2024-09-02T21:53:09+00:00 2023-12-31 990 2023-01-01 750827471 YMCA of Metropolitan Fort Worth YMCA 8173359622 512 Lamar St Suite 400 Fort Worth TX 761023754 Kristen Lee CFO 2024-09-03 true 2023 2024-08-08 14:25:15Z Mike Brown 512 Lamar St Suite 400 Fort Worth TX 761023754 35271804 false X www.ymcafw.org X 1890 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 39 39 1923 1500 0 0 8515101 13526828 16140646 19907809 735083 1040126 402637 377619 25793467 34852382 0 0 13858578 17031506 0 613226 11031135 13729003 24889713 30760509 903754 4091873 32555931 34336536 9065547 6285501 23490384 28051035 To put Christian principles into practice through programs, services, and relationships that build healthy mind, body and spirit for all. false false 11808778 10597881 Nurturing Potential: The YMCA's Commitment to Youth Development The YMCA supports every child's unique development journey with holistic programs that provide tools and resources for success from cradle to career and beyond. In 2023, the YMCA continued to foster growth and excitement through youth and teen programs often provided at low or no cost to families thanks to our generous donors and foundations. By offering comprehensive support and opportunities, we nurture the potential of every child and teen, ensuring they have the resources to succeed and thrive throughout every stage of their journey. By the Numbers in 2023 * 8,148 kids learned cooperation, new skills, and teamwork through youth sports. * 253 kids prepared for kindergarten in our early learning centers. * 437 youth made friends, created memories, and unplugged from technology at overnight summer camp. * 4,694 teens and youth found a place to belong in a non-sports related Y program. * 4,238 youth had a safe and engaging place to learn and grow during afterschool and breaks. * 6,579 school children learned about nature and science through an Outdoor education program. * More than 150 programs were offered across 50 sites in our communities. Key Programs Camps: Offering overnight, day, and specialty camps where kids explore nature, find talents, gain independence, and make lasting friendships. Preschool: Focused on nurturing child development holistically, these programs provide a safe and healthy place to learn foundational skills, develop relationships, and build self-reliance. Youth Sports Programs: Emphasizing full and equal participation, skill development, health and fitness, safety, cooperation, self-esteem, and respect for others. Youth and Government: A leadership development program for high school youth, offering a hands-on approach to learning about government and fostering self-esteem, good citizenship, and a strong work ethic. Aquatics: Including swim lessons, swim teams, water aerobics, and adaptive swim programs, promoting safety, exercise, teamwork, self-confidence, and leadership. Teen Leadership: Programs designed to train future leaders, with teen volunteers assisting in summer camps, swim teams, and junior lifeguard programs. Our Impact The YMCA continues to provide multiple no-cost programs thanks to our generous donors and foundations. By offering comprehensive support and opportunities, we nurture the potential of every child and teen, ensuring they have the resources to succeed and thrive. 11005762 9309928 Healthy Living: Improving Our Community's Health and Well-Being The YMCA stands as a leading advocate for whole-body health and well-being that promotes balance and brings families closer together. In 2023, the YMCA's Healthy Living programs saw significant growth thanks, in part, to the opening of a new state-of-the-art facility in the heart of the mid-cities and many enhancements. Community Integrated Health Our efforts strengthen the links between traditional healthcare and community-based prevention strategies. This approach helps individuals prevent, delay, or manage chronic conditions. Key Benefits: * Increased access to care * Lowered costs * Prevention and management of chronic diseases * Reduction of social determinants of health impacts Notable Programs * YMCA's Diabetes Prevention Program: Assisting high-risk individuals in adopting and maintaining healthy lifestyles to reduce their chances of developing type 2 diabetes. * EnhanceFitness: Promoting physical activity. * Pedaling for Parkinson's: An ongoing program at no cost that leads Parkinson's patients through a cycling class three times a week coupled with support group meetings to improve the qualit * Blood Pressure Self-Monitoring: Empowering individuals to manage their blood pressure. * Active Older Adults Program: Focused on health, fitness, social events, and volunteer opportunities for seniors to combat isolation. Health Enhancement Programs * Facilities and Equipment: Providing state-of-the-art health enhancement facilities and equipment. * Personal Fitness Evaluations: Offering personalized fitness assessments to tailor individual health plans. * Group Exercises: Encouraging community and support through group exercise classes. By offering comprehensive health and wellness programs, the YMCA is dedicated to improving the health and well-being of all members of our community. 112171 Building Community: The YMCA's Commitment to Social Responsibility At the YMCA, we open our doors to all, connecting people from diverse backgrounds and supporting those in need. Through the collective efforts of our members, volunteers, supporters, and staff, we demonstrate the power of giving back together. Volunteerism Volunteers are essential to our mission. In 2023, board members at the association level and on advisory boards grew substantially. Across the entire organization, more than 20,000 hours of service were provided serving in roles such as: * Coaches * Board Members * Mentors * Facility Projects * Event Staff * Reading to Children Our organization thrives because of their dedication. Financial Scholarships Each year, the YMCA raises funds to provide financial scholarships, ensuring that children and families can participate in our programs regardless of their financial situation. In 2023 $7.3 million in contributions raised provided free programs and assistance to our community. More than 24, 400 individuals received program or membership financial assistance. Water Safety Advocacy As a leading advocate for water safety, partnering with the Fort Worth Drowning Prevention Coalition, Cook Children's Medical Center, and others, we offer dry land and water safety classes to promote: * Swimming and water safety skills * Good health through regular exercise * Teamwork, self-confidence, and leadership Through these initiatives, we educated 15,325 children on water safety skills that have the potential to save their lives and those around them. 22926711 true true false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 103 0 true 1923 true false false false false false false false false false false false false X 39 39 false false false false false false false true true false true true true true true true true true true true false TX X X X Jaye Helm 8173359622 512 Lamar Street Suite 400 Fort Worth TX 761023754 Adam Weiskittel Director 2.0 X 0 0 0 Buddy Puente Director 2.0 X 0 0 0 Carmen Curry-Beatty Director 2.0 X 0 0 0 Carol H Murray Director 2.0 X 0 0 0 Chase Iles Director 2.0 X 0 0 0 Chris Lokey Director 2.0 X 0 0 0 Cindy Milrany Director 2.0 X 0 0 0 Damien Coltey Director 2.0 X 0 0 0 David Campbell Director 2.0 X 0 0 0 Diann Smith Director 2.0 X 0 0 0 Ellen Buck Director 2.0 X 0 0 0 Erayne Gee Hill Director 2.0 X 0 0 0 Eric Guy Director 2.0 X 0 0 0 James King Director 2.0 X 0 0 0 Jeff Hall Director 2.0 X 0 0 0 Jermaine Watson Director 2.0 X 0 0 0 Jordan Hampton Director 2.0 X 0 0 0 Joseph Reyes Director 2.0 X 0 0 0 Joyce Davis Director 2.0 X 0 0 0 Kayla Seeling Director 2.0 X 0 0 0 Kenneth Spears Director 2.0 X 0 0 0 Kirsten Jakowitsch Director 2.0 X 0 0 0 Lawrence Atkins Director 2.0 X 0 0 0 Lillie Biggins Director 2.0 X 0 0 0 Lisa Wenske Director 2.0 X 0 0 0 Mark Bohon Director 2.0 X 0 0 0 Noah Simon Director 2.0 X 0 0 0 Ricardo Alvarez Director 2.0 X 0 0 0 Sanel Thomas Director 2.0 X 0 0 0 Scott Turner Director 2.0 X 0 0 0 Sonyia Byrd Director 2.0 X 0 0 0 Stephanie Muzi Director 2.0 X 0 0 0 Steve DeLeon Director 2.0 X 0 0 0 Teresa Ayala Director 2.0 X 0 0 0 Tiera Gilyard Director 2.0 X 0 0 0 Twynette Solomon Director 2.0 X 0 0 0 Vernon Evans Director 2.0 X 0 0 0 Jaye Helm Chief Financial Officer 45.0 X 158000 0 31366 John-Michael Politte-Corn Chief People and Culture Officer 45.0 X 201769 0 33667 Kevin Ervin Chief Innovation Officer 45.0 X 186346 0 1382 Mario Garza Board Chair 2.0 X 0 0 0 Melissa Harris Vice Chair 2.0 X 0 0 0 Michael Brown Chief Executive Officer 45.0 X 299192 0 49810 Teri McGuill Chief Development Officer 45.0 X 143144 0 19483 988451 0 135708 9 false true false Regent Services 101 St Louis Ave Fort Worth TX 76104 Janitorial Contract 681092 Shamrock Grounds Services PO Box 355 Haslet TX 76052 Landscaping Contract 141060 0 0 0 0 2647286 8294901 2584641 13526828 Healthy Living 10597881 10597881 Youth Development 9309928 9309928 Social Responsibility 0 0 0 0 0 0 19907809 338497 338497 0 0 935000 233371 0 701629 701629 701629 350268 186051 164217 164217 Miscellaneous Revenue 813410 213402 213402 0 0 0 0 213402 34852382 20121211 0 1204343 0 0 0 0 0 0 0 0 988451 186346 658961 143144 0 0 0 0 13343271 11045569 2113744 183958 684748 396033 259859 28856 726249 550831 147714 27704 1288787 973700 281582 33505 0 0 0 0 0 0 0 0 1254633 883117 310578 60938 644522 145175 433640 65707 0 0 0 0 728705 654370 57230 17105 0 0 0 0 3809158 3503214 296191 9753 206609 195788 10329 492 0 0 0 0 950296 470796 441714 37786 177630 177630 0 550409 0 550409 0 1356413 557810 798603 350725 350725 Direct Supplies 1801724 1753106 47228 1390 Equipment and Technology 1357815 741376 616439 0 Bad Debt Expense 255452 255452 Phone/Internet 216048 167142 46953 1953 68864 54851 13078 935 30760509 23063031 7084252 613226 2349290 217641 1770508 5532131 1543335 1807495 2859788 1327625 0 0 0 0 9963630 9963630 2500 0 38251 43265 42237702 27326977 13899604 14910725 0 0 0 0 0 0 129025 534024 32555931 34336536 1131130 1778132 0 0 2968243 736739 0 0 0 0 0 4837149 3240590 0 0 129025 530040 9065547 6285501 22129754 27227271 1360630 823764 0 0 0 0 0 0 23490384 28051035 32555931 34336536 4091873 0 0 0 0 0 X false true X true true true X 2834063 4171105 5626027 8515101 15074854 36221150 21138522 9688986 13124213 16543283 19907809 80402813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23972585 13860091 18750240 25058384 34982663 116623963 2750 0 0 0 0 2750 0 0 0 0 0 0 2750 0 0 0 0 2750 116621213 49644 99684 99687 735083 338497 1322595 0 49644 99684 99687 735083 338497 1322595 0 58323 53035 2968 0 0 114326 24080552 14012810 18852895 25793467 35321160 118060884 0.9878 0.9880 0.01 0.01 X Schedule A, Part III, Line 12 Other Income Miscellaneous Income Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 58323.0, COLUMN B - 53035.0, COLUMN C - 2968.0, COLUMN D - , COLUMN E - , COLUMN F - 114326.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15401664 0 1579657 2647286 16622 14317413 17435514 2800000 -2554148 0 2266576 13126 15401664 12718032 2205000 3292782 0 769300 11000 17435514 10675298 2485054 0 429738 12582 12718032 8917926 2618043 0 824260 36411 10675298 0.79 0.21 0.0 false true true 1667272 1667272 28641549 21499793 7141756 5040506 2492108 2548398 5119056 3335076 1783980 1769319 1769319 14910725 Operating Lease Liability 164250 Operating Lease Liability 365790 530040 X 35321160 0 0 35321160 0 0 35321160 30760509 0 0 30760509 0 0 30760509 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE HELD BY THE YMCA OF METROPOLITAN FORT WORTH ENDOWMENT, INC., A SEPARATE 501(C)(3) RELATED ENTITY, SO THAT THE INCOME AND GAINS FROM SUCH FUNDS MAY BE USED TO SUPPORT THE YMCA OF METROPOLITAN FORT WORTH AND ITS PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA follow the guidance of the Income Taxes Topic of the FASB Accounting Standards Codification related to uncertain tax positions. Management evaluated its tax positions and concluded that neither the YMCA of Metropolitan Fort Worth nor the Endowment or McDonald YMCA had taken any uncertain tax positions that require adjustment to the combined financial statements at December 31, 2023 and 2022. Turkey Trot 346613 346613 181229 0 0 346613 346613 181229 181229 165384 X X X X false false false false false false false false false Michael Brown Chief Executive Officer 299192 0 0 0 0 0 49810 0 0 0 349002 0 0 0 Kevin Ervin Chief Innovation Officer 186346 0 0 0 0 0 1382 0 0 0 187728 0 0 0 Jaye Helm Chief Financial Officer 158000 0 0 0 0 0 31366 0 0 0 189366 0 0 0 John-Michael Politte-Corn Chief People and Culture Officer 201769 0 0 0 0 0 33667 0 0 0 235436 0 0 0 Teri McGuill Chief Development Officer 143144 0 0 0 0 0 19483 0 0 0 162627 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body The audited numbers in the 990 are presented to the finance committee for review prior to filing with the IRS. The form is also emailed to the full Board of Directors prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy All officers, directors, and key employees are given the policy annually in May and are required to disclose any possible conflicts. All disclosures, plus any additional known items, are reviewed by the Audit Committee on an annual basis. Form 990, Part VI, Line 15a Process to establish compensation of top management official The YMCA utilizes an executive compensation survey from a local consultant. Also, the YMCA of the USA national office provides guidance regarding top executive compensation. Utilizing this input, the compensation committee within the board of Directors reviews and approves all executive compensation on an annual basis and as needed. Form 990, Part VI, Line 15b Process to establish compensation of other employees The YMCA utilized an executive compensation survey to establish compensation for officers. Also the YMCA of the USA national office provides guidance regarding compensation of those positions. Form 990, Part VI, Line 19 Required documents available to the public The form 990, Governing documents, audits, financial statements, and policies are made available upon request. Also, our Form 990 is available on our website, as well as Guidestar and other similar organizations' websites. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YMCA of Metropolitan Fort Worth Endowment 512 LAMAR STE 400 FORT WORTH TX 76102 752849033 Support of the YMCA of Metropolitan Fort Worth TX 501(c)(3) Type I NA true McDonald YMCA at Renaissance Heights Holding Company 512 Lamar Street Suite 400 Fort Worth TX 76102 813764677 To hold title to property for benefit of the YMCA of Metropolitan Fort Worth TX 501(c)(2) YMCA of Metropolitan Fort Worth true false false true false false false false false false false true false false false true false false false false YMCA of Metropolitan Fort Worth Endowment C 2647286 Cash McDonald YMCA at Renaissance Heights Holding Company K 130000 Cash