2025-06-12T10:28:55+00:00 2024-12-31 135381590 BDO USA 301 Commerce St Suite 2000 Fort Worth TX 76102 990 2024-01-01 751000839 ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION ARLI 8172999629 78 Regency Parkway Mansfield TX 76063 Thomas Eric Tucker CEO 8172999629 2025-06-12 true Jamie Eversole P00839244 8177382400 2025-06-09 2024 2025-03-06 01:10:19Z T Eric Tucker 78 Regency Parkway Mansfield TX 76063 15908321 false X WWW.AMAYMCA.ORG X 1958 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 28 28 394 633 -64509 0 400704 574738 6886117 6762998 6649 6601752 493713 47945 7787183 13987433 243207 235859 0 3969077 4095804 0 275270 4268005 5038965 8480289 9370628 -693106 4616805 11194143 19136685 5461861 8787598 5732282 10349087 The YMCA of Arlington is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is "To put Christian principles into practice through programs that build healthy spirit, mind and body for all." false false 4581701 105529 4455256 Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage healthy lifestyles, and provide programming that promote wellness, reduce risk for disease and help people reclaim their health. As a result, over 55,000 people in our community are receiving 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. In 2024 we continued to focus on Community Integrated Health in an effort to strengthen the linkages between traditional health care and community-based prevention strategies like our Diabetes Prevention Program, LiveStrong and Peddling for Parkinson's, in order to help individuals prevent, delay or live better with chronic conditions. For additional details regarding these critical programs and their impact, see Schedule O. 2104610 130330 2233075 Youth Development: The Y nurtures the potential of every child and teen by supporting their unique youth development journey through holistic programming. From cradle to career, the Y provides all youth with the tools and resources they need to succeed in life. There are other basic needs the YMCA meets for the youth in our community such as our Food Program because we believe that every child deserves the opportunity to learn, grow and thrive. Additionally, we offer YMCA programs, such as Before and After School Child Care, Summer Day Camp, Enrichment Camps, Youth Sports, Youth and Government, Swimming Instruction, Competitive Swimming and Youth Wellness. At the Y all kids can come to cultivate the skills and relationships that lead to positive behaviors, better health, and lifelong success, and have fun doing it. For additional details regarding these critical programs and their impact, see Schedule O. 20239 74667 Social Responsibility: Our YMCA responds to society's most pressing needs by developing innovative, community-based programs to help those in need to reach their full potential. We are committed to inspiring a spirit of service by uniting people in our community to participate in and work together for positive social change. In 2024, as a leading nonprofit in our community the Y worked side-by-side with our neighbors and community partners to ensure that everyone, regardless of age, income or background, had the opportunity to learn, grow and thrive. Programs like Special Friends help to offer a safe and fun environment for adults with special needs to exercise, learn and connect with others. To do our important work, we rely on support from members, donors, volunteers and community leaders who give their time, talent and treasure to the positively impact the lives of the people in our community. For additional details regarding these critical programs and their impact, see Schedule O. 6706550 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 59 0 true 394 true true true false false false false false false false false false false false false false X 28 28 false false false false true true false true true false true true true true true true true true true false false false X Lindsy Fernandez 8172999629 78 Regency Parkway MANSFIELD TX 76063 Brenda Davidson Immediate Past CVO 5.0 X X 0 0 0 Bryan Sloan Treasurer 5.0 X X 0 0 0 Felix Wong Executive Committee 5.0 X X 0 0 0 Lisa Thompson CVO 5.0 X X 0 0 0 Scott Hobohm Vice Chair 5.0 X X 0 0 0 Sean Scott Executive Committee 5.0 X X 0 0 0 Washima Huq Board Secretary 5.0 X X 0 0 0 Aaron Perales Member 5.0 X 0 0 0 Armando Iglesias Member 5.0 X 0 0 0 Brockne Jones Member 5.0 X 0 0 0 Chad Gee Member 5.0 X 0 0 0 Chris Olson Member 5.0 X 0 0 0 Chris Turner Member 5.0 X 0 0 0 Claude Cunningham Member 5.0 X 0 0 0 Dan Hessling Member 5.0 X 0 0 0 David Reyna Member 5.0 X 0 0 0 Diana Rochin Member 5.0 X 0 0 0 Don Proctor Member 5.0 X 0 0 0 Grace McDermott Member 5.0 X 0 0 0 Joanna Cardoza Member 5.0 X 0 0 0 Michael Jacobson Member 5.0 X 0 0 0 Mirna Sellers Member 5.0 X 0 0 0 Paul Wilhide Member 5.0 X 0 0 0 Philip Kaloki Member 5.0 X 0 0 0 Rodger Jackson Member 5.0 X 0 0 0 Stacy Williams Member 5.0 X 0 0 0 Troy Williams Member 5.0 X 0 0 0 William Bowie Member 5.0 X 0 0 0 Lindsy Fernandez CFO 50.0 X 137398 0 26340 Thomas Eric Tucker CEO 50.0 X 220020 0 36254 357418 0 62594 2 false true false Hutcherson Construction PO Box 13100 Arlington TX 76094 Construction 824728 Daxko 2204 lakeshore Drive Ste 206 Birmingham AL 35209 Member Service & Accouting Software 300979 YMCA RETIREMENT FUND PO BOX 35551 NEWARK NJ 07193 EMPLOYEE 403B 262629 YBA Shirts Inc 518 W 800 N Orem UT 84057 Sport Uniforms 241632 Total Building Maintenance Inc PO Box 111665 Carrollton TX 75011 Janitorial Services 236598 5 0 0 0 0 6783 567955 574738 Healthy Living 4455256 4455256 Youth Development 2233075 2233075 Social Responsibility 74667 74667 0 0 0 0 6762998 97925 97925 49873 49873 23364 87873 -64509 0 -64509 -64509 8336842 1833015 0 6503827 6503827 6503827 52917 52917 52917 9303 9303 9303 MEMBERSHIP CARDS 900099 358 358 MISCELLANEOUS INCOME 900099 3 3 0 0 0 0 361 13987433 13276489 -64509 200715 235859 235859 0 0 357418 223444 112227 21747 3071674 1920296 964483 186895 206437 116644 73134 16659 194515 109907 68911 15697 265760 150162 94151 21447 0 0 0 0 52876 41925 10951 86000 64963 21037 1512411 1392371 120040 112299 99907 12392 157835 20346 137489 110661 110661 121346 101397 19949 0 700841 670428 30413 3595 3595 PROGRAM SUPPLIES 621399 516801 91773 12825 CREDIT CARD FEES 156656 109659 46997 CONTRACT SERVICES 590420 507524 82896 REPAIRS AND MAINTENANCE 345965 320334 25631 466661 -6078 472739 0 9370628 6706550 2388808 275270 585589 2227240 0 0 297927 203203 0 0 0 0 0 0 0 0 0 0 55900 89282 21812042 11832658 10215988 9979384 0 0 0 0 0 0 38739 6637576 11194143 19136685 242981 139012 0 0 249120 177767 0 0 0 0 0 0 4703330 1478595 0 0 266430 6992224 5461861 8787598 5341593 9823987 390689 525100 0 0 0 0 0 0 5732282 10349087 11194143 19136685 4616805 0 X false true true false X 1213386 932431 1809790 400705 574738 4931050 4064778 3976711 5214055 6901546 6772301 26929391 0 0 0 5278164 4909142 7023845 7302251 7347039 31860441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31860441 355137 49438 236881 482406 147798 1271660 0 355137 49438 236881 482406 147798 1271660 14575 19748 27493 23438 23364 108618 -21114 936438 17579 36355 53278 1022536 5626762 5914766 7305798 7844450 7571479 34263255 0.92987 0.93112 0.04 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - -21114.0, COLUMN B - 936438.0, COLUMN C - 17579.0, COLUMN D - 36355.0, COLUMN E - 53278.0, COLUMN F - 1022536.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1488687 1488687 15785024 11832658 3952366 249141 249141 4289190 4289190 9979384 OTHER ASSETS 35046 RIGHT-OF-USE ASSET 6602530 6637576 Federal Income Taxes Current Capital Lease Obligation 190222 Current Lease Liability 270499 Non Current Capital Lease Obligation 190533 Non Current Lease Liability 6340970 6992224 X 14075306 87873 87873 13987433 0 0 13987433 9458501 87873 87873 9370628 0 0 9370628 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48. THE YMCA RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION. IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2024, THE YMCA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024, THE YMCA'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rent Expense - 87873 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rent Expense - 87873 true PROGRAM ASSISTANCE 16291 235859 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. All recipients of assistance are program participants and their requirements for assistance are monitored through the processes of program participation and registration documentation. X X X X false false false false false false false false false Thomas Eric Tucker CEO 220020 0 0 0 0 0 26402 0 9852 0 256274 0 0 0 Lindsy Fernandez CFO 137398 0 0 0 0 0 16488 0 9852 0 163738 0 0 0 Form 990, Part III, Line 4a Healthy Living Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2024, we provided $244,944 in financial assistance to people who otherwise would have faced economic barriers to participation. YMCA health and well-being programs are designed to help people develop new skills and grow in spirit, mind and body. This is done by setting realistic goals for self-improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. We offer a lifelong progression of activities, experiences, and education in a welcoming environment where people can feel comfortable and receive the support they need to improve. People with disabilities and those with chronic ailments, such as Parkinson's Disease, arthritis, cancer, and heart disease will find YMCA programs that can meet their needs. Group Exercise programs focus on increasing physical activity and our program variety has something for everyone. Mind-body classes such as Pilates, Yoga, and Tai Chi, allow for many physical benefits along with the mental benefits of self-renewal and stress management. Group Exercise formats such as Indoor Cycling, Aerobics, Boot Camp, Kickboxing, Step, Dance, and various muscle strength and endurance programs help improve both individual and community health. Personal Training provides individual support and guidance to members and participants to help them achieve their health and well-being goals. In 2024, more than 5000 seniors participated in senior events and programs like our monthly Lunch-and-Learns, social luncheons, parties and day trips. Seniors are involved in volunteering for the Annual Support Campaign and serve on Branch Advisory Boards. The Y is the place where our neighbors, families and friends can gather and connect with each other. We are the community hub where people can connect and feel like they belong regardless of their age, ethnicity or financial situation. Form 990, Part III, Line 4b Youth Development YMCA Youth Development programs are designed to nurture the development of youth and teens. The YMCA programs offer something for all children and all interests. Our Before and After School Child Care focuses on holistically nurturing child development by providing a safe place to learn, play and develop healthy trusting relationships. YMCA Child Care curriculum help children reach their full potential by supporting their unique development journeys. YMCA Camps whether traditional or specialty put a focus on childhood discovery and exploration. Camp is where we encourage children to find new talents, try new activities, gain independence and make lasting friendships. Our Youth Sports programs like Baseball, T-Ball, Flag Football, Basketball, and Volleyball are often the starting point for many youth to learn about becoming and staying active while developing healthy habits that they will carry with them throughout their lives. We emphasize the "for all" in our mission statement by adding programs that are non-athletic and appeal to a wide spectrum of children's interest and skill level. Our Aquatics programming offers Safety-Around-Water, Drowning Prevention, the Special Needs Adaptive Program and Child Swim Lessons. For children who enjoy aquatics programming we can help them take their skills to the next level by providing Competitive Swimming in which youth and teens can hone their swimming skills and compete with other youth in their age groups. Additionally, we offer youth wellness programs that address youth obesity and chronic illnesses prevention. We do not turn any child away for their family's inability to pay. We provide Financial Assistance to ensure that all children are given the opportunity to develop into their fullest potential. Form 990, Part III, Line 4c Social Responsibility The YMCA has a multi-community partnership with organizations like the City of Arlington, the City of Mansfield, the City of Kennedale, AISD, KISD, Cancer Care Services, Mission Arlington, local Chambers and other organizations to provide programs and services to respond to our community's most critical needs. The Y offers a Financial Assistance Program for anyone needing help to pay for the programming and services they need to lead healthier and happier lives. We know that to bring about meaningful change, individuals need ongoing tools and resources, that is why the Y works day-in and day-out to offer consistent, quality programming like our Special Friends Program, the Special Needs Adaptive Swim Program, Diabetes Prevention Program, Peddling for Parkinson's Program, LiveStrong Program and many others. Form 990, Part VI, Line 18 FORM AVAILABILITY THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE UPON REQUEST. Form 990, Part VI, Line 6 Classes of members or stockholders THE YMCA IS A MEMBER ORGANIZATION WHICH CHARGES DUES. HOWEVER, OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF FORM 990 WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS AND KEY STAFF ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION HAS CONTEMPORANEOUS SUBSTANTIATION THAT THE COMPENSATION OF THE ORGANIZATION'S CEO WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WHO USED COMPARABILITY DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL COPY CHARGE MAY APPLY. 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: ; Form 990, Part XII, Line 2c AUDIT OVERSIGHT THE AUDIT OVERSIGHT RESPONSIBILITIES OF THE FINANCE COMMITTEE ARE UNCHANGED FROM PRIOR YEARS.