2026-06-15T13:24:11+00:00 2025-12-31 990 2025-01-01 750800696 YMCA OF METROPOLITAN DALLAS INC YMCA 2148809622 146 Veterans Way Coppell TX 75019 Wade Griffin Chief Financial Officer 2148809622 2026-06-15 2025 2025-03-06 01:10:19Z CURT HAZELBAKER 146 Veterans Way Coppell TX 75019 81807817 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. 34 34 4088 1400 0 0 12792014 16095942 58870568 61802818 2798742 2587291 306136 302014 74767460 80788065 304760 305176 0 40302135 43393670 0 1657096 28585073 30520545 69191968 74219391 5575492 6568674 195592702 210537966 7333749 8579932 188258953 201958034 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 39841224 35206967 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. 21868443 26154916 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. 595140 305176 527274 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. 62304807 true true false false false false false false false true true false false true false false true true false false false false 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 60 0 true 4088 true false false false false false true true false false false false false false X 34 34 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 Veterans Way Coppell TX 75019 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 Felix Lozano III Immediate Past Chair 1.0 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 0.5 X 0 0 0 John Phillips Director 0.5 0.5 X 0 0 0 Jonathan Clarkson Director 0.5 X 0 0 0 Justin Lonon Director 0.5 X 0 0 0 Kaleisha Stuart 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 Laura Irving Director 0.5 X 0 0 0 Michael Hogan Director 0.5 X 0 0 0 Michael Pegues Director 0.5 X 0 0 0 Michelle Vopni 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 Osman Khan Director 0.5 X 0 0 0 Patricia Fuentes Director 0.5 X 0 0 0 Patrick Cowlishaw Secretary 0.5 0.5 X 0 0 0 Romit Cheema Director 0.5 X 0 0 0 Ryan Bowles Director 0.5 X 0 0 0 Sandi Woods 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 Vice Chair 0.5 X 0 0 0 Wendy Holder Director 0.5 X 0 0 0 Brandy Perryman Chief Operating Officer 60.0 X 279019 0 63663 Curt Hazelbaker President/CEO 60.0 X 473956 0 79865 Suzanne Y Goswick Executive VP Human Resources 60.0 X 271616 0 43141 Wade Griffin Chief Financial Officer 60.0 X 257234 0 26627 Elise S Back Sr VP Growth 50.0 X 176540 0 22907 Jennifer Federici Sr VP Marketing & Communications 50.0 X 179282 0 53442 Kathryn Allen Executive VP Financial Development 50.0 10.0 X 268334 0 66803 Rebecca Lee Sr VP Membership & Wellness 50.0 X 177790 0 55757 Todd Baker Executive VP Property & Facilities 50.0 X 241521 0 37657 Brian Haines VP Operations 50.0 X 161922 0 40008 Eric Schenkelberg VP Operations 50.0 X 178754 0 31184 Greg W Hartman Texas Alliance of YMCAs Sr Executive 50.0 X 255754 0 52048 John D Nitardy VP Advancement 50.0 X 190027 0 53392 John D Walters VP Finance/Controller 50.0 X 190552 0 57361 3302301 0 683855 33 false true false Brothers B and B Contracting 605 E Palace Pkwy Suite A-3 Grand Prairie TX 75050 Construction Contractor 2476484 Partners in Building LP 10707 Clay Rd Houston TX 77041 Construction Contractor 1788360 Solid Foundation Concrete LLC 1761 International Parkway Suite 105 Richardson TX 75081 Construction Contractor 774343 Mechanical Plumbing Services 3949 Ruger Dr Royse City TX 75189 Plumbing Contractor 674718 Sunbelt Pools 10555 Plano Rd Dallas TX 75238 Construction Contractor 473730 20 195671 0 519293 1551244 3434967 10394767 16095942 Membership Revenue 813410 26068577 26068577 Childcare Revenue -- School Age 813410 12161180 12161180 Day Camp Revenue 813410 5240200 5240200 Resident Camp Revenue 813410 4282117 4282117 Childcare Revenue -- Infant/Toddler/Preschool 813410 1464161 1464161 12586583 12586583 0 0 61802818 2554342 2554342 0 0 0 0 0 0 32949 0 32949 32949 32949 1235427 519293 1019752 215675 215675 Other income 813410 86339 86339 0 0 0 0 86339 80788065 61889157 0 2802966 75026 75026 230150 230150 0 0 0 0 3462990 913729 2090897 458364 0 0 0 0 32897604 29569502 2861654 466448 1923301 1392569 432603 98129 2263800 1704417 476002 83381 2845975 2394071 377726 74178 134414 134414 56750 56750 3574299 2126504 1300846 146949 1346134 920858 227944 197332 4533124 4164689 341767 26668 1014059 738086 272416 3557 4162370 3693707 466784 1879 1091877 879426 190605 21846 0 0 0 0 813837 488970 251312 73555 252564 0 252564 0 584845 584845 0 0 6881823 6467069 414754 0 687775 649346 38429 0 REPAIRS & MAINTENANCE 4067619 4067619 0 0 ADVENTURE GUIDE PROGRAMS 331869 331869 FURNITURE/EQUIPMENT COSTS 839178 813103 26075 0 DUES/SUBSCRIPTIONS 63076 26390 34583 2103 84932 72862 9363 2707 74219391 62304807 10257488 1657096 39274533 21553957 19897505 39644139 1845564 3187029 1791038 2405673 0 0 0 0 12838800 12838800 54359 56420 1579835 2150470 186596493 101663705 80947664 84932788 0 0 37363404 43768690 195592702 210537966 7295788 8459880 37961 120052 0 0 0 0 0 0 0 0 0 0 7333749 8579932 139303028 146312325 48955925 55645709 188258953 201958034 195592702 210537966 X 6568674 7130407 X false true true true true X 9047024 27652745 19962342 12792014 14245942 83700067 36953734 49824225 54308125 57749785 62137781 260973650 0 0 0 0 0 0 46000758 77476970 74270467 70541799 76383723 344673717 0 75591 116649 185617 302679 680536 0 0 0 0 0 0 0 75591 116649 185617 302679 680536 343993181 38038 414929 2770659 2884313 2554342 8662281 0 0 38038 414929 2770659 2884313 2554342 8662281 0 0 1208453 1321053 1919613 1341348 1428069 7218536 47247249 79212952 78960739 74767460 80366134 360554534 0.95407 0.95657 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TO MEMBERS, COLUMN A - 1077595.0, COLUMN B - 1115555.0, COLUMN C - 1199325.0, COLUMN D - 1035212.0, COLUMN E - 1126055.0, COLUMN F - 5553742.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 130858.0, COLUMN B - 200001.0, COLUMN C - 338026.0, COLUMN D - 191673.0, COLUMN E - 215675.0, COLUMN F - 1076233.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - , COLUMN B - 5497.0, COLUMN C - 382262.0, COLUMN D - 114463.0, COLUMN E - 86339.0, COLUMN F - 588561.0; 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 13689091 13689091 139638741 79210378 60428363 29428953 22453327 6975626 3839708 3839708 84932788 Investment in net assets of related Foundation 43768690 43768690 81912470 104653 104653 81807817 -1019752 -1019752 80788065 74514022 294631 294631 74219391 0 0 74219391 Schedule D, Part IX Other Assets Investment in net assets of related Foundation Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Income of Consolidated Entity - 104653 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Special Event Expenses Netted - -1019752 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expense Adjustment for Consolidated Entity - 294631 TurkeyTrot 1446868 342100 1104768 275400 21836 15000 429837 Runway for Rise 245277 177193 68084 40000 13551 2 62575 62575 75000 25000 124128 1754720 519293 1235427 390400 60387 15000 553965 1019752 215675 true YMCA of Greater San Antonio 3233 N St Marys Street San Antonio TX 78212 741109634 501c3 25000 Operations YMCA of the USA 101 N Wacker Dr Chicago IL 60606 363258696 501c3 49000 World Service Program Support 2 0 College Scholarships 102 230150 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 261172 0 17847 0 0 0 35336 0 28327 0 342682 0 0 0 Curt Hazelbaker President/CEO 426273 0 47683 0 0 0 59127 0 20738 0 553821 0 0 0 Wade Griffin Chief Financial Officer 253174 0 4060 0 0 0 0 0 26627 0 283861 0 0 0 Suzanne Y Goswick Executive VP Human Resources 254947 0 16669 0 0 0 33659 0 9482 0 314757 0 0 0 Rebecca Lee Sr VP Membership & Wellness 167704 0 10086 0 0 0 23007 0 32750 0 233547 0 0 0 Kathryn Allen Executive VP Financial Development 251127 0 17207 0 0 0 34053 0 32750 0 335137 0 0 0 Todd Baker Executive VP Property & Facilities 227286 0 14235 0 0 0 29068 0 8589 0 279178 0 0 0 Jennifer Federici Sr VP Marketing & Communications 173159 0 6123 0 0 0 23945 0 29497 0 232724 0 0 0 Elise S Back Sr VP Growth 166215 0 10325 0 0 0 5836 0 17071 0 199447 0 0 0 Greg W Hartman Texas Alliance of YMCAs Sr Executive 255754 0 0 0 0 0 31310 0 20738 0 307802 0 0 0 John D Nitardy VP Advancement 178706 0 11321 0 0 0 25065 0 28327 0 243419 0 0 0 Eric Schenkelberg VP Operations 170761 0 7993 0 0 0 21702 0 9482 0 209938 0 0 0 John D Walters VP Finance/Controller 181001 0 9551 0 0 0 24611 0 32750 0 247913 0 0 0 Brian Haines VP Operations 153312 0 8610 0 0 0 20272 0 19736 0 201930 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The CEO participates in a deferred compensation plan provided by the YMCA. The deferred comp plan amount included in Schedule J is $17,127. Ryan Bowles Board Member 1425783 Payment to Marsh McLennan Agency for Insurance Brokerage Services false Bruce Newsome Board Member 72238 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 2024 REGARDING THE 2025 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 2024 REGARDING THE 2025 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VI, Line 19 Required documents available to the public 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 2024 REGARDING THE 2025 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 12586583, Related or Exempt Function Revenue: 12586583, 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 - 6405286; Change in Net Assets of Consolidated Entity - 399284; Net expense of consolidated entity - 325837; Total - 7130407; YMCA OF METROPOLITAN DALLAS FOUNDATION 146 Veterans Way Coppell TX 75019 752661763 YMCA SUPPORT TX 501(c)(3) Type II YMCA of Metropolitan Dallas Inc true Park South Y NMTC Inc 146 Veterans Way 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 true false false true true false true false false YMCA of Metropolitan Dallas Foundation Inc C 1550008 Cash Park South Y NMTC Inc A 128388 Cash YMCA of Metropolitan Dallas Foundation Inc Q 142746 Cash