Young Mens Christian Association FY2022 filing

Public charity (501(c)(3)) Big Spring, TX Since 1966 EIN 75-0827470
Revenue
$511K
▼ -72%
FY2022 · Pt VIII · Ln 12
Expenses
$1.8M
▲ +35%
FY2022 · Pt IX · Ln 25
Net assets
$3.6M
FY2022 · Pt X · Ln 32
To programs
68%
FY2022 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$511K
FY2022▼ -72%
Expenses
$1.8M
FY2022▲ +35%

Builds mind, body, and spirit through quality programs and services.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Yes — filed FY2025
Foundation funders?
3 funders, incl. Big Spring Area Community Foundation INC
$273K in the latest grant year. Details →
Spent on programs?
68% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$1–10M
↓ -72% vs prior year Details →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Builds mind, body, and spirit through quality programs and services.

Founded
1966
Type
Public charity (501(c)(3)) · Nonprofit
Location
Big Spring, TX
Filings
6 on file (2020–2022)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/25/26 · see original: IRS
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Where the money goes · FY2022
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.31 Fundraising $0.01
Program efficiency
68%
of spending reaches programs
Operating runway
17.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-255%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$4.7M
FY2022▼ -7%
Total liabilities
$1.0M
FY2022▲ ×17
Revenue less expensesPt I · Ln 19−$1.3M
Total assetsPt X · Ln 16$4.7M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CYoung Mens Christian Association
EINHdr · item D75-0827470
Principal addressHdr · item CBig Spring, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1966
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1966

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$65,100Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dathan Jones$75,370$65,100$65,100$65,100$62,000$62,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2022.
01

The ymca's physical education program for adults and youth served 4078 members and 8957 guests during 2021 through organized and freelance programs consisting of adult fitness, oranized and free swimming, youth gymnastic classes and team competitions.

$630Kprogram expense
02

With participation in organized sports programs, howard county adults and youth further develop physical skilsl and acqurie professional guidance for development of mind and spirit through individual and team competitions in basketball, soccer, and volleyball.

$309Kprogram expense
03

One of the ore fulfilling programs conducted by the ymca is its childcare program. The program is a united way supported function ad served 44 big spring and howard county youth in 2021. The program consists of all day and after school supervision for children of working and student parents.

$297Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$639K · 125%
Program service revenue$189K · 37%
Contributions & grants125%$639K
Program service revenue37%$189K
Total revenueLn 12$511K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.31 Fundraising $0.01
Program services68%$1.2M
Management & general31%$563K
Fundraising1%$18K
Total functional expensesLn 25$1.8M

Balance Sheet

Part X · end of year
CashLn 1$314K
Total assetsLn 16$4.7M
Total liabilitiesLn 26$1.0M
Total net assetsLn 32$3.6M
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.7M · Operating expenses/yr $1.8M
17.9 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.8M
68%
Management & General
Management & general $563K · Total expenses $1.8M
31%
Fundraising
Fundraising $18K · Total expenses $1.8M
1.0%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $675K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $639K · Total revenue $511K
125%
Government reliance
Government grants $0 · Total revenue $511K
0%
Earned-income share
Program service revenue $189K · Total revenue $511K
37%
Investment reliance
Investment income $-490K · Total revenue $511K
-96%
Program self-sufficiency
Program service revenue $189K · Total expenses $1.8M
10%
Growth & trend
Revenue growth (YoY)
This year $511K · Prior year $1.8M
-72%
Net-asset trend (YoY)
End of year $3.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $511K · Expenses $1.8M
-255%
Liabilities-to-Assets
Total liabilities — · Total assets $4.7M
—
Net-asset ratio
Net assets $3.6M · Total assets $4.7M
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $2.4M · Total assets (Pt X, ln 16) $4.7M
52%
People & payroll
Highest Reported Total Compensation
Individual Dathan Jones · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $65K · Total expenses $1.8M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $794K · Total expenses $1.8M
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%——
Overhead ratio 31%——
Fundraising cost ratio 3%——
Revenue growth -72%——
Accounting fee ratio 0.4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$273K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.3M revenue · ⤓ 990 PDF
FY2024$4.3M revenue · ⤓ 990 PDF
FY2023$1.8M revenue · ⤓ 990 PDF
FY2022$511K revenue · viewing · ⤓ 990 PDF
FY2021$1.8M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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