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Nonprofiteer
← YMCA OF METROPOLITAN DALLAS

Form 990 for tax year 2024

Filed by YMCA OF METROPOLITAN DALLAS.

Totals

Total revenue
$74,767,460
Total expenses
$69,191,968
Contributions and grants received
$12,792,014
Grants paid
$304,760
Program services expenses (Part IX)
$59,251,993
Management and general expenses
$8,717,599
Fundraising expenses
$1,222,376
Program service expenses (Part III)
$59,251,993

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Alex Arellano

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Alexis Martinez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Guillory

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Newsome

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Carroll

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Drabinski

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Holleran

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Felix Lozano III

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Gina Betts

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jasmine Collier

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Kulas

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Scripps

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Thorne

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jill Magnuson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jody Zorn

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • John Costa

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Phillips

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jonathan Clarkson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jorge Calderon

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Lonon

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Malcolmson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Kenya Woodruff

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lori McMahon

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Keliher

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Spellings

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Hogan

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Lira Bravo

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nate St Clair

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Patrick Cowlishaw

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Paul Hoffman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rebekah Kay

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Romit Cheema

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Bowles

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Stacey Maris

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Timmy Newsome

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Torrey Littlejohn

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Wendy Holder

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brandy Perryman

    Chief Operating Officer

    Total calculated
    $329,277
    From this org
    $269,837
    From related orgs
    $0
    Other
    $59,440
    Hours/week
    60 + 1 related

    Schedule J breakdown matched by us

    Base
    $269,837
    Bonus
    $0
    Other
    $0
    Deferred
    $34,107
    Nontaxable benefits
    $25,333
    Filer's total
    $329,277

  • Curtis Hazelbaker

    President/CEO

    Total calculated
    $540,543
    From this org
    $465,119
    From related orgs
    $0
    Other
    $75,424
    Hours/week
    60 + 2 related

    Schedule J breakdown matched by us

    Base
    $465,119
    Bonus
    $0
    Other
    $0
    Deferred
    $56,878
    Nontaxable benefits
    $18,546
    Filer's total
    $540,543

  • David A Bornowski

    Chief Financial Officer-partial year

    Total calculated
    $389,513
    From this org
    $329,690
    From related orgs
    $0
    Other
    $59,823
    Hours/week
    60 + 2 related

    Schedule J breakdown matched by us

    Base
    $329,690
    Bonus
    $0
    Other
    $0
    Deferred
    $41,277
    Nontaxable benefits
    $18,546
    Filer's total
    $389,513

  • Suzanne Y Goswick

    Sr VP Human Resources

    Total calculated
    $304,791
    From this org
    $263,784
    From related orgs
    $0
    Other
    $41,007
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $263,784
    Bonus
    $0
    Other
    $0
    Deferred
    $32,527
    Nontaxable benefits
    $8,480
    Filer's total
    $304,791

  • Wade Griffin

    Chief Financial Officer-partial year

    Total calculated
    $57,102
    From this org
    $54,799
    From related orgs
    $0
    Other
    $2,303
    Hours/week
    60 + 2 related

  • Greg W Hartman

    Tx State Alliance Sr Exec

    Total calculated
    $237,331
    From this org
    $199,497
    From related orgs
    $0
    Other
    $37,834
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $199,497
    Bonus
    $0
    Other
    $0
    Deferred
    $24,346
    Nontaxable benefits
    $13,488
    Filer's total
    $237,331

  • Jennifer Federici

    Sr VP Marketing & Communications

    Total calculated
    $223,407
    From this org
    $171,099
    From related orgs
    $0
    Other
    $52,308
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,099
    Bonus
    $0
    Other
    $0
    Deferred
    $23,019
    Nontaxable benefits
    $29,289
    Filer's total
    $223,407

  • Kathryn Allen

    Sr VP Development

    Total calculated
    $322,688
    From this org
    $260,469
    From related orgs
    $0
    Other
    $62,219
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $260,469
    Bonus
    $0
    Other
    $0
    Deferred
    $32,930
    Nontaxable benefits
    $29,289
    Filer's total
    $322,688

  • Rebecca Lee

    Sr VP-Membership & Wellness

    Total calculated
    $218,443
    From this org
    $167,527
    From related orgs
    $0
    Other
    $50,916
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $167,527
    Bonus
    $0
    Other
    $0
    Deferred
    $21,627
    Nontaxable benefits
    $29,289
    Filer's total
    $218,443

  • Todd Baker

    Sr VP Facilities

    Total calculated
    $265,388
    From this org
    $220,558
    From related orgs
    $0
    Other
    $44,830
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $220,558
    Bonus
    $0
    Other
    $0
    Deferred
    $27,179
    Nontaxable benefits
    $17,651
    Filer's total
    $265,388

  • Brian S Haines

    VP Operations

    Total calculated
    $195,267
    From this org
    $157,746
    From related orgs
    $0
    Other
    $37,521
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,746
    Bonus
    $0
    Other
    $0
    Deferred
    $19,870
    Nontaxable benefits
    $17,651
    Filer's total
    $195,267

  • Elise S Back

    VP Growth

    Total calculated
    $184,182
    From this org
    $168,915
    From related orgs
    $0
    Other
    $15,267
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $168,915
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,267
    Filer's total
    $184,182

  • Eric Schenkelberg

    VP Operations

    Total calculated
    $202,891
    From this org
    $173,337
    From related orgs
    $0
    Other
    $29,554
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $173,337
    Bonus
    $0
    Other
    $0
    Deferred
    $21,074
    Nontaxable benefits
    $8,480
    Filer's total
    $202,891

  • John D Nitardy

    VP Advancement

    Total calculated
    $233,725
    From this org
    $184,159
    From related orgs
    $0
    Other
    $49,566
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $184,159
    Bonus
    $0
    Other
    $0
    Deferred
    $24,233
    Nontaxable benefits
    $25,333
    Filer's total
    $233,725

  • William Lees

    VP Operations

    Total calculated
    $192,294
    From this org
    $156,180
    From related orgs
    $0
    Other
    $36,114
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $156,180
    Bonus
    $0
    Other
    $0
    Deferred
    $19,502
    Nontaxable benefits
    $16,612
    Filer's total
    $192,294

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YMCA OF METROPOLITAN DALLAS FOUNDATION

    501(c)(3) · YMCA SUPPORT · TX · controlled entity

    Directly controlled by YMCA of Metropolitan Dallas Inc

  • Park South Y NMTC Inc

    501(c)(3) · Acquire, develop, and lease to the YMCA certain real property located in Dallas, Tx · TX · controlled entity

    Directly controlled by YMCA of Metropolitan Dallas Inc

Provenance

Return type
form_990
Tax year
2024
Filed
16 June 2025
IRS schema version
2024v5.1
Source object
202531679349300233

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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