2024-06-13T13:06:41+00:00 2023-12-31 990 2023-01-01 750800696 YMCA OF METROPOLITAN DALLAS INC YMCA 2148809622 146 Town Center Blvd Coppell TX 75019 David A Bornowski Chief Financial Officer 2148809622 2024-06-13 David Bornowski Bornowski 999009999 2023 2023-04-26 12:10:37Z CURT HAZELBAKER 146 Town Center Blvd Coppell TX 75019 81083562 false X WWW.YMCADALLAS.ORG X 1936 TX TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 36 35 3646 1400 0 0 27652745 19771922 50939780 55507450 4925955 2961079 205498 720288 83723978 78960739 229100 745499 0 34571711 37250087 0 1260110 26951802 27995219 61752613 65990805 21971365 12969934 180072824 188487208 15599289 8071659 164473535 180415549 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 31108555 7000 33371313 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Afterschool Childcare, Preschool, Child Watch, Youth and Government, Model United Nations, Swim Lessons, Swim Team, Teen Clubs, Youth Sports, Resident Camp, Outdoor Education and Summer Day Camp, offer a range of experiences that enrich cognitive, social, physical and emotional growth. 25173519 566349 22286131 Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Programs such as: Adventure Guides, group adult classes, diabetes prevention, health screening, Turkey Trot, Adult Sports, Personal Training, and other recreational activities are some examples of healthy living programs that we offer. 382190 172150 232268 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as: Make A Splash, the Urban Swim Program, Know Before You Go, College Scholarships, Community CPR/First Aid, and Program Scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 56664264 true true false false false false false false true true false false true false false true false false false false true false false true false false true true true false false false false false true false false false false false false false true true true false false true 222 0 true 3646 true false false false false false true true false false false false false false X 36 35 false false false false false false false true true false true true true true true true true true true true false X DAVID A BORNOWSKI 2148809622 146 Town Center Blvd Coppell TX 75019 Adrienne Cortez Director 0.5 X 0 0 0 Alex Arellano Director 0.5 X 0 0 0 Alexis Martinez Director 0.5 X 0 0 0 Bruce Newsome Director 0.5 X 0 0 0 Catherine Weekley Director 0.5 X 0 0 0 Christina Carroll Director 0.5 X 0 0 0 David Holleran Director 0.5 X 0 0 0 Felix Lozano III Chair 1.0 X 0 0 0 Gina Betts Director 0.5 X 0 0 0 Jason Kulas Director 0.5 X 0 0 0 Jennifer Scripps Director 0.5 X 0 0 0 Jessica Thorne Director 0.5 0.5 X 0 0 0 Jill Magnuson Immediate Past Chair 1.0 X 0 0 0 Jody Zorn Director 0.5 0.5 X 0 0 0 John Costa Treasurer 1.0 X 0 0 0 John Phillips Director 0.5 0.5 X 0 0 0 Jonathan Clarkson Director 0.5 X 0 0 0 Jorge Calderon Director 0.5 X 0 0 0 Justin Lonon Director 0.5 X 0 0 0 Kelem Butts Director 0.5 X 0 0 0 Ken Malcolmson Vice Chair 1.0 X 0 0 0 Kenya Woodruff Director 0.5 0.5 X 0 0 0 Lori McMahon Director 0.5 X 0 0 0 Margaret Keliher Secretary 0.5 X 0 0 0 Margaret Spellings Director 0.5 X 0 0 0 Patrick Cowlishaw Director 0.5 0.5 X 0 0 0 Paul Hoffman Director 0.5 X 0 0 0 Rebekah Kay Director 0.5 X 0 0 0 Romit Cheema Director 0.5 0.5 X 0 0 0 Ryan Bowles Director 0.5 X 0 0 0 Stacey Maris Director 0.5 X 0 0 0 Steve Love Director 0.5 X 0 0 0 Timmy Newsome Director 0.5 X 0 0 0 Torrey Littlejohn Director 0.5 0.5 X 0 0 0 Vince Puente Director 0.5 X 0 0 0 Wendy Holder Director 0.5 X 0 0 0 Brandy Perryman Chief Operating Officer 60.0 X 264655 0 61134 Curtis Hazelbaker President/CEO 60.0 X 452945 0 76635 David A Bornowski Chief Financial Officer 60.0 X 334551 0 61516 Suzanne Y Goswick VP Human Resources 60.0 X 259528 0 41270 Kathryn Allen VP Development 50.0 10.0 X 254641 0 33112 Eric Schenkelberg VP Operations 50.0 X 170762 0 29943 Jennifer Federici VP-Marketing & Communications 50.0 X 150176 0 49972 John D Nitardy Sr. VP Advancement 50.0 X 186277 0 52083 Rebecca Lee VP-Membership & Wellness 50.0 X 155442 0 53206 Todd Baker VP Facilities 50.0 X 215675 0 45844 2444652 0 504715 21 false true false Skiles Group LLC 1810 N Greenville Ave Richardson TX 75081 Construction Contractor 5448694 Brothers B&B Contracting Inc 605 E Palace Pkwy Grand Prairie TX 75050 Construction Contractor 2249190 Total Building Maintenance Inc PO Box 111665 Carrollton TX 75011 Building Maintenance Services 553265 City Wide Facility Solutions of DFW 9001 Airport Freeway 400 North Richland Hills TX 76180 Building Maintenance Services 365342 Roofmaster Maintenance & Roofing Inc 4763 Vicksburg St Dallas TX 75207 Roofing Contractor 285618 9 156000 0 345251 1444642 8252490 9573539 0 19771922 Membership Revenue 813410 21903868 21903868 Childcare Revenue -- School Age 813410 10622783 10622783 Resident Camp Revenue 813410 5065350 5065350 Day Camp Revenue 813410 4113486 4113486 Childcare Revenue -- Infant/Toddler/Preschool 813410 1045262 1045262 12756701 12756701 0 0 55507450 2770659 2770659 0 0 1797635 1607215 0 190420 190420 190420 853634 345251 515608 338026 338026 Other income 813410 382262 382262 0 0 0 0 382262 78960739 55889712 0 3299105 530919 530919 172150 172150 42430 42430 2949370 572249 1851007 526114 28606579 25867979 2416105 322495 1410574 1186383 213301 10890 1861496 1496393 357953 7150 2422068 2046083 316914 59071 32651 32651 52240 52240 3643980 2389114 1044128 210738 1168353 1030175 93430 44748 4940529 4595125 323863 21541 804421 625267 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75591 116649 633630 0 0 0 0 0 0 201469 239921 0 75591 116649 633630 299500888 420595 76974 38038 414929 2770659 3721195 0 420595 76974 38038 414929 2770659 3721195 0 1896130 1372328 1208453 1321053 1919613 7717577 64773828 41378522 47247249 79212952 78960739 311573290 0.9613 0.9672 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TO MEMBERS, COLUMN A - 1519204.0, COLUMN B - 1173801.0, COLUMN C - 1077595.0, COLUMN D - 1115555.0, COLUMN E - 1199325.0, COLUMN F - 6085480.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 376926.0, COLUMN B - 149138.0, COLUMN C - 130858.0, COLUMN D - 200001.0, COLUMN E - 338026.0, COLUMN F - 1194949.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - 0.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0.0; DESCRIPTION - , COLUMN A - , COLUMN B - 49389.0, COLUMN C - , COLUMN D - 5497.0, COLUMN E - 382262.0, COLUMN F - 437148.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 13738904 13738904 132923145 70413382 62509763 24288207 20365384 3922823 3494374 1549999 1944375 82115865 Investment in net assets of related Foundation 35095492 35095492 78960739 0 0 78960739 0 0 78960739 65990805 0 0 65990805 0 0 65990805 Schedule D, Part IX Other Assets Investment in net assets of related Foundation Sub-Saharan Africa Support for YMCA of Liberia, YMCA of Ukraine, and General Support 42430 Check 1 0 false false false false false false Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements SUB-SAHARAN AFRICA-Accrual YMCA Turkey Trot 980531 242500 738031 26152 118019 11095 10000 291860 Fashion Show 218354 102751 115603 30000 17629 7395 3458 0 0 1198885 345251 853634 26152 148019 28724 17395 295318 515608 338026 true YMCA Blue Ridge Assembly 84 Blue Ridge Circle Black Mountain NC 28711 560532130 501-c-3 6500 Program Support Texas Alliance of YMCAs 146 Town Center Blvd Coppell TX 75019 871554029 501 c 3 520169 Organizational Support 2 0 College Scholarships 105 172150 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 25 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. X X X X false true false false false false false false false Brandy Perryman Chief Operating Officer 264655 0 0 0 0 0 33498 0 27636 0 325789 0 0 0 Curtis Hazelbaker President/CEO 452945 0 0 0 0 0 56403 0 20232 0 529580 0 0 0 David A Bornowski Chief Financial Officer 334551 0 0 0 0 0 41284 0 20232 0 396067 0 0 0 Suzanne Y Goswick VP Human Resources 259528 0 0 0 0 0 32019 0 9251 0 300798 0 0 0 Kathryn Allen VP Development 254641 0 0 0 0 0 1161 0 31951 0 287753 0 0 0 Eric Schenkelberg VP Operations 170762 0 0 0 0 0 20692 0 9251 0 200705 0 0 0 John D Nitardy Sr. VP Advancement 186277 0 0 0 0 0 24447 0 27636 0 238360 0 0 0 Rebecca Lee VP-Membership & Wellness 155442 0 0 0 0 0 21255 0 31951 0 208648 0 0 0 Todd Baker VP Facilities 215675 0 0 0 0 0 26589 0 19255 0 261519 0 0 0 Jennifer Federici VP-Marketing & Communications 150176 0 0 0 0 0 18021 0 31951 0 200148 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Curt Hazelbaker and David Bornowski participate in a deferred compensation plan provided by the YMCA. The deferred comp plan amounts included in Schedule J were $16,803 and $1,750, respectively. Ryan Bowles Board Member 861519 Payment to Marsh McLennan Agency for Insurance Brokerage Services false Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2022 REGARDING THE 2023 COMPENSATION PACKAGE FOR THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2022 REGARDING THE 2023 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 12756701, Related or Exempt Function Revenue: 12756701, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Net Assets of Related Foundation - 2972080; FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSONS OF ALL OTHER COMMITTEES. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT PART OF THE BOARD OF DIRECTORS. YMCA OF METROPOLITAN DALLAS FOUNDATION 601 N AKARD STREET DALLAS TX 75201 752661763 YMCA SUPPORT TX 501(c)(3) Type II YMCA of Metropolitan Dallas Inc true false false true false false false false false false false false false false false true false true false false YMCA of Metropolitan Dallas Foundation Inc C 1444642 Cash YMCA of Metropolitan Dallas Foundation Inc Q 90589 Cash