Nonprofit · EIN 75-0800696
YMCA OF METROPOLITAN DALLAS
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $80,788,065 | $74,219,391 | $6,568,674 | $210,537,966 | $8,579,932 | $201,958,034 |
| December 31, 2024 | 990 | $74,767,460 | $69,191,968 | $5,575,492 | $195,592,702 | $7,333,749 | $188,258,953 |
| December 31, 2023 | 990 | $78,960,739 | $65,990,805 | $12,969,934 | $188,487,208 | $8,071,659 | $180,415,549 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,095,942
- of which government grants
- $3,434,967
- Program service revenue
- $61,802,818
- Investment income
- $2,587,291
- Net gain from sales of assets
- $32,949
- Net income from fundraising events
- $215,675
- Other revenue
- $302,014
Expenses
- Grants and similar amounts paid
- $305,176
- Compensation of officers, directors and key employees
- $3,462,990
- Other salaries and wages
- $32,897,604
- Salaries, compensation and benefits (total)
- $43,393,670
- Professional fundraising fees
- $0
- Legal fees
- $134,414
- Accounting fees
- $56,750
- Occupancy
- $4,162,370
- Travel
- $1,091,877
- Depreciation
- $6,881,823
- Program services (functional)
- $62,304,807
- Management and general (functional)
- $10,257,488
- Fundraising (functional)
- $1,657,096
Balance sheet and other
- Total assets, start of year
- $195,592,702
- Total assets, end of year
- $210,537,966
- Total liabilities, end of year
- $8,579,932
- Net assets, end of year
- $201,958,034
- Land, buildings and equipment
- $84,932,788
- Net assets without donor restrictions
- $146,312,325
- Net assets with donor restrictions
- $55,645,709
- Gross receipts
- $81,807,817
- Employees
- 4,088
- Volunteers
- 1,400
- Year formed
- 1936
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Curt Hazelbaker | President/CEO Officer | 60 | $473,956 | $79,865 |
| Brandy Perryman | Chief Operating Officer Officer | 60 | $279,019 | $63,663 |
| Kathryn Allen | Executive VP Financial Development Key employee | 50 | $268,334 | $66,803 |
| Suzanne Y Goswick | Executive VP Human Resources Officer | 60 | $271,616 | $43,141 |
| Greg W Hartman | Texas Alliance of YMCAs Sr Executive Highest-paid employee | 50 | $255,754 | $52,048 |
| Wade Griffin | Chief Financial Officer Officer | 60 | $257,234 | $26,627 |
| Todd Baker | Executive VP Property & Facilities Key employee | 50 | $241,521 | $37,657 |
| John D Walters | VP Finance/Controller Highest-paid employee | 50 | $190,552 | $57,361 |
| John D Nitardy | VP Advancement Highest-paid employee | 50 | $190,027 | $53,392 |
| Rebecca Lee | Sr VP Membership & Wellness Key employee | 50 | $177,790 | $55,757 |
| Jennifer Federici | Sr VP Marketing & Communications Key employee | 50 | $179,282 | $53,442 |
| Eric Schenkelberg | VP Operations Highest-paid employee | 50 | $178,754 | $31,184 |
| Brian Haines | VP Operations Highest-paid employee | 50 | $161,922 | $40,008 |
| Elise S Back | Sr VP Growth Key employee | 50 | $176,540 | $22,907 |
| Angela Guillory | Director Trustee or director | 0.5 | $0 | $0 |
33 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Newsome | Director Trustee or director | 0.5 | $0 |
| Christina Carroll | Director Trustee or director | 0.5 | $0 |
| Daniel Drabinski | Director Trustee or director | 0.5 | $0 |
| Felix Lozano III | Immediate Past Chair Trustee or director | 1 | $0 |
| Jason Kulas | Director Trustee or director | 0.5 | $0 |
| Jennifer Scripps | Director Trustee or director | 0.5 | $0 |
| Jessica Thorne | Director Trustee or director | 0.5 | $0 |
| Jill Magnuson | Director Trustee or director | 0.5 | $0 |
| Jody Zorn | Director Trustee or director | 0.5 | $0 |
| John Costa | Treasurer Trustee or director | 1 | $0 |
| John Phillips | Director Trustee or director | 0.5 | $0 |
| Jonathan Clarkson | Director Trustee or director | 0.5 | $0 |
| Justin Lonon | Director Trustee or director | 0.5 | $0 |
| Kaleisha Stuart | Director Trustee or director | 0.5 | $0 |
| Ken Malcolmson | Chair Trustee or director | 1 | $0 |
| Kenya Woodruff | Director Trustee or director | 0.5 | $0 |
| Laura Irving | Director Trustee or director | 0.5 | $0 |
| Michael Hogan | Director Trustee or director | 0.5 | $0 |
| Michael Pegues | Director Trustee or director | 0.5 | $0 |
| Michelle Vopni | Director Trustee or director | 0.5 | $0 |
| Monica Lira Bravo | Director Trustee or director | 0.5 | $0 |
| Nate St Clair | Director Trustee or director | 0.5 | $0 |
| Osman Khan | Director Trustee or director | 0.5 | $0 |
| Patricia Fuentes | Director Trustee or director | 0.5 | $0 |
| Patrick Cowlishaw | Secretary Trustee or director | 0.5 | $0 |
| Romit Cheema | Director Trustee or director | 0.5 | $0 |
| Ryan Bowles | Director Trustee or director | 0.5 | $0 |
| Sandi Woods | Director Trustee or director | 0.5 | $0 |
| Stacey Maris | Director Trustee or director | 0.5 | $0 |
| Steve Love | Director Trustee or director | 0.5 | $0 |
| Timmy Newsome | Director Trustee or director | 0.5 | $0 |
| Torrey Littlejohn | Vice Chair Trustee or director | 0.5 | $0 |
| Wendy Holder | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 52 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO Officer | 60 | $465,119 | $75,424 |
| David A Bornowski | Chief Financial Officer-partial year Officer | 60 | $329,690 | $59,823 |
| Brandy Perryman | Chief Operating Officer Officer | 60 | $269,837 | $59,440 |
| Kathryn Allen | Sr VP Development Key employee | 50 | $260,469 | $62,219 |
| Suzanne Y Goswick | Sr VP Human Resources Officer | 60 | $263,784 | $41,007 |
| Todd Baker | Sr VP Facilities Key employee | 50 | $220,558 | $44,830 |
| Greg W Hartman | Tx State Alliance Sr Exec Key employee | 60 | $199,497 | $37,834 |
| John D Nitardy | VP Advancement Highest-paid employee | 50 | $184,159 | $49,566 |
| Jennifer Federici | Sr VP Marketing & Communications Key employee | 50 | $171,099 | $52,308 |
| Rebecca Lee | Sr VP-Membership & Wellness Key employee | 50 | $167,527 | $50,916 |
| Eric Schenkelberg | VP Operations Highest-paid employee | 50 | $173,337 | $29,554 |
| Brian S Haines | VP Operations Highest-paid employee | 50 | $157,746 | $37,521 |
| William Lees | VP Operations Highest-paid employee | 50 | $156,180 | $36,114 |
| Elise S Back | VP Growth Highest-paid employee | 50 | $168,915 | $15,267 |
| Wade Griffin | Chief Financial Officer-partial year Officer | 60 | $54,799 | $2,303 |
| Alex Arellano | Director Trustee or director | 0.5 | $0 | $0 |
| Alexis Martinez | Director Trustee or director | 0.5 | $0 | $0 |
| Angela Guillory | Director Trustee or director | 0.5 | $0 | $0 |
| Bruce Newsome | Director Trustee or director | 0.5 | $0 | $0 |
| Christina Carroll | Director Trustee or director | 0.5 | $0 | $0 |
| Daniel Drabinski | Director Trustee or director | 0.5 | $0 | $0 |
| David Holleran | Director Trustee or director | 0.5 | $0 | $0 |
| Felix Lozano III | Immediate Past Chair Trustee or director | 1 | $0 | $0 |
| Gina Betts | Director Trustee or director | 0.5 | $0 | $0 |
| Jasmine Collier | Director Trustee or director | 0.5 | $0 | $0 |
| Jason Kulas | Director Trustee or director | 0.5 | $0 | $0 |
| Jennifer Scripps | Director Trustee or director | 0.5 | $0 | $0 |
| Jessica Thorne | Director Trustee or director | 0.5 | $0 | $0 |
| Jill Magnuson | Director Trustee or director | 0.5 | $0 | $0 |
| Jody Zorn | Director Trustee or director | 0.5 | $0 | $0 |
| John Costa | Treasurer Trustee or director | 1 | $0 | $0 |
| John Phillips | Director Trustee or director | 0.5 | $0 | $0 |
| Jonathan Clarkson | Director Trustee or director | 0.5 | $0 | $0 |
| Jorge Calderon | Director Trustee or director | 0.5 | $0 | $0 |
| Justin Lonon | Director Trustee or director | 0.5 | $0 | $0 |
| Ken Malcolmson | Chair Trustee or director | 1 | $0 | $0 |
| Kenya Woodruff | Director Trustee or director | 0.5 | $0 | $0 |
| Lori McMahon | Director Trustee or director | 0.5 | $0 | $0 |
| Margaret Keliher | Secretary Trustee or director | 0.5 | $0 | $0 |
| Margaret Spellings | Director Trustee or director | 0.5 | $0 | $0 |
| Michael Hogan | Director Trustee or director | 0.5 | $0 | $0 |
| Monica Lira Bravo | Director Trustee or director | 0.5 | $0 | $0 |
| Nate St Clair | Director Trustee or director | 0.5 | $0 | $0 |
| Patrick Cowlishaw | Director Trustee or director | 0.5 | $0 | $0 |
| Paul Hoffman | Director Trustee or director | 0.5 | $0 | $0 |
| Rebekah Kay | Director Trustee or director | 0.5 | $0 | $0 |
| Romit Cheema | Director Trustee or director | 0.5 | $0 | $0 |
| Ryan Bowles | Director Trustee or director | 0.5 | $0 | $0 |
| Stacey Maris | Director Trustee or director | 0.5 | $0 | $0 |
| Timmy Newsome | Director Trustee or director | 0.5 | $0 | $0 |
| Torrey Littlejohn | Vice Chair Trustee or director | 0.5 | $0 | $0 |
| Wendy Holder | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 46 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO Officer | 60 | $452,945 | $76,635 |
| David A Bornowski | Chief Financial Officer Officer | 60 | $334,551 | $61,516 |
| Brandy Perryman | Chief Operating Officer Officer | 60 | $264,655 | $61,134 |
| Suzanne Y Goswick | VP Human Resources Officer | 60 | $259,528 | $41,270 |
| Kathryn Allen | VP Development Key employee | 50 | $254,641 | $33,112 |
| Todd Baker | VP Facilities Highest-paid employee | 50 | $215,675 | $45,844 |
| John D Nitardy | Sr. VP Advancement Highest-paid employee | 50 | $186,277 | $52,083 |
| Rebecca Lee | VP-Membership & Wellness Highest-paid employee | 50 | $155,442 | $53,206 |
| Eric Schenkelberg | VP Operations Highest-paid employee | 50 | $170,762 | $29,943 |
| Jennifer Federici | VP-Marketing & Communications Highest-paid employee | 50 | $150,176 | $49,972 |
| Adrienne Cortez | Director Trustee or director | 0.5 | $0 | $0 |
| Alex Arellano | Director Trustee or director | 0.5 | $0 | $0 |
| Alexis Martinez | Director Trustee or director | 0.5 | $0 | $0 |
| Bruce Newsome | Director Trustee or director | 0.5 | $0 | $0 |
| Catherine Weekley | Director Trustee or director | 0.5 | $0 | $0 |
| Christina Carroll | Director Trustee or director | 0.5 | $0 | $0 |
| David Holleran | Director Trustee or director | 0.5 | $0 | $0 |
| Felix Lozano III | Chair Trustee or director | 1 | $0 | $0 |
| Gina Betts | Director Trustee or director | 0.5 | $0 | $0 |
| Jason Kulas | Director Trustee or director | 0.5 | $0 | $0 |
| Jennifer Scripps | Director Trustee or director | 0.5 | $0 | $0 |
| Jessica Thorne | Director Trustee or director | 0.5 | $0 | $0 |
| Jill Magnuson | Immediate Past Chair Trustee or director | 1 | $0 | $0 |
| Jody Zorn | Director Trustee or director | 0.5 | $0 | $0 |
| John Costa | Treasurer Trustee or director | 1 | $0 | $0 |
| John Phillips | Director Trustee or director | 0.5 | $0 | $0 |
| Jonathan Clarkson | Director Trustee or director | 0.5 | $0 | $0 |
| Jorge Calderon | Director Trustee or director | 0.5 | $0 | $0 |
| Justin Lonon | Director Trustee or director | 0.5 | $0 | $0 |
| Kelem Butts | Director Trustee or director | 0.5 | $0 | $0 |
| Ken Malcolmson | Vice Chair Trustee or director | 1 | $0 | $0 |
| Kenya Woodruff | Director Trustee or director | 0.5 | $0 | $0 |
| Lori McMahon | Director Trustee or director | 0.5 | $0 | $0 |
| Margaret Keliher | Secretary Trustee or director | 0.5 | $0 | $0 |
| Margaret Spellings | Director Trustee or director | 0.5 | $0 | $0 |
| Patrick Cowlishaw | Director Trustee or director | 0.5 | $0 | $0 |
| Paul Hoffman | Director Trustee or director | 0.5 | $0 | $0 |
| Rebekah Kay | Director Trustee or director | 0.5 | $0 | $0 |
| Romit Cheema | Director Trustee or director | 0.5 | $0 | $0 |
| Ryan Bowles | Director Trustee or director | 0.5 | $0 | $0 |
| Stacey Maris | Director Trustee or director | 0.5 | $0 | $0 |
| Steve Love | Director Trustee or director | 0.5 | $0 | $0 |
| Timmy Newsome | Director Trustee or director | 0.5 | $0 | $0 |
| Torrey Littlejohn | Director Trustee or director | 0.5 | $0 | $0 |
| Vince Puente | Director Trustee or director | 0.5 | $0 | $0 |
| Wendy Holder | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 146 VETERANS WAY, COPPELL, TX 75019-0000
- In care of
- % DAVID A BORNOWSKI
- Principal officer (990 for 2025)
- CURT HAZELBAKER, 146 Veterans Way, Coppell, TX 75019
- Signed the 990
- Wade Griffin, Chief Financial Officer
- Phone
- (214) 880-9622
- Website
- WWW.YMCADALLAS.ORG
Mission
TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Program accomplishments
- 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.Expenses $39,841,224 · revenue $35,206,967
- 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.Expenses $21,868,443 · revenue $26,154,916
- 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.Expenses $595,140 · grants $305,176 · revenue $527,274
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0800696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $210,537,966
- Income (IRS master file)
- $81,807,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $80,788,065 | $74,219,391 | $210,537,966 | XML |
| 990 | December 2024 | $74,767,460 | $69,191,968 | $195,592,702 | XML |
| 990 | December 2023 | $78,960,739 | $65,990,805 | $188,487,208 | XML |
| 990 | December 2022 | $83,723,978 | $61,752,613 | $180,072,824 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0800696).
Questions about YMCA OF METROPOLITAN DALLAS
- What is the EIN of YMCA OF METROPOLITAN DALLAS?
- The employer identification number (EIN) of YMCA OF METROPOLITAN DALLAS is 75-0800696.
- Is YMCA OF METROPOLITAN DALLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to YMCA OF METROPOLITAN DALLAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF METROPOLITAN DALLAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA OF METROPOLITAN DALLAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA OF METROPOLITAN DALLAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YMCA OF METROPOLITAN DALLAS?
- The 990 for the year ended December 31, 2025 names CURT HAZELBAKER.
- Who are the officers and directors of YMCA OF METROPOLITAN DALLAS?
- The 990 for the year ended December 31, 2025 lists 48 people; 14 received compensation from the organization, the highest $473,956 (Curt Hazelbaker, President/CEO).
- How much revenue does YMCA OF METROPOLITAN DALLAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $80,788,065, expenses of $74,219,391 and total assets of $210,537,966 at year end.
Other nonprofits in COPPELL
- SCOTT YOUNG FOR HUMANITY 1ST EIN 39-2355844 · last filed 990 for 2025
- BRINKER FAMILY FUND INC EIN 75-2901255 · last filed 990 for 2025
- DEFENDERS OF FREEDOM EIN 20-1795631 · last filed 990 for 2024
- ITSERVE ALLIANCE CSR EIN 84-3887477 · last filed 990 for 2024
- TEXAS ALLIANCE OF YMCAS EIN 87-1554029 · last filed 990 for 2024
- LOVE FOR KIDS INC EIN 75-1647732 · last filed 990 for 2024
- MSKV - FAMILY CHARITABLE FOUNDATION EIN 92-1341767 · last filed 990-PF for 2025
- DEFENDERS OF FREEDOM EIN 81-3571494 · last filed 990 for 2023