Nonprofit · EIN 75-2661763
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,928,040 | $1,784,012 | $3,144,028 | $43,768,690 | $0 | $43,768,690 |
| December 31, 2024 | 990 | $3,860,373 | $1,786,750 | $2,073,623 | $37,363,404 | $0 | $37,363,404 |
| December 31, 2023 | 990 | $604,291 | $1,643,974 | -$1,039,683 | $35,100,492 | $5,000 | $35,095,492 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,711,740
- Program service revenue
- $0
- Investment income
- $3,216,300
- Net gain from sales of assets
- $1,276,033
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,597,033
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,750
- Program services (functional)
- $1,597,033
- Management and general (functional)
- $186,979
Balance sheet and other
- Total assets, start of year
- $37,363,404
- Total assets, end of year
- $43,768,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,768,690
- Publicly traded securities
- $42,413,360
- Net assets without donor restrictions
- $36,363,335
- Net assets with donor restrictions
- $7,405,355
- Gross receipts
- $49,389,512
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1996
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kathryn Allen | President Officer | 10 | $0 | $268,334 | $66,803 |
| Amii Sibley Foster | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Ben Beecherl | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Chris Kleeme | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Craig Hodges | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Daniel Drabinsky | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Dennis Cail | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Israel Miller | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jessica Thorne | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jody Zorn | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Joe Collins | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| John Costa | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| John Phillips | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Monica Lira Bravo | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Patrick Cowlishaw | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney T Madden | Trustee Trustee or director | 0.5 | $0 |
| Sherell Jefferson | Trustee Trustee or director | 0.5 | $0 |
| Yadira Anzueto | Trustee Trustee or director | 0.5 | $0 |
| Julia Harman | Secretary Officer | 0.5 | $0 |
| Michael Quinn | Vice Chair Officer | 0.5 | $0 |
| Nate St Clair | Chair Officer | 1 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kathryn Allen | President Officer | 10 | $0 | $260,469 | $62,219 |
| Amii Sibley Foster | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Craig Hodges | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Daffan Nettle | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Daniel Drabinsky | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Dennis Cail | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jessica Thorne | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jody Zorn | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Joe Collins | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| John Phillips | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Julia Harman | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Kenya Woodruff | Vice Chair Trustee or director | 0.5 | $0 | $0 | $0 |
| Maggie Parker | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Michael Quinn | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Monica Lira Bravo | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Patrick Cowlishaw | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Rodney T Madden | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Sherell Jefferson | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Torrey Littlejohn | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Yadira Anzueto | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Nate St Clair | Chair Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kathryn Allen | President Officer | 10 | $0 | $254,641 | $33,112 |
| Jody Zorn | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nate St Clair | Vice Chair/Chair Elect Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Amii Sibley Foster | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Daffan Nettle | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Debera Hepburn | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Dennis Cail | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jessica Thorne | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| John Phillips | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Julia Harman | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Kenya Woodruff | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Larry Seedig | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Maggie Parker | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Matthew Copeland | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Michael Mikeska | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Patrick Cowlishaw | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Rebekah Brooker | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Robert Beecherl | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Rodney T Madden | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Romit Cheema | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Torrey Littlejohn | Trustee Trustee or director | 0.5 | $0 | $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)
- Kathryn Allen, 146 Veterans Way, Coppell, TX 75019
- Signed the 990
- Kathryn Allen, President
- Phone
- (214) 880-9622
Mission
THE YMCA OF METROPOLITAN DALLAS FOUNDATION (THE FOUNDATION) WAS CREATED AS A SEPARATE AND DISTINCT LEGAL ENTITY IN OCTOBER 1996 TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH AND TO USE THE WHOLE OR ANY PART OF THE INCOME OR PRINCIPAL EXCLUSIVELY TO SUPPORT THE MISSION OF THE YMCA OF METROPOLITAN DALLAS (THE ASSOCIATION), TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOUNDATION BOARD HAS GOVERNANCE AUTHORITY OVER THE DISTRIBUTION OF FUNDS OF THE FOUNDATION. ALTHOUGH THAT AUTHORITY GIVES THE FOUNDATION THE RIGHT TO DISTRIBUTE FUNDS TO SUPPORT ORGANIZATIONS WITH GOALS SIMILAR TO THE ASSOCIATION, THE INTENT IS TO SUPPORT THE ASSOCIATION, AND AS OF DECEMBER 31, 2025, THE FOUNDATION HAS NOT PROVIDED FUNDS TO ANY OTHER ORGANIZATION.
Program accomplishments
- ANNUAL SUPPORT OF THE YMCA OF METROPOLITAN DALLAS, INC.Expenses $1,550,008 · grants $1,550,008
- Other GrantExpenses $47,025 · grants $47,025
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
- 75-2661763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21I)
- Assets (IRS master file)
- $43,768,690
- Income (IRS master file)
- $49,389,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,928,040 | $1,784,012 | $43,768,690 | XML |
| 990 | December 2024 | $3,860,373 | $1,786,750 | $37,363,404 | XML |
| 990 | December 2023 | $604,291 | $1,643,974 | $35,100,492 | XML |
| 990 | December 2022 | $2,281,133 | $1,551,335 | $32,123,412 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-2661763).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION is 75-2661763.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION 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 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION 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 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION 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 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Kathryn Allen.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,928,040, expenses of $1,784,012 and total assets of $43,768,690 at year end.
Other nonprofits in COPPELL
- FINISH STRONG ZAMBIA INC EIN 88-1111872 · last filed 990 for 2024
- FRIENDS OF COPPELL SCOUTING EIN 88-3059317 · last filed 990-EZ for 2025
- BRONCO BOOSTER CLUB EIN 47-4273356 · last filed 990-PF for 2025
- YOUTH MINDS EIN 99-2720482 · last filed 990-N for 2024
- NEXTGEN IMPACT FOUNDATION EIN 39-4875112 · last filed 990-N for 2025
- TEAM SHOOTING STARS EIN 26-3432476 · last filed 990-N for 2021
- TOMORROWS YOUTH EMPOWERMENT EIN 87-1897756 · last filed 990-N for 2025
- YMCA OF METROPOLITAN DALLAS EIN 75-0800696 · last filed 990 for 2025