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Nonprofit · EIN 75-1187026

ODESSA FAMILY YMCA

Tax-exempt · ODESSA, TX 79762

Financials

$5.1M$5M2023$4.1M$4.9M2024$6.8M$5.1M2025
Revenue Expenses · by fiscal year end
Financials of ODESSA FAMILY YMCA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$6,797,885$5,090,654$1,707,231$4,293,190$959,008$3,334,182
December 31, 2024990$4,084,132$4,902,351-$818,219$2,533,673$923,725$1,609,948
December 31, 2023990$5,074,980$5,045,560$29,420$3,428,908$1,027,932$2,400,976
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,430,418
of which government grants
$257,042
Membership dues
$776,928
Program service revenue
$3,435,054
Investment income
$20,827
Net income from fundraising events
-$9,914
Other revenue
$1,911,586

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$136,221
Other salaries and wages
$2,325,433
Salaries, compensation and benefits (total)
$2,713,177
Professional fundraising fees
$0
Legal fees
$3,125
Accounting fees
$16,125
Occupancy
$412,384
Travel
$6,700
Depreciation
$483,636
Program services (functional)
$4,174,341
Management and general (functional)
$865,411
Fundraising (functional)
$50,902

Balance sheet and other

Total assets, start of year
$2,533,673
Total assets, end of year
$4,293,190
Total liabilities, end of year
$959,008
Net assets, end of year
$3,334,182
Land, buildings and equipment
$2,619,186
Net assets without donor restrictions
$3,334,182
Gross receipts
$6,863,940
Employees
192
Volunteers
25
Year formed
1969
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CRISSY MEDINACEO
Trustee or director
55$156,079
PAUL GIRARDCHAIRMAN
Officer
2$0
ALYSSA VEGAVICE CHAIRMAN
Officer
2$0
JONATHAN EDWARDSPREVIOUS CHAIRMAN
Officer
2$0
GERARDO ARZATESECRETARY/TREASURER
Officer
2$0
RYAN GEORGEBUILDING AND GROUNDS CHAIRMAN
Officer
2$0
CHANNON GREGBOARD MEMBER
Officer
2$0
JOE MOYABOARD MEMBER
Officer
2$0
JENNIFER LEIJABOARD MEMBER
Officer
2$0
CHARLES LINENBEEBOARD MEMBER
Officer
2$0
TANNER PARKERBOARD MEMBER
Officer
2$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
CRISSY MEDINACEO
Trustee or director
55$119,118
PAUL GIRARDCHAIRMAN
Officer
2$0
ALYSSA VEGAVICE CHAIRMAN
Officer
2$0
JONATHAN EDWARDSPREVIOUS CHAIRMAN
Officer
2$0
GERARDO ARZATESECRETARY/TREASURER
Officer
2$0
RYAN GEORGEBUILDING AND GROUNDS CHAIRMAN
Officer
2$0
CHANNON GREGBOARD MEMBER
Officer
2$0
JOE MOYABOARD MEMBER
Officer
2$0
JENNIFER LEIJABOARD MEMBER
Officer
2$0
JOHNATHAN EDWARDSBOARD MEMBER
Officer
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
CRISSY MEDINACEO
Trustee or director
55$95,394
SCOTT WINCHELLPREVIOUS CHAIRMAN
Officer
2$0
ALYSSA VEGASECRETARY/ TREASURER
Officer
2$0
JONATHAN EDWARDSCHAIRMAN
Officer
2$0
GERARDO ARZATECHILDCARE CHAIRMAN
Officer
2$0
RYAN GEORGEBUILDING AND GROUNDS CHAIRMAN
Officer
2$0
PAUL GIRARDMEMBERSHIP CHAIRMAN
Officer
2$0
JOE MOYABOARD MEMBER
Officer
2$0
JOHN BARNETTBUILDING AND GROUNDS CHAIRMAN
Officer
2$0
TOBY EOFFBUILDING AND GROUNDS CHAIRMAN
Officer
2$0
DAN RANKINBOARD MEMBER
Officer
2$0

Address and contacts

Address (IRS master file)
3001 E UNIVERSITY BLVD, ODESSA, TX 79762-7902
Principal officer (990 for 2025)
CRISSY MEDINA, 3001 E UNIVERSITY, ODESSA, TX 797627902
Signed the 990
CRISSY MEDINA, CEO
Phone
(432) 362-4301
Return prepared by
RON KIRBY CPA

Mission

VARIOUS PROGRAMS TO MEMBERS, ALL DAY CHILD CARE

990 for the year ended December 31, 2025

Program accomplishments

  • ADULT-ALL SERVICES IN AND OUT OF BUILDING WITH THE EXCEPTION OF DAYCARE, INCLUDING BUT NOT LIMITED TO SWIMMING LESSONS,YOUTH SPORTS AEROBICS, NAUTILUS, CARDIO VASCULAR CENTER, ETC. SENIOR PROGRAMS AT A DISCOUNT RATE, SCHOLARSHIPS TO YOUTH AND ADULT PROGRAMS FROM 100% DOWN TO 5% TO ANYONE THAT CAN NOT AFFORD TO JOIN
    Expenses $1,252,302 · revenue $2,037,426
  • CHILD CARE-ALL PROGRAMS LICENSED BY THE STATE AT THE THREE CHILD CARE LOCATIONS ALL LOCATIONS SERVE HOT LUNCH AND AFTERNOON SNACK.85% OF THESE CHILDREN ARE ON SOME TYPE OF FINANCIAL HELP FROM THIS COMMUNITY.
    Expenses $2,384,947 · revenue $4,074,851
  • YOUTH-YOUTH SPORTS ACTIVITIES ARE FOR ALL CHILDREN 3 YEARS OLD, UP TO 12 YEARS OLD. SCHOLARSHIPS ARE AVAILABLE FOR CHILDREN WHOSE PARENTS CAN NOT AFFORD FOR THEM TO JOIN. OUR YOUTH SPORTS ACTIVITIES IS AN ALTERNATIVE TO OTHER SPORTS IN THE COMMUNITY. WE STRESS CORE VALUES AND MOTOR SKILL DEVELOPMENT OVER WIN AT ALL COSTS.
    Expenses $537,092 · revenue $679,142

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1187026
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P27Z)
Assets (IRS master file)
$4,293,190
Income (IRS master file)
$6,863,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$6,797,885$5,090,654$4,293,190XML
990December 2024$4,084,132$4,902,351$2,533,673XML
990December 2023$5,074,980$5,045,560$3,428,908XML
990December 2022$4,706,893$4,696,926$3,295,365IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1187026).

Questions about ODESSA FAMILY YMCA

What is the EIN of ODESSA FAMILY YMCA?
The employer identification number (EIN) of ODESSA FAMILY YMCA is 75-1187026.
Is ODESSA FAMILY YMCA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to ODESSA FAMILY YMCA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ODESSA FAMILY YMCA file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ODESSA FAMILY YMCA due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ODESSA FAMILY YMCA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ODESSA FAMILY YMCA?
The 990 for the year ended December 31, 2025 names CRISSY MEDINA.
Who are the officers and directors of ODESSA FAMILY YMCA?
The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $156,079 (CRISSY MEDINA, CEO).
How much revenue does ODESSA FAMILY YMCA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $6,797,885, expenses of $5,090,654 and total assets of $4,293,190 at year end.

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