2025-06-16T14:09:51+00:00 2024-12-31 990 2024-01-01 750800696 YMCA OF METROPOLITAN DALLAS INC YMCA 2148809622 146 Town Center Blvd Coppell TX 75019 Wade Griffin Chief Financial Officer 2148809622 2025-06-16 true 2024 2025-03-06 01:10:19Z CURT HAZELBAKER 146 Town Center Blvd Coppell TX 75019 75811222 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. 38 38 3714 1350 0 19771922 12792014 55507450 58870568 2961079 2798742 720288 306136 78960739 74767460 745499 304760 0 37250087 40302135 0 1222376 27995219 28585073 65990805 69191968 12969934 5575492 188487208 195592702 8071659 7333749 180415549 188258953 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 31256729 34664619 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. 27454316 23784571 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. 540948 304760 535841 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: Safety Around Water, 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. 59251993 true true false false false false false false false true true false false true false false true true false false false true false false true false false true true true false false false false false false false true false false false false false false false true true true false false true 225 0 true 3714 true false false false false false true true false false false false false false X 38 38 false false false false false false false true true false true true true true true true true true true true false false X Wade Griffin 2148809622 146 Town Center Blvd Coppell TX 75019 Alex Arellano Director 0.5 X 0 0 0 Alexis Martinez Director 0.5 X 0 0 0 Angela Guillory Director 0.5 X 0 0 0 Bruce Newsome Director 0.5 X 0 0 0 Christina Carroll Director 0.5 X 0 0 0 Daniel Drabinski Director 0.5 0.5 X 0 0 0 David Holleran Director 0.5 X 0 0 0 Felix Lozano III Immediate Past Chair 1.0 X 0 0 0 Gina Betts Director 0.5 X 0 0 0 Jasmine Collier 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 Director 0.5 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 Ken Malcolmson Chair 1.0 X 0 0 0 Kenya Woodruff Director 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 Michael Hogan Director 0.5 X 0 0 0 Monica Lira Bravo Director 0.5 0.5 X 0 0 0 Nate St Clair Director 0.5 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 X 0 0 0 Ryan Bowles Director 0.5 X 0 0 0 Stacey Maris Director 0.5 X 0 0 0 Timmy Newsome Director 0.5 X 0 0 0 Torrey Littlejohn Vice Chair 0.5 0.5 X 0 0 0 Wendy Holder Director 0.5 X 0 0 0 Brandy Perryman Chief Operating Officer 60.0 1.0 X 269837 0 59440 Curtis Hazelbaker President/CEO 60.0 2.0 X 465119 0 75424 David A Bornowski Chief Financial Officer-partial year 60.0 2.0 X 329690 0 59823 Suzanne Y Goswick Sr VP Human Resources 60.0 X 263784 0 41007 Wade Griffin Chief Financial Officer-partial year 60.0 2.0 X 54799 0 2303 Greg W Hartman Tx State Alliance Sr Exec 60.0 X 199497 0 37834 Jennifer Federici Sr VP Marketing & Communications 50.0 X 171099 0 52308 Kathryn Allen Sr VP Development 50.0 10.0 X 260469 0 62219 Rebecca Lee Sr VP-Membership & Wellness 50.0 X 167527 0 50916 Todd Baker Sr VP Facilities 50.0 X 220558 0 44830 Brian S Haines VP Operations 50.0 X 157746 0 37521 Elise S Back VP Growth 50.0 X 168915 0 15267 Eric Schenkelberg VP Operations 50.0 X 173337 0 29554 John D Nitardy VP Advancement 50.0 X 184159 0 49566 William Lees VP Operations 50.0 X 156180 0 36114 3242716 0 654126 30 false true false Sunbelt Pools 10555 Plano Rd Dallas TX 75238 Construction Contractor 1165104 Skiles Group LLC 1810 N Greenville Ave Richardson TX 75081 Construction Contractor 1046343 Brothers B&B Contracting Inc 605 E Palace Parkway Suite A3 Grand Prairie TX 75050 Construction Contractor 535823 Venture Mechanical Inc 1644 W Crosby Rd Carrollton TX 75006 HVAC & Electric Contractor 428302 Total Building Maintenance Inc PO Box 111665 Carrollton TX 75011 Building Maintenance 401333 19 154000 0 446551 1520850 454451 10216162 12792014 Membership Revenue 813410 23670108 23670108 Childcare Revenue -- School Age 813410 11365888 11365888 Resident Camp Revenue 813410 5029886 5029886 Day Camp Revenue 813410 4579122 4579122 Childcare Revenue -- Infant/Toddler/Preschool 813410 1032974 1032974 13192590 13192590 0 0 58870568 2884313 2884313 0 0 73922 159493 0 -85571 -85571 -85571 1075942 446551 884269 191673 191673 Other income 813410 114463 114463 0 0 0 0 114463 74767460 58985031 0 2990415 86760 86760 178000 178000 40000 40000 2560378 475783 1639967 444628 31328935 27957696 2994764 376475 1804044 1290608 430742 82694 1967297 1495629 408021 63647 2641481 2206411 369535 65535 7111 7111 54750 54750 3828499 2745967 995282 87250 1152898 1059272 71846 21780 4713566 4389185 309430 14951 881220 628088 249628 3504 4077792 3905992 171550 250 1020793 832490 172829 15474 698073 418155 240124 39794 19063 19063 571852 571852 0 0 5798950 5333514 465436 0 397242 373926 23316 REPAIRS & MAINTENANCE 4324927 4276004 48923 0 ADVENTURE GUIDE PROGRAMS 299166 299166 FURNITURE/EQUIPMENT COSTS 621235 610372 10863 DUES/SUBSCRIPTIONS 30751 6395 20955 3401 87185 70728 13464 2993 69191968 59251993 8717599 1222376 64187412 39274533 0 19897505 3768840 1845564 1991177 1791038 0 0 0 0 0 12838800 55553 54359 1272869 1579835 177519112 96571448 82115865 80947664 0 0 0 0 35095492 37363404 188487208 195592702 8043844 7295788 0 27815 37961 0 0 0 0 0 0 0 0 0 0 0 8071659 7333749 X 135658878 139303028 44756671 48955925 0 0 0 180415549 188258953 188487208 195592702 X 5575492 2267912 X false true true false X 9725236 9047024 27652745 19962342 12792014 79179361 30203984 36953734 49824225 54308125 57749785 229039853 0 0 0 39929220 46000758 77476970 74270467 70541799 308219214 239921 0 75591 116649 185617 617778 0 0 0 0 0 0 239921 0 75591 116649 185617 617778 307601436 76974 38038 414929 2770659 2884313 6184913 0 76974 38038 414929 2770659 2884313 6184913 0 1372328 1208453 1321053 1919613 1341348 7162795 41378522 47247249 79212952 78960739 74767460 321566922 0.95657 0.96125 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TO MEMBERS, COLUMN A - 1173801.0, COLUMN B - 1077595.0, COLUMN C - 1115555.0, COLUMN D - 1199325.0, COLUMN E - 1035212.0, COLUMN F - 5601488.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 149138.0, COLUMN B - 130858.0, COLUMN C - 200001.0, COLUMN D - 338026.0, COLUMN E - 191673.0, COLUMN F - 1009696.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - 49389.0, COLUMN B - , COLUMN C - 5497.0, COLUMN D - 382262.0, COLUMN E - 114463.0, COLUMN F - 551611.0; 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 13166233 13166233 135092878 74574178 60518700 28009869 21997270 6012599 1250132 1250132 80947664 Investment in net assets of related Foundation 37363404 37363404 74767460 0 0 74767460 0 0 74767460 69191968 0 0 69191968 0 0 69191968 Schedule D, Part IX Other Assets Investment in net assets of related Foundation General Support 40000 Check 1 0 false false false false false false Schedule F, Part V The YMCA of Metropolitan Dallas participates in the World Service program of the YMCA of the USA. Contributions are made to the YMCA of the USA, a domestic, charitable tax exempt entity. YMCA Turkey Trot 1185200 283210 901990 30743 128701 15004 4800 490296 Runway for Rise Fashion Show 210250 163341 46909 11138 28095 1000 6302 4 127043 0 127043 55248 47114 4728 61100 1522493 446551 1075942 30743 195087 90213 10528 557698 884269 191673 true YMCA Blue Ridge Assembly 84 Blue Ridge Circle Black Mountain NC 28711 560532130 501-c-3 83760 General Support and Disaster Assistance 1 0 College Scholarships 101 178000 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 Curtis Hazelbaker President/CEO 465119 0 0 0 0 0 56878 0 18546 0 540543 0 0 0 Brandy Perryman Chief Operating Officer 269837 0 0 0 0 0 34107 0 25333 0 329277 0 0 0 David A Bornowski Chief Financial Officer-partial year 329690 0 0 0 0 0 41277 0 18546 0 389513 0 0 0 Suzanne Y Goswick Sr VP Human Resources 263784 0 0 0 0 0 32527 0 8480 0 304791 0 0 0 Kathryn Allen Sr VP Development 260469 0 0 0 0 0 32930 0 29289 0 322688 0 0 0 Rebecca Lee Sr VP-Membership & Wellness 167527 0 0 0 0 0 21627 0 29289 0 218443 0 0 0 Todd Baker Sr VP Facilities 220558 0 0 0 0 0 27179 0 17651 0 265388 0 0 0 Jennifer Federici Sr VP Marketing & Communications 171099 0 0 0 0 0 23019 0 29289 0 223407 0 0 0 Greg W Hartman Tx State Alliance Sr Exec 199497 0 0 0 0 0 24346 0 13488 0 237331 0 0 0 Eric Schenkelberg VP Operations 173337 0 0 0 0 0 21074 0 8480 0 202891 0 0 0 John D Nitardy VP Advancement 184159 0 0 0 0 0 24233 0 25333 0 233725 0 0 0 Elise S Back VP Growth 168915 0 0 0 0 0 0 0 15267 0 184182 0 0 0 Brian S Haines VP Operations 157746 0 0 0 0 0 19870 0 17651 0 195267 0 0 0 William Lees VP Operations 156180 0 0 0 0 0 19502 0 16612 0 192294 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 $15,478 and $629, respectively. Ryan Bowles Board Member 1154376 Payment to Marsh McLennan Agency for Insurance Brokerage Services false Bruce Newsome Board Member 2469 Legal Services provided by law firm that employs the board member false Nate St Clair Board Member 7500 Legal Services provided by law firm that employs the board member false Jennifer Scripps Board Member 3000 Organization Dues paid to company that employs board member false Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee of the Board of Directors shall consist of at least eleven (11) directors and include the Board Chair, Vice Chair, Secretary, Treasurer, immediate past Chair, select Committee Chairs and up to three (3) at large members who shall be directors. The Chief Executive Officer shall nominate, and the Board shall approve, the Committee Chairs and at large members to serve on the Executive Committee. The President shall serve as an ex officio member of the Executive Committee. During the intervals between meetings of the Board of Directors, the Executive Committee shall possess and may exercise all the powers and functions of the Board of Directors in the management and direction of the affairs of the Association in all cases in which specific direction shall not have been given by the Board of Directors, except as provided in Section 6.2. All actions of the Executive Committee shall be reported to the Board of Directors. 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 2023 REGARDING THE 2024 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 2023 REGARDING THE 2024 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 GUIDESTAR.COM. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY GENERALLY ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 13192590, Related or Exempt Function Revenue: 13192590, 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 - 2267912; 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 Park South Y NMTC Inc 146 Town Center Blvd Coppell TX 75019 990467056 Acquire, develop, and lease to the YMCA certain real property located in Dallas, Tx TX 501(c)(3) Type III-FI YMCA of Metropolitan Dallas Inc true true true true true false false false false false false false false false false true false true false false YMCA of Metropolitan Dallas Foundation Inc C 1520850 Cash YMCA of Metropolitan Dallas Foundation Inc Q 90831 Cash Park South NMTC Inc D 12838800 Cash Park South NMTC Inc B 545861 Book Value Park South NMTC Inc A 103067 Cash