2025-06-16T21:32:32+00:00 2024-12-31 990 2024-01-01 750827471 YMCA of Metropolitan Fort Worth YMCA 8173359622 512 Lamar St Suite 400 Fort Worth TX 761023754 Kristen Lee CFO 2025-06-17 2024 2025-03-06 01:10:19Z Mike Brown 512 Lamar St Suite 400 Fort Worth TX 761023754 24262364 false X www.ymcafw.org X 1890 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 34 34 1872 1500 0 13526828 11931816 19907809 21311884 1040126 -9669866 377619 490943 34852382 24064777 0 0 17031506 17209964 0 0 449186 13729003 12648650 30760509 29858614 4091873 -5793837 34336536 31142911 6285501 8885713 28051035 22257198 To put Christian principles into practice through programs, services, and relationships that build healthy mind, body and spirit for all. false false 12628182 330907 18337745 In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure that everyone-regardless of age, income, or background-has the opportunity to learn, grow, and thrive. Our efforts align with Vision 2025, a bold strategic plan focused on regional expansion, facility investment, and community partnerships. In 2024, momentum continued to build as we expanded into 14 additional service areas, strengthened youth and family programs, and deepened support through early education and arts-based enrichment initiatives like 4All Studios. Our impact spans three core areas: Youth Development, Healthy Living, and Social Responsibility. Within the YMCA's youth development program, more than 3,300 children found a safe, structured place to go after school, while 2,484 youth built lifelong memories at YMCA Camp Carter. Our Early Learning Center supported 84 children in developing critical kindergarten-readiness skills, and more than 6,100 youth built confidence and teamwork through YMCA sports. Leadership and teen engagement remained strong, with 1,372 youth participating in Teen Nights and leadership programs. 9357984 653381 8923993 In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure that everyone-regardless of age, income, or background-has the opportunity to learn, grow, and thrive. Our efforts align with Vision 2025, a bold strategic plan focused on regional expansion, facility investment, and community partnerships. In 2024, momentum continued to build as we expanded into 14 additional service areas, strengthened youth and family programs, and deepened support through early education and arts-based enrichment initiatives like 4All Studios. Our impact spans three core areas: Youth Development, Healthy Living, and Social Responsibility. Within the YMCA's healthy living program it helped 11,948 individuals improve quality of life through evidence-based wellness and personal training programs, and 3,245 people gained life-saving water safety skills through swim programs. Signature events like the Turkey Trot brought over 10,000 community members together in celebration of healthy habits and active living. 92723 77488 162154 In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure that everyone-regardless of age, income, or background-has the opportunity to learn, grow, and thrive. Our efforts align with Vision 2025, a bold strategic plan focused on regional expansion, facility investment, and community partnerships. In 2024, momentum continued to build as we expanded into 14 additional service areas, strengthened youth and family programs, and deepened support through early education and arts-based enrichment initiatives like 4All Studios. Our impact spans three core areas: Youth Development, Healthy Living, and Social Responsibility. Within the social responsibility program, the YMCA distributed 71,164 meals and snacks to combat food insecurity and provided over $3 million in community scholarships to ensure financial barriers didn't prevent access. A total of 14,979 individuals participated in free "Safety Around Water" lessons, reinforcing our commitment to health equity and drowning prevention. 22078889 true true false false false false false false false true true false false false true true true true false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 60 0 true 1872 true false false false false false false 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 TX X X X Jaye Helm 8173359622 512 Lamar Street Suite 400 Fort Worth TX 761023754 Adam Weiskittel Director 2.0 X 0 0 0 Amanda Henderson Director 2.0 X 0 0 0 Carol Murray Director 2.0 X 0 0 0 Chad Kerr Director 2.0 X 0 0 0 Chase Iles Director 2.0 X 0 0 0 Chris Chavez Director 2.0 X 0 0 0 Damien Coltey Director 2.0 X 0 0 0 Diann Smith Director 2.0 X 0 0 0 Dr Antoinette Oliver Director 2.0 X 0 0 0 Dr Di Ann Sanchez Director 2.0 X 0 0 0 Ellen Buck Vice Chair 2.0 X 0 0 0 Erayne Gee Hill Director 2.0 X 0 0 0 Eric Guy Treasurer 2.0 X 0 0 0 James King Director 2.0 X 0 0 0 Jason Beaty Director 2.0 X 0 0 0 Jeff Hall Director 2.0 X 0 0 0 Jermaine Watson Director 2.0 X 0 0 0 Jordan Hampton Director 2.0 X 0 0 0 Joseph Reyes Director 2.0 X 0 0 0 Kenneth Spears Director 2.0 X 0 0 0 Kirsten Jakowitsch Director 2.0 X 0 0 0 Kris Canfield Director 2.0 X 0 0 0 Kristin Comer Director 2.0 X 0 0 0 Lawrence Atkins Director 2.0 X 0 0 0 Lisa Wenske Director 2.0 X 0 0 0 Mario Garza Director 2.0 X 0 0 0 Mark Bohon Director 2.0 X 0 0 0 Melissa Harris Board Chair 2.0 X 0 0 0 Noah Simon Director 2.0 X 0 0 0 Regan Hasley Director 2.0 X 0 0 0 Ricardo Alvarez Director 2.0 X 0 0 0 Sanel Thomas Director 2.0 X 0 0 0 Steve DeLeon Director 2.0 X 0 0 0 Twynette Solomon Director 2.0 X 0 0 0 Christy Jones Chief Strategy and Marketing Officer 45.0 X 150846 0 18977 John-Michael Corn Chief Resource and Risk Officer 45.0 X 200923 0 31707 Kristen Lee Chief Finance and Administration Officer 45.0 X 127404 0 3311 Mike Brown Chief Executive Officer 45.0 X 317673 0 47863 796846 0 101858 10 false true false Regent Services 101 St Louis Ave Fort Worth TX 76104 Janitorial Contract 577402 JJ Cleaning Service 2833 Broadmoor Dr 811 Fort Worth TX 76116 Janitorial Contract 174300 Huitt-Zollars Inc 5430 Lyndon B Johnson Freeway Suite 1500 Dallas TX 75240 Architectural Services 158234 Integis LLC PO Box 674539/ Dallas TX 75267 Managed Service Provider 127595 Shamrock Grounds Services PO Box 355 Haslet TX 76052 Landscaping Contract 126291 6 32967 0 0 1727209 7961684 2209956 160000 11931816 Healthy Living 15997826 15997826 Youth Development 5314058 5314058 Social Responsibility 0 0 0 0 0 0 21311884 293764 293764 0 0 0 0 -9963630 -9963630 415793 197587 218206 218206 Miscellaneous Revenue 813410 272737 272737 0 0 0 0 272737 24064777 11620991 0 511970 0 0 0 0 0 0 0 0 796846 0 796846 0 0 0 0 0 13805767 11718332 1841415 246020 715525 447136 253479 14910 672239 435886 222344 14009 1219587 957056 241779 20752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1227041 783857 403552 39632 416619 26345 356239 34035 0 0 0 0 1154258 583631 559093 11534 0 0 0 0 3305471 3186351 119120 0 230140 158022 71355 763 0 0 0 0 752538 242518 446871 63149 100143 0 100143 0 441479 0 441479 0 2137854 661148 1476706 0 528727 0 528727 0 Direct Supplies 1938361 1892104 45707 550 Bad Debt Expense 163660 163660 0 0 Phone/Internet 231161 152534 77362 1265 21198 18631 0 2567 29858614 21427211 7982217 449186 0 0 0 0 217641 908448 5532131 2503680 1807495 5555400 1327625 228554 0 0 0 0 9963630 0 0 0 43265 374840 50617156 29498354 14910725 21118802 0 0 0 0 0 534024 453187 34336536 31142911 1778132 3969185 0 0 736739 1896261 0 0 0 0 0 0 3240590 2538117 0 0 530040 482150 6285501 8885713 27227271 21503877 823764 753321 0 0 0 0 0 0 28051035 22257198 34336536 31142911 -5793837 0 X false true true true true X 4171105 5626027 8515101 15074854 23734533 57121620 9688986 13124213 16543283 19907809 10000110 69264401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13860091 18750240 25058384 34982663 33734643 126386021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126386021 99684 99687 735083 338497 293764 1566715 0 99684 99687 735083 338497 293764 1566715 0 53035 2968 0 0 0 56003 14012810 18852895 25793467 35321160 34028407 128008739 0.98732 0.98781 0.01 0.01 X Schedule A, Part III, Line 12 Other Income Miscellaneous Income Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 53035.0, COLUMN B - 2968.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 56003.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14317413 0 2037497 0 1986565 10000 14358345 15401664 0 1579657 0 2647286 16622 14317413 17435514 2800000 -2554148 0 2266576 13126 15401664 12718032 2205000 3292782 0 769300 11000 17435514 10675298 2485054 0 429738 12582 12718032 0.79 0.21 0.0 false true true 1667272 1667272 26489353 26489353 5040506 5040506 4690545 4690545 12729480 29498354 -16768874 21118802 Federal Income Taxes Operating Lease Liability 67992 Finance Lease Liability 121584 Operating Lease Liability 61894 Finance Lease Liability 230680 482150 X 34028407 9963630 9963630 24064777 0 0 24064777 29858614 0 0 29858614 0 0 29858614 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE HELD BY THE YMCA OF METROPOLITAN FORT WORTH ENDOWMENT, INC., A SEPARATE 501(C)(3) RELATED ENTITY, SO THAT THE INCOME AND GAINS FROM SUCH FUNDS MAY BE USED TO SUPPORT THE YMCA OF METROPOLITAN FORT WORTH AND ITS PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA follow the guidance of the Income Taxes Topic of the FASB Accounting Standards Codification related to uncertain tax positions. Management evaluated its tax positions and concluded that neither the YMCA of Metropolitan Fort Worth nor the Endowment or McDonald YMCA had taken any uncertain tax positions that require adjustment to the combined financial statements at December 31, 2024 and 2023. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Loss on New Market Tax Credits - 9963630 Turkey Trot 347443 347443 215782 0 0 347443 347443 215782 215782 131661 X X X X false false false false false false false false false John-Michael Corn Chief Resource and Risk Officer 200923 0 0 0 0 0 31707 0 0 0 232630 0 0 0 Mike Brown Chief Executive Officer 317673 0 0 0 0 0 47863 0 0 0 365536 0 0 0 Christy Jones Chief Strategy and Marketing Officer 150846 0 0 0 0 0 18977 0 0 0 169823 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body The audited numbers in the 990 are presented to the finance committee for review prior to filing with the IRS. The form is also emailed to the full Board of Directors prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy All officers, directors, and key employees are given the policy annually in May and are required to disclose any possible conflicts. All disclosures, plus any additional known items, are reviewed by the Audit Committee on an annual basis. Form 990, Part VI, Line 15a Process to establish compensation of top management official The YMCA utilizes an executive compensation survey from a local consultant. Also, the YMCA of the USA national office provides guidance regarding top executive compensation. Utilizing this input, the compensation committee within the board of Directors reviews and approves all executive compensation on an annual basis and as needed. Form 990, Part VI, Line 15b Process to establish compensation of other employees The YMCA utilized an executive compensation survey to establish compensation for officers. Also the YMCA of the USA national office provides guidance regarding compensation of those positions. Form 990, Part VI, Line 19 Required documents available to the public The form 990, Governing documents, audits, financial statements, and policies are made available upon request. Also, our Form 990 is available on our website, as well as Guidestar and other similar organizations' websites. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 7d Net gain or (Loss) The organization participated in a New Markets Tax Credit (NMTC) financing structure to support a capital project. Upon exit and wind-down of the structure in 2024, a non-operating loss of $9,963,630 was recognized. This reflects the accounting treatment of residual equity interests and final reconciliation of the investment. YMCA of Metropolitan Fort Worth Endowment 512 LAMAR STE 400 FORT WORTH TX 76102 752849033 Support of the YMCA of Metropolitan Fort Worth TX 501(c)(3) Type I NA true McDonald YMCA at Renaissance Heights Holding Company 512 Lamar Street Suite 400 Fort Worth TX 76102 813764677 To hold title to property for benefit of the YMCA of Metropolitan Fort Worth TX 501(c)(2) YMCA of Metropolitan Fort Worth true false false true false false false false false false false true false false false true false false false false YMCA of Metropolitan Fort Worth Endowment C 2647286 Cash McDonald YMCA at Renaissance Heights Holding Company K 130000 Cash