AFFECTING YMCAS AND PROACTIVELY POSITION THEM AS LEADERS IN YOUTH DEVELOPMENT, HEALTH AND WELL BEING AND FAMILY STRENGTHENING. ADDITIONALLY, AN ANNUAL STATEWIDE PUBLIC POLICY CONFERENCE PROVIDES LOCAL YMCA LEADERSHIP WITH CRITICAL INSIGHTS INTO LEGISLATIVE MATTERS. YMCAS ARE ENCOURAGED TO ENGAGE DIRECTLY WITH THEIR LEGISLATORS, ADVOCATING FOR THE VITAL PROGRAMS AND SERVICES THEY PROVIDE TO THEIR COMMUNITIES. 6225911 947600 1008660 20000 8162171 5891935 0 353976 20000 0 6225911 4833621 1750000 -671686 20000 5891935 4968756 0 884865 1020000 4833621 4695422 0 293334 20000 4968756 0.94 0.02 0.04 false false 4007148 4007148 14831241 8270676 6560565 2552759 1474583 1078176 1833698 1833698 13479587 0 X 12675331 755046 9030 764076 11911255 54554 -65836 -11282 11899973 7201766 65836 65836 7135930 -9030 -9030 7126900 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT EARNINGS TO BE USED FOR OPERATIONS AT DISCRETION OF BOARD OF DIRECTORS Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 YMCA DUES REFUND (NETTED WITH DUES PAID ON FORM 990) - 9030 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSES - -65836 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 65836 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements YMCA DUES REFUND (NETTED WITH DUES PAID ON FORM 990) - -9030 CONCERT 89958 68067 21891 0 GOLF TOURNAMENT 84446 65716 18730 20286 4 142982 91655 51327 45550 317386 225438 91948 65836 65836 26112 true Scholarships 4246 337241 FMV REDUCED FEES Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarships are provided to individuals who cannot afford the full membership fees, child care fees or other program service fees X X X X false false false false false true false false false CHRISTINE BEARDEN PRESIDENT/CEO 239538 0 0 0 0 0 0 0 0 0 239538 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization BONUSES ARE CALCULATED FOR ALL FULL TIME STAFF IF THE Y HAS NET EARNINGS IN EXCESS OF A SPECIFIED AMOUNT AS DEFINED IN THE BONUS POLICY. Form 990, Part VI, Line 11b Review of form 990 by governing body Once the Form 990 is complete, it will be reviewed with the finance committee. The Board will be provided a copy of the Form 990 and the finance committee will review the Form 990 with the board of directors before it is filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Annually, each director, officer, key volunteer and management employee completes a conflict of interest questionnaire and returns it to the president who summarizes any potential conflicts and reports to the executive committee of the board of directors. Together, the president and executive committee determine what actions if any need to be taken and monitor the potential conflicts as considered necessary. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO submits list of accomplishments to board chair. Executive committee meets to review past year accomplishments and discuss overall performance and makes recommendation of salary adjustment, if any, based on comparability data for similar sized YMCAs and similar types of organizations if any. Full board of directors review and approve or modify the recommendation from the executive committee. Upon approval by the board, the chair meets one on one with the CEO to discuss salary adjustment, and any needed improvement plans and goals for the coming year. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, policies and financial statements are made available on a request by request basis. 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: ;