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Nonprofiteer
← YMCA OF METROPOLITAN DALLAS

Form 990 for tax year 2023

Filed by YMCA OF METROPOLITAN DALLAS.

Totals

Total revenue
$78,960,739
Total expenses
$65,990,805
Contributions and grants received
$19,771,922
Grants paid
$745,499
Program service revenue
$55,507,450
Investment income
$2,961,079
Other revenue
$720,288
Total assets, end of year
$188,487,208
Total liabilities, end of year
$8,071,659
Net assets or fund balances, end of year
$180,415,549
Program services expenses (Part IX)
$56,664,264
Management and general expenses
$8,066,431
Fundraising expenses
$1,260,110
Program service expenses (Part III)
$56,664,264

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Adrienne Cortez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Arellano

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Alexis Martinez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Newsome

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Catherine Weekley

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Carroll

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • David Holleran

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Felix Lozano III

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Gina Betts

    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

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Kelem Butts

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Malcolmson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Kenya Woodruff

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • 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

  • 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 + 0.5 related

  • Ryan Bowles

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Stacey Maris

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Love

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Timmy Newsome

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Torrey Littlejohn

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Vince Puente

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Holder

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brandy Perryman

    Chief Operating Officer

    Total calculated
    $325,789
    From this org
    $264,655
    From related orgs
    $0
    Other
    $61,134
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $264,655
    Bonus
    $0
    Other
    $0
    Deferred
    $33,498
    Nontaxable benefits
    $27,636
    Filer's total
    $325,789

  • Curtis Hazelbaker

    President/CEO

    Total calculated
    $529,580
    From this org
    $452,945
    From related orgs
    $0
    Other
    $76,635
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $452,945
    Bonus
    $0
    Other
    $0
    Deferred
    $56,403
    Nontaxable benefits
    $20,232
    Filer's total
    $529,580

  • David A Bornowski

    Chief Financial Officer

    Total calculated
    $396,067
    From this org
    $334,551
    From related orgs
    $0
    Other
    $61,516
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $334,551
    Bonus
    $0
    Other
    $0
    Deferred
    $41,284
    Nontaxable benefits
    $20,232
    Filer's total
    $396,067

  • Suzanne Y Goswick

    VP Human Resources

    Total calculated
    $300,798
    From this org
    $259,528
    From related orgs
    $0
    Other
    $41,270
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $259,528
    Bonus
    $0
    Other
    $0
    Deferred
    $32,019
    Nontaxable benefits
    $9,251
    Filer's total
    $300,798

  • Kathryn Allen

    VP Development

    Total calculated
    $287,753
    From this org
    $254,641
    From related orgs
    $0
    Other
    $33,112
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $254,641
    Bonus
    $0
    Other
    $0
    Deferred
    $1,161
    Nontaxable benefits
    $31,951
    Filer's total
    $287,753

  • Eric Schenkelberg

    VP Operations

    Total calculated
    $200,705
    From this org
    $170,762
    From related orgs
    $0
    Other
    $29,943
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,762
    Bonus
    $0
    Other
    $0
    Deferred
    $20,692
    Nontaxable benefits
    $9,251
    Filer's total
    $200,705

  • Jennifer Federici

    VP-Marketing & Communications

    Total calculated
    $200,148
    From this org
    $150,176
    From related orgs
    $0
    Other
    $49,972
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,176
    Bonus
    $0
    Other
    $0
    Deferred
    $18,021
    Nontaxable benefits
    $31,951
    Filer's total
    $200,148

  • John D Nitardy

    Sr. VP Advancement

    Total calculated
    $238,360
    From this org
    $186,277
    From related orgs
    $0
    Other
    $52,083
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $186,277
    Bonus
    $0
    Other
    $0
    Deferred
    $24,447
    Nontaxable benefits
    $27,636
    Filer's total
    $238,360

  • Rebecca Lee

    VP-Membership & Wellness

    Total calculated
    $208,648
    From this org
    $155,442
    From related orgs
    $0
    Other
    $53,206
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $155,442
    Bonus
    $0
    Other
    $0
    Deferred
    $21,255
    Nontaxable benefits
    $31,951
    Filer's total
    $208,648

  • Todd Baker

    VP Facilities

    Total calculated
    $261,519
    From this org
    $215,675
    From related orgs
    $0
    Other
    $45,844
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $215,675
    Bonus
    $0
    Other
    $0
    Deferred
    $26,589
    Nontaxable benefits
    $19,255
    Filer's total
    $261,519

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
  • 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 $16,803 and $1,750, 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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202421659349301327

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

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