YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-21
IRS object ID: 202411429349301121
Schema version: 2023v5.0
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 F
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	2024-05-21T13:46:30+00:00	ReturnTs
Tax Period End	2023-12-31	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	2023-01-01	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	1331 Augusta Drive 3rd Floor	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77057	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stephen Ives	PersonNm
Person Title	President / CEO	PersonTitleTxt
Phone	7136595566	PhoneNum
Signature	2024-05-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jennifer Garcia	PersonFirstNm
Person Last	Garcia	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	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	1331 Augusta Drive 3rd Floor	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$180,824,240	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	47	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	5616	TotalEmployeeCnt
Total Volunteers	1508	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$69,973,289	PYContributionsGrantsAmt
CY Contributions Grants	$86,818,875	CYContributionsGrantsAmt
PY Program Service Revenue	$62,189,194	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,601,148	CYProgramServiceRevenueAmt
PY Investment Income	-$308,533	PYInvestmentIncomeAmt
CY Investment Income	$2,723,225	CYInvestmentIncomeAmt
PY Other Revenue	-$262,177	PYOtherRevenueAmt
CY Other Revenue	-$135,185	CYOtherRevenueAmt
PY Total Revenue	$131,591,773	PYTotalRevenueAmt
CY Total Revenue	$161,008,063	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,192,453	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,335,198	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,162,996	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,576,114	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,510,939	CYTotalFundraisingExpenseAmt
PY Other Expenses	$51,124,008	PYOtherExpensesAmt
CY Other Expenses	$61,945,797	CYOtherExpensesAmt
PY Total Expenses	$134,479,457	PYTotalExpensesAmt
CY Total Expenses	$165,857,109	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,887,684	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,849,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$300,575,153	TotalAssetsBOYAmt
Total Assets EOY	$289,539,360	TotalAssetsEOYAmt
Total Liabilities BOY	$143,231,618	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,459,316	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$157,343,535	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$155,080,044	NetAssetsOrFundBalancesEOYAmt
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	false	SignificantChangeInd
Expense	$55,605,353	ExpenseAmt
Grant	$27,738,489	GrantAmt
Revenue	$563,548	RevenueAmt
Desc	Social Responsibility The YMCA of Greater Houston has proved 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,939,626	ExpenseAmt
Grant	$1,855,231	GrantAmt
Revenue	$46,099,938	RevenueAmt
Desc	Healthy Living With a number of health and wellness initiatives, the YMCA brings people together. The YMCA is committed to strengthening the foundations of communities while bridging gaps, connecting people and increasing the region's physical and mental well-being. See schedule O for additional information.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$43,423,474	ExpenseAmt
Grant	$741,478	GrantAmt
Revenue	$24,937,662	RevenueAmt
Desc	Youth Development Children and teens are better able to reach their full potential by improving educational readiness and closing achievement gaps. By building confident kids today, the YMCA of Greater Houston helps assure they grow into contributing and engaged adults tomorrow. See schedule O for additional information.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,968,453	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	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	Yes (true)	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	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5616	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
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	47	GoverningBodyVotingMembersCnt
Independent Voting Member	46	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
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	1331 Augusta Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77057	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 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
Lee A Lahourcade
Chairman	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Beth Shea
Director	1.0	1.0	Yes (X)		$0	$0	$0
Bryce Kennard
Director	1.0	1.0	Yes (X)		$0	$0	$0
Byrd Larberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carlos J Valdez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn Watson
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
Christopher A Behme
Director	1.0	1.0	Yes (X)		$0	$0	$0
D Bradley McWilliams
Director	1.0	1.0	Yes (X)		$0	$0	$0
D Bryan Ruez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dan Bellow
Director	1.0	0.0	Yes (X)		$0	$0	$0
Daniel A Bates
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Ley
Director	1.0	0.0	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
Howard Tellepsen
Director	1.0	1.0	Yes (X)		$0	$0	$0
Jeni E Halliday
Director	1.0	1.0	Yes (X)		$0	$0	$0
Jennifer Guzman
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
John S Arnoldy
Director	1.0	1.0	Yes (X)		$0	$0	$0
Joy McCormack
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 Stephens
Director	1.0	0.0	Yes (X)		$0	$0	$0
Louis B Paine
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marina Walne PhD
Director	1.0	0.0	Yes (X)		$0	$0	$0
Matt 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
Paula Mendoza
Director	1.0	0.0	Yes (X)		$0	$0	$0
Peggy C Montana
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rey Gonzales
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard W Weekley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert J Doyle
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert McFadden
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rodney Finke
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	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
Jennifer Garcia
Chief Financial Officer	40.0	1.0		Yes (X)	$310,421	$0	$37,857
Jennifer Lopez
Chief of Staff	40.0	0.0		Yes (X)	$318,803	$0	$54,775
Stephen Ives
President and CEO	40.0	1.0		Yes (X)	$667,961	$0	$53,136
Jeffery Watkins
Chief International Initiatives Officer	40.0	0.0			$229,972	$0	$38,221	Yes (X)
Angela Hodson
Chief Philanthropy Officer	40.0	0.0			$302,171	$0	$33,128		Yes (X)
DeAndra Edwards Stanley
District VP	40.0	0.0			$173,462	$0	$24,476		Yes (X)
Marie Arcos
Chief Government Relations Officer	40.0	0.0			$178,004	$0	$19,561		Yes (X)
Mary Wilkes Dalencour
Chief Risk Officer	40.0	0.0			$192,668	$0	$24,866		Yes (X)
Robert Hodge
VP of Information Technologies	40.0	0.0			$196,625	$0	$33,422		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,570,087	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$319,442	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Sehgal & Sons Enterprises
10501 Corporate Dr	Sugar Land	TX	77478	Janitorial Services	$1,975,680
Love Advertising
3550 West 12th St	Houston	TX	77008	Advertising Services	$1,635,173
CDW Direct
PO Box 75723	Chicago	IL	60675	Data Installation Services	$1,262,350
Tellepsen Builders
777 Benmar Dr	Houston	TX	77060	Construction Services	$1,174,403	Ste 400
ChildCare Careers
1811 Bering Dr 240	Houston	TX	77057	Employment Services	$1,133,622

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,591,681	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$929,609	FundraisingAmt
Related Organizations	$600,750	RelatedOrganizationsAmt
Government Grants	$64,959,358	GovernmentGrantsAmt
All Other Contributions	$18,737,477	AllOtherContributionsAmt
Noncash Contributions	$4,402,323	NoncashContributionsAmt
Total Contributions	$86,818,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$43,365,413	$43,365,413
Childcare Revenue -- School Age	$13,847,257	$13,847,257
Day Camp Revenue	$3,901,925	$3,901,925
Residence Revenue	$2,855,691	$2,855,691
Childcare Revenue -- Infant/Toddler/Preschool	$2,826,591	$2,826,591

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,804,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,804,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,601,148	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,687	TotalRevenueColumnAmt
Exclusion	$782,687	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,337	TotalRevenueColumnAmt
Exclusion	$4,337	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	$16,434,325	SecuritiesAmt
Other	$4,766,991	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,040,959	SecuritiesAmt
Other	$2,219,819	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$606,634	SecuritiesAmt
Other	$2,547,172	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,940,538	TotalRevenueColumnAmt
Exclusion	$1,940,538	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$415,877	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$929,609	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$555,399	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$139,522	TotalRevenueColumnAmt
Exclusion	-$139,522	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	$161,008,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,601,148	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,588,040	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,835,231	TotalAmt
Program Services	$1,835,231	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,479,967	TotalAmt
Program Services	$28,479,967	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,711,147	TotalAmt
Program Services	$85,961	ProgramServicesAmt
Management And General	$1,288,874	ManagementAndGeneralAmt
Fundraising	$336,312	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,233,690	TotalAmt
Program Services	$54,061,502	ProgramServicesAmt
Management And General	$4,765,768	ManagementAndGeneralAmt
Fundraising	$1,406,420	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,012,886	TotalAmt
Program Services	$2,738,685	ProgramServicesAmt
Management And General	$212,579	ManagementAndGeneralAmt
Fundraising	$61,622	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,605,227	TotalAmt
Program Services	$2,573,524	ProgramServicesAmt
Management And General	$835,620	ManagementAndGeneralAmt
Fundraising	$196,083	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,013,164	TotalAmt
Program Services	$4,464,096	ProgramServicesAmt
Management And General	$438,477	ManagementAndGeneralAmt
Fundraising	$110,591	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,267	TotalAmt
Program Services	$38,344	ProgramServicesAmt
Management And General	$7,337	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,748	TotalAmt
Program Services	$90,954	ProgramServicesAmt
Management And General	$17,405	ManagementAndGeneralAmt
Fundraising	$1,389	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$114,809	TotalAmt
Management And General	$114,809	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,502,147	TotalAmt
Program Services	$7,849,230	ProgramServicesAmt
Management And General	$1,530,729	ManagementAndGeneralAmt
Fundraising	$122,188	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,517,529	TotalAmt
Program Services	$10,670	ProgramServicesAmt
Management And General	$1,506,859	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,715,002	TotalAmt
Program Services	$2,139,075	ProgramServicesAmt
Management And General	$1,519,545	ManagementAndGeneralAmt
Fundraising	$56,382	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,029,367	TotalAmt
Program Services	$1,898,927	ProgramServicesAmt
Management And General	$1,078,055	ManagementAndGeneralAmt
Fundraising	$52,385	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,758,200	TotalAmt
Program Services	$13,692,737	ProgramServicesAmt
Management And General	$65,463	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,851,400	TotalAmt
Program Services	$1,466,719	ProgramServicesAmt
Management And General	$298,254	ManagementAndGeneralAmt
Fundraising	$86,427	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,487	TotalAmt
Program Services	$32,546	ProgramServicesAmt
Management And General	$12,857	ManagementAndGeneralAmt
Fundraising	$11,084	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,294,365	TotalAmt
Program Services	$3,873,398	ProgramServicesAmt
Management And General	$420,967	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	$12,047,349	TotalAmt
Program Services	$11,771,060	ProgramServicesAmt
Management And General	$253,867	ManagementAndGeneralAmt
Fundraising	$22,422	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,608,752	TotalAmt
Program Services	$3,215,940	ProgramServicesAmt
Management And General	$392,812	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$5,947,079	$5,826,851	$83,910	$36,318
Membership fees	$772,780	$715,362	$49,004	$8,414
Equipment rental and maintenance	$503,527	$427,347	$76,180
Professional development	$443,867	$264,567	$178,010	$1,290

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$627,122	TotalAmt
Program Services	$395,760	ProgramServicesAmt
Management And General	$230,336	ManagementAndGeneralAmt
Fundraising	$1,026	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,857,109	TotalAmt
Program Services	$147,968,453	ProgramServicesAmt
Management And General	$15,377,717	ManagementAndGeneralAmt
Fundraising	$2,510,939	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,969	BOYAmt
EOY	$6,275	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,323,808	BOYAmt
EOY	$8,086,801	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,761,208	BOYAmt
EOY	$11,191,097	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$642,410	BOYAmt
EOY	$861,045	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$150,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,810,709	BOYAmt
EOY	$2,477,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$360,391,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$136,379,506	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$227,267,160	BOYAmt
EOY	$224,011,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,773,790	BOYAmt
EOY	$23,332,091	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	$21,789,099	BOYAmt
EOY	$19,422,417	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,575,153	BOYAmt
EOY	$289,539,360	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,415,081	BOYAmt
EOY	$6,743,972	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,388,398	BOYAmt
EOY	$4,227,571	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,414,265	BOYAmt
EOY	$118,119,157	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	$5,013,874	BOYAmt
EOY	$5,368,616	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,231,618	BOYAmt
EOY	$134,459,316	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,863,898	BOYAmt
EOY	$146,360,829	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,479,637	BOYAmt
EOY	$8,719,215	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$157,343,535	BOYAmt
EOY	$155,080,044	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,575,153	BOYAmt
EOY	$289,539,360	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,849,046	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,585,555	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

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$44,275,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,057,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,402,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,973,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,818,875	CurrentTaxYearAmt
Total	$323,528,073	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,275,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,057,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,402,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,973,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,818,875	CurrentTaxYearAmt
Total	$323,528,073	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$323,528,073	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,448,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$677,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$674,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$787,024	CurrentTaxYearAmt
Total	$4,466,295	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	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	$327,994,368	TotalSupportAmt
Gross Receipts Rltd Activities	$309,544,943	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9864	PublicSupportCY170Pct
Public Support PY170	0.9811	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,004,116	BeginningYearBalanceAmt
Contributions	$71,760	ContributionsAmt
Investment Earnings Or Losses	$1,301,322	InvestmentEarningsOrLossesAmt
Other Expenditures	$293,703	OtherExpendituresAmt
Administrative Expenses	$1,500	AdministrativeExpensesAmt
End Year Balance	$14,081,995	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,809,719	BeginningYearBalanceAmt
Contributions	$330,060	ContributionsAmt
Investment Earnings Or Losses	$2,022,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$153,614	OtherExpendituresAmt
Administrative Expenses	$4,849	AdministrativeExpensesAmt
End Year Balance	$13,004,116	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.6188	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1004	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2808	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	$25,993,654	OtherCostOrOtherBasisAmt
Book Value	$25,993,654	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,422,479	OtherCostOrOtherBasisAmt
Depreciation	$70,647,473	DepreciationAmt
Book Value	$148,775,006	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,507,133	OtherCostOrOtherBasisAmt
Depreciation	$42,525,889	DepreciationAmt
Book Value	$38,981,244	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,130,583	OtherCostOrOtherBasisAmt
Depreciation	$23,206,144	DepreciationAmt
Book Value	$6,924,439	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,337,302	OtherCostOrOtherBasisAmt
Book Value	$3,337,302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$224,011,645	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Bond proceeds held in trust	$12,443,500
Property held for resale	$11,001
Right of use assets	$6,967,916

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,422,417	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Lease Payable	$4,935,594
Due to affiliate	$433,022

Field	Value	IRS element (for citing)
Total Liability	$5,368,616	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$167,572,384	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,585,555	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$219,845	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,259,926	OtherRevenueAmt
Revenue Not Reported	$9,065,326	RevenueNotReportedAmt
Revenue Subtotal	$158,507,058	RevenueSubtotalAmt
Investment Expenses Not Incld	$114,809	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,386,196	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,501,005	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$161,008,063	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$164,178,666	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$219,845	DonatedServicesUseFcltsAmt
Other Expenses Included	$602,717	OtherExpensesIncludedAmt
Expenses Not Reported	$822,562	ExpensesNotReportedAmt
Expenses Subtotal	$163,356,104	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$114,809	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,386,196	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,501,005	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$165,857,109	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 - 6259926
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grant to YMCA Greater Houston - 600750 Grant from YMCA Greater Houston - 1785446
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	YMCA Endowment expenses - 602717
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Grant to YMCA Greater Houston - 600750 Grant from YMCA Greater Houston - 1785446

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Region Total Expenditures	$20,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Purpose Of Grant	Vietnam School Project	PurposeOfGrantTxt
Cash Grant	$20,000	CashGrantAmt
Manner Of Cash Disbursement	Wire transfer	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	The Organizations receiving funds are verified that they are accepted as a charitable organization under their respective governing laws and regulations. Results of spending are reported to the Chief International Initiatives Officer upon project completion.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Run Through the Woods	Event1Nm
Gross Receipts Event1	$286,437	GrossReceiptsEvent1Amt
Charitable Contri Event1	$155,406	CharitableContriEvent1Amt
Gross Revenue Event1	$131,031	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$12,183	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,109	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,086	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,835	EntertainmentEvent1Amt
Other Direct Expenses Event1	$87,150	OtherDirectExpensesEvent1Amt
Event2	Turkey Dash	Event2Nm
Gross Receipts Event2	$263,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$198,873	CharitableContriEvent2Amt
Gross Revenue Event2	$64,877	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$196	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$35,621	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$397	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$72,891	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$795,299	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$575,330	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$219,969	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$6,200	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$67,045	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$33,219	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,438	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$198,029	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,345,486	GrossReceiptsTotalAmt
Charitable Contributions Tot	$929,609	CharitableContributionsTotAmt
Gross Revenue Total Events	$415,877	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$18,579	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$113,775	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$52,702	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,273	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$358,070	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$555,399	DirectExpenseSummaryEventsAmt
Net Income Summary	-$139,522	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA Endowment
1331 Augusta Dr	Houston	TX	77057	760555562	501(c)(3)	$1,785,446	Match to endowment fund
YMCA of the USA
101 N Wacker Dr	Chicago	IL	60606	363258696	501(c)(3)	$40,000	YMCA World Service Project
Pacifica Foundation
3729 Cahuenga Blvd W	Los Angeles	CA	91604	941347046	501(c)(3)	$5,000	General support

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Refugee assistance	54000	$23,331,650	$2,119,516	FMV	Household goods, hygiene supplies, furniture, food commodities, client services and education support
Earlycare/Outreach/Out of school time	3104		$3,028,801	FMV	Food assistance

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 The YMCA also provides assistance to individuals in the form of reductions in the amount of fees charged to participate in programs. During 2023, The YMCA of Greater Houston operated 21 Membership Centers, 1 Overnight Camp, 4 Adaptive sites, 42 Outreach sites, and 238 After-school and early care sites resulting in 380,648 people served through membership and programs while also awarding $28.9MM in financial assistance.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	Monitoring of refugee assistance: Direct assistance to international refugees takes two forms: direct payments to vendors, primarily for expenses related to housing, and cash assistance which is meant for all other living expenses. Clients are counseled on the use of these funds and agree not to access public cash assistance during the program period. governmental agencies awarding these grants conduct periodic program and financial audits of the YMCA to ensure funds are being used according to the terms of the grant. 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 (9 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	$667,961	$0	$0	$0	$0	$0	$42,106	$0	$11,030	$0	$721,097	$0	$0	$0
Jennifer Lopez
Chief of Staff	$303,803	$0	$15,000	$0	$0	$0	$39,952	$0	$14,823	$0	$373,578	$0	$0	$0
Jennifer Garcia
Chief Financial Officer	$295,421	$0	$15,000	$0	$0	$0	$37,221	$0	$636	$0	$348,278	$0	$0	$0
Jeffery Watkins
Chief International Initiatives Officer	$214,972	$0	$15,000	$0	$0	$0	$28,605	$0	$9,616	$0	$268,193	$0	$0	$0
Angela Hodson
Chief Philanthropy Officer	$276,794	$0	$15,000	$0	$10,377	$0	$24,409	$0	$8,719	$0	$335,299	$0	$0	$0
Robert Hodge
VP of Information Technologies	$196,625	$0	$0	$0	$0	$0	$24,813	$0	$8,609	$0	$230,047	$0	$0	$0
Mary Wilkes Dalencour
Chief Risk Officer	$177,668	$0	$15,000	$0	$0	$0	$23,550	$0	$1,316	$0	$217,534	$0	$0	$0
DeAndra Edwards Stanley
District VP	$173,462	$0	$0	$0	$0	$0	$13,553	$0	$10,923	$0	$197,938	$0	$0	$0
Marie Arcos
Chief Government Relations Officer	$163,004	$0	$15,000	$0	$0	$0	$19,108	$0	$453	$0	$197,565	$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 2023, 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	$19,444,317	$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	$6,465,000	$0	$69,835,000	$6,773,500	$0	$0	$174,529	$0	$0	$0	$62,886,971	$0	2010	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	Any Research AgreementsAnyResearchAgreementsInd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
A	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 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 04/24/2018
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP N/A

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	$150,000	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	$150,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	Owner/Director	RelationshipDescriptionTxt
Transaction	$1,174,403	TransactionAmt
Transaction	Building construction	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV Line 1	FormAndLineReferenceDesc
Explanation	As a Board member, the interested party does not participate in any votes pertaining to the awarding of contracts and/or services to the YMCA of Greater Houston.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$617,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$264	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4048612	ContributionCnt
Noncash Contributions Rpt F990	$3,577,606	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction Items	13	$1,743	Market value
Yes (X)	Airline tickets	128	$51,200	Market value
Yes (X)	Sporting event tickets	58	$4,650	Market value
Yes (X)	Event hosting items and fees	2	$1,418	Market value
Yes (X)	Giftcards	5	$125	Market value
Yes (X)	Warehouse items	32	$147,842	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	YMCA is reporting the number of items received in Part I, Column b.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Howard Tellepsen and Tadd Tellepsen - Family relationship
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: 4804271, Related or Exempt Function Revenue: 4804271, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp 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 more than 135 years, the YMCA of Greater Houston has created inclusive communities to ensure that everyone has equal opportunity. The YMCA of Greater Houston is committed to building strong communities by providing resources for families to live their fullest and healthiest lives. As a result of YMCA Membership and Programs elevating the degree of connectedness, belonging and achievement experienced by its residents of the Greater Houston region, a community transformation will occur resulting in empowered youth, healthier families, and more inclusive communities. The YMCA of Greater Houston is the 4th largest YMCA in the country with an expansive 10,000 square mile service area that spans 11 counties. During 2023, The YMCA of Greater Houston operated 21 Membership Centers, 1 Overnight Camp, 4 Adaptive sites, 42 Outreach sites, and 238 After-school and early care sites resulting in 380,648 people served through membership and programs while also awarding $28.9MM in financial assistance.
Part III, Line 4b HEALTHY LIVING Program	Line 4b (Expenses $48,939,626 ) (Grants $1,855,231) (Revenue $ 46,099,938) HEALTHY LIVING Participants: Facility Members 16,800 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, 3,800+ participants The YMCA's Safety Around Water program aims to eliminate drowning by promoting awareness and education through basic swim skills through community partnerships, such as apartments, school districts and other organizations. 2. Aquatics Programs, 13,000+ 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, 4.17MM fitness facility visits Through virtual exercises classes on YMCA 360, small class and specialty class offerings, nationally certified personal trainers and family group exercise, Home School and Martial Arts programs, The YMCA of Greater Houston offers a variety of programs for all ages to provide everyone in the community an opportunity to achieve, connect and belong.
Part III, Line 4a SOCIAL RESPONSIBILITY	Line 4a (Expenses $55,605,353) (Grants $27,738,489) (Revenue $ 563,548) SOCIAL RESPONSIBILITY Participants: 46,940 Individuals served: 56,800 The YMCA is committed to meeting community needs, filling gaps, and helping all people to learn, grow and thrive. Communities are stronger when we all have the opportunity to succeed. We strive to serve all segments of society, build bridges between communities, and advance inclusion. In communities across the Greater Houston area, we mobilize local efforts to bring about lasting and meaningful impact. 1. International Services, 54,000+ individuals served YMCA International Services restore hope and well-being through client-centered assistance including services to refugees, survivors of human trafficking and other vulnerable newcomers. Houston is one of the most diverse cities in the United States and YMCA International Services aids with advanced economic independence, social integration, and civic participation. 2. Adaptive Programs for Youth and Adults with Disabilities, 540+ participants As an all-inclusive organization, the YMCA of Greater Houston strives to provide opportunities for all throughout all of its programming. In the Greater Houston area, there are more than 430,000 households that have someone living with a disability. Our organization aims to serve these families through adaptive programs and services, ensuring both disabled youth and adults enjoy ample opportunities to learn, grow and thrive in safe, fun atmospheres. 3. ForeverWell, 40,000+ participants The YMCA offers a variety of opportunities for adults age 55 and better to prevent isolation, stay active, engaged and connected with others. Physical Benefits: Adults 55 and older are at a higher risk for falls. Regular physical activity builds both muscle and bone strength, increases metabolism, improves balance and mobility, reduces the risk of heart disease, and improves overall heart health. Mental Health Benefits: Participating in regular physical activity can also lead to improved mental health and cognitive function. Social Benefits: Maintaining strong social connections is important for older adults. Our group exercise classes and social and learning opportunities provide a great opportunity to meet new friends and to build connections. 4. Outreach Programs, 6,400+ participants served, 2,800+ served at Area Food Pantries The YMCA of Greater Houston is dedicated to building healthier families, connected communities and empowered youth in areas where resources are limited. YMCA Outreach teams actively meet community members where they are, working with them to identify needs, and deliver high-quality programming, such as out of school enrichment, senior wellness and other supportive services. Y on the Fly, a Mobile Makerspace, brings STEM, coding, and robotics to families unable to access Y facilities. Through this program, we aim to empower today's children to solve tomorrow's problems.
Part III, Line 4c YOUTH DEVELOPMENT	Line 4c (Expenses $43,423,474) (Grants $741,478) (Revenue $ 24,937,662) YOUTH DEVELOPMENT Participants: 35,800 Individuals served: 63,000 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, 63,000+ of people served at the Y are ages 10 through 19 Through Y Teen L.I.F.E. (Leadership, Inspiration, Fellowship, Education), the YMCA remains committed to engaging youth ages 12 through 18 with opportunities engineered to help them realize what they are capable of achieving. Whether through cultivating leadership, encouraging a culture of service, helping them with college prep or ensuring they are equipped with workforce skills, the YMCA helps ensure all teens receive an equitable opportunity to learn, thrive and affect change in their community. 2. Youth Sports, 14,800+ youth The YMCA of Greater Houston empowers youth by providing programming designed to better prepare youth for their futures with skills, confidence, and social awareness. Whether it's through flag football, soccer, baseball and more, our youth sports programs provide a fun, positive experience for kids and their families while encouraging fundamental skill development, teamwork and sportsmanship. The YMCA of Greater Houston offers a variety of youth sports where our sports staff, coaches and volunteers all share a singular vision of helping all youth reach their full potential in life. Our sports programs are for all, helping to build confidence and positive relationships that lead to good sportsmanship and teamwork. 3. YMCA Camp Cullen, 8,000 youth and adult campers In an effort to provide fun, structure and educational opportunities for children outside of school, the YMCA Camp Cullen experience is an opportunity for young campers to gain independence, build self-worth and create lifelong friendships. Camp Cullen serves children with emotional and adaptive needs, encourages peer engagement, and develops leadership skills through summer camps and weekend retreats. 4. Before and After School Care, 8,000+ youth through 194 Out of School Time Sites Out of School Time programs are more than a place to go as these after-school hours shape children for the rest of their lives. These high-quality, interest-based activities support development and help to develop confidence, strong character, and opportunities to discover interests. 5. Early Care, 44 sites Starting at the infant level, youth in the YMCA's Early Care programs are introduced to daily instruction that focuses on routines and experiences. As a first step in the path to educational progression, early care activities are designed to meet the growth and developmental needs of each child with a whole-child approach. 6. Youth Enrichment Creative play is more than just fun and games. Our centers offer arts and education classes for youth and teens including dance, theater, visual arts, home school programs and more.
Part III, Line 4c YOUTH DEVELOPMENT	7. Day Camp, 5,000 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, 175,000+ Members 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	1331 August Dr	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77051	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	Yes (true)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YMCA GREATER HOUSTON AREA Endowment FD
B	$1,785,446	Cash
YMCA GREATER HOUSTON AREA Endowment FD
C	$600,750	Cash