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Nonprofiteer
← YMCA OF METROPOLITAN FORT WORTH

Form 990 for tax year 2023

Filed by YMCA OF METROPOLITAN FORT WORTH.

Totals

Total revenue
$34,852,382
Total expenses
$30,760,509
Contributions and grants received
$13,526,828
Grants paid
$0
Program service revenue
$19,907,809
Investment income
$1,040,126
Other revenue
$377,619
Total assets, end of year
$34,336,536
Total liabilities, end of year
$6,285,501
Net assets or fund balances, end of year
$28,051,035
Program services expenses (Part IX)
$23,063,031
Management and general expenses
$7,084,252
Fundraising expenses
$613,226
Program service expenses (Part III)
$22,926,711

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $2,647,286

  • 1e · Government grants (contributions)

    $8,294,901

  • 1f · All other contributions, gifts and grants

    $2,584,641

  • 2a · Program service revenue: Healthy Living

    total $10,597,881 · related or exempt $10,597,881

  • 2b · Program service revenue: Youth Development

    total $9,309,928 · related or exempt $9,309,928

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $338,497 · excluded $338,497

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $935,000

  • 7b · Less cost or other basis and sales expenses

    other assets $233,371

  • 7c · Gain or loss

    securities $0 · other assets $701,629

  • 7d · Net gain or loss

    total $701,629 · excluded $701,629

  • 8a · Fundraising events: gross income

    $350,268

  • 8b · Fundraising events: direct expenses

    $186,051

  • 8c · Net income from fundraising events

    total $164,217 · excluded $164,217

  • 11a · Other revenue: Miscellaneous Revenue

    total $213,402 · related or exempt $213,402

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $213,402

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $988,451 · program services $186,346 · management and general $658,961 · fundraising $143,144

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $13,343,271 · program services $11,045,569 · management and general $2,113,744 · fundraising $183,958

  • 8 · Pension plan contributions

    total $684,748 · program services $396,033 · management and general $259,859 · fundraising $28,856

  • 9 · Other employee benefits

    total $726,249 · program services $550,831 · management and general $147,714 · fundraising $27,704

  • 10 · Payroll taxes

    total $1,288,787 · program services $973,700 · management and general $281,582 · fundraising $33,505

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,254,633 · program services $883,117 · management and general $310,578 · fundraising $60,938

  • 12 · Advertising and promotion

    total $644,522 · program services $145,175 · management and general $433,640 · fundraising $65,707

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $728,705 · program services $654,370 · management and general $57,230 · fundraising $17,105

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,809,158 · program services $3,503,214 · management and general $296,191 · fundraising $9,753

  • 17 · Travel

    total $206,609 · program services $195,788 · management and general $10,329 · fundraising $492

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $950,296 · program services $470,796 · management and general $441,714 · fundraising $37,786

  • 20 · Interest

    total $177,630 · program services $177,630 · management and general $0

  • 21 · Payments to affiliates

    total $550,409 · program services $0 · management and general $550,409 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,356,413 · program services $557,810 · management and general $798,603

  • 23 · Insurance

    total $350,725 · program services $350,725

  • 24a · Other expenses: Direct Supplies

    total $1,801,724 · program services $1,753,106 · management and general $47,228 · fundraising $1,390

  • 24b · Other expenses: Equipment and Technology

    total $1,357,815 · program services $741,376 · management and general $616,439 · fundraising $0

  • 24c · Other expenses: Bad Debt Expense

    total $255,452 · program services $255,452

  • 24d · Other expenses: Phone/Internet

    total $216,048 · program services $167,142 · management and general $46,953 · fundraising $1,953

  • 24e · All other expenses

    total $68,864 · program services $54,851 · management and general $13,078 · fundraising $935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,349,290 · end of year $217,641

  • 2 · Savings and temporary cash investments

    beginning of year $1,770,508 · end of year $5,532,131

  • 3 · Pledges and grants receivable

    beginning of year $1,543,335 · end of year $1,807,495

  • 4 · Accounts receivable

    beginning of year $2,859,788 · end of year $1,327,625

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $9,963,630 · end of year $9,963,630

  • 8 · Inventories for sale or use

    beginning of year $2,500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,251 · end of year $43,265

  • 10a · Land, buildings and equipment: cost or other basis

    $42,237,702

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,326,977

  • 10c · Land, buildings and equipment, net

    beginning of year $13,899,604 · end of year $14,910,725

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $129,025 · end of year $534,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,131,130 · end of year $1,778,132

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,968,243 · end of year $736,739

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,837,149 · end of year $3,240,590

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $129,025 · end of year $530,040

  • 27 · Net assets without donor restrictions

    beginning of year $22,129,754 · end of year $27,227,271

  • 28 · Net assets with donor restrictions

    beginning of year $1,360,630 · end of year $823,764

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To put Christian principles into practice through programs, services, and relationships that build healthy mind, body and spirit for all.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • 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.

    Expenses $11,808,778 · Revenue $10,597,881

  • 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.

    Expenses $11,005,762 · Revenue $9,309,928

  • 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.

    Expenses $112,171

As filed on the 2023 return.

Listed in Part VII

  • Adam Weiskittel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Buddy Puente

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carmen Curry-Beatty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carol H Murray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chase Iles

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Lokey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cindy Milrany

    Director

    Total calculated
    $0
    Hours/week
    2

  • Damien Coltey

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Campbell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diann Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ellen Buck

    Director

    Total calculated
    $0
    Hours/week
    2

  • Erayne Gee Hill

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Guy

    Director

    Total calculated
    $0
    Hours/week
    2

  • James King

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Hall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jermaine Watson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jordan Hampton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joseph Reyes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joyce Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kayla Seeling

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Spears

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Jakowitsch

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Atkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lillie Biggins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Wenske

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Bohon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Noah Simon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ricardo Alvarez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sanel Thomas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Turner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sonyia Byrd

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Muzi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve DeLeon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Teresa Ayala

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tiera Gilyard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Twynette Solomon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vernon Evans

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jaye Helm

    Chief Financial Officer

    Total calculated
    $189,366
    From this org
    $158,000
    From related orgs
    $0
    Other
    $31,366
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $158,000
    Bonus
    $0
    Other
    $0
    Deferred
    $31,366
    Nontaxable benefits
    $0
    Filer's total
    $189,366

  • John-Michael Politte-Corn

    Chief People and Culture Officer

    Total calculated
    $235,436
    From this org
    $201,769
    From related orgs
    $0
    Other
    $33,667
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $201,769
    Bonus
    $0
    Other
    $0
    Deferred
    $33,667
    Nontaxable benefits
    $0
    Filer's total
    $235,436

  • Kevin Ervin

    Chief Innovation Officer

    Total calculated
    $187,728
    From this org
    $186,346
    From related orgs
    $0
    Other
    $1,382
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $186,346
    Bonus
    $0
    Other
    $0
    Deferred
    $1,382
    Nontaxable benefits
    $0
    Filer's total
    $187,728

  • Mario Garza

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Melissa Harris

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Michael Brown

    Chief Executive Officer

    Total calculated
    $349,002
    From this org
    $299,192
    From related orgs
    $0
    Other
    $49,810
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $299,192
    Bonus
    $0
    Other
    $0
    Deferred
    $49,810
    Nontaxable benefits
    $0
    Filer's total
    $349,002

  • Teri McGuill

    Chief Development Officer

    Total calculated
    $162,627
    From this org
    $143,144
    From related orgs
    $0
    Other
    $19,483
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $143,144
    Bonus
    $0
    Other
    $0
    Deferred
    $19,483
    Nontaxable benefits
    $0
    Filer's total
    $162,627

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, and on a Form 990-PF Part VIII's — 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202432469349300118

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