2025-06-16T10:22:54-05:00 2024-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-01-01 750855638 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 3256953400 PO BOX 3137 ABILENE TX 796043137 DAVID HENDRICKS PRESIDENT & CEO 3256953400 2025-06-16 1 0 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2025-06-16 2024 2025-03-06 01:10:19Z DAVID HENDRICKS PO BOX 3137 ABILENE TX 796043137 2744406 0 X WWW.ABILENEYMCA.ORG X 1947 TX THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ABILENE, TEXAS IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 14 159 139 0 0 697611 163039 2207225 2441713 43411 95262 48596 44221 2996843 2744235 0 0 0 0 1379157 1441842 0 0 22197 1278716 1295369 2657873 2737211 338970 7024 10147365 10088705 363015 288801 9784350 9799904 X THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ABILENE, TEXAS IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 908232 1122863 MORE THAN 970 CHILDREN PARTICIPATE IN DIFFERENT YOUTH DEVELOPMENT PROGRAMS OFFERED BY THE YMCA OF ABILENE. 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 OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 1242168 1274673 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, OVER 94 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. 203405 0 OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS ARE HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THIS PROGRAM SERVED 16 PARTICIPANTS. 44221 FACILITY RENTAL AND OTHER PROGRAM-RELATED REVENUE. 44221 2353805 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X DAVID HENDRICKS 3256953400 3125 S 32ND ST ABILENE TX 79605 KAY ALEXANDER RESIGNED DIRECTOR 1.00 X 0 0 0 RONNY BRYANT DIRECTOR 1.00 X 0 0 0 DAVID BUHRMANN DIRECTOR 1.00 X 0 0 0 JIM FITZHUGH DIRECTOR 1.00 X 0 0 0 JESSICA HAILE DIRECTOR 1.00 X 0 0 0 KELSEY HUDDLESTON RESIGNED DIRECTOR 1.00 X 0 0 0 BRANDY MALDONADO DIRECTOR 1.00 X 0 0 0 TOMMY MCALISTER DIRECTOR 1.00 X 0 0 0 JIM MCCATHREN DIRECTOR 1.00 X 0 0 0 CLINT ROSENBAUM DIRECTOR 1.00 X 0 0 0 BRIAN LACROIX CHAIR 1.00 X X 0 0 0 JOSE CASJEN RICO TREASURER 1.00 X X 0 0 0 DAVID GREEN PAST CHAIR 1.00 X X 0 0 0 BOBBY GARCIA DIRECTOR 1.00 X 0 0 0 DAVID HENDRICKS PRESIDENT 40.00 X 153410 0 25343 153410 0 25343 1 0 1 0 0 163039 163039 MEMBERSHIP FEES 713940 1123929 1123929 PROGRAM FEES 713940 900579 900579 GOVERNMENT CONTRACTS 713940 417205 417205 2441713 95433 95433 22050 0 22050 22050 22050 171 -171 -171 -171 MISCELLANEOUS REVENUE 900099 22171 22171 22171 2744235 2485934 0 95262 178753 160878 17875 1009896 971109 36943 1844 69189 60181 8199 809 87707 86042 1676 -11 96297 78340 16277 1680 35971 35097 874 25200 25200 130391 127224 3167 17348 16828 520 124521 120785 3736 5306 5147 159 43012 43012 356186 345500 10686 213912 208267 5645 SUPPLIES 155622 152597 3025 REPAIRS AND MAINTENANCE 65860 63884 1976 NATIONAL DUES 35393 35393 VEHICLES 20856 20740 116 65791 62064 3727 2737211 2353805 361209 22197 1707933 1635074 7478 3380 65607 88155 151438 118861 10772743 3548820 7498544 7223923 110174 414145 606191 605167 10147365 10088705 115797 82331 63205 70470 116355 88520 67658 47480 363015 288801 X 9132744 8823889 651606 976015 9784350 9799904 10147365 10088705 7024 8530 0 X X 0 1 X 1 0 X 812417 2383924 1815211 1709538 1286968 8008058 858754 960198 1204535 1218398 1339834 5581719 1671171 3344122 3019746 2927936 2626802 13589777 0 0 0 13589777 44579 50781 14478 27661 95433 232932 44579 50781 14478 27661 95433 232932 11507 4080 210 25496 22171 63464 1727257 3398983 3034434 2981093 2744406 13886173 0.97870 0.98710 0.01680 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648706 300075 51099 21286 3989 974605 611970 60702 20754 3212 648706 711131 -75776 19976 3409 611970 652341 86206 23788 3628 711131 590980 69022 4701 2960 652341 0.57506 0.42494 1 0 8934974 2642593 6292381 180351 118446 61905 481871 281004 200867 1175547 506777 668770 7223923 EXTERNALLY MANAGED ENDOWMENT 560460 RIGHT OF USE ASSET 44707 605167 OPERATING RIGHT OF USE LIABILITY 47480 47480 X 2752765 8530 8530 2744235 0 2744235 2737211 0 2737211 0 2737211 PART V, LINE 4: THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION ANNUALLY A PAYOUT RATE ESTABLISHED BY THE TRUSTEES OF THE COMMUNITY FOUNDATION OF ABILENE. FOR THE YEAR ENDED DECEMBER 31, 2024, THE PAYOUT RATE AND AMOUNT WERE 4.0% AND $21,286, RESPECTIVELY, FOR THE COMMUNITY FOUNDATION ENDOWMENT. AT LEAST ANNUALLY, THE INCOME ON THE ENDOWMENT HELD BY THE MAINTENANCE TRUST IS MADE AVAILABLE TO THE ORGANIZATION TO BE USED FOR MAINTENANCE AND REPAIRS OF EXISTING BUILDINGS AND IMPROVEMENTS. PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN POSITIONS 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 A TAX EXPENSE; HOWEVER, NO INTEREST OR PENALTIES ARE 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 TO THE THREE YEARS BEFORE THE MOST RECENT TAX FILING. X 0 0 0 0 0 0 0 0 0 DAVID HENDRICKS PRESIDENT 153410 0 0 0 0 0 18576 0 6767 0 178753 0 0 0 PART I, LINE 3 COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES MONTHLY TO USE THE FACILITIES AND TAKE ADVANTAGE OF OTHER PROGRAMS THAT THE ORGANIZATION HAS TO OFFER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE EXECUTIVE COMMITTEE WHO THEN ASSIGNS THE FINANCE COMMITTEE TO REVIEW THE FORM BEFORE IT IS FILED. MEMBERS ARE ASKED TO REVIEW THE FORM FOR ANY QUESTIONS, COMMENTS, OR RECOMMENDATIONS. IF ANY QUESTIONS ARISE, THEY ARE ANSWERED AND/OR RESEARCHED BY THE APPROPRIATE INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW ON AN ANNUAL BASIS POSSIBLE CONFLICTS OF INTEREST SITUATIONS, AS WELL AS CONTRACTS BEFORE THEY ARE AWARDED. BOARD MEMBERS ARE ALSO ENCOURAGED TO CONSULT WITH THE EXECUTIVE COMMITTEE CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2 C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.