2026-05-29T14:45:36-07:00 2023-12-31 933732486 ESCUTIA WOODS PLLC 2462 SANTA MARIA LANE CORPUS CHRISTI TX 78415 990 2023-01-01 741211670 YMCA of the Coastal Bend YMCA 3618821741 417 S Upper Broadway St Corpus Christi TX 78401 Estevan Guerra Executive Director 2026-05-29 true true Brenda E Woods CPA P01399462 3612887727 X 2023 2025-03-06 01:10:19Z X Estevan Guerra 1754060 false X https://ymca-cc.org/ X 1939 TX THE MISSION OF THE YMCA OF THE COASTAL BEND IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 15 14 138 15 0 192969 426094 846042 1086401 -24638 169755 31314 43972 1045687 1726222 0 0 794817 865235 0 23772 472040 701445 1266857 1566680 -221170 159542 2390780 2471799 241914 332521 2148866 2139278 THE MISSION OF THE YMCA OF THE COASTAL BEND IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 806901 490018 YOUTH DEVELOPMENT - THE YMCA OF THE COASTAL BEND IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PROGRAMS HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THESE PROGRAMS INCLUDE AFTER-SCHOOL CHILDCARE, AS WELL AS SUMMER AND HOLIDAY CAMPS FOR SCHOOL AGED CHILDREN, YOUTH SPORTS PROGRAMS, AND AQUATICS PROGRAMS. LICENSED CHILDCARE IS PROVIDED THROUGH OUR Y AFTER-SCHOOL PROGRAM AT 1 SCHOOL IN THE DISTRICT. 391784 596383 HEALTHY LIVING - THE Y IS A NATIONAL LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND AND BODY. AS A RESULT, OVER 4,000 YMCA OF THE COASTAL BEND MEMBER AND NONMEMBER PROGRAM PARTICIPANTS ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH.OUR YMCA OFFERS FACILITIES AND EQUIPMENT IN THE FIELD OF HEALTH ENHANCEMENT, PERSONAL FITNESS EVALUATIONS AND CLASSES THAT PROMOTE HEALTHY LIFESTYLES THOUGH REGULAR EXERCISE. (See Schedule O) 92096 SOCIAL RESPONSIBILITY - THE YMCA OF THE COASTAL BEND BELIEVES IN GIVING BACK TO OUR COMMUNITY. INCLUDED IN OUR OUTREACH EFFORTS, WE HOST A TEEN LEADERSHIP DEVELOPMENT PROGRAM. OUR YMCA LITERACY PROGRAM PROVIDED STUDENTS THE OPPORTUNITY TO RECEIVE TUTORING SERVICES ADMINISTERED AT LOCAL SCHOOLS. ALSO, THROUGH OUR YOUTH AND GOVERNMENT CLUBS, TEENS BUILT SKILLS THROUGH HANDS-ON PARTICIPATION IN MOCK LEGISLATIVE, JUDICIAL, AND MEDIA ACTIVITIES AT LOCAL REGIONAL AND STATE-WIDE EVENTS. 1290781 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 138 true false false false false false false false 0 false false false false false false false X 15 14 false false true false false false false true true false false true true true true true true true true false X Estevan Guerra 3618821741 417 S Upper Broadway Corpus Christi TX 784013431 Guinevere Lynn Ruppert Executive Dir. 40.00 0.00 X 60000 0 0 Marcus Lozano President 1.00 0.00 X X 0 0 0 Alex Garcia Vice President 1.00 0.00 X X 0 0 0 Cam Deter Secretary 1.00 0.00 X X 0 0 0 Celina Lopez Leon Director 1.00 0.00 X 0 0 0 Martin De Los Santos Director 1.00 0.00 X 0 0 0 Freddy Martinez Director 1.00 0.00 X 0 0 0 Rob Leon Director 1.00 0.00 X 0 0 0 Trina Martinez Director 0.00 0.00 X 0 0 0 Judge Inna Klein Director 0.00 0.00 X 0 0 0 Robert Heil Director 0.00 0.00 X 0 0 0 Susie Sullivan Treasurer 0.00 0.00 X X 0 0 0 Austin Anderson Director 0.00 0.00 X 0 0 0 Richard Schmidt Director 0.00 0.00 X 0 0 0 Bob Blair Director 0.00 0.00 X 0 0 0 60000 0 false false false 0 426094 426094 Aquatics Program 713940 296352 296352 Membership Fee Revenue 713940 484031 484031 Youth After School Care 713940 53980 53980 Youth Day Camps 713940 177016 177016 Youth Sports 713940 69035 69035 5987 5987 1086401 169755 169755 0 0 0 0 62350 27838 34512 0 0 Incidental Fees - Program Rel. 9460 9460 9460 1726222 1265616 0 0 0 0 60000 54000 4200 1800 0 687710 620346 49091 18273 27281 24604 1944 733 33253 29990 2370 893 56991 51399 4062 1530 0 0 0 0 0 0 71074 5950 65124 0 92024 87232 4249 543 0 0 154037 138633 15404 0 0 0 7861 7861 0 135547 121993 13554 131746 115282 16464 Other 51259 14633 36626 Bank Fees 31178 31178 Repairs and Maintenance 26719 26719 0 1566680 1290781 252127 23772 20803 0 0 10500 55101 0 0 0 0 0 0 6216779 3976944 2359377 2239835 100 0 0 0 0 176863 2390780 2471799 34661 95974 16950 207253 183675 35922 241914 332521 X 2148866 2139278 2148866 2139278 2390780 2471799 159542 -169130 X false true X true false X 241374 330121 256379 192969 426094 1446937 861360 499939 789054 846042 1095861 4092256 0 0 0 1102734 830060 1045433 1039011 1521955 5539193 0 0 5539193 61037 54411 46758 169755 331961 0 61037 54411 46758 169755 331961 0 0 1163771 884471 1092191 1039011 1691710 5871154 0.94350 0.05650 X Part I: Additional Information Schedule A (Change in Public Charity Classification) - The YMCA of the Coastal Bend has been classified by the Internal Revenue Service as a public charity under Section 509(a)(2). In prior years, the Organization was reported under Section 170(b)(1)(A)(vi). Upon review of the YMCA of the Coastal Bend's IRS determination letter, management determined that classification under Section 509(a)(2) is appropriate. The current year Form 990 reflects this classification. Part I, Line 12f: Supported Org Not Named in Organizing Documents RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 100 253820 -24638 229082 100 316077 46743 109000 253820 261688 54389 316077 250975 61013 50300 261688 false false false 143175 143175 5555079 3519645 2035434 518525 457299 61226 2239835 MINERAL RIGHTS RECEIVABLE 176863 176863 SALARIES AND BENEFITS PAYABLE 35922 35922 X 1726222 1726222 1726222 1566680 1566680 1566680 Part X : FIN48 Footnote The YMCA of the Coastal Bend is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 509(a)(2). The YMCA of the Coastal Bend follows the provisions of FASB ASC 740, Income Taxes, related to accounting for uncertainty in income taxes. Management has evaluated the YMCA of the Coastal Bends tax positions and concluded that there are no uncertain tax positions requiring recognition or disclosure in the financial statements. The YMCA of the Coastal Bend is subject to examination by taxing authorities for a period of three years from the date of filing. X false Annual Gala 62350 62350 27838 62350 62350 27838 27838 34512 Form 990, Part VI, Section B, Line 11b THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING AND IS EMAILED TO ALL BOARD MEMBERS IN CASE ONE WAS NOT PRESENT. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICIES ARE SIGNED BY EACH INCOMING BOARD MEMBER. Form 990, Part VI, Section B, Line 15a THE Y-USA HAS A WRITTEN SALARY ADMINISTRATION PLAN THAT DESCRIBES THE POINTS AWARDED TO EACH POSITION. COMPARISONS ARE MADE BY THE Y-USA TO GIVE THE LOCAL AUTONOMOUS ORGANIZATIONS GUIDELINES TO FOLLOW ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15b THE Y-USA HAS WRITTEN A SALARY ADMINISTRATION PLAN THAT DESCRIBES THE POINTS AWARDED TO EACH POSITION. COMPARISONS ARE MADE BY THE Y-USA TO GIVE THE LOCAL AUTONOMOUS ORGANIZATIONS GUIDELINES TO FOLLOW. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Late Filing The YMCA of the Coastal Bend is filing its Form 990 for the year ended December 31, 2023 after the original due date due to operational and financial challenges. In 2026, the Corpus Christi Community Center (formerly YMCA of the Coastal Bend) engaged a Certified Public Accountant and has begun taking steps to address prior year filings. The YMCA of the Coastal Bend is currently working to complete its 2024 Form 990 and has timely filed an extension for 2025. Management is committed to ensuring timely filings going forward. FORM 990, PART I, LINE 1 THE YMCA OF COASTAL BEND WAS FIRST STARTED IN THE COASTAL BEND AREA IN 1886 AND LATER INCORPORATED IN 1939 AS AN AFFILIATE OF THE NATIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION. THE YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OF THE COASTAL BEND IS PRIMARILY SUPPORTED THROUGH CONTRIBUTIONS, MEMBERSHIP, AND PROGRAM FEES AND OPERATES IN THE CORPUS CHRISTI, TX AREA. THE YMCA OF THE COASTAL BEND PROVIDES PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES. THE YMCA OF COASTAL BEND ENCOURAGES AND PROMOTES HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH SCHOOL AGE CHILD CARE, CAMPS, YOUTH SPORTS, TEEN ACTIVITIES, AQUATICS, ADULT & YOUTH WELLNESS PROGRAMS, FAMILY ACTIVITIES, AND OPPORTUNITIES FOR INDIVIDUALS TO VOLUNTEER. Form 990, Part II, Signature of Officer Estevan Guerra, the individual signing the Form 990, was not in his current role during the year ended December 31, 2023. The information presented in this return is based on the YMCA of the Coastal Bends books and records, as well as information provided by prior management, independent auditors, and oversight of the Board of Directors. Management has made a good faith effort to ensure the return is complete and accurate based on the information available. Form 990, Part VIII, Fundraising Event Expenses The YMCA of the Coastal Bend conducted a fundraising event during the year. Detailed records supporting the classification of specific event-related expenses were not available. Accordingly, total expenses associated with the events have been reported as other direct expenses. Management believes this presentation is reasonable based on the nature of the expenditures. Form 990, Part XI, Line 5, Other Changes in Net Assets During the current year, the Organization recorded adjustments identified by the independent auditors that relate to prior-period financial statements. These adjustments impacted the beginning net assets balance for the current year and differed from the ending net assets reported on the originally filed 2022 Form 990. Part III, Line 4a, Statement of Program Service Accomplishments YOUTH DEVELOPMENT (CONTINUED) SUMMER AND HOLIDAY CAMPS SERVE YOUTH AT 1 SITE ON THE NORTH SIDE OF CORPUS CHRISTI. Y YOUTH SPORTS EMPHASIZE THE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. OUR AQUATICS PROGRAMS PROMOTE WATER SAFETY, SKILLS DEVELOPMENT, SELF-ESTEEM AND HEALTHY HABITS. Part III, Line 4b, Statement of Program Service Accomplishments HEALTHY LIVING (CONTINUED) YMCA HEALTH & WELLNESS PROGRAMS INCLUDE GROUP EXERCISE CLASSES, STRENGTH TRAINING PROGRAMS, PERSONAL TRAINING, ADULT SPORTS AND PROGRAMS TAILORED FOR ACTIVE OLDER ADULTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO PEOPLE OF ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. Part VI, Line 4 Organization Name Change History The organization was originally incorporated as Young Mens Christian Association of Corpus Christi. In November 2006, the organization formally adopted the name YMCA of the Coastal Bend; however, due to administrative oversight, this name change was not consistently reflected on prior Forms 990 filed with the Internal Revenue Service. In December 2025, the organization legally changed its name to Corpus Christi Community Center, Inc. The 2023 Form 990 is being filed under the organizations legal name as of the date of filing, and this disclosure is provided to clarify the historical naming inconsistencies in prior filings.