2024-10-28T16:36:15-05:00 2023-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-01-01 741109880 YOUNG MEN'S CHRISTIAN ASSOCIATION OF EL YOUN 9155329622 810 WYOMING AVENUE EL PASO TX 79902 MARGIE SALAZAR CHAIRWOMAN 9155329622 2024-10-18 1 1 TELLO CABRERA P01550316 9155446770 2024-10-18 2023 2024-10-15 13:58:12Z MARGIE SALAZAR 810 WYOMING AVENUE EL PASO TX 79902 4466109 0 X WWW.YMCAELPASO.ORG X 1886 TX ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. 17 17 426 0 0 0 1992369 2192387 1541271 1955591 1608 0 446386 318131 3981634 4466109 0 0 0 0 2161667 2596269 0 0 76166 2040641 1938180 4202308 4534449 -220674 -68340 3655399 3211563 819231 443735 2836168 2767828 TO PUT ALL CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 906696 1320676 YOUTH DEVELOPMENT: OUR YMCA IS COMMITED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESRVE 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 "SPLASH" WATER SAFETY CLASSES, SUMMER DAY CAMP, AND FINE ARTS PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EFFORTS TO BROADEN THE ACCESSIBILITY OF OUR YOUTH MEMBERSHIP AND PROGRAM PARTICIPATION INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MORE THAN ONE THIRD OF THE YOUNG PEOPLE WE ENGAGE. 1771502 430224 HEALTHY LIVING: THE YMCA IS A LEADING VOICE 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, 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 OBESITY, WORK/LIFE BALANCE ISSUES AND INDIVIDUAL SEARCHES FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE, THE YMCA PROVIDES SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND COMMUNITY GROUPS. 762293 324909 SOCIAL RESPONSABILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 125 YEARS. YMCA PROGRAMS, SUCH AS "ACHIEVE", "YOUTH IN GOVERNMENT AND "VITA", ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STREGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 3440491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 426 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9155329622 810 WYOMING AVENUE EL PASO TX 79902 X MARGIE SALAZAR CHARIWOMAN 0.00 X X 0 0 0 ANDRE MIRANDA VICE-CHAIR 0.00 X X 0 0 0 HOOPER VINT TREASURER 0.00 X X 0 0 0 MOISES FLORES SECRETARY 0.00 X X 0 0 0 ALEJANDRO DUPONT MAKERTING COMMITE CHAIR 0.00 X 0 0 0 LORRAINE HUIT PROGRAM CHAIR 0.00 X 0 0 0 HECTOR ENRIQUEZ FUND RAISING CHAIR 0.00 X 0 0 0 EILEEN KARLSRUHER IMMEDIATE PAST CHARIWOMAN 0.00 X 0 0 0 CHRISTIAN SALAS BOARD MEMBER 0.00 X 0 0 0 ENRIQUEZ RAMIREZ BOARD MEMBER 0.00 X 0 0 0 DIANA DUARTE BOARD MEMBER 0.00 X 0 0 0 PABLO ONATE BOARD MEMBER 0.00 X 0 0 0 RAFAEL TERRAZAS BOARD MEMBER 0.00 X 0 0 0 AUGIE MONTES BOARD MEMBER 0.00 X 0 0 0 ROGELIO GUZMAN BOARD MEMBER 0.00 X 0 0 0 JACQUE VALDEZ BOARD MEMBER 0.00 X 0 0 0 JANELL VALLES BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1472246 720141 2192387 PROGRAM ACTIVITY FEES 713940 1955591 1955591 1955591 46134 0 46134 46134 46134 197913 0 197913 197913 IN-KIND CONTRIBUTIONS 900099 43705 43705 MISCELLANEOUS INCOME 900099 23581 23581 OTHER INCOME 900099 6798 6798 74084 4466109 2075809 0 197913 157013 90211 56679 10123 2114225 1710131 368792 35302 150176 90997 56175 3004 174855 138602 32756 3497 447955 247271 194338 6346 52052 17597 33414 1041 293156 213996 73297 5863 371326 314459 49440 7427 37771 15488 21528 755 10331 6341 3783 207 3492 3492 221150 177333 43817 DEPRECIATION 248278 248278 REPAIRS AND MAINTENANCE 85226 85226 TELEPHONE 76980 2696 72744 1540 EQUIPMENT COST 53069 46094 5914 1061 37394 35771 1623 4534449 3440491 1017792 76166 455404 97766 1935 19578 176 169 13098468 10203038 2957696 2895430 240188 198620 3655399 3211563 202863 162965 233532 30934 382836 249836 819231 443735 X 2836168 2767828 0 0 2836168 2767828 3655399 3211563 -68340 0 X X 0 1 X 1 0 X 2489313 2111607 1571239 1992369 2198725 10363253 2489313 2111607 1571239 1992369 2198725 10363253 10363253 83005 52281 106301 134491 197913 573991 10937244 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473342 525045 10985132 8969152 1964277 1639994 1233886 406108 2895430 OPERATING RIGHT OF USE ASSET, NET 198620 198620 OPERATING LEASES 221500 CAPITAL LEASES 28336 249836 4466109 0 4466109 0 4466109 0 0 0 0 0 PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVELUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NOT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. TURKEY TROT 109840 109840 GOLF TOURNAMENT 86451 86451 8 1622 1622 197913 197913 197913 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE REQUIRED TO LIST IN DETAIL ANY CONFLICTS OF INTEREST AND TO SIGN OFF ON AN ANNUAL BASIS. ANY GOVERNING BODY MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ON ANY MATTER SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN DISCUSSION OF THAT MATTER UNLESS SUCH PARTICIPATION IS REQUIRED TO REACH AN INFORMED DECISION, SHALL NOT VOTE ON THE MATTER, AND MAY BE REQUESTED TO LEAVE THE MEETING DURING SUBSEQUENT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE AND ABSTENTION. THE GOVERNING BODY SHALL DETERMINE IF THE PROPOSED ACTION IS FAIR TO THE ASSOCIATION. IN MAKING SUCH DETERMINATIONS, THE GOVERNING BODY MAY REQUIRE A PUBLIC BIDDING PROCESS OR A COMPETITOR SURVEY CONDUCTED BY A DISINTERESTED STAFF MEMBER. THE RESULTS OF THE BIDDING OR COMPETITIVE SURVEY MAY BE ENTERED INTO THE MINUTES. IF A BIDDING PROCESS OR COMPETITIVE SURVEY IS OBTAINED, IT SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND APPROVAL OF AUDITORS WAS NOT CHANGED FROM PRIOR YEAR. THE YMCA FOUNDATION OF METROPOLITAN EL PASO TEXAS 810 WYOMING EL PASO TX 79902 742408545 SUPPORTING ORGANIZATION TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EL PASO TX 501(C)(3) LINE 1 YOUNG MEN'S CHRISTIAN ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0