Young Mens Christian Association Of Austin

Organization Overview

Young Mens Christian Association Of Austin is located in Austin, TX. The organization was established in 1955. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Association Of Austin employed 1,753 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Austin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Young Mens Christian Association Of Austin generated $30.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $25.9m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Describe the Organization's Program Activity:

YOUTH DEVELOPMENT - AT THE YMCA OF AUSTIN, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. WE SUPPORT THE ENTIRE CHILD DEVELOPMENT CONTINUUM FROM BIRTH THROUGH THE TEEN YEARS AND EVEN INTO YOUNG ADULTHOOD BY PROVIDING KIDS OF EVERY AGE THE SUPPORT, RESOURCES AND VALUES THEY NEED TO THRIVE. INSTILLING VALUES, EDUCATIONAL ENRICHMENT AND PHYSICAL ACTIVITY ARE AT THE CENTER OF ALL OUR YOUTH DEVELOPMENT INITIATIVES, THUS ENSURING THAT KIDS HAVE OPPORTUNITIES TO FLEX THEIR BRAINS AND MUSCLES. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE OUTCOMES WE FOSTER ARE CLEAR: WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.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.


HEALTHY LIVING - AT THE Y, WE HAVE A MISSION CENTERED ON HEALTHY LIVING, WITH A FOCUS ON PREVENTION. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, NUTRITION, SPORTS, OUTDOOR RECREATION AND SHARED INTERESTS. ADDITIONALLY, OUR HOLISTIC APPROACH TO PREVENTION ENCOURAGES MEN, WOMEN AND CHILDREN TO COMMIT TO HEALTHY LIVING NOT JUST WHILE THEY ARE WORKING AT THE Y BUT ALL DAY, EVERY DAY, IN EVERY AREA OF THEIR LIVES, EMPOWERING OUR PARTICIPANTS TO TAKE THEIR HEALTH INTO THEIR OWN HANDS. WE IMPACT THOUSANDS OF INDIVIDUALS PER DAY FROM ALL WALKS OF LIFE AND OF ALL AGES. AS A RESULT, TENS OF THOUSANDS OF AUSTIN MEMBERS AND NONMEMBER PROGRAM PARTICIPANTS ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY 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.


SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. AS PART OF OUR COMMITMENT TO SOCIAL RESPONSIBILITY, WE WORK TO DEVELOP THE POTENTIAL OF EVERY MAN, WOMAN AND CHILD REGARDLESS OF AGE, INCOME OR WALK OF LIFE. WE ARE ALSO DEEPLY COMMITTED TO FRAGILE, FINANCIALLY CHALLENGED AND UNDERSERVED COMMUNITIES ACROSS OUR SERVICE AREA OF TRAVIS, HAYS AND BASTROP COUNTIES, WHERE MANY FAMILIES RELY ON QUALITY YMCA PROGRAMS AND MEMBERSHIPS TO STAY HEALTHY, REDUCE STRESS, BUILD CHARACTER AND STRENGTHEN BONDS. OUR BRANCHES SERVE AS CENTERS OF PRIDE, SAFETY, EDUCATION, HEALTH AND CONNECTION FOR THOUSANDS OF DESERVING CHILDREN, SENIORS AND FAMILIES. YMCAS CONVENE DIVERSE COMMUNITIES TO BREAK THE SOCIAL TREND OF ISOLATION AND DISCONNECT AMONG NEIGHBORS. OUR YS SERVE AS COMMUNITY GATHERING PLACES, 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.


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Board, Officers & Key Employees

Name (title)Compensation
Kathryn Kuras
CEO
$282,405
Louis Lopez
COO
$195,918
Nichole Lopez-Riley
Cs&io
$166,101
Tiffany Patterson
District Executive Directo
$132,699
Jaime Garcia
Executive Director
$123,586
Kim Yeakey
District Executive Directo
$119,348

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Progressive Commercial Aquatics
Construction Facility Maintenance
$294,108
Dell Marketing Lp
Internet Technology Support
$138,962
The Hanover Insurance Group
Insurance
$130,252
Daxko
Software Solution
$157,386
Airstar Mechanical Services Inc
Hvac
$130,810
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$500,000
Government grants $9,536,155
All other contributions, gifts, grants, and similar amounts not included above$990,420
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$11,026,575
Total Program Service Revenue$18,972,024
Investment income $160
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $30,457,264

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Austin has recieved totaling $318,111.

Awarding OrganizationAmount
$105,349
Austin Community Foundation

Austin, TX

PURPOSE: UNRESTRICTED - YMCA EAST COMMUNITIES

$65,950
The Albertsons Companies Foundation

Pleasanton, CA

PURPOSE: HUNGER

$50,000
Texas Mutual Insurance Company

Austin, TX

PURPOSE: Generational Learning

$50,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$29,050
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$17,762
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,648,876
Earnings$407,513
Admin Expense$5,350
Other Expense$500,000
Ending Balance$3,551,039

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