YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO

EIN: 741109634 501(c)(3)

San Antonio, TX

Total Revenue
$40,121,558
Total Expenses
$41,719,358
Total Assets
$50,038,772
Net Assets
$39,021,693
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Financial Trends

Organization Details

Formation Year
1886
Legal Domicile
TX
Phone
2102469600
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO, founded in 1886, is a mid-sized nonprofit that reported $40.1M in total revenue in fiscal year 2025.

Mission

The mission of the Y is "to put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all". At the Y, strengthening community is our cause. That's why we focus our work on youth development, healthy living and social responsibility.

Program Service Accomplishments

Program 1
Expenses: $11,348,034 Revenue: $13,200,210

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...

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YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA OFFERINGS INCLUDE AFTERSCHOOL ENRICHMENT PROGRAMS AND DAY CAMPS FOR SCHOOL AGE KIDS, PARENT/CHILD PROGRAMS SUCH AS FAMILY CAMP, YOUTH SPORTS PROGRAMS AND AQUATICS PROGRAMS. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.

Program 2
Expenses: $8,818,284 Revenue: $19,306,048

HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND, AND BODY...

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HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION AND THE GREATER SAN ANTONIO AREA STRUGGLES WITH OBESITY AND CHRONIC DISEASES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA OFFERED EXPANDED ACCESS TO PROFESSIONAL MENTAL HEALTH COUNSELING IN SAFE, TRUSTED COMMUNITY SPACES ACROSS YMCA LOCATIONS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.

Program 3
Expenses: $1,844,318 Revenue: $1,266,879

SOCIAL RESPONSIBILITY - 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 OVER 149 YEARS. Y...

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SOCIAL RESPONSIBILITY - 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 OVER 149 YEARS. Y PROGRAMS SUCH AS HAVEN FOR HOPE PRESCHOOL FOR HOMELESS FAMILIES, AND TEENAGE LIFESKILLS PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT HELPS EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE MOTIVATE MEMBERS OF OUR COMMUNITY TO GIVE BACK TO THEIR COMMUNITY THROUGH VOLUNTEERISM AND PHILANTHROPIC GIVING. IN 2025, WE ENGAGED VOLUNTEERS IN OUR PROGRAMS AND DONORS TO OUR ANNUAL CAMPAIGN TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN OUR PROGRAMS DUE TO ECONOMIC CONSTRAINTS. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $12,022,991
Program Service Revenue $27,231,527
Investment Income $126,345
Other Revenue $740,695
TOTAL REVENUE $40,121,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,051,771
Fundraising Expenses $968,847
Program Expenses $22,010,636
Other Expenses $16,667,587
TOTAL EXPENSES $41,719,358

Year-over-Year Comparison

2025 2024 Change
Revenue $40,121,558 $38,680,985 +0.0%
Expenses $41,719,358 $40,196,006 +0.0%
Net Income $-1,597,800 $-1,515,021 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
19
Employees
2009
Volunteers
2310

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,641,721
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad McDonald Board Chairperson 5.0
Officer Director
$0 $0 $0
Russell Bentley Board Member 2.0
Officer Director
$0 $0 $0
Amy Bosley Board Member 1.0
Director
$0 $0 $0
Andrea Schaper Board Member 1.0
Director
$0 $0 $0
Bradley Tragord Board Member 1.0
Director
$0 $0 $0
Bruce Toppin Board Member 1.0
Director
$0 $0 $0
Colleen Dean Board Member 1.0
Director
$0 $0 $0
Francesca Caballero Board Member 1.0
Director
$0 $0 $0
Frank Robles Board Member 1.0
Director
$0 $0 $0
Fredy Degollado Board Member 1.0
Director
$0 $0 $0
John Matey Board Member 1.0
Director
$0 $0 $0
John Poe Board Member 1.0
Director
$0 $0 $0
Kimberly Blohm Board Member 1.0
Director
$0 $0 $0
Maria Rayas Board Member 1.0
Director
$0 $0 $0
Rita Phillip Board Member 1.0
Director
$0 $0 $0
Robert Oliver Board Member 1.0
Director
$0 $0 $0
Stuart Moyer Board Member 1.0
Director
$0 $0 $0
Tana Gardner Board Member 1.0
Director
$0 $0 $0
Theresa De La Haya Board Member 1.0
Director
$0 $0 $0
Tinsley Smith Board Member 1.0
Director
$0 $0 $0
Tony Gradney Board Member 1.0
Director
$0 $0 $0
Tres Doran Board Treasurer 1.0
Director
$0 $0 $0
William Shaw Board Member 1.0
Director
$0 $0 $0
Douglas E Desbien SVP & Chief Operating Officer 50.0
Officer
$180,815 $54,305 $235,120
Louis Lopez Jr President/CEO 50.0
Officer
$319,675 $49,841 $369,516
Mario Vazquez SVP & Chief Philanthropy Officer 50.0
Officer
$181,527 $31,196 $212,723
Ross A Magsig EVP & Chief Financial Officer 50.0
Officer
$251,882 $59,181 $311,063
Stacy L Oksenberg SVP & Chief Human Resources & Strategy Officer 50.0
Officer
$216,931 $60,606 $277,537
Veronica Wong-Rizo SVP & Chief Experience Officer 50.0
Officer
$190,049 $45,713 $235,762
Debora Degollado VP of Youth Development 50.0
Highest
$131,958 $27,955 $159,913
Elsa Williams VP of Membership & Engagement 50.0
Highest
$110,128 $24,919 $135,047
Michael Scott Baughman VP of Organizational Development 50.0
Highest
$119,246 $24,854 $144,100
Shannon Gowen VP, Marketing & Communications 50.0
Highest
$105,594 $21,581 $127,175
Stephanie Luckey Vice President of Human Resources 50.0
Highest
$102,822 $25,608 $128,430
Suraj Harilall VP of Finance/Controller 50.0
Highest
$111,477 $32,291 $143,768
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $40,121,558 $41,719,358 $50,038,772 $-1,597,800
2024 $38,680,985 $40,196,006 $50,667,092 $-1,515,021
2023 $43,278,865 $40,304,270 $53,777,713 $2,974,595
2022 $40,818,054 $35,237,793 $49,604,700 $5,580,261
2021 $39,511,536 $29,435,002 $43,363,888 $10,076,534
2020 $23,169,758 $25,918,157 $46,304,682 $-2,748,399
2019 $38,143,732 $38,254,457 $48,889,858 $-110,725
2018 $38,543,302 $37,544,924 $50,172,612 $998,378
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