Young Mens Christian Association

Organization Overview

Young Mens Christian Association, operating under the name YMCA of Midland Texas, is located in Midland, TX. The organization was established in 1967. 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 08/2022, YMCA of Midland Texas employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Midland Texas 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 08/2022, YMCA of Midland Texas generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $5.9m during the year ending 08/2022. While expenses have increased by 2.5% 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 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE YMCA OF MIDLAND TEXAS IS AN ASSOCIATION OF MEN, WOMEN AND CHILDREN JOINED BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL (CONTINUED ON SCHEDULE O)

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIFESTYLE PROGRAMS - YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE UNITY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, AND STRESS MANAGEMENT. YMCA'S OFFER A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND SENIORS. YMCA MEMBERSHIP PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ABILITIES, INCOMES, AND BACKGROUNDS BY PROVIDING A WELCOMING ATMOSPHERE, WHERE HEALTH SEEKERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR OVERALL WELL-BEING. THESE MEMBERSHIP AND HEALTH PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. NO ONE IS DENIED MEMBERSHIP IN THE YMCA BECAUSE OF AN INABILITY TO PAY THE MEMBERSHIP FEE. THE YMCA PROVIDED $104,277 IN SCHOLARSHIPS TO CHILDREN AND FAMILIES FOR MEMBERSHIP DURING THE YEAR.


CHILD CARE PROGRAMS - THE PURPOSE OF THE YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT IN THEIR PARENTS AS WELL. THESE PROGRAMS HELP YOUTH DEVELOP MORAL AND ETHICAL BEHAVIOR , SELF-ESTEEM AND LEADERSHIP. CHILD CARE PROGRAMS FOR CHILDREN BETWEEN 6 WEEKS AND 13 YEARS OF AGE INCLUDE INFANT CARE, PRE-SCHOOL AND SCHOOL AGE CARE, SUMMER DAY CAMP AND HOLIDAY CAMPS. TEEN AGED YOUTH MAY PARTICIPATE IN SPORTS, FITNESS PROGRAMS AND YOUTH IN GOVERNMENT PROGRAMS. IN MANY INSTANCES, YMCA PROGRAMS MAKE IT POSSIBLE FOR THE PARENTS OF CHILDREN IN OUR PROGRAMS TO REMAIN EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED BELOW COST ON AN ABILITY TO PAY BASIS. A TOTAL OF $194,235 WAS AWARDED IN FINANCIAL ASSISTANCE FOR LICENSED CHILD CARE SERVICES.


YOUTH & FAMILY PROGRAMS - YOUTH SPORTS ACTIVITIES PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. DEVELOPING EACH CHILD'S INDIVIDUAL SKILLS IS A KEY COMPONENT AS IS THE FULL AND EQUAL PARTICIPATION OF ALL CHILDREN IN EVERY GAME. YOUTH SPORTS PROGRAMS ALSO HELP STRENGTHEN FAMILY BONDS AS PARENTS ARE VOLUNTEER COACHES AND OFTEN SIBLINGS WATCH EACH OTHER'S GAMES. PARTICIPANTS IN YOUTH SPORTS BUILD A FOUNDATION FOR LIFE LONG HEALTHY HABITS. YMCA AQUATICS PROGRAM AMPHASIZES WATER SAFETY, TEACHES PEOPLE OF ALL AGES TO SWIM, AND PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE. THERE WAS $1,156 AWARDED FOR YOUTH SPORTS AND SWIMMING LESSONS.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$74,586
Membership dues$0
Fundraising events$112,189
Related organizations$0
Government grants $1,705,270
All other contributions, gifts, grants, and similar amounts not included above$614,089
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,506,134
Total Program Service Revenue$5,302,888
Investment income $445,546
Tax Exempt Bond Proceeds $0
Royalties $35,516
Net Rental Income $0
Net Gain/Loss on Asset Sales -$20,506
Net Income from Fundraising Events $1,265
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,128
Miscellaneous Revenue$0
Total Revenue $8,272,971

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association has recieved totaling $183,556.

Awarding OrganizationAmount
United Way Of Midland Inc

Midland, TX

PURPOSE: PROGRAM SUPPORT

$85,502
Permian Basin Area Foundation

Midland, TX

PURPOSE: Health Mental Health

$61,500
James A Buddy Davidson Charitable Foundation

Midland, TX

PURPOSE: SUMMER CAMP SCHOLARSHIPS & DAYCARE

$36,554
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$4,833,621
Earnings-$671,686
Net Contributions$1,750,000
Other Expense$20,000
Ending Balance$5,891,935

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