NonprofitsYoung Mens Christian Association Of Central Texas

Young Mens Christian Association Of Central Texas

ROUND ROCK, TX

Total revenue

$41.4M

Total expenses

$38.2M

Net assets

$104.5M

Grants received

$1.8M

43 grants

EIN

742206558

Tax year

2024

Mission

The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility.

Programs

2 programs

Healthy living: at the y, we have activities and programs that promote health and wellness for every age and every level of activity. We are available to all and recognize that many of the children and families throughout our community would benefit from y programs and services but cannot afford to participate. The ymca commitment to our community assures that financial assistance is available to those who qualify. The ymca of central texas is here to support individuals throughout their fitness goals and help them become the best version of themselves possible. Take a class, train with friends, work out at one of our fitness centers- or try it all! Have fun while increasing strength, endurance and gaining confidence. 9,457 individuals participated in sports programs in 2024 while there were almost 50,000 individuals of all ages benefiting from fitness memberships throughout the year.

Expenses: $14.3M

Camp: bringing back many memories to youth and teens, summer camp is a powerful experience that can strengthen the values that parents are teaching daily. From outdoor adventure to excursion, specialty and kinder - we have it all! And each of our camps is designed to make summer fun, exciting, convenient and safe while focusing on the y's values of caring, honesty, respect, responsibility and faith. All of our summer day camps partner with local school districts that we serve to educate children about environmental, nutritional, health, and communication issues. Our core values are emphasized throughout each programming day to teach children respect for themselves and others at camp in addition to emulating these core values outside of the camp environment. We also offer overnight, sports, and specialty camps as well. Working with partnering agencies, military support groups, and cities and counties, we are able to offer financial assistance to those in need to help bring children, families, and friends together to be involved and engaged as we encourage their personal growth. 25,677 individuals were served in 2024 through summer camp, specialty camp, overnight and summer resident camp.

Expenses: $4.0M

Financials

FY 2024

Revenue

Contributions & grants$3.7M
Program service revenue$35.2M
Investment income$1.9M
Other revenue$498K
Total revenue$41.4M

Expenses

Grants paid
Salaries & benefits$23.0M
Fundraising$483K
Other expenses$15.2M
Total expenses$38.2M
Total assets$114.7M
Net assets$104.5M

People

50 listed

NameRoleCompensation

JEFFREY ANDRESEN

PRESIDENT/CEO

Board

$413K

40 hrs/wk

KELLIE BOLIN

CFO

Board

$209K

40 hrs/wk

LUCY REGIMBAL

CHIEF HUMAN RESOURCES OFFICER

Board

$175K

40 hrs/wk

RICHARD W CARLTON

CHIEF PROPERTY OFFICER

Board

$174K

40 hrs/wk

CAMERAN BAHR

CHIEF OPERATIONS OFFICER

Board

$171K

40 hrs/wk

THERESA CIRIGLIANO

CHIEF DEVELOPMENT OFFICER

Board

$162K

40 hrs/wk

LAURA ARREDONDO

CHIEF MARKETING OFFICER

Board

$147K

40 hrs/wk

GREG DAVIS

DIRECTOR

Board

3 hrs/wk

JIM BOLES

DIRECTOR

Board

3 hrs/wk

JIM ORR

DIRECTOR

Board

3 hrs/wk

JOE BAKER

DIRECTOR

Board

3 hrs/wk

JOHN AVERY

DIRECTOR

Board

3 hrs/wk

JOHN NELSON

DIRECTOR

Board

3 hrs/wk

JON SLOAN

DIRECTOR

Board

3 hrs/wk

JULIE BURTON

DIRECTOR

Board

3 hrs/wk

KAT WILLIS

DIRECTOR

Board

3 hrs/wk

KEITH HAGLER

DIRECTOR

Board

3 hrs/wk

LEE MCINTOSH

DIRECTOR

Board

3 hrs/wk

LETICIA SAENZ

DIRECTOR

Board

3 hrs/wk

LEW CURATOLO

DIRECTOR

Board

3 hrs/wk

LORI RINGSTAFF

DIRECTOR

Board

3 hrs/wk

MARK DIETZ

DIRECTOR

Board

3 hrs/wk

MARK HORAN

DIRECTOR

Board

3 hrs/wk

MIKE CHANEY

DIRECTOR

Board

3 hrs/wk

MIKE DOSS

DIRECTOR

Board

3 hrs/wk

NYLE MAXWELL

DIRECTOR

Board

3 hrs/wk

PAT HAMILTON

DIRECTOR

Board

3 hrs/wk

RENE FLORES

DIRECTOR

Board

3 hrs/wk

RON HAGOOD

DIRECTOR

Board

3 hrs/wk

ROSS SCHNEIDER

DIRECTOR

Board

3 hrs/wk

ROY BEARD

DIRECTOR

Board

3 hrs/wk

SHAUN TUGGLE

DIRECTOR

Board

3 hrs/wk

STEVE FLORES

DIRECTOR

Board

3 hrs/wk

AUGUST ALVARADO

DIRECTOR

Board

3 hrs/wk

TIM TIMMERMAN

DIRECTOR

Board

3 hrs/wk

TODD BUTLER

DIRECTOR

Board

3 hrs/wk

TREY TAPARAUSKAS

DIRECTOR

Board

3 hrs/wk

WILL PECKHAM

DIRECTOR

Board

3 hrs/wk

WILL WILLIAMS

DIRECTOR

Board

3 hrs/wk

ZACH SMITH

DIRECTOR

Board

3 hrs/wk

CARY RABB

VICE PRESIDENT

Board

3 hrs/wk

DAUPHEN JACKSON

TREASURER

Board

3 hrs/wk

BRIAN SPENCE

SENIOR VP OF YOUTH DEVELOPMENT

Staff

$156K

40 hrs/wk

DAVID STRYJEWSKI

VP OF OPERATIONS - EAST

Staff

$156K

40 hrs/wk

KIMBERLEY YEAKEY

VP OF OPERATIONS-WEST

Staff

$156K

40 hrs/wk

KOLBI ANDRESEN

VP OF OPERATIONS - EAST

Staff

$121K

40 hrs/wk

GARY GRUMOLI

DISTRICT EXECUTIVE DIRECTOR

Staff

$119K

40 hrs/wk

CONNIE BRADLEY

CONTROLLER

Staff

$111K

40 hrs/wk

RACHEL WEHMEYER

VP OF CAMP OPERATIONS

Staff

$110K

40 hrs/wk

CARLA AMACHER

DISTRICT EXECUTIVE DIRECTOR

Staff

$100K

40 hrs/wk

Independent contractors

CHASCO CONSTRUCTORS LTD LLP

CONSTRUCTION

$6.5M

BARSH COMPANY

CONSTRUCTION

$2.9M

Executive Cleaning Group LLC

JANITORIAL SERVICES

$710K

Rejuvenate Landscapes LLC

Landscaping Services

$163K

Raul Hernandez Calvary Contracting LLC

CONSTRUCTION

$106K

Grants received

Showing 43 of 43

FromAmountPurposeYear
$152K
PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION
2024
$110K
GENERAL OPERATING SUPPORT
2024
$100K
Support YMCA Camp Twin Lakes outdoor education and youth development programs
2024
$30K
GENERAL OPERATING SUPPORT
2024
$25K
1 grant(s) for varying purposes
2024
$12K
SPORTS AND RECREATION
2024
$110K
GENERAL OPERATING SUPPORT
2023
$100K
Assistance with the Twin Lakes Outdoor Education Program
2023
$94K
GENERAL ORGANIZATIONAL SUPPORT
2023
$50K
PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION
2023
$16K
For grant recipient's exempt purposes
2023
$115K
GENERAL ORGANIZATIONAL SUPPORT
2022
$100K
Assistance with the Young Mens Christian Association of Central Texas Camp Twin Lakes Outdoor Education Program
2022
$40K
PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION
2022
$27K
To support YMCA of Central Texas for Healthy Kids Day and Veterans Camps
2022
$25K
GENERAL OPERATING SUPPORT
2022
$24K
For grant recipient's exempt purposes
2022
$13K
GENERAL SUPPORT
2022
$8K
General Support
2022
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$99K
GENERAL ORGANIZATIONAL SUPPORT
2020
$35K
PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION
2020
$27K
Donation to Support Healthy Kids Day and Military Support
2020
$25K
For grant recipient's exempt purposes
2020
$25K
GENERAL OPERATING SUPPORT
2020
$15K
GENERAL CHARITABLE OPERATIONS
2020
$46K
Operational Support
2019
$31K
General Charitable Operation
2019
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$10K
Amplify Austin
2017

Funded by

$1.8M from 17 funders · 43 grants · 2017–2024

Central Texas Community Foundation

$308K · 3 grants · 2020–2023

The Moody Foundation

$300K · 3 grants · 2022–2024

Georgetown Area Community Foundation

$300K · 5 grants · 2020–2024

National Council of YMCAs of the USA

$287K · 7 grants · 2018–2024

Georgetown Healthcare System Inc

$277K · 4 grants · 2020–2024

Ascension Seton

$100K · 3 grants · 2019–2022

Fidelity Investments Charitable Gift Fund

$79K · 5 grants · 2020–2023

American Online Giving Foundation Inc

$55K · 3 grants · 2022–2024

Details

EIN742206558
Subsection03
Ruling date1982-12
Formed1981
Employees1974
Volunteers363
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL TEXAS — Mission, Financials & Grants Received | Grantivo