2024-06-11T13:58:44+00:00 2023-08-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2022-09-01 750871732 Young Men's Christian Association of Midland Texas YOUN 4326822551 PO Box 954 Midland TX 79702 Ed Jackson Administrative Services Director 4326822551 2024-06-11 true CHRISTINE BEARDEN 999009999 true C Marc Martin CPA P01428723 4326850094 2015-03-20 X 2022 2023-04-26 12:10:37Z YMCA of Midland Texas DEAN SNIDOW PO Box 954 Midland TX 79702 9503269 false X WWW.MIDLANDYMCA.ORG X 1953 TX THE YMCA OF MIDLAND OFFERS A DIVERSE ARRAY OF ACTIVITIES AND PROGRAMS TAILORED TO INSPIRE WELLNESS, PERSONAL GROWTH, AND COMMUNITY ENGAGEMENT. FROM FITNESS FACILITIES AND EQUIPMENT TO YOUTH DEVELOPMENT INITIATIVES, AQUATICS PROGRAMS , AND COMMUNITY-BUILDING EVENTS, THE MIDLAND YMCA IS A HUB OF ACTIVITY FOR INDIVIDUALS AND FAMILIES ALIKE. ENGAGE IN FITNESS CLASSES, JOIN YOUTH SPORTS LEAGUES, PARTICIPATE IN VOLUNTEER OPPORTUNITIES, AND CONNECT WITH YOUR COMMUNITY THROUGH CULTURAL AND SOCIAL EVENTS. WITH A FOCUS ON INCLUSIVITY AND HOLISTIC WELL-BEING, THE MIDLAND YMCA IS YOUR DESTINATION FOR A VIBRANT AND ENRICHING EXPERIENCE, FOSTERING A SENSE OF BELONGING AND POSITIVE TRANSFORMATION. OUR DIVERSE RANGE OF ACTIVITIES AND PROGRAMS IS DESIGNED TO INSPIRE HEALTHY LIVING, PROMOTE SOCIAL RESPONSIBILITY, AND EMPOWER PEOPLE OF ALL AGES. OUR Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT , CONNECTED, AND SECURE CHILDREN, FAMILIES AND COMMUNITIES. 18 18 209 270 0 0 2506134 2643019 5302888 5937276 425040 285719 38909 569220 8272971 9435234 299668 387900 0 3388180 3726384 0 18402 2261096 2653150 5948944 6767434 2324027 2667800 17684853 20541217 523939 642549 17160914 19898668 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 2981015 135455 2804055 HEALTHY LIFESTYLE PROGRAMS - YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE UNITY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, AND STRESS MANAGEMENT. YMCA'S OFFER A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND SENIORS. YMCA MEMBERSHIP PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ABILITIES, INCOMES, AND BACKGROUNDS BY PROVIDING A WELCOMING ATMOSPHERE, WHERE HEALTH SEEKERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR OVERALL WELL-BEING. THESE MEMBERSHIP AND HEALTH PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. NO ONE IS DENIED MEMBERSHIP IN THE YMCA BECAUSE OF AN INABILITY TO PAY THE MEMBERSHIP FEE. THE YMCA PROVIDED $135,455 IN SCHOLARSHIPS TO CHILDREN AND FAMILIES FOR MEMBERSHIP DURING THE YEAR. 2442512 249460 2163958 CHILD CARE PROGRAMS - THE PURPOSE OF THE YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT IN THEIR PARENTS AS WELL. THESE PROGRAMS HELP YOUTH DEVELOP MORAL AND ETHICAL BEHAVIOR , SELF-ESTEEM AND LEADERSHIP. CHILD CARE PROGRAMS FOR CHILDREN BETWEEN 6 WEEKS AND 13 YEARS OF AGE INCLUDE INFANT CARE, PRE-SCHOOL AND SCHOOL AGE CARE, SUMMER DAY CAMP AND HOLIDAY CAMPS. TEENS MAY PARTICIPATE IN SPORTS, FITNESS PROGRAMS AND YOUTH IN GOVERNMENT PROGRAMS. IN MANY INSTANCES, YMCA PROGRAMS MAKE IT POSSIBLE FOR THE PARENTS OF CHILDREN IN OUR PROGRAMS TO REMAIN EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED BELOW COST ON AN ABILITY TO PAY BASIS. A TOTAL OF $249,460 WAS AWARDED IN FINANCIAL ASSISTANCE FOR LICENSED CHILD CARE SERVICES. 390197 3027 204208 YOUTH & FAMILY PROGRAMS - YOUTH SPORTS ACTIVITIES PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. DEVELOPING EACH CHILD'S INDIVIDUAL SKILLS IS A KEY COMPONENT AS IS THE FULL AND EQUAL PARTICIPATION OF ALL CHILDREN IN EVERY GAME. YOUTH SPORTS PROGRAMS ALSO HELP STRENGTHEN FAMILY BONDS AS PARENTS ARE VOLUNTEER COACHES AND OFTEN SIBLINGS WATCH EACH OTHER'S GAMES. PARTICIPANTS IN YOUTH SPORTS BUILD A FOUNDATION FOR LIFE LONG HEALTHY HABITS. YMCA AQUATICS PROGRAM EMPHASIZES WATER SAFETY, TEACHES PEOPLE OF ALL AGES TO SWIM, AND PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE. THERE WAS $3,027 AWARDED FOR YOUTH SPORTS AND SWIMMING LESSONS. 5813724 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 true false false false false false false false false true 0 0 209 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 JOHN WILKINSON SECRETARY 2.0 X X 0 0 0 RUSSELL POTTER IMMEDIATE PAST CHAIR 2.0 X X 0 0 0 RYAN PECKHAM VICE CHAIR 2.0 X X 0 0 0 AKINFOLAMI(FLO) AKINTUNJI DIRECTOR 2.0 X 0 0 0 ALEX CASTANEDA DIRECTOR 2.0 X 0 0 0 ANDREW BASTIEN DIRECTOR 2.0 X 0 0 0 BILL LANIER DIRECTOR 2.0 X 0 0 0 BLAKE LINNERUD 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 HEATHER HUNSTABLE DIRECTOR 2.0 X 0 0 0 JESSICA LINDEMOOD DIRECTOR 2.0 X 0 0 0 MARK DETTMAN DIRECTOR 2.0 X 0 0 0 ROBIN WILSON DIRECTOR 2.0 X 0 0 0 TONY GOYANG DIRECTOR 2.0 X 0 0 0 TRIPP EDWARDS DIRECTOR 2.0 X 0 0 0 CHRISTINE BEARDEN PRESIDENT/CEO 40.0 X 205560 0 0 EDWIN JACKSON ADMINISTRATIVE SERVICES DIRECTOR 40.0 X 113404 0 0 318964 0 0 2 false true false 0 20000 0 153656 0 1104647 1364716 67322 2643019 Youth Development 3133220 3133220 Healthy Living 2804056 2804056 Social Responsibility 0 0 0 0 0 0 5937276 310259 0 0 310259 0 0 0 0 541741 0 0 541741 0 0 0 0 0 0 0 0 0 0 0 -24540 0 0 0 -24540 -24540 -24540 91555 153656 68035 23520 0 23520 0 0 0 0 0 0 3959 0 3959 3959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9435234 5941235 0 850980 0 0 387900 387900 0 0 0 0 370069 151403 218666 0 0 0 0 0 2627473 2394924 232549 0 0 0 0 0 487262 421052 66210 0 241580 213579 28001 0 0 0 0 0 0 0 0 0 25423 0 25423 0 0 0 0 0 0 0 0 0 0 0 298408 153771 144637 0 69077 57004 0 12073 592245 592245 0 0 0 0 0 0 0 0 0 0 525671 525671 0 0 43758 43758 0 0 0 0 0 0 41982 35748 6234 0 0 0 0 0 117944 0 117944 0 732189 638307 87553 6329 176850 168759 8091 0 OTHER 29603 29603 0 0 0 0 0 0 6767434 5813724 935308 18402 0 0 0 0 1871957 2406739 0 0 14418 16250 0 0 0 0 0 0 0 0 0 0 88360 75624 21014712 9198009 9818193 11816703 5891925 6225901 0 0 0 0 0 0 17684853 20541217 493252 615499 0 0 30687 27050 0 0 0 0 0 0 0 0 0 0 0 0 523939 642549 16718091 19448279 442823 450389 0 0 0 0 0 0 17160914 19898668 17684853 20541217 2667800 116282 -46328 0 0 X false true X true false X 4264465 3688934 4104899 4868926 5447075 22374299 2030368 1618484 2304674 2940096 3133220 12026842 0 0 0 6294833 5307418 6409573 7809022 8580295 34401141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34401141 387867 294546 275957 481062 852000 2291432 0 387867 294546 275957 481062 852000 2291432 0 -9302 30227 33541 -17113 2939 40292 6673398 5632191 6719071 8272971 9435234 36732865 0.9365 0.9509 0.06 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - -9302.0, COLUMN B - 30227.0, COLUMN C - 33541.0, COLUMN D - -17113.0, COLUMN E - 2939.0, COLUMN F - 40292.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 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 MEMBER OF THE TEXAS ALLIANCE OF YMCAS, WHICH IS COMPRISED OF ALL YMCAS IN TEXAS. THE PRIMARY FOCUS IS TO DEVELOP A STATEWIDE LEGISLATIVE/ADVOCACY AGENDA TO PRIORITIZE ISSUES AND FOCUS THE ALLIANCES' EFFORTS. THE ALLIANCE RETAINS A LOBBYIST TO MONITOR LEGISLATION AFFECTING YMCAS AND PROACTIVELY POSITIONS YMCAS AS LEADERS IN THE DEVELOPMENT OF CHILDREN AND YOUTH, HEALTH AND WELL BEING FOR ALL AND FAMILY STRENGTHENING. AN ANNUAL STATEWIDE PUBLIC POLICY CONFERENCE IS HELD TO EDUCATE LOCAL YMCA LEADERSHIP ON ISSUES. DURING IN-SESSION YEARS, LOCAL YMCAS ARE ENCOURAGED TO VISIT WITH THEIR LEGISLATORS TO EDUCATE THEM OF THEIR YMCA WORK IN THE RESPECTIVE COMMUNITIES. 5891935 0 353976 20000 0 6225911 4833621 1750000 -671686 20000 5891935 4968756 0 884865 1020000 4833621 4695422 0 293334 20000 4968756 4621217 94205 20000 4695422 0.93 0.03 0.04 false false 4007148 4007148 0 14587381 7697570 6889811 0 0 0 0 0 2230145 1500439 729706 0 190038 0 190038 11816703 0 X 9573223 116282 0 116282 9456941 46328 -68035 -21707 9435234 6835469 68035 68035 6767434 0 0 6767434 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 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSES - -68035 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 68035 CLAY SHOOT 57325 40500 16825 19660 GOLF TOURNAMENT 72434 62834 9600 21027 2 115452 50322 65130 27348 245211 153656 91555 68035 68035 23520 true Scholarships 4278 387900 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 205560 0 0 0 0 0 0 0 0 0 205560 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. X 1 67322 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - ONE CONTRIBUTION OF .97 ACRE OF LAND 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: ;