NonprofitsOdessa Family Ymca

Human Services

Odessa Family Ymca

ODESSA, TX

Total revenue

$4.1M

Total expenses

$4.9M

Net assets

$1.6M

Grants received

$1.2M

35 grants

EIN

751187026

Tax year

2024

Mission

Various programs to members, all day child care

Programs

2 programs

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: $2.4M

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: $419K

Financials

FY 2024

Revenue

Contributions & grants$1.0M
Program service revenue$3.0M
Investment income$26K
Other revenue
Total revenue$4.1M

Expenses

Grants paid
Salaries & benefits$2.7M
Fundraising$49K
Other expenses$2.2M
Total expenses$4.9M
Total assets$2.5M
Net assets$1.6M

People

10 listed

NameRoleCompensation

CRISSY MEDINA

CEO

Board

$119K

55 hrs/wk

ALYSSA VEGA

VICE CHAIRMAN

Board

2 hrs/wk

JONATHAN EDWARDS

PREVIOUS CHAIRMAN

Board

2 hrs/wk

GERARDO ARZATE

SECRETARY/TREASURER

Board

2 hrs/wk

RYAN GEORGE

BUILDING AND GROUNDS CHAIRMAN

Board

2 hrs/wk

PAUL GIRARD

CHAIRMAN

Board

2 hrs/wk

JOE MOYA

BOARD MEMBER

Board

2 hrs/wk

JENNIFER LEIJA

BOARD MEMBER

Board

2 hrs/wk

JOHNATHAN EDWARDS

BOARD MEMBER

Board

2 hrs/wk

CHANNON GREG

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 35 of 35

FromAmountPurposeYear
$30K
PROGRAM SUPPORT
2024
$10K
OPERATIONAL EXPENSES
2024
$50K
COMPETITIVE GRANT 2023
2023
$50K
Youth Development
2023
$30K
PROGRAM SUPPORT
2023
$15K
COMMUNITY OUTREACH
2023
$5K
Prgrm Funding for Seniors & Special Needs Adults
2023
$4K
ODESSA FAMILY YMCA EVERY NEIGHBOR MICRO GRANT OPPORTUNITY
2023
$50K
FOR EXPANSION OF THE PAGEWOOD EARLY EDUCATION PROGRAM
2022
$50K
2022 GRANT
2022
$50K
TO FURTHER CHARITABLE PURPOSE
2022
$30K
General support
2022
$6K
OPERATIONAL EXPENSES
2022
$4K
Youth education
2022
$72K
Youth and childcare programs
2021
$65K
Youth Development
2021
$35K
Operating support
2021
$5K
OPERATIONAL EXPENSES
2021
$99K
Youth and childcare programs
2020
$50K
TO FURTHER CHARITABLE PURPOSE
2020
$50K
human services
2020
$30K
Operating support
2020
$30K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2020
$30K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2020
$30K
OPERATING GRANT
2020
$10K
OPERATIONAL EXPENSES
2020
$5K
Youth education
2020
$86K
Youth and childcare programs
2019
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$92K
Youth and childcare programs
2018
$10K
GENERAL OPERATING SUPPORT
2018
$5K
Youth and childcare programs
2018
$81K
Youth and childcare programs
2017

Funded by

$1.2M from 13 funders · 35 grants · 2017–2024

United Way Of Odessa Inc

$429K · 5 grants · 2017–2021

Permian Basin Area Foundation

$165K · 3 grants · 2020–2023

Warren Charitable Foundation

$160K · 4 grants · 2020–2024

The Fasken Foundation

$140K · 4 grants · 2018–2023

Abell-Hanger Foundation

$114K · 4 grants · 2020–2023

JC Ferguson Foundation Inc

$95K · 3 grants · 2020–2022

Pevehouse Family Foundation

$31K · 4 grants · 2020–2024

Details

EIN751187026
NTEE codeP27Z
Subsection03
Ruling date1966-06
Formed1969
Employees213
Volunteers25
ODESSA FAMILY YMCA — Mission, Financials & Grants Received | Grantivo