2024-06-14T12:41:25+00:00 2023-12-31 742900215 Maxwell Locke & Ritter 401 Congress Ave Ste 1100 Austin TX 78701 990 2023-01-01 741193464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN YOUN 5123229622 55 North Interstate 35 AUSTIN TX 78702 Kathy Kuras President & CEO 5123229622 2024-06-14 true Kathy Kuras 999009999 Maxwell Locke Ritter P01281287 5123703200 2024-06-01 2023 2023-04-26 12:10:37Z Greater Austin YMCA Kathy Kuras 55 North Interstate 35 AUSTIN TX 78702 52026072 false X WWW.AUSTINYMCA.ORG X 1953 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. 26 26 2229 801 0 0 19396715 15430836 28487820 34669985 40711 1117324 638098 635810 48563344 51853955 1057288 59082 0 0 22333453 26998337 0 210000 1076684 14363398 17809022 37754139 45076441 10809205 6777514 78913872 87126209 14229458 15465870 64684414 71660339 THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 22561839 37034 22026526 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING INDIVIDUALS AND FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT IN THEIR COMMUNITY. PROGRAMS SUCH AS: GROUP ADULT CLASSES, DIABETES PREVENTION, ADULT SPORTS, PERSONAL TRAINING, AND OTHER RECREATIONAL ACTIVITIES ARE SOME EXAMPLES OF HEALTHY LIVING PROGRAMS THAT WE OFFER 12354695 20280 12061562 YOUTH DEVELOPMENT - 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, SUCH AS AFTERSCHOOL CHILDCARE, PRESCHOOL, YOUTH AND GOVERNMENT, SWIM LESSONS, YOUTH SPORTS, AND CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH 1077422 1769 1135716 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN BASIC NEEDS FOR ALL AND GIVING BACK AND SUPPORTING OTHERS. WE RESPOND TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, VOLUNTEERS AND OTHER NONPROFITS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE 35993956 true true false false false false false false true true false false false true false false true false false false false false true true false false false true true false false false false false false false false false false false false false true false false false true 55 0 true 2229 true true true false false false false true true false false false false X 26 26 false false false false true false false true true false true true true true true true true true true false false X X Andrew Wiggins 5123229622 55 N IH 35 AUSTIN TX 78702 ANAMITA MUKHERJEE BOARD SECRETARY 1.0 X X 0 0 0 BRIAN HAULOTTE BOARD CHAIR 1.0 X X 0 0 0 MARIKO BOSWELL TREASURER 1.0 X X 0 0 0 BART GUNKEL DIRECTOR 1.0 X 0 0 0 BLAINE BRUNSON DIRECTOR 1.0 X 0 0 0 CHARLES A CARLSON DIRECTOR 1.0 X 0 0 0 DANIELLE SKIDMORE DIRECTOR 1.0 X 0 0 0 DAVID QUINTANILLA DIRECTOR 1.0 X 0 0 0 DOROTHEE AULDRIDGE DIRECTOR 1.0 X 0 0 0 EVAN JOHNSON DIRECTOR 1.0 X 0 0 0 JANET BARKLEY BOOHER DIRECTOR 1.0 X 0 0 0 JEREMY BLACKMAN DIRECTOR 1.0 X 0 0 0 KATE HENDERSON DIRECTOR 1.0 X 0 0 0 KATHERINE BUTLER DIRECTOR 1.0 X 0 0 0 KATHY GREEN DIRECTOR 1.0 X 0 0 0 KELLY LATZ DIRECTOR 1.0 X 0 0 0 KIERSTAN SCHWAB DIRECTOR 1.0 X 0 0 0 LINDA JACKSON DIRECTOR 1.0 X 0 0 0 NICHOLE NEWLAN DIRECTOR 1.0 X 0 0 0 REAGAN NASH DIRECTOR 1.0 X 0 0 0 RICHARD ARCHER DIRECTOR 1.0 X 0 0 0 ROBERTA ROCHA BENHAM DIRECTOR 1.0 X 0 0 0 SAM GREER DIRECTOR 1.0 X 0 0 0 SEAN TAYLOR DIRECTOR 1.0 X 0 0 0 SHARMILA KASSAM DIRECTOR 1.0 X 0 0 0 SUSAN BURTON DIRECTOR 1.0 X 0 0 0 BRIAN CARTER COO 40.0 X 268871 0 14274 KATHRYN KATHRYN CEO 40.0 X 359521 0 47433 NICHOLE LOPEZ RILEY CS&IO 40.0 X 176639 0 30154 WILLIAM VAN PELT CAO 40.0 X 259597 0 536 JASON DANIEL VP OF OPERATION 40.0 X 206644 0 33523 ANDREW WIGGINS SENIOR VP OF FINANCE 40.0 X 142255 0 33250 DR MARIANA GONZALEZ VP OF HEALTHY LIVING AND EXPERIENCE 40.0 X 138064 0 27250 MARK HOUSEMAN GENERAL MANAGER 40.0 X 147893 0 5812 SEAN DOLES SENIOR DIR., MARKETING & COMMUNICATION 40.0 X 132050 0 36643 WENDELL MCCLELLON VP, PROPERTY & FACILITY MANAGEMENT 40.0 X 132223 0 20476 1963757 0 249351 35 false true false PROGRESSIVE COMMERCIAL AQUATICS 2510 FARRELL RD HOUSTON TX 77073 CONSTRUCTION and FACILITY MAINTENANCE TECHNOGYM USA CORP 700 US HWY 46 STE 210 FAIRFIELD NJ 07004 FITNESS EQUIPMENT MANUFACTURER AMAZON BUSINESS ACCOUNT PO BOX 035184 SEATTLE WA 98124 SUPPLIES PREMIER CLEANING PROS 835 WINNSBORO DR ROUND ROCK TX 78664 CONSTRUCTION FACIILITY MAINTENCANCE KMI SPORTS CONSTRUCTION 7070 US 290 DRIPPING SPRINGS TX 78620 CONSTRUCTION FACILITY MAINTENANCE 0 0 0 0 105000 14542317 783519 15430836 Membership Revenue 17943775 17943775 16726210 16726210 0 0 34669985 142180 142180 0 0 194 1133567 0 158617 194 974950 975144 975144 23617 13500 10117 10117 MISCELLANEOUS REVENUE 900099 625693 625693 0 0 0 0 625693 51853955 35295678 0 1127441 X 17406 17406 41676 41676 0 0 1397192 1139554 221801 35837 22362808 18465351 3321337 576120 912448 651028 239059 22361 593132 423197 155399 14536 1732757 1441580 245904 45273 210000 210000 4952640 3217728 1621843 113069 1220454 13516 1203792 3146 2794130 2624120 135614 34396 4089026 3846412 241881 733 144536 61702 79716 3118 164207 58251 97976 7980 9202 8782 420 0 0 0 0 2670138 2658895 11243 526241 481762 44479 EQUIPMENT RENTAL 559415 429225 130190 MISCELLANEOUS 168269 161697 6572 NATIONAL DUES 510764 413771 93450 3543 0 0 0 0 45076441 35993956 8005801 1076684 0 0 4373643 2842062 5229389 491583 0 0 0 0 0 0 0 0 0 0 74000 73677 108887387 38438227 66761785 70449160 2252613 12776771 0 0 0 0 222442 492956 78913872 87126209 2375422 3283328 0 0 5021913 5257052 0 0 0 0 0 0 0 0 6500000 6500000 332123 425490 14229458 15465870 64684414 71635339 0 25000 0 0 0 0 0 0 64684414 71660339 78913872 87126209 6777514 198411 0 X false true X true false X 2277664 11725657 11026575 19396715 15430836 59857447 27906120 19847688 19422464 29063727 35223804 131463803 0 0 0 0 0 0 0 0 0 0 0 0 30183784 31573345 30449039 48460442 50654640 191321250 76476 226958 91781 134004 65218 594437 0 0 0 0 0 0 76476 226958 91781 134004 65218 594437 190726813 26818 37620 160 19721 142180 226499 0 0 0 0 0 26818 37620 160 19721 142180 226499 0 0 0 0 0 0 0 0 0 10117 10117 30210602 31610965 30449199 48480163 50806937 191557866 0.9957 0.9785 0 0.0005 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 10117.0, COLUMN F - 10117.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4220540 293691 105000 33391 4375840 3551039 1094478 -327124 0 89521 8332 4220540 3648876 0 407513 0 500000 5350 3551039 4007515 0 225957 0 584596 0 3648876 3498929 0 618711 0 80000 30125 4007515 1.0 0.0 0.0 false true true 7832429 7832429 79697587 29804792 49892795 11533323 8633435 2899888 9824048 9824048 70449160 Finance Lease Obligation 60070 Operating Lease Obligation 365420 425490 Schedule D, Part V, Line 4 PART V, LINE 4: THE FUNDS REFERENCED IN PART V, LINE 1E ARE USED TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN, INCLUDING A BOARD-DESIGNATED AMOUNT OF $584,596 TO FUND PROJECT SAFE, A PROGRAM PROVIDING SWIM LESSONS TO MORE THAN ONE THOUSAND CHILDREN THROUGHOUT AUSTIN AND SURROUNDING AREAS. THIS PROGRAM HAS BEEN FUNDED BY THE ENDOWMENT FUND SINCE 2009. Schedule D, Part XI, Line 2(d) OTHER ADJUSTMENTS ENDOWMENT FUND REVENUES Schedule D, Part XII, Line 2(d) OTHER ADJUSTMENTS ENDOWMENT FUND EXPENSES Schedule D, Part V, Line 4 Intended uses of endowment funds THE FUNDS REFERENCED IN PART V, LINE 1E ARE USED TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN. true FDC GENEROSITY EXPERTS 203 AGAVE BLOOM COVE AUSTIN TX 78738 FUNDRAISING SERVICES false 0 210000 -210000 0 210000 -210000 TX GYM RAT OPEN 17221 17221 2000 9000 SPRING CONCERT 6396 6396 2500 0 23617 23617 4500 9000 13500 10117 Schedule G, Part I, Line 2b LIST OF TEN HIGHEST PAID FUNDRAISERS (I) NAME OF FUNDRAISER: FDC GENEROSITY EXPERTS (I) ADDRESS OF FUNDRAISER: 203 AGAVE BLOOM COVE, AUSTIN, TX 78738 false EMPLOYEE RELIEF FUND 103 41676 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. N/A X true true X X X true false false false false false false false false KATHRYN KATHRYN CEO 359521 0 0 0 0 0 47433 0 0 0 406954 0 0 0 BRIAN CARTER COO 268871 0 0 0 0 0 14274 0 0 0 283145 0 0 0 WILLIAM VAN PELT CAO 259597 0 0 0 0 0 536 0 0 0 260133 0 0 0 NICHOLE LOPEZ RILEY CS&IO 176639 0 0 0 0 0 30154 0 0 0 206793 0 0 0 JASON DANIEL VP OF OPERATION 206644 0 0 0 0 0 33523 0 0 0 240167 0 0 0 ANDREW WIGGINS SENIOR VP OF FINANCE 142255 0 0 0 0 0 33250 0 0 0 175505 0 0 0 SEAN DOLES SENIOR DIR., MARKETING & COMMUNICATION 132050 0 0 0 0 0 36643 0 0 0 168693 0 0 0 DR MARIANA GONZALEZ VP OF HEALTHY LIVING AND EXPERIENCE 138064 0 0 0 0 0 27250 0 0 0 165314 0 0 0 MARK HOUSEMAN GENERAL MANAGER 147893 0 0 0 0 0 5812 0 0 0 153705 0 0 0 WENDELL MCCLELLON VP, PROPERTY & FACILITY MANAGEMENT 132223 0 0 0 0 0 20476 0 0 0 152699 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE BENEFIT IS ANNUAL MEMBERSHIP DUES AT THE UNIVERSITY OF TEXAS CLUB, PAID ON BEHALF OF THE CEO, AS THE MEMBERSHIP IS USED EXCLUSIVELY FOR THE BENEFIT OF THE YMCA OF AUSTIN. Schedule J, Part I, Line 4a Severance or change-of-control payment BRIAN MITCHELL CARTER RECEIVED A SEVERANCE PAYMENT OF $19,358 IN 2023 RELATED TO RESTRUCTURING. JASON DANIEL RECEIVED A SEVERANCE PAYMENT OF $35,700 IN 2023 RELATED TO RESTRUCTURING. WILLIAM VAN PELT RECEIVED A SEVERANCE PAYMENT OF $60,112 IN 2023 RELATED TO A SEPARATION AGREEMENT Schedule J, Part I, Line 1a PART I, LINE 1A: THE BENEFIT IS ANNUAL MEMBERSHIP DUES AT THE UNIVERSITY OF TEXAS CLUB, PAID ON BEHALF OF THE CEO, AS THE MEMBERSHIP IS USED EXCLUSIVELY FOR THE BENEFIT OF THE YMCA OF AUSTIN. Schedule J, Part I, Line 4a BRIAN MITCHELL CARTER RECEIVED A SEVERANCE PAYMENT OF $19,358 IN 2023 RELATED TO RESTRUCTURING. JASON DANIEL RECEIVED A SEVERANCE PAYMENT OF $35,700 IN 2023 RELATED TO RESTRUCTURING. WILLIAM VAN PELT RECEIVED A SEVERANCE PAYMENT OF $60,112 IN 2023 RELATED TO A SEPARATION AGREEMENT Form 990, Part VI, Line 6 Classes of members or stockholders CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF TWO (2) CLASSES OF MEMBERS: SUSTAINING MEMBERS AND FACILITY MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS. 1. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. 2. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE CORPORATION, AS THOSE DUES ARE SET BY THE CORPORATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS Form 990, Part VI, Line 11b Review of form 990 by governing body THE DRAFT IS REVIEWED BY THE YMCA'S AUDIT COMMITTEE. THE CHAIRMAN OF THIS COMMITTEE PRESENTS IT TO THE BUDGET AND FINANCE COMMITTEE FOR THEIR INFORMATION. IT THEN GOES TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. THE METROPOLITAN BOARD OF DIRECTORS ARE ALL REQUIRED TO REVIEW AND SIGN A COMPLIANCE ATTESTATION ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT GOVERNS THE APPROPRIATE RANGE OF COMPENSATION FOR ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO. THE CHAIR, WITH THE ASSISTANCE OF THE EXECUTIVE COMMITTEE MEMBERS, USING A PERFORMANCE EVALUATION AND USING EXTERNAL SALARY DATA PROVIDED BY THE YMCA OF THE USA, DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 16726210, Related or Exempt Function Revenue: 16726210, 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: ; Form 990, Part IX, Line 11g OTHER FEES FEES FOR SERVICE: PROGRAM SERVICE EXPENSE: 3,217,728 MANAGEMENT AND GENERAL EXPENSES: 1,621,843 FUNDRAISING EXPENSES: 113,069 TOTAL EXPENSES: 4,952,640 TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A: 4,952,640 Form 990, Part IX, Line 11g Other Fees OTHER - Total Expense: 4952640, Program Service Expense: 3217728, Management and General Expenses: 1621843, Fundraising Expenses: 113069; Form 990, Part XII, Line 2c Explanation THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: FOR ALL. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: OUR YMCA PROGRAMS INCLUDE AFTERSCHOOL CHILD CARE AS WELL AS SUMMER AND HOLIDAY DAY CAMPS FOR SCHOOL-AGE CHILDREN, PARENT/CHILD PROGRAMS SUCH AS ADVENTURE GUIDES, YOUTH SPORTS PROGRAMS, AQUATICS PROGRAMS AND TEEN LEADERSHIP PROGRAMS. LICENSED CHILD CARE IS OFFERED THROUGH OUR Y AFTERSCHOOL PROGRAM AT 15. SCHOOLS IN THREE DISTRICTS AND AT FOUR YMCA LEARNING CENTERS AT AFFORDABLE HOUSING DEVELOPMENTS. SUMMER AND HOLIDAY DAY CAMPS SERVE YOUTH AT 22 SITES ACROSS METROPOLITAN AUSTIN. Y YOUTH SPORTS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL - EVERY CHILD PLAYS IN EVERY GAME. OUR AQUATICS PROGRAMS PROMOTE WATER SAFETY, SKILL DEVELOPMENT, SELF-ESTEEM AND HEALTHY HABITS. SWIM LESSONS, AQUATIC EXERCISE AND RECREATIONAL SWIM TIME ARE OFFERED AT ALL INDOOR AND OUTDOOR POOLS LOCATED AT EACH OF OUR SEVEN AREA BRANCHES. TEENS INVOLVED IN LEADERSHIP DEVELOPMENT PROGRAMS SUCH AS YOUTH & GOVERNMENT BUILD SKILLS THROUGH HANDS-ON PARTICIPATION IN A MOCK LEGISLATIVE, JUDICIAL AND MEDIA ACTIVITIES AT LOCAL, REGIONAL AND STATE-WIDE EVENTS. EVERY YEAR, THOUSANDS OF CHILDREN RECEIVE SWIM LESSONS THROUGH THE YMCA OF AUSTIN, MANY OF WHOM RECEIVE FREE OR LOW-COST SWIM LESSONS THROUGH OUR SWIM SAFE AND PROJECT SAFE PROGRAMS. ADDITIONALLY, THE YMCA OF AUSTIN IS ONE OF THE LEADING PROVIDERS IN METRO AUSTIN OF LIFEGUARDING CERTIFICATION, ENSURING QUALITY AND SAFETY AT ALL YMCA AND OTHER AREA POOLS. ON JANUARY 1, 2020, THE YMCA OF AUSTIN ENTERED INTO AN AGREEMENT AND PLAN OF MERGER WITH EXTEND-A-CARE, INC. THE ADDITION OF EXTEND-A-CARE ENHANCES THE CHILD-CARE SERVICES ALREADY PROVIDED BY THE YMCA OF AUSTIN. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS: NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION, AND THE METROPOLITAN AUSTIN AREA IN PARTICULAR, STRUGGLES WITH OBESITY AND CHRONIC DISEASES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. YMCA HEALTH & WELLNESS PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH. THESE PROGRAMS OFFER FACILITIES AND EQUIPMENT IN THE FIELD OF HEALTH ENHANCEMENT, PERSONAL FITNESS EVALUATIONS AND CLASSES THAT PROMOTE HEALTHY LIFESTYLES THROUGH REGULAR EXERCISE. YMCA HEALTH & WELLNESS PROGRAMS INCLUDE GROUP EXERCISE CLASSES, STRENGTH TRAINING PROGRAMS, PERSONAL TRAINING, GYMNASTICS, MARTIAL ARTS, ADULT SPORTS AND PROGRAMS TAILORED FOR ACTIVE OLDER ADULTS. THE YMCA OF AUSTIN OFFERS HEALTH-SEEKERS RESOURCES FOR ACTIVE, WELL-BALANCED LIFESTYLES AND PROVIDES COMMUNITY LEADERSHIP TO HELP REDUCE BARRIERS TO DEVELOPING AND MAINTAINING HEALTHY LIFESTYLES. 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. IN 2020, THE YMCA OF AUSTIN PROVIDED $1.8 MILLION IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO INDIVIDUALS AND FAMILIES PARTICIPATION IN Y MEMBERSHIPS. FORM 990, PART III, LINE 4C PROGRAM SERVICE ACCOMPLISHMENTS: NEIGHBORHOOD CENTERS AND FAMILY GETAWAYS. OUR ANNUAL SPECIAL EVENTS SERVE AS COMMUNITY FOCAL POINTS AND CELEBRATIONS. TO ENSURE ACCESS FOR ALL, WE PROVIDED $1.8 MILLION IN MEMBERSHIP AND PROGRAM ASSISTANCE TO BENEFIT TENS OF THOUSANDS OF MEN, WOMEN AND CHILDREN IN 2020. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 60 YEARS. Y PROGRAMS SUCH AS PROJECT SAFE (FREE AQUATICS & WATER SAFETY INSTRUCTION FOR FIRST-GRADERS), LIVESTRONG AT THE YMCA (HEALTH & WELLNESS TRAINING FOR CANCER SURVIVORS), MEND (FAMILY-BASED CHILDHOOD OBESITY INTERVENTION), AND SENIOR RETREAT (RECREATIONAL THERAPY FOR EARLY-MID STAGE ALZHEIMER'S AND DEMENTIA PATIENTS) ARE PRIME EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ACT AS A COMMUNITY LEADER AND FOCAL POINT THROUGH FREE ANNUAL EVENTS SUCH AS HEALTHY KIDS DAY, SPLASH DAY, FALL HARVEST FESTIVAL, MULTIPLE EASTER EGG HUNTS, AND OUR 25-YEAR-OLD CHILDREN'S CHRISTMAS PARTY. WE EXTEND OUR SERVICES TO THE COMMUNITY THROUGH MULTIPLE COLLABORATIONS WITH OTHER COMMUNITY-BASED NONPROFITS SUCH AS THE AMERICAN HEART ASSOCIATION, SPECIAL OLYMPICS OF TEXAS, AGE OF AUSTIN, SAFE PLACE, SALVATION ARMY AND MANY MORE. WE ALSO MOTIVATE MEMBERS OF OUR COMMUNITY TO GIVE BACK THROUGH VOLUNTEERISM AND PHILANTHROPIC GIVING. IN 2020, WE ENGAGED THOUSANDS OF VOLUNTEERS IN OUR PROGRAMS AND THOUSANDS MORE DONORS TO OUR ANNUAL CAMPAIGN TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN OUR PROGRAMS DUE TO ECONOMIC CONSTRAINTS. FORM 990, PART VI, SECTION A, LINE 6: CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF TWO (2) CLASSES OF MEMBERS: SUSTAINING MEMBERS AND FACILITY MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS. 1. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. 2. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE CORPORATION, AS THOSE DUES ARE SET BY THE CORPORATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: THE DRAFT IS REVIEWED BY THE YMCA'S AUDIT COMMITTEE. THE CHAIRMAN OF THIS COMMITTEE PRESENTS IT TO THE BUDGET AND FINANCE COMMITTEE FOR THEIR INFORMATION. IT THEN GOES TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. THE METROPOLITAN BOARD OF DIRECTORS ARE ALL REQUIRED TO REVIEW AND SIGN A COMPLIANCE ATTESTATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT GOVERNS THE APPROPRIATE RANGE OF COMPENSATION FOR ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO. THE CHAIR, WITH THE ASSISTANCE OF THE EXECUTIVE COMMITTEE MEMBERS, USING A PERFORMANCE EVALUATION AND USING EXTERNAL SALARY DATA PROVIDED BY THE YMCA OF THE USA, DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. YMCA ENDOWMENT FUND 55 N IH 35 AUSTIN TX 78702 742561981 TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN TX 501(c)(3) 11 NA false false false true false false false false false false false false false false true true false false false false