2026-07-17T12:17:57+00:00 2025-12-31 990 2025-01-01 742206558 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS YOUN 5122469622 PO Box 819 Round Rock TX 786800819 KELLIE BOLIN CFO 5126155514 2026-07-17 2025 2025-03-06 01:10:19Z JEFFREY D ANDRESEN 1812 North Mays Round Rock TX 78664 44079822 false X WWW.YMCACTX.ORG X 1981 TX The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility. 46 42 1972 415 11368 10368 3720373 3034417 35237591 37644077 1904231 1311005 498075 986105 41360270 42975604 0 0 0 0 23005182 23740328 0 0 771655 15197560 16791222 38202742 40531550 3157528 2444054 114716840 116497728 10238376 9575210 104478464 106922518 The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility. false false 16186280 17771755 HEALTHY LIVING: AT THE Y, WE HAVE ACTIVITIES AND PROGRAMS THAT PROMOTE HEALTH AND WELLNESS FOR EVERY AGE AND EVERY LEVEL OF ACTIVITY. WE ARE AVAILABLE TO ALL AND RECOGNIZE THAT MANY OF THE CHILDREN AND FAMILIES THROUGHOUT OUR COMMUNITY WOULD BENEFIT FROM Y PROGRAMS AND SERVICES BUT CANNOT AFFORD TO PARTICIPATE. THE YMCA COMMITMENT TO OUR COMMUNITY ASSURES THAT FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY. THE YMCA OF CENTRAL TEXAS IS HERE TO SUPPORT INDIVIDUALS THROUGHOUT THEIR FITNESS GOALS AND HELP THEM BECOME THE BEST VERSION OF THEMSELVES POSSIBLE. TAKE A CLASS, TRAIN WITH FRIENDS, WORK OUT AT ONE OF OUR FITNESS CENTERS- OR TRY IT ALL! HAVE FUN WHILE INCREASING STRENGTH, ENDURANCE AND GAINING CONFIDENCE. 10,892 INDIVIDUALS PARTICIPATED IN SPORTS PROGRAMS IN 2025 WHILE THERE WERE ALMOST 60,000 INDIVIDUALS OF ALL AGES BENEFITING FROM FITNESS MEMBERSHIPS THROUGHOUT THE YEAR. 15588143 14547455 YOUTH DEVELOPMENT: THE YMCA OF CENTRAL TEXAS OFFERS QUALITY CHILD CARE PROGRAMS THAT ENCOURAGE LEARNING FOR CHILDREN THROUGH A STIMULATING ENVIRONMENT. OUR YMCA ALSO PROVIDES A SAFE, NURTURING ENVIRONMENT FOR ALL CHILDREN BY PROMOTING HEALTHY CHARACTER DEVELOPMENT OF SPIRIT, MIND AND BODY. TO MEET THESE GOALS, OUR PROGRAM INCORPORATES THE Y'S CORE VALUES - CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH - AS WELL AS THE 40 DEVELOPMENTAL ASSETS SET FORTH BY THE SEARCH INSTITUTE AND THE EXPERIENTIAL LEARNING MODEL. WE WORK COLLABORATIVELY WITH FAMILIES, COMMUNITIES, AGENCIES, AND SCHOOL DISTRICTS TO ENSURE THAT EACH CHILD RECEIVES A CONSISTENT SET OF LIFE SKILLS FOR SUCCESS. WE PARTNER WITH SEVEN LOCAL SCHOOL DISTRICTS AND OTHER NON-PROFITS AND AGENCIES SUCH AS THE VARIOUS EDUCATIONAL FOUNDATIONS FOR THE SCHOOL DISTRICTS, GREATER ROUND ROCK COMMUNITY FOUNDATION, AND THE CITIES OF ROUND ROCK, HUTTO, LEANDER, CEDAR PARK, GEORGETOWN, WACO AND BURNET AND SURROUNDING COUNTIES. WORKING WITH THESE AGENCIES GIVES US MORE OPPORTUNITY TO GIVE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATE IN THESE QUALITY YMCA PROGRAMS. AT THE YMCA, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. MOST IMPORTANTLY, CHILDREN LEARN HOW TO BE THEIR BEST SELVES. THAT MAKES FOR CONFIDENT KIDS TODAY, AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. ALMOST 46,000 CHILDREN WERE SERVED IN 2025 IN OUR CHILD DEVELOPMENT CENTER, AFTERSCHOOL CARE, CAMPS, AND OTHER PROGRAMS. 3988752 5324867 CAMP: BRINGING BACK MANY MEMORIES TO YOUTH AND TEENS, SUMMER CAMP IS A POWERFUL EXPERIENCE THAT CAN STRENGTHEN THE VALUES THAT PARENTS ARE TEACHING DAILY. FROM OUTDOOR ADVENTURE TO EXCURSION, SPECIALTY AND KINDER - WE HAVE IT ALL! AND EACH OF OUR CAMPS IS DESIGNED TO MAKE SUMMER FUN, EXCITING, CONVENIENT AND SAFE WHILE FOCUSING ON THE Y'S VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH. ALL OF OUR SUMMER DAY CAMPS PARTNER WITH LOCAL SCHOOL DISTRICTS THAT WE SERVE TO EDUCATE CHILDREN ABOUT ENVIRONMENTAL, NUTRITIONAL, HEALTH, AND COMMUNICATION ISSUES. OUR CORE VALUES ARE EMPHASIZED THROUGHOUT EACH PROGRAMMING DAY TO TEACH CHILDREN RESPECT FOR THEMSELVES AND OTHERS AT CAMP IN ADDITION TO EMULATING THESE CORE VALUES OUTSIDE OF THE CAMP ENVIRONMENT. WE ALSO OFFER OVERNIGHT, SPORTS, AND SPECIALTY CAMPS AS WELL. WORKING WITH PARTNERING AGENCIES, MILITARY SUPPORT GROUPS, AND CITIES AND COUNTIES, WE ARE ABLE TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED TO HELP BRING CHILDREN, FAMILIES, AND FRIENDS TOGETHER TO BE INVOLVED AND ENGAGED AS WE ENCOURAGE THEIR PERSONAL GROWTH. 29, 292 INDIVIDUALS WERE SERVED IN 2025 THROUGH SUMMER CAMP, SPECIALTY CAMP, OVERNIGHT AND SUMMER RESIDENT CAMP. 35763175 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false true true true false false false false false false false false false false true 100 0 1972 true true true false false false false true true false false X 46 42 true false false false false false false true true false true true true true true true true true true true false false X Kellie Bolin Chief Financial Officer 5126155514 1812 NORTH MAYS ROUND ROCK TX 78664 BLAKE MAGEE DIRECTOR 3.0 X 0 0 0 BLAKE NOTGRASS DIRECTOR 3.0 X 0 0 0 BRENT BAKER DIRECTOR 3.0 X 0 0 0 BUDDY CROSSLEY DIRECTOR 3.0 X 0 0 0 CARL MILLER DIRECTOR 3.0 X 0 0 0 CATHY HECKENLIVELY DIRECTOR 3.0 X 0 0 0 CHARLIE CULPEPPER DIRECTOR 3.0 X 0 0 0 CHRIS UTZ DIRECTOR 3.0 X 0 0 0 CHUCK GLACE DIRECTOR 3.0 X 0 0 0 DANNY MEIGS DIRECTOR 3.0 X 0 0 0 DAVID HAYS DIRECTOR 3.0 X 0 0 0 DEANNA MILLER DIRECTOR 3.0 X 0 0 0 DOUG GROVES DIRECTOR 3.0 X 0 0 0 FELIX MUNSON DIRECTOR 3.0 X 0 0 0 GEORGE WHITE DIRECTOR 3.0 X 0 0 0 GORDON LOGAN DIRECTOR 3.0 X 0 0 0 GREG DAVIS DIRECTOR 3.0 X 0 0 0 JIM BOLES DIRECTOR 3.0 X 0 0 0 JIM ORR DIRECTOR 3.0 X 0 0 0 JOE BAKER DIRECTOR 3.0 X 0 0 0 JOE GUYTON DIRECTOR 3.0 X 0 0 0 JOHN AVERY DIRECTOR 3.0 X 0 0 0 JOHN NELSON DIRECTOR 3.0 X 0 0 0 JON SLOAN DIRECTOR 3.0 X 0 0 0 JULIE BURTON DIRECTOR 3.0 X 0 0 0 KASSI HORNER DIRECTOR 3.0 X 0 0 0 KAT WILLIS DIRECTOR 3.0 X 0 0 0 KEITH HAGLER DIRECTOR 3.0 X 0 0 0 KRISTIN STEVENS DIRECTOR 3.0 X 0 0 0 LEE MCINTOSH DIRECTOR 3.0 X 0 0 0 LETICIA SAENZ DIRECTOR 3.0 X 0 0 0 LEW CURATOLO DIRECTOR 3.0 X 0 0 0 LORI RINGSTAFF DIRECTOR 3.0 X 0 0 0 MARK DIETZ DIRECTOR 3.0 X 0 0 0 MARK HORAN DIRECTOR 3.0 X 0 0 0 MIKE CHANEY DIRECTOR 3.0 X 0 0 0 MIKE DOSS DIRECTOR 3.0 X 0 0 0 NYLE MAXWELL DIRECTOR 3.0 X 0 0 0 PAT HAMILTON DIRECTOR 3.0 X 0 0 0 RENE FLORES DIRECTOR 3.0 X 0 0 0 RICHARD MASON DIRECTOR 3.0 X 0 0 0 RON HAGOOD DIRECTOR 3.0 X 0 0 0 ROSS SCHNEIDER DIRECTOR 3.0 X 0 0 0 ROY BEARD DIRECTOR 3.0 X 0 0 0 STEVE FLORES DIRECTOR 3.0 X 0 0 0 TIM TIMMERMAN DIRECTOR 3.0 X 0 0 0 TODD BUTLER DIRECTOR 3.0 X 0 0 0 TODD ROBISON DIRECTOR 3.0 X 0 0 0 TRACY LECHLER DIRECTOR 3.0 X 0 0 0 TREY TAPARAUSKAS DIRECTOR 3.0 X 0 0 0 WILL MATTHEWS DIRECTOR 3.0 X 0 0 0 WILL PECKHAM DIRECTOR 3.0 X 0 0 0 WILL WILLIAMS DIRECTOR 3.0 X 0 0 0 ZACH SMITH DIRECTOR 3.0 X 0 0 0 CAMERAN BAHR CHIEF OPERATIONS OFFICER 40.0 X 185198 0 37645 CARY RABB BOARD CHAIR 3.0 X 0 0 0 DAUPHEN JACKSON TREASURER 3.0 X 0 0 0 GREGG MILLER PAST CHAIR 3.0 X 0 0 0 JEFFREY ANDRESEN PRESIDENT/CEO 40.0 X 443014 0 57628 KELLIE BOLIN CHIEF FINANCIAL OFFICER 40.0 X 217687 0 35606 LAURA ARREDONDO CHIEF MARKETING OFFICER 40.0 X 155008 0 49106 LUCY REGIMBAL CHIEF HUMAN RESOURCES OFFICER 40.0 X 188228 0 31386 RICHARD W CARLTON CHIEF PROPERTY OFFICER 40.0 X 180879 0 21758 SHAUN TUGGLE SECRETARY 3.0 X 0 0 0 STEVE STAPP VICE CHAIR 3.0 X 0 0 0 THERESA CIRIGLIANO CHIEF DEVELOPMENT OFFICER 40.0 X 171062 0 30050 BRIAN SPENCE SENIOR VP OF YOUTH DEVELOPMENT 40.0 X 160028 0 35871 DAVID STRYJEWSKI VP OF OPERATIONS - EAST 40.0 X 160760 0 27468 KIMBERLEY YEAKEY VP OF OPERATIONS-WEST 40.0 X 160694 0 28767 CARLA AMACHER DISTRICT EXECUTIVE DIRECTOR 40.0 X 109938 0 30068 CONNIE BRADLEY CONTROLLER 40.0 X 117752 0 22238 GARY GRUMOLI DISTRICT EXECUTIVE DIRECTOR 40.0 X 122950 0 23495 KOLBI ANDRESEN VP OF OPERATIONS - EAST 40.0 X 133826 0 24800 RACHEL WEHMEYER VP OF CAMP OPERATIONS 40.0 X 128433 0 32135 2635457 0 488021 17 false true false CHASCO CONSTRUCTORS LTD LLP P O BOX 1057 ROUND ROCK TX 78680 CONSTRUCTION 9529350 Executive Cleaning Group LLC 835 Winnsboro Dr Round Rock TX 78664 JANITORIAL SERVICES 764220 Rejuvenate Landscapes LLC 2206 Sedgewick Ln Round Rock TX 78664 Landscaping Services 180616 Lott Brothers Construction Company LTD 406 N Lee St Suite 201 Round Rock TX 78664 CONSTRUCTION 135384 JIMMY BAILEY FIRE DRAGON KARATE 432 MADISONS WAY CEDAR PARK TX 78613 PROFESSIONAL SERVICES 118694 6 0 0 207750 0 223086 2603581 3034417 Childcare Revenue -- School Age 13545526 13545526 Membership Revenue 13451931 13451931 Day Camp Revenue 5385583 5385583 Childcare Revenue -- Infant/Toddler/Preschool 1001929 1001929 Resident Camp Revenue 535100 535100 3724008 3724008 0 0 37644077 1311005 0 0 1311005 0 0 0 0 0 0 0 0 123316 0 111948 11368 0 11368 0 11368 0 0 0 1162673 207750 992270 170403 170403 Miscellaneous 900099 522044 522044 0 0 Gain on Insurance Claim 900099 282290 282290 0 0 0 0 0 0 0 0 0 0 804334 42975604 38448411 11368 1481408 0 0 2697037 1087507 1364067 245463 17496994 16684061 645594 167339 798319 798319 0 0 961062 889764 55973 15325 1786916 1561804 194271 30841 80663 68561 12102 38000 31919 5701 380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586767 0 574887 11880 201079 73873 65757 61449 0 0 0 0 2940965 2898002 42963 0 240564 180867 58983 714 0 0 0 0 334324 88509 48102 197713 95939 95939 0 0 481580 462639 18941 0 3503017 3256317 246700 0 1464725 1442014 22534 177 PROGRAM SUPPLIES 2640480 2635137 5343 0 CONTRACT SERVICE FEES 3436532 2880568 515590 40374 EQUIPMENT SUPPLIES 420260 407983 12277 0 326327 219392 106935 0 40531550 35763175 3996720 771655 0 0 39559297 32012434 2789644 2734575 634860 603856 0 0 0 0 390000 370500 433436 403480 1534693 489600 104868351 27093262 67669202 77775089 0 0 3500 3500 0 0 0 1702208 2104694 114716840 116497728 2132782 3413580 0 0 3065689 950149 0 0 0 0 0 0 3916636 3746187 0 0 1123269 1465294 10238376 9575210 100835754 103004673 3642710 3917845 0 0 0 0 0 0 104478464 106922518 114716840 116497728 2444054 0 X false true true false X 1354559 3024588 3693028 3599273 2826667 14498115 17458146 26995831 31892139 35237591 37644077 149227784 0 0 0 0 170930 156072 214074 341372 341372 1223820 18983635 30176491 35799241 39178236 40812116 164949719 263882 377157 1711840 331980 637865 3322724 0 0 0 0 0 0 263882 377157 1711840 331980 637865 3322724 161626995 28961 200501 1543272 1904231 1311005 4987970 24799 9886 10990 24470 11368 81513 53760 210387 1554262 1928701 1322373 5069483 0 0 598629 386296 498559 594705 1182487 3260676 19636024 30773174 37852062 41701642 43316976 173279878 0.93275 0.93668 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 533113.0, COLUMN B - 351551.0, COLUMN C - 392679.0, COLUMN D - 404661.0, COLUMN E - 522044.0, COLUMN F - 2204048.0; DESCRIPTION - NET INCOME FUNDRAISING, COLUMN A - 65516.0, COLUMN B - 34745.0, COLUMN C - 105880.0, COLUMN D - 190044.0, COLUMN E - 378153.0, COLUMN F - 774338.0; DESCRIPTION - GAIN ON INSURANCE CLAIM, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 282290.0, COLUMN F - 282290.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553779 80878 0 634657 494746 59033 0 553779 434484 60262 0 494746 505438 -70954 0 434484 455522 49916 0 505438 0.0 1.0 0.0 true false 17449518 0 17449518 67154866 0 23945052 43209814 0 0 0 0 6777015 0 2416444 4360571 13486952 0 731766 12755186 77775089 Federal Income Taxes FINANCE LEASE OBLIGATION 1465294 1465294 43428924 341372 111948 453320 42975604 0 0 42975604 40984870 341372 111948 453320 40531550 0 0 40531550 Schedule D, Part V, Line 4 Intended uses of endowment funds The Fund will be used for support of the charitable, scientific or education purposes of the YMCA and its mission Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RV PARK/RENTAL EXPENSES - 111948 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RV PARK/RENTAL EXPENSES - 111948 RED DIRT CONCERT 319410 73000 246410 0 0 26014 26703 88045 86908 GEORGETOWN SOIREE 247967 19200 228767 0 0 2972 10124 7195 149549 17 803046 115550 687496 11056 11668 147511 82147 62247 280131 1370423 207750 1162673 11056 11668 176497 118974 157487 516588 992270 170403 X X X X false false false false false false false false false JEFFREY ANDRESEN PRESIDENT/CEO 381867 0 50250 0 10897 0 42000 0 15628 0 500642 0 0 0 KELLIE BOLIN CHIEF FINANCIAL OFFICER 209223 0 6371 0 2093 0 26272 0 9334 0 253293 0 0 0 CAMERAN BAHR CHIEF OPERATIONS OFFICER 178553 0 5460 0 1185 0 23116 0 14529 0 222843 0 0 0 LUCY REGIMBAL CHIEF HUMAN RESOURCES OFFICER 181379 0 5354 0 1495 0 22706 0 8680 0 219614 0 0 0 RICHARD W CARLTON CHIEF PROPERTY OFFICER 174743 0 4992 0 1144 0 21758 0 0 0 202637 0 0 0 THERESA CIRIGLIANO CHIEF DEVELOPMENT OFFICER 165098 0 4992 0 972 0 20716 0 9334 0 201112 0 0 0 LAURA ARREDONDO CHIEF MARKETING OFFICER 148722 0 5142 0 1144 0 21215 0 27891 0 204114 0 0 0 BRIAN SPENCE SENIOR VP OF YOUTH DEVELOPMENT 149908 0 4790 0 5330 0 20243 0 15628 0 195899 0 0 0 DAVID STRYJEWSKI VP OF OPERATIONS - EAST 154730 0 4875 0 1155 0 19393 0 8075 0 188228 0 0 0 KIMBERLEY YEAKEY VP OF OPERATIONS-WEST 154619 0 4698 0 1377 0 19433 0 9334 0 189461 0 0 0 KOLBI ANDRESEN VP OF OPERATIONS - EAST 129021 0 3900 0 905 0 16120 0 8680 0 158626 0 0 0 RACHEL WEHMEYER VP OF CAMP OPERATIONS 123616 0 3900 0 917 0 16508 0 15627 0 160568 0 0 0 RON HAGOOD BOARD MEMBER 88451 THE ORGANIZATION PAID HAGOOD ENGINEERING ASSOCIATES, INC. FOR ENGINEERING SERVICES. RON HAGOOD IS A BOARD MEMBER AND HIS BROTHER IS THE OWNER OF HAGOOD ENGINEERING ASSOC. INC. false Chuck Glace Board Member 9529350 The organization paid Chasco Constructors, LTD, LLP for construction services related to improvements to the Organizations facilities. false Felix Munson Board Member 14921 The Organization paid Anchor-Ventana Glass for repair and replacement glass at the Chasco facility. false Jim Orr Board Member 18822 The Organization paid GT Distributors, Inc. for raffle items included at fundraising events. false Doug Groves Board Member 265947 The Organization paid Program Insurance Group for facility insurance premiums. false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Ron Hagood - Business relationship, Chuck Glace - Business relationship, Felix Munson - Business relationship, Jim Orr - Business relationship, Doug Groves - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is reviewed by the CFO and sent to the budget and finance committee board members for their review and approval; after which, then the 990 is made available to the entire board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The CEO administers the policy and and disputed action of the CEO with respect to conflict of interest matters are resolved by the Executive Committee. Form 990, Part VI, Line 15a Process to establish compensation of top management official The organization determines salary based on recommendations set up by the YMCA of USA salary administration task force. Form 990, Part VI, Line 15b Process to establish compensation of other employees Jeffrey D. Andresen, President/CEO, Annual review, 2025 Form 990, Part VI, Line 19 Required documents available to the public Upon request Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 3724008, Related or Exempt Function Revenue: 3724008, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VI, Section B, line 11b: The 990 is reviewed by the CFO and sent to the Budget and Finance Committee for review. The 990 is then reviewed at the Executive Committee meeting and finally the Board meeting annually prior to filing. Form 990, Part VI, Section B, line 12c: The President administers this policy and any disputed action of the President with respect to conflict of interest matters shall be resolved by the Executive Committee.