YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-11
IRS object ID: 202601629349300340
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-11T11:33:53+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Ste 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741109737	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of the Greater Houston Area	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7136595566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3110 Hayes Rd 300	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77082	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stephen Ives	PersonNm
Person Title	President / CEO	PersonTitleTxt
Phone	7136595566	PhoneNum
Signature	2026-06-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kurt Coburn	PreparerPersonNm
PTIN	P01638285	PTIN
Phone	7134395739	PhoneNum
Preparation	2026-06-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Ives	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3110 Hayes Rd 300	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77082	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$133,543,459	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcahouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The Young Men's Christian Association of the Greater Houston Area is a Christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	5548	TotalEmployeeCnt
Total Volunteers	4282	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$87,614,124	PYContributionsGrantsAmt
CY Contributions Grants	$35,822,933	CYContributionsGrantsAmt
PY Program Service Revenue	$75,105,439	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,259,807	CYProgramServiceRevenueAmt
PY Investment Income	$3,118,706	PYInvestmentIncomeAmt
CY Investment Income	$3,201,243	CYInvestmentIncomeAmt
PY Other Revenue	-$56,682	PYOtherRevenueAmt
CY Other Revenue	$101,524	CYOtherRevenueAmt
PY Total Revenue	$165,781,587	PYTotalRevenueAmt
CY Total Revenue	$120,385,507	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,497,404	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,632,575	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,489,268	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,442,874	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,894,694	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,371,297	PYOtherExpensesAmt
CY Other Expenses	$51,995,631	CYOtherExpensesAmt
PY Total Expenses	$166,373,369	PYTotalExpensesAmt
CY Total Expenses	$122,131,080	CYTotalExpensesAmt
PY Revenues Less Expenses	-$591,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,745,573	CYRevenuesLessExpensesAmt
Total Assets BOY	$281,368,948	TotalAssetsBOYAmt
Total Assets EOY	$270,701,793	TotalAssetsEOYAmt
Total Liabilities BOY	$127,122,473	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,443,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$154,246,475	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,257,930	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind and body for all. See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$48,501,371	ExpenseAmt
Grant	$44,083	GrantAmt
Revenue	$60,855,183	RevenueAmt
Desc	Healthy Living The YMCA of Greater Houston plays a vital role in enhancing community health by addressing chronic diseases and reducing the risk of drowning through targeted programs. Through inclusive programming designed for all-regardless of economic circumstance or location-the Y offers mindful activities and guidance on active living. A holistic approach empowers all community members to work toward a healthy spirit, mind, and body, ensuring that every individual has the opportunity to thrive. See Schedule O for additional information.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,273,406	ExpenseAmt
Grant	$1,651,482	GrantAmt
Revenue	$19,945,570	RevenueAmt
Desc	Youth Development Children and teens can unlock their full potential through enhanced educational readiness and the closing of achievement gaps. By building and instilling confidence in today's youth, the YMCA ensures our young leaders develop into engaged and contributing adults in the future. See Schedule O for additional information.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,816,321	ExpenseAmt
Grant	$3,937,010	GrantAmt
Revenue	$459,054	RevenueAmt
Desc	Inclusive Communities The YMCA of Greater Houston has proven communities are stronger when everyone has an opportunity to succeed and improve their quality of life. The YMCA of Greater Houston strives to serve all segments of our collective society by unifying our community through membership and scholarship for all. The YMCA of Greater Houston is not a place but a purpose, everyone is welcome. See Schedule O for additional information.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$101,591,098	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	151	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5548	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	45	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lauren Rome	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7137589126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3110 Hayes Rd Ste 300	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77082	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dan Bellow
Chair Elect	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Lee A Lahourcade
Immediate Past Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Paula Mendoza
Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Bryce Kennard
Director	1.0	0.0	Yes (X)		$0	$0	$0
Byrd Larberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn Watson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Cathy Horn
Director	1.0	0.0	Yes (X)		$0	$0	$0
Charles E Comiskey
Director	1.0	1.0	Yes (X)		$0	$0	$0
Chasta Martin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Cherie Hassenflu
Director	1.0	0.0	Yes (X)		$0	$0	$0
Cullen Kappler
Director	1.0	0.0	Yes (X)		$0	$0	$0
D Bryan Ruez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Daniel A Bates
Director	1.0	0.0	Yes (X)		$0	$0	$0
Daniel Arnoldy
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Ley
Director	1.0	1.0	Yes (X)		$0	$0	$0
Frances Castaneda Dyess
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gabriela Boersner
Director	1.0	0.0	Yes (X)		$0	$0	$0
Glenn H Clements
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jeni E Halliday
Director	1.0	1.0	Yes (X)		$0	$0	$0
Jennifer Smith
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jim Schier
Director	1.0	1.0	Yes (X)		$0	$0	$0
Joe Rothbauer
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Esquivel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joy McCormack
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kathy Britton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Keith Herndon
Director	1.0	1.0	Yes (X)		$0	$0	$0
Kenneth Yang
Director	1.0	0.0	Yes (X)		$0	$0	$0
Khambrel Marshall
Director	1.0	0.0	Yes (X)		$0	$0	$0
Larry Shryock
Director	1.0	0.0	Yes (X)		$0	$0	$0
Larry Stephens
Director	1.0	0.0	Yes (X)		$0	$0	$0
Matthew Deal
Director	1.0	0.0	Yes (X)		$0	$0	$0
Nena Marsh
Director	1.0	0.0	Yes (X)		$0	$0	$0
Page M Vogelsang
Director	1.0	0.0	Yes (X)		$0	$0	$0
Phyllis Turner-Brim
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rodney Finke
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ruby Nieto
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ryane Jackson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sidney Evans II
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sonya Vial
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stephen R Fetterman
Director	1.0	1.0	Yes (X)		$0	$0	$0
Steven Erikson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sue Smith
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sydney Issacs
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tadd Tellepsen
Director	1.0	0.0	Yes (X)		$0	$0	$0
William Hadnott III
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jennifer Garcia
Chief Financial Officer	40.0	1.0		Yes (X)	$322,158	$0	$36,860
Jennifer Lopez
Secretary, Chief of Staff	40.0	1.0		Yes (X)	$344,703	$0	$59,652
Stephen Ives
President and CEO	40.0	1.0		Yes (X)	$656,260	$0	$85,486
Jeffery Watkins
Executive Vice President (thru 8/25)	40.0	0.0			$228,406	$0	$24,001	Yes (X)
Richard Cruz
Chief Operations Officer	40.0	0.0			$306,382	$0	$21,663	Yes (X)
Angela Hodson
Chief Philanthropy Officer	40.0	0.0			$299,677	$0	$48,234		Yes (X)
Avice Chambers
Sr. VP of Youth Development	40.0	0.0			$175,612	$0	$42,345		Yes (X)
Lindsay Lewis
Sr. VP of Program, Eval Membership	40.0	0.0			$170,708	$0	$39,738		Yes (X)
Nanci Rutledge
VP of Major Gifts	40.0	0.0			$172,150	$0	$41,150		Yes (X)
Robert Hodge
Sr. VP of Information Technologies	40.0	0.0			$212,049	$0	$26,181		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,888,105	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$425,310	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sehgal & Sons Enterprises
4411 Bluebonnet Dr	Ste 106	Stafford	TX	77477	Janitorial services	$2,034,058
Love Advertising
3550 W 12th St		Houston	TX	77008	Advertising	$916,254
Yellowstone Landscape
PO Box 205742		Dallas	TX	75320	Landscaping	$907,143
American Janitorial Serv Ltd
2951 Marina Bay Dr	Ste 130 395	League City	TX	77573	Janitorial services	$773,706
G&W Service Co
2503 Capitol St		Houston	TX	77003	HVAC services	$649,643

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,320,600	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$706,690	FundraisingAmt
Related Organizations	$751,701	RelatedOrganizationsAmt
Government Grants	$16,989,317	GovernmentGrantsAmt
All Other Contributions	$16,054,625	AllOtherContributionsAmt
Noncash Contributions	$2,098,894	NoncashContributionsAmt
Total Contributions	$35,822,933	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	624100	$49,410,175	$49,410,175
Childcare Revenue -- School Age	624100	$14,366,228	$14,366,228
Day Camp Revenue	624100	$3,786,435	$3,786,435
Resident Camp Revenue	624100	$2,600,638	$2,600,638
Childcare Revenue -- Infant/Toddler/Preschool	624100	$1,620,936	$1,620,936

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,475,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,475,395	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,259,807	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$824,087	TotalRevenueColumnAmt
Exclusion	$824,087	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,127	TotalRevenueColumnAmt
Exclusion	$12,127	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,011,740	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,550,849	SecuritiesAmt
Other	$83,735	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,460,891	SecuritiesAmt
Other	-$83,735	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,377,156	TotalRevenueColumnAmt
Exclusion	$2,377,156	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$612,765	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$706,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$523,368	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,397	TotalRevenueColumnAmt
Exclusion	$89,397	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,385,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,259,807	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,302,767	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,083	TotalAmt
Program Services	$44,083	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,588,492	TotalAmt
Program Services	$5,588,492	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,085,571	TotalAmt
Program Services	$104,770	ProgramServicesAmt
Management And General	$1,570,899	ManagementAndGeneralAmt
Fundraising	$409,902	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,902,080	TotalAmt
Program Services	$43,415,918	ProgramServicesAmt
Management And General	$4,897,659	ManagementAndGeneralAmt
Fundraising	$1,588,503	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,817,633	TotalAmt
Program Services	$2,491,623	ProgramServicesAmt
Management And General	$246,481	ManagementAndGeneralAmt
Fundraising	$79,529	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,741,492	TotalAmt
Program Services	$1,655,439	ProgramServicesAmt
Management And General	$869,283	ManagementAndGeneralAmt
Fundraising	$216,770	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,896,098	TotalAmt
Program Services	$6,181,022	ProgramServicesAmt
Management And General	$557,618	ManagementAndGeneralAmt
Fundraising	$157,458	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,782	TotalAmt
Management And General	$83,782	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,981	TotalAmt
Management And General	$106,981	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$92,311	TotalAmt
Management And General	$92,311	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,994,006	TotalAmt
Program Services	$1,181,083	ProgramServicesAmt
Management And General	$1,733,492	ManagementAndGeneralAmt
Fundraising	$79,431	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,826,023	TotalAmt
Program Services	$60,643	ProgramServicesAmt
Management And General	$1,764,855	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,824,936	TotalAmt
Program Services	$1,696,704	ProgramServicesAmt
Management And General	$65,592	ManagementAndGeneralAmt
Fundraising	$62,640	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,300,983	TotalAmt
Program Services	$1,236,158	ProgramServicesAmt
Management And General	$1,954,817	ManagementAndGeneralAmt
Fundraising	$110,008	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,333,562	TotalAmt
Program Services	$13,352,719	ProgramServicesAmt
Management And General	$980,843	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,330,772	TotalAmt
Program Services	$1,052,453	ProgramServicesAmt
Management And General	$247,902	ManagementAndGeneralAmt
Fundraising	$30,417	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$105,157	TotalAmt
Program Services	$31,102	ProgramServicesAmt
Management And General	$39,104	ManagementAndGeneralAmt
Fundraising	$34,951	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,415,156	TotalAmt
Program Services	$4,021,375	ProgramServicesAmt
Management And General	$393,781	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,924,112	TotalAmt
Program Services	$10,494,481	ProgramServicesAmt
Management And General	$408,116	ManagementAndGeneralAmt
Fundraising	$21,515	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,415,253	TotalAmt
Program Services	$4,310,463	ProgramServicesAmt
Management And General	$1,104,790	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$3,505,150	$3,337,375	$134,087	$33,688
Membership fees	$721,271	$644,839	$67,075	$9,357
Equipment rental and maintenance	$270,843	$194,718	$76,125
Professional development	$290,967	$132,896	$158,071

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$454,366	TotalAmt
Program Services	$362,742	ProgramServicesAmt
Management And General	$91,624	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,131,080	TotalAmt
Program Services	$101,591,098	ProgramServicesAmt
Management And General	$17,645,288	ManagementAndGeneralAmt
Fundraising	$2,894,694	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,095	BOYAmt
EOY	$1,786	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,141,227	BOYAmt
EOY	$8,409,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,530,608	BOYAmt
EOY	$13,394,658	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,248,194	BOYAmt
EOY	$1,486,406	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$50,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$187,307	BOYAmt
EOY	$75,075	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,760,617	BOYAmt
EOY	$2,608,201	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$352,072,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$152,048,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,098,002	BOYAmt
EOY	$200,023,658	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,751,164	BOYAmt
EOY	$23,600,360	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,545,734	BOYAmt
EOY	$21,052,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$281,368,948	BOYAmt
EOY	$270,701,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,842,942	BOYAmt
EOY	$6,098,195	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,043,424	BOYAmt
EOY	$695,223	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,654,049	BOYAmt
EOY	$108,998,941	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,582,058	BOYAmt
EOY	$3,651,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,122,473	BOYAmt
EOY	$119,443,863	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,613,144	BOYAmt
EOY	$129,239,089	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,633,331	BOYAmt
EOY	$22,018,841	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,246,475	BOYAmt
EOY	$151,257,930	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$281,368,948	BOYAmt
EOY	$270,701,793	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,745,573	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,242,972	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,402,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,973,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,818,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,614,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,822,933	CurrentTaxYearAmt
Total	$339,631,936	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,402,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,973,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,818,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,614,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,822,933	CurrentTaxYearAmt
Total	$339,631,936	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$339,631,936	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$674,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$787,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$801,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$836,214	CurrentTaxYearAmt
Total	$3,776,912	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$89,398	CurrentTaxYearAmt
Total	$89,398	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$343,498,246	TotalSupportAmt
Gross Receipts Rltd Activities	$336,325,645	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98874	PublicSupportCY170Pct
Public Support PY170	0.98970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,563,867	BeginningYearBalanceAmt
Contributions	$754,289	ContributionsAmt
Investment Earnings Or Losses	$2,966,002	InvestmentEarningsOrLossesAmt
Other Expenditures	$754,350	OtherExpendituresAmt
End Year Balance	$25,529,808	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,138,280	BeginningYearBalanceAmt
Contributions	$638,928	ContributionsAmt
Investment Earnings Or Losses	$2,470,115	InvestmentEarningsOrLossesAmt
Other Expenditures	$683,456	OtherExpendituresAmt
End Year Balance	$22,563,867	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,481,071	BeginningYearBalanceAmt
Contributions	$3,960,062	ContributionsAmt
Investment Earnings Or Losses	$2,299,864	InvestmentEarningsOrLossesAmt
Other Expenditures	$602,717	OtherExpendituresAmt
End Year Balance	$20,138,280	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,572,577	BeginningYearBalanceAmt
Contributions	$1,666,242	ContributionsAmt
Investment Earnings Or Losses	-$3,161,476	InvestmentEarningsOrLossesAmt
Other Expenditures	$596,272	OtherExpendituresAmt
End Year Balance	$14,481,071	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,081,995	BeginningYearBalanceAmt
Contributions	$798,312	ContributionsAmt
Investment Earnings Or Losses	$2,201,002	InvestmentEarningsOrLossesAmt
Other Expenditures	$507,232	OtherExpendituresAmt
Administrative Expenses	$1,500	AdministrativeExpensesAmt
End Year Balance	$16,572,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5833	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.276	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1407	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,370,161	OtherCostOrOtherBasisAmt
Book Value	$25,370,161	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,360,211	OtherCostOrOtherBasisAmt
Depreciation	$76,748,107	DepreciationAmt
Book Value	$132,612,104	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,503,211	OtherCostOrOtherBasisAmt
Depreciation	$49,526,822	DepreciationAmt
Book Value	$35,976,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,154,364	OtherCostOrOtherBasisAmt
Depreciation	$25,773,811	DepreciationAmt
Book Value	$5,380,553	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$684,451	OtherCostOrOtherBasisAmt
Book Value	$684,451	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$200,023,658	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Bond proceeds held in trust	$12,443,500
Property held for resale	$3,351,772
Right of use assets	$5,256,847

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,052,119	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
Lease Payable	$3,561,384
Due to affiliate	$90,120

Field	Value	IRS element (for citing)
Total Liability	$3,651,504	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$122,098,374	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,242,972	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$79,560	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,720,291	OtherRevenueAmt
Revenue Not Reported	$2,556,879	RevenueNotReportedAmt
Revenue Subtotal	$119,541,495	RevenueSubtotalAmt
Investment Expenses Not Incld	$92,311	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$751,701	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$844,012	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$120,385,507	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$122,120,978	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$79,560	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,649	OtherExpensesIncludedAmt
Expenses Not Reported	$82,209	ExpensesNotReportedAmt
Expenses Subtotal	$122,038,769	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$92,311	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$92,311	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$122,131,080	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The endowment funds are held to furnish assistance and support to the charitable and educational programs of The YMCA of the Greater Houston Area.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	YMCA Endowment revenue - 3720291
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grant from YMCA Endowment - 751701
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	YMCA Endowment expenses - 2649

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sterling	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 Waugh Dr Ste 601	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Field	Value	IRS element (for citing)
Activity	Case statement composition	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$60,000	RetainedByContractorAmt
Net To Organization	-$60,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$60,000	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Run Thru the Woods	Event1Nm
Gross Receipts Event1	$333,904	GrossReceiptsEvent1Amt
Charitable Contri Event1	$241,536	CharitableContriEvent1Amt
Gross Revenue Event1	$92,368	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,929	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$82,796	OtherDirectExpensesEvent1Amt
Event2	Turkey Dash	Event2Nm
Gross Receipts Event2	$322,549	GrossReceiptsEvent2Amt
Charitable Contri Event2	$261,910	CharitableContriEvent2Amt
Gross Revenue Event2	$60,639	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$15,207	NonCashPrizesEvent2Amt
Food And Beverage Event2	$3,857	FoodAndBeverageEvent2Amt
Entertainment Event2	$51,399	EntertainmentEvent2Amt
Other Direct Expenses Event2	$87,780	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$663,002	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$203,244	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$459,758	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,976	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$83,931	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$37,477	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$41,025	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$95,991	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,319,455	GrossReceiptsTotalAmt
Charitable Contributions Tot	$706,690	CharitableContributionsTotAmt
Gross Revenue Total Events	$612,765	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$17,183	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$101,431	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$43,263	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$94,924	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$266,567	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$523,368	DirectExpenseSummaryEventsAmt
Net Income Summary	$89,397	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
The CYNTHIA W MITCHELL Pavilion
2005 Lake Robbins	The Woodlands	TX	77380	760276606	501(C)(3)	$16,500	General support
PARKS AT BEARING HOMEOWNERS ASSOC
1400 BROADFILED 600	HOUSTON	TX	77084	760559087	501(C)(4)	$10,000	FENCE CONSTRUCTION

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
Earlycare/Outreach/Out of school time	5800	$1,651,482	FMV	Food assistance
OUTREACH CLIENT ASSISTANCE	28610	$563,145	FMV	Household goods, clothing, hygiene kits	$3,373,865

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of Recipients	Earlycare/Outreach/Out of school time : ESTIMATE IS CALCULATED BY APPLYING THE PERCENTAGE OF PROGRAM RECIPIENTS RECEIVING FINANCIAL ASSISTANCE THROUGH FEE REDUCTION TO THE TOTAL NUMBER OF PROGRAM PARTICIPANTS OVERALL.
Schedule I, Part I	Part III, Line 1 - Additional Assistance to Individuals During 2025, the YMCA of Greater Houston operated 21 Membership Centers, 1 Overnight Camp, 3 Adaptive sites, 160 After-school and Early Care sites resulting in 343,616 individuals engaged through membership and programs including youth, families, older adults, and individuals with disabilities across the Greater Houston region while also awarding $11.6MM in financial assistance ensuring participation regardless of ability to pay.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	Monitoring of fee reductions: Because the demand for financial assistance is great, the YMCA must follow eligibility guidelines. Scholarships are awarded on a first-come, first-serve basis, subject to available resources. Applicants are asked to pay some portion of the fees. If acceptable, a volunteer work program will be arranged. Applicants must complete a financial assistance information form and are required to provide proof of income. Subsidies will be granted to the extent that funds are available. Financial assistance is reviewed for eligibility annually for YMCA programs. The YMCA monitors the use of subsidies by tracking the applicant's attendance in the program and their participation in bearing a portion of the cost. Additionally, the senior compliance auditor conducts periodic audits to ensure compliance with YMCA policy in the distribution and monitoring of scholarships. Monitoring for sub-recipients: Sub-recipients of federal grant funding are monitored through an annual review of their financial processes, policies, and procedures and are monitored on a quarterly basis for spending in accordance with federal and program guidelines.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Ives
President and CEO	$585,187	$0	$71,073	$0	$0	$0	$70,223	$0	$15,263	$0	$741,746	$0	$0	$0
Jennifer Lopez
Secretary, Chief of Staff	$324,863	$0	$19,840	$0	$0	$0	$38,984	$0	$20,668	$0	$404,355	$0	$0	$0
Jennifer Garcia
Chief Financial Officer	$301,798	$0	$20,360	$0	$0	$0	$36,216	$0	$644	$0	$359,018	$0	$0	$0
Richard Cruz
Chief Operations Officer	$266,276	$0	$21,751	$0	$18,355	$0	$13,454	$0	$8,209	$0	$328,045	$0	$0	$0
Jeffery Watkins
Executive Vice President (thru 8/25)	$228,406	$0	$0	$0	$0	$0	$15,813	$0	$8,188	$0	$252,407	$0	$0	$0
Angela Hodson
Chief Philanthropy Officer	$278,392	$0	$21,285	$0	$0	$0	$34,578	$0	$13,656	$0	$347,911	$0	$0	$0
Robert Hodge
Sr. VP of Information Technologies	$209,069	$0	$2,980	$0	$0	$0	$26,181	$0	$0	$0	$238,230	$0	$0	$0
Avice Chambers
Sr. VP of Youth Development	$172,745	$0	$2,867	$0	$0	$0	$21,840	$0	$20,505	$0	$217,957	$0	$0	$0
Nanci Rutledge
VP of Major Gifts	$168,951	$0	$3,199	$0	$0	$0	$20,658	$0	$20,492	$0	$213,300	$0	$0	$0
Lindsay Lewis
Sr. VP of Program, Eval Membership	$167,866	$0	$2,842	$0	$0	$0	$20,596	$0	$19,142	$0	$210,446	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	FormAndLineReferenceDesc
Explanation	The executive compensation plan is used to evaluate the organization's key leaders' performance on an annual basis. Participants in the plan are determined by the Executive Compensation Committee of the Board of Directors. This committee also determines the basis for evaluation annually using target and stretch goals. In 2025, the target and stretch goals were based on meeting and exceeding budgeted revenue and budgeted net from operations.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HARRIS CTY CULTURAL EDU FINANCE CORP
A	760337885	414009FB1	2013-02-28	$71,879,317	REFUND BONDS 6/25/08	false	false	false
HARRIS CTY CULTURAL EDU FINANCE CORP
B	760337885	NONEAVAIL	2019-05-31	$69,835,000	REFUND BONDS 2/4/16	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$21,959,317	$0	$71,879,317	$5,670,000	$0	$0	$2,245,472	$0	$0	$0	$63,963,845	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$11,070,000	$0	$69,835,000	$6,773,500	$0	$0	$174,529	$0	$0	$0	$62,886,971	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)
B	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP N/A
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP The calculation for computing no rebate due was performed on 06/10/2026
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP N/A
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP The calculation for computing no rebate due was performed on 08/15/2024

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Ives	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	President & CEO	RelationshipWithOrgTxt
Loan Purpose	Business Continuity	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$250,000	OriginalPrincipalAmt
Balance Due	$50,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$50,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$376,508	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,020	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$20,934	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - NYSE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	600680	ContributionCnt
Noncash Contributions Rpt F990	$1,655,527	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction items	193	$17,837	Other - Sale proceeds
Yes (X)	Equipment and supplies	3	$14,233	Market value
Yes (X)	Airline flights	1	$4,835	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3 Significant changes in program services	In January 2025, the U. S. Office of Management and Budget (OMB) issued a memo directing federal agencies to temporarily pause funding of all federal assistance programs to allow time to evaluate agencies and programs for consistency with the law and with Presidential priorities. The memo was later rescinded but there continued to be delays in funding and increased scrutiny of programs. These actions were the subject of various ongoing legal proceedings which impacted collectability of existing contracts and future funding availability. As a result of this uncertainty around programming, availability and collectability of funding, as well as various Executive Orders and stop-work orders, several YMCA federal assistance programs were discontinued in February and March 2025. YMCA contracts totaling approximately $45 million were discontinued. While this represented a significant share of revenue, the YMCA swiftly executed corresponding cost adjustments involving both staff and program operational costs to minimize the impact on future changes in net assets and cash flow from operations.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The CFO, together with Blazek & Vetterling, presents the Form 990 to the Finance Committee for their detailed review. Upon completion of the review process, the Finance Committee accepts the Form 990 as presented. The Finance Committee Chair briefs the YMCA Board of Directors of their review. Prior to filing, the Form 990 is posted on the organization's website accessible through a secure portal for board members' review.
Form 990, Part VI, Line 12c Conflict of interest policy	The YMCA of Greater Houston has adopted a comprehensive Conflict of Interest policy. The Policy requires each Director, Officer, Trustee, Volunteer and Employee of the Association to make full disclosure of any interest that might result in a conflict on their part. The Policy clearly defines potential conflicts of interest and requires disclosure of potential conflicting interests in certain business transactions. The Policy further requires Directors, Officers, Trustees, selected Volunteers, and selected Employees to review the policy annually and disclose any potential conflicts of which the Board should be made aware. The President annually makes a report to the Executive Committee based on the disclosure forms submitted.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The compensation and performance of the President, EVP & COO, SVP & CFO, SVP Financial Development and SVP Marketing & Communication is reviewed annually by the Executive Compensation Committee of the Board of Directors. An independent, nationally recognized compensation firm provides not-for-profit compensation comparability data for all senior level positions to the Executive Compensation Committee as required for compliance with the regulations of Section 4958 of the Internal Revenue Code. The Executive Compensation Committee has reviewed and deemed reasonable the compensation of all senior staff in compliance with IRS regulations.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See above for process followed for individuals described in question 15b.
Form 990, Part VI, Line 19 Required documents available to the public	These documents are available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 9475395, Related or Exempt Function Revenue: 9475395, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Part III, Line 1 - Mission Continuation of Mission	For nearly 140 years, the YMCA of Greater Houston has strengthened communities by expanding access to programs that support youth development, healthy living, and social responsibility. Through membership and community-based initiatives, the YMCA equips families with resources that foster connection, stability, and opportunity across the Greater Houston region. As the 4th largest YMCA in the nation, the YMCA of Greater Houston serves an expansive 10,000-square-mile area across 11 counties, ensuring our impactful programs reach diverse populations and foster a sense of belonging for all. During 2025, the YMCA of Greater Houston operated 21 Membership Centers, 1 Overnight Camp, 3 Adaptive sites, 160 After-school and Early Care sites resulting in 343,616 individuals engaged through membership and programs including youth, families, older adults, and individuals with disabilities across the Greater Houston region while also awarding $11.6MM in financial assistance ensuring participation regardless of ability to pay. The YMCA partners with school districts, municipalities, apartment communities, and nonprofit organizations to extend services beyond traditional membership centers and into neighborhoods where access to structured youth programs and wellness resources is most needed.
Part III, Line 4a HEALTHIER FAMILIES / HEALTHY LIVING Program	Line 4a (Expenses $ 48,501,371) (Grants $ 44,083) (Revenue $ 60,855,183) HEALTHIER FAMILIES Participants: Facility Members 13,150+ The YMCA is committed to building strong communities by providing resources for families to live their safest and healthiest lives. We assist families in battling chronic diseases and obesity, eliminating the risk of drowning, and preventing child abuse. By taking advantage of our deep roots in the community and strong ties to local healthcare providers and other service organizations, the YMCA has the infrastructure to improve the health and safety of our families by providing programs to help prevent or reverse these critical issues. 1. Safety Around Water, 3,350+ participants Swimming is a crucial life skill for people of all ages. The YMCA's Aquatics programs play a vital role in the Greater Houston community by equipping individuals with essential skills that save lives and provide a healthy form of exercise. Beyond group and private lessons, the YMCA's Safety Around Water (SAW) program specifically aims to prevent drowning by fostering awareness and education through foundational swim skills. By partnering with local apartments, school districts, and other organizations, the Y actively works to create a safer environment for everyone and strives to provide all community members with the opportunity to feel confident around water. 2. Aquatics Programs, 9,800+ participants No matter the age, swimming is a vital skill. Whether ensuring people know how to survive in emergency situations or in offering an alternative form of exercise, the YMCA of Greater Houston's aquatics programs have a profound impact on the Greater Houston Community. 3. Health and Wellness, 4.1MM fitness facility visits At the Y, health is strengthened through relationships that motivate consistency and celebrate progress in all forms. Group classes become communities of accountability. Personal training sessions become moments of renewed focus. Over time, connection helps turn intention into routine. To support every stage of the wellness journey, the YMCA offers a range of opportunities that meet people where they are and help them move forward.
Part III, Line 4c INCLUSIVE COMMUNITIES	Line 4c (Expenses $ 20,816,321) (Grants $ 3,937,010) (Revenue $ 459,054) INCLUSIVE COMMUNITIES Participants: 79,090+ Across Greater Houston, the YMCA creates spaces where people of all abilities, backgrounds, and life circumstances are welcomed and supported. Through inclusive programs and community-centered services, individuals gain dignity, stability, and discover brighter pathways toward opportunity. 1. Adaptive Programs for Youth and Adults with Disabilities, 580+ participants Through adaptive sports, aquatics, and recreation, community members participate in activities they would otherwise be unable to, allowing for friendships to form and meaningful moments to happen. Volunteers and families grow alongside them, building relationships rooted in respect and shared purpose. 2. ForeverWell, 50,000+ participants For many older adults, isolation can quietly take hold as routines change and social circles shrink. At the YMCA, connection replaces isolation with familiarity, movement, and renewed purpose. Through our ForeverWell program, older adults connect with peers and staff who greet them by name, move alongside them in class, and create opportunities for learning and social engagement. These shared experiences foster friendship, routine, and a sense of belonging that strengthens both physical and emotional health. Through connection, seniors find encouragement, dignity, and continued engagement in the life of the community. 3. Community Impact Services, 23,510+ participants The YMCA of Greater Houston's community impact programs connect individuals and families to essential resources that support long-term self-sustainability. Through trusted relationships and coordinated support, the YMCA helps people navigate complex situations and overcome barriers that stand in the way of stability and independence. At the start of 2025, YMCA International Services continued its long-standing role in welcoming newcomers to Houston through civics courses and supportive learning environments that helped individuals build early connections in their new community. For more than 45 years, the YMCA has partnered with the federal government to support newcomers. In 2025, changes in federal funding allocations and national resettlement priorities required the YMCA to reflect on what services would make the largest impact for our community. In response, the YMCA has shifted to offering Community Impact Services, a collection of programs that work to connect individuals and families with resources that support dignity, stability, and long-term self-sufficiency. While the structure for International Services has evolved, the YMCA's commitment to serving the community remained unchanged.
Part III, Line 4b YOUTH DEVELOPMENT	Line 4b (Expenses $ 32,273,406) (Grants $ 1,651,482) (Revenue $ 19,945,570) YOUTH DEVELOPMENT Participants: 35,800+ Individuals served: 65,000+ We believe that all children and teens have potential. Thanks to the YMCA, more young people are taking a greater interest in learning and making smart life choices. Working with caring Y staff, children and teens can realize their potential by improving their educational readiness and closing achievement gaps. By building confident kids today, the Y is helping to ensure that they will become contributing and engaged adults tomorrow. 1. Teens, 65,000+ of people served at the Y are ages 10 through 19 At the YMCA, teens find connection during a pivotal stage on their path to adulthood, when identity, confidence, and purpose begin to crystallize. Some arrive eager to lead; others arrive seeking guidance and even more arrive in search of a place where they can be understood as themselves. At the Y, supportive relationships help teens feel seen, heard, and encouraged to grow. Through Y Teen L.I.F.E. (Leadership, Inspiration, Fellowship, Education), teens connect with mentors, peers, and opportunities that challenge and support them. Leadership initiatives foster reflection and teamwork, while college and career readiness programs offer pathways and practical skills for the future. Programs like Youth and Government invite participants to connect and discuss real-world civic issues. Surrounded by people who believe in them, teens develop purpose, accountability, and confidence that carries into school, careers, and life beyond the Y. 2. Youth Sports, 14,300+ youth Children arrive at youth sports with different emotions and expectations. Some are eager to play, while others may feel unsure of their abilities or be hesitant to join a team. At the YMCA, connection creates a supportive environment where every child is welcomed and encouraged. Through team practices and games, participants connect with volunteer coaches who model resilience, communication, and accountability. At the Y, a shy player learns to call for the ball. A child who once feared mistakes finds success through effort and persistence. Wins and losses become opportunities to learn together. As children build relationships on the fields and courts, they develop character, teamwork, and confidence, which carry into school, friendships, and future employment. 3. YMCA Camp Cullen, 8,700 youth and adult campers Nestled among the pines along Lake Livingston, YMCA Camp Cullen creates connection through time spent outdoors, shared challenges, and a break from day-to-day life. Away from screens and daily routines, campers step into an environment where relationships with counselors and cabin mates encourage independence, curiosity, and courage. Across the camp experience, young people connect through outdoor exploration, hands-on adventure, and shared traditions. From paddling across the lake to cheering one another on around the campfire, these moments build trust, resilience, and friendship. At Camp Cullen, connections formed in the outdoors become milestones of growth, shaping confidence, belonging, and memories that endure far beyond the camp. 4. Out of School Time and Early Care, 5,800+ youth through 157 Out of School Time Sites and 3 Early Care Sites In YMCA Early Care and Out of School Time programs, children find connection during the moments that shape them most. From a toddler taking their first steps to a school-age child settling into routine after the final bell, these trusted relationships help children feel safe and supported. Across Greater Houston, working families rely on the Y for consistent care before and after school, and during the summer months. With caring educators and welcoming environments, children connect with peers and mentors who encourage curiosity and collaboration. Through play, creativity, and hands-on learning, friendships form, confidence builds, and interests begin to take shape. At the YMCA, early connections become the foundation for lifelong learning, healthy relationships, and a lasting sense of belonging. 5. Y on the Fly, 2,200+ youth Y on the Fly: A Mobile Makerspace brings STEM (science, technology, engineering, and mathematics), coding, and robotics directly into neighborhoods, connecting youth and families to hands-on learning where access to YMCA facilities may be limited. By meeting communities where they are, the program creates meaningful connections that spark curiosity and collaboration. With mobile hubs serving different areas, young people build problem-solving skills, confidence, and a sense of belonging as they explore new ideas and prepare for the challenges ahead. 6. Day Camp, 4,800+ campers YMCA Summer Day Camp offers a safe and healthy atmosphere where youth can enjoy their summer break. Special emphasis is placed on youth choice, achievement and a sense of belonging, with exciting themed weeks, sports, games, new friends and adventure. Other activities may include creative and performing arts, archery, engineering and nature exploration. At the Y, your kids will leave ordinary at the door and prepare to learn and grow with positive role models encouraging campers to take on new challenges. All of our camps include a mix of indoor and outdoor activities in a group setting at YMCA locations across the Houston area. Campers are sure to discover unexpected fun! Activities may include art, STEAM activities, theatre, sports and outdoor games, literacy, group games and big events. Your child is sure to make their mark this summer at the YMCA. Membership, 179,000+ individuals engaged across Greater Houston communities At the YMCA, membership is one way that we strengthen the bonds of community. Membership at the Y is more than buildings and programs. It provides opportunity for everyone in our community to achieve, connect and belong. At the Y membership means more than fitness. It means you are part of the transformative work we do in the community to strengthen families, empower youth and support inclusive communities.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of the Greater Houston Area Endowment Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3110 Hayes Rd	AddressLine1Txt
Address Line2	Ste 300	AddressLine2Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77082	ZIPCd

Field	Value	IRS element (for citing)
EIN	760555562	EIN
Primary Activities	Endowment	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of the Greater Houston Area	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA Greater Houston Area Endowment Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$751,701	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt