Nonprofit · EIN 75-1187026
ODESSA FAMILY YMCA
Tax-exempt · ODESSA, TX 79762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,797,885 | $5,090,654 | $1,707,231 | $4,293,190 | $959,008 | $3,334,182 |
| December 31, 2024 | 990 | $4,084,132 | $4,902,351 | -$818,219 | $2,533,673 | $923,725 | $1,609,948 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISSY MEDINA | CEO Trustee or director | 55 | $156,079 |
| PAUL GIRARD | CHAIRMAN Officer | 2 | $0 |
| ALYSSA VEGA | VICE CHAIRMAN Officer | 2 | $0 |
| JONATHAN EDWARDS | PREVIOUS CHAIRMAN Officer | 2 | $0 |
| GERARDO ARZATE | SECRETARY/TREASURER Officer | 2 | $0 |
| RYAN GEORGE | BUILDING AND GROUNDS CHAIRMAN Officer | 2 | $0 |
| CHANNON GREG | BOARD MEMBER Officer | 2 | $0 |
| JOE MOYA | BOARD MEMBER Officer | 2 | $0 |
| JENNIFER LEIJA | BOARD MEMBER Officer | 2 | $0 |
| CHARLES LINENBEE | BOARD MEMBER Officer | 2 | $0 |
| TANNER PARKER | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISSY MEDINA | CEO Trustee or director | 55 | $119,118 |
| PAUL GIRARD | CHAIRMAN Officer | 2 | $0 |
| ALYSSA VEGA | VICE CHAIRMAN Officer | 2 | $0 |
| JONATHAN EDWARDS | PREVIOUS CHAIRMAN Officer | 2 | $0 |
| GERARDO ARZATE | SECRETARY/TREASURER Officer | 2 | $0 |
| RYAN GEORGE | BUILDING AND GROUNDS CHAIRMAN Officer | 2 | $0 |
| CHANNON GREG | BOARD MEMBER Officer | 2 | $0 |
| JOE MOYA | BOARD MEMBER Officer | 2 | $0 |
| JENNIFER LEIJA | BOARD MEMBER Officer | 2 | $0 |
| JOHNATHAN EDWARDS | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISSY MEDINA | CEO Trustee or director | 55 | $95,394 |
| SCOTT WINCHELL | PREVIOUS CHAIRMAN Officer | 2 | $0 |
| ALYSSA VEGA | SECRETARY/ TREASURER Officer | 2 | $0 |
| JONATHAN EDWARDS | CHAIRMAN Officer | 2 | $0 |
| GERARDO ARZATE | CHILDCARE CHAIRMAN Officer | 2 | $0 |
| RYAN GEORGE | BUILDING AND GROUNDS CHAIRMAN Officer | 2 | $0 |
| PAUL GIRARD | MEMBERSHIP CHAIRMAN Officer | 2 | $0 |
| JOE MOYA | BOARD MEMBER Officer | 2 | $0 |
| JOHN BARNETT | BUILDING AND GROUNDS CHAIRMAN Officer | 2 | $0 |
| TOBY EOFF | BUILDING AND GROUNDS CHAIRMAN Officer | 2 | $0 |
| DAN RANKIN | BOARD 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
- Website
- WWW.ODESSAYMCA.ORG
- Return prepared by
- RON KIRBY CPA
Mission
VARIOUS PROGRAMS TO MEMBERS, ALL DAY CHILD CARE
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 JOINExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,797,885 | $5,090,654 | $4,293,190 | XML |
| 990 | December 2024 | $4,084,132 | $4,902,351 | $2,533,673 | XML |
| 990 | December 2023 | $5,074,980 | $5,045,560 | $3,428,908 | XML |
| 990 | December 2022 | $4,706,893 | $4,696,926 | $3,295,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in ODESSA
- GREATER OPPORTUNITIES OF THE PERMIAN BASIN INC EIN 75-6053898 · last filed 990 for 2025
- HARMONY HOME CHILDRENS ADVOCACY CENTER INC EIN 75-1633415 · last filed 990 for 2025
- ODESSA DAY NURSERY EIN 75-6003371 · last filed 990 for 2024
- CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC EIN 75-2233859 · last filed 990 for 2024
- PERMIAN BASIN MISSION CENTER EIN 75-2828162 · last filed 990 for 2025
- ABLE CENTER FOR INDEPENDENT LIVING EIN 75-2485614 · last filed 990 for 2025
- ODESSA LINKS INC EIN 75-2943130 · last filed 990 for 2025
- JESUS HOUSE ODESSA EIN 26-3203843 · last filed 990 for 2025