Young Men's Christian Association of Central Texas
Young Men's Christian Association of Central Texas reported $43.0 million in revenue and $40.5 million in expenses for calendar year 2025. Of every $100 it spent, $88.24 went to program services, $9.86 to management and general costs and $1.90 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.6% of the total. The highest compensation it reported for one person was $500,642 (PRESIDENT/CEO). 17 people received more than $100,000 in reportable compensation. Revenue rose 48% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $41MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $43MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.25 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $500,642 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.24% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 17 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 31.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 42 of 46 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseHealthy living: at the y, we have activities and programs that promote health and wellness for every age and every level of activity. We are available to all and recognize that many of the children and families throughout our community would benefit from y programs and services but cannot afford to participate. The YMCA commitment to our community assures that financial assistance is available to those who qualify. The YMCA of Central Texas is here to support individuals throughout their fitness goals and help them become the best version of themselves possible. Take a class, train with…
Youth development: the YMCA of Central Texas offers quality child care programs that encourage learning for children through a stimulating environment. Our YMCA also provides a safe, nurturing environment for all children by promoting healthy character development of spirit, mind and body. To meet these goals, our program incorporates the y's core values - caring, honesty, respect, responsibility and faith - as well as the 40 developmental assets set forth by the search institute and the experiential learning model. We work collaboratively with families, communities, agencies, and school…
Camp: bringing back many memories to youth and teens, summer camp is a powerful experience that can strengthen the values that parents are teaching daily. From outdoor adventure to excursion, specialty and kinder - we have it all! And each of our camps is designed to make summer fun, exciting, convenient and safe while focusing on the y's values of caring, honesty, respect, responsibility and faith. All of our summer day camps partner with local school districts that we serve to educate children about environmental, nutritional, health, and communication issues. Our core values are emphasized…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 40.0 hrs/week | $443,014 | $0 | $57,628 | $500,642 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $217,687 | $0 | $35,606 | $253,293 |
| CHIEF OPERATIONS OFFICER Officer, 40.0 hrs/week | $185,198 | $0 | $37,645 | $222,843 |
| CHIEF HUMAN RESOURCES OFFICER Officer, 40.0 hrs/week | $188,228 | $0 | $31,386 | $219,614 |
| CHIEF MARKETING OFFICER Officer, 40.0 hrs/week | $155,008 | $0 | $49,106 | $204,114 |
| CHIEF PROPERTY OFFICER Officer, 40.0 hrs/week | $180,879 | $0 | $21,758 | $202,637 |
| CHIEF DEVELOPMENT OFFICER Officer, 40.0 hrs/week | $171,062 | $0 | $30,050 | $201,112 |
| SENIOR VP OF YOUTH DEVELOPMENT Key employee, 40.0 hrs/week | $160,028 | $0 | $35,871 | $195,899 |
17 people received more than $100,000 in reportable compensation from Young Men's Christian Association of Central Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.7M (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b46 · 42 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,972
- Volunteers Part I, line 6415
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| CHASCO CONSTRUCTORS LTD LLP Construction | $9,529,350 |
| Executive Cleaning Group LLC Janitorial services | $764,220 |
| Rejuvenate Landscapes LLC Landscaping Services | $180,616 |
| Lott Brothers Construction Company LTD Construction | $135,384 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Young Men's Christian Association of Central Texas totaling $100K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Young Men's Christian Association of Central Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Men's Christian Association of Central Texas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Young Men's Christian Association of Central Texas spent in 2025, $88.24 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Young Men's Christian Association of Central Texas's spending goes to programs?
In calendar year 2025, Young Men's Christian Association of Central Texas reported that 88.2% of its $40.5 million in expenses went to program services, 9.9% to management and general and 1.9% to fundraising (Form 990, Part IX).
How much does Young Men's Christian Association of Central Texas pay its top executive?
The largest total compensation Young Men's Christian Association of Central Texas reported for one person in calendar year 2025 was $500,642, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Young Men's Christian Association of Central Texas get its money?
Of $43.0 million in revenue in calendar year 2025, 7.1% came from contributions and grants (including 0.5% from government grants) and 87.6% from program service revenue (Form 990, Part VIII).
Is Young Men's Christian Association of Central Texas a registered charity?
The IRS lists EIN 74-2206558 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202631989349301123 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202542269349302619 · read the filing
- 2023: Form 990 for calendar year 2023, object 202412749349300946 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342789349301329 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202499349300040 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133179349301328 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043219349304319 · read the filing
All filings for EIN 74-2206558: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.