WACO FAMILY YMCA

EIN: 742668685 501(c)(3) Human Services

ROUND ROCK, TX

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
KELLIE BOLIN
Phone
5126155514
Tax Period
2023-01-01 to 2023-12-31

Mission

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

Program Service Accomplishments

Program 1

HEALTHY LIVING-IMPROVING THE NATION'S HEALTH, SPECIFICALLY WACO-MCLENNAN COUNTY, AND WELL-BEING. THAT'S WHY WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND AND BODY IN...

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HEALTHY LIVING-IMPROVING THE NATION'S HEALTH, SPECIFICALLY WACO-MCLENNAN COUNTY, AND WELL-BEING. THAT'S WHY WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. BY HELPING KIDS, ADULTS, FAMILIES, AND SENIORS FROM ALL BACKGROUNDS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY FOR US ALL. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN, SHARED EXPERIENCES. THE YMCA PROVIDES A VARIETY OF EXPERIENCES WHICH ASSIST OUR COMMUNITY WITH ATTAINING HEALTHY HABITS INCLUDING OVER 150 WEEKLY LAND AND WATER FITNESS CLASSES, CPR/ FIRST AID CLASSES, LIFEGUARD TRAINING, YOUTH AND ADULT SPORTS PROGRAMS, 5K TRAINING PROGRAMS, ACTIVE OLDER ADULTS PROGRAMS, AND CHRONIC DISEASE PREVENTION PROGRAMS. OUR PREVENTION PROGRAMS ARE ALL EVIDENCED-BASED AND INCLUDE ENHANCED FITNESS (FREE COMMUNITY BASED, SENIOR FITNESS AND ARTHRITIS MANAGEMENT), LIVESTRONG AT THE YMCA (FREE PROGRAM TO HELP CANCER SURVIVORS REGAIN THEIR TOTAL HEALTH), MEND (MIND, EXERCISE, NUTRITION, DO, IT!- A FREE LIFESTYLE PROGRAM TO HELP KIDS AND THEIR FAMILIES REACH AND MAINTAIN A HEALTHY WEIGHT), AND THE YMCA'S DIABETES PREVENTION PROGRAM (WITH OVER 30% OF AMERICAN ADULTS IDENTIFIED AS PRE-DIABETIC, THIS YEAR ROUND PREVENTION PROGRAM HELPS ADULTS AT RISK FOR TYPE 2 DIABETES REDUCE THEIR RISK OF DEVELOPING THE DISEASE).

Program 2

YOUTH DEVELOPMENT-NURTURING THE POTENTIAL OF EVERY CHILD IN WACO-MCLENNAN COUNTY. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE UNDER THE GUIDANCE OF...

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YOUTH DEVELOPMENT-NURTURING THE POTENTIAL OF EVERY CHILD IN WACO-MCLENNAN COUNTY. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE UNDER THE GUIDANCE OF ADULTS WHO CARE ABOUT THEM AND BELIEVE IN THEIR POTENTIAL. WE SEE EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING AND DEVELOPMENT. EVERY DAY, WE HELP YOUTH CULTIVATE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS AFTERSCHOOL, SUMMER CAMP, AND HOLIDAY CAMP CARE; CHILD WATCH; YMCA'S EDNA LEARNING CENTER (FULL-DAY EARLY CHILD CARE CENTER); TEEN DIGITAL MEDIA PROGRAM; YOUTH SPORTS; YEAR ROUND FOOD PROGRAM; BABY SITTER TRAINING; LIFEGUARD TRAINING; CHEERLEADING; HIP-HOP DANCE; RUNWACORUN (FREE AFTERSCHOOL 5K TRAINING PROGRAM WITH 400 PARTICIPANTS); BASKETBALL CLINIC (FREE SUMMER CLINIC WHICH PROMOTED CHARACTER AND ANTI-BULLYING WITH ALMOST 400 PARTICIPANTS) AND SWIM LESSONS (ONLY LOCAL CHARITABLE ORGANIZATION WHICH PROVIDES THIS POTENTIALLY LIFE-SAVING SKILL) OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.

Program 3

SOCIAL RESPONSIBILITY-GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS FOR OVER 130 YEARS. WITH OUR DOORS OPEN TO ALL, WE WORK EVERY DAY TO CONNECT PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO...

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SOCIAL RESPONSIBILITY-GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS FOR OVER 130 YEARS. WITH OUR DOORS OPEN TO ALL, WE WORK EVERY DAY TO CONNECT PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. OUR MEMBERS, VOLUNTEERS, SUPPORTERS, AND STAFF DEMONSTRATE THE POWER OF WHAT WE CAN ACHIEVE BY GIVING BACK TOGETHER. YOUTH AT DORIS MILLER YMCA EARNED FREE MEMBERSHIPS BY PARTICIPATING IN PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT, JOB SKILLS, AND ACADEMIC ACHIEVEMENT. TO OFFER THE GREATEST POSSIBLE ACCESS TO OUR PROGRAMS, SERVICES, AND FACILITIES AND TO PROVIDE FOR OUR NEIGHBORS WHO MIGHT NOT BE ABLE TO AFFORD THE FULL COST THESE SERVICES, WE ENGAGE IN FUNDRAISING THROUGH OUR ANNUAL SCHOLARSHIP CAMPAIGN, GRANTS, AND INDIVIDUAL, CORPORATE, AND FOUNDATION SUPPORT. WE EMPLOY OVER 250 TEENS AND YOUNG PEOPLE (AGES 16-24) ANNUALLY NOT ONLY PROVIDING THEM A JOB, BUT ALSO PROVIDING THEM A FOUNDATION FOR THEIR FUTURE CAREERS AND ECONOMIC POTENTIAL, PUTTING THEM ON THE PATH TO BECOMING TOMORROW'S TEACHERS, DOCTORS, AND ENGINEERS. WE CONTINUE TO OFFER MEMBERSHIPS TO ACTIVE MILITARY FAMILIES AND PERSONNEL AS OUR WAY OF GIVING BACK TO THOSE WHO DEDICATE THEMSELVES TO SERVING OUR COUNTRY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses N/A N/A N/A
Net Income N/A $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLIE BOLIN CFO 0.00
Officer
$0 $0 $0
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
2024 No data No data No data No data
2023 No data No data No data No data
2022 No data No data No data No data
2021 $4,481,879 $2,839,313 $4,556,155 $1,642,566
2020 $2,736,393 $3,545,691 $6,516,996 $-809,298
2019 $4,726,410 $5,011,485 $6,992,089 $-285,075
2018 $4,999,934 $4,964,066 $7,742,258 $35,868
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