2024-08-26T10:36:35+00:00 2023-12-31 440160260 Forvis Mazars LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2023-01-01 350886850 METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE METR 2604226488 347 W Berry St Suite 500 Fort Wayne IN 46802 Andrew Gritzmaker President / CEO 2604226488 2024-08-26 true true Ashley Whitman P01883404 2604604000 2024-08-26 2023 2024-08-08 14:25:15Z YMCA of Greater Fort Wayne Andrew Gritzmaker 347 W Berry St Suite 500 Fort Wayne IN 46802 34410507 false X www.fwymca.org X 1858 IN Our Mission: To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 15 15 1888 1217 0 0 4139416 3762696 22702325 25347391 172675 214867 253203 348259 27267619 29673213 3003377 3306300 0 0 14350927 15569593 0 0 469062 10596479 10911233 27950783 29787126 -683164 -113913 61948634 60665998 6381141 3814619 55567493 56851379 X THE YMCA OF GREATER FORT WAYNE HAS STRENGTHENED OUR COMMUNITY THROUGH OUR MISSION, "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. false false 14229846 2288271 17798877 HEALTHY LIVING: As part of our newest strategic plan, the YMCA of Greater Fort Wayne is committed to moving our community towards becoming one of the top 10 healthiest communities in the United States within the next decade, as measured by the American College of Sports Medicine's American Fitness Index Rankings. Currently the community we serve ranks 88th out of 100. Through our mission to put Christian principles into practice through programs that build healthy spirit, mind, and body for all, the Y is uniquely positioned to positively impact the community we serve by putting the Y within reach of everyone. With fitness programs for all ages, youth sports, aquatics, our Trail Buddies adaptive cycling program plus specific programs to improve health outcomes like our Diabetes Prevention Program, the Y is truly for everyone. Like Brooke, who first joined the Y to meet new people and says, "My family's life has benefited greatly since joining. I've lost more than 20 lbs. in the last year while consistently working out and feel so much better. Most importantly I have gained wonderful friendships with those who work at the YMCA and look forward to seeing their smiling faces. Mallory, a single mother who joined the Y so her daughter could learn to swim. "She loved the program," Mallory says. "So, I decided to keep putting her in more programs to keep her busy. She loved every single one of them. I use the Y to work out. The Y makes it easy to bring my daughter with me to the Kids Club. Being a single mom, it's hard to find time for myself and working out at the Y has become my escape. My daughter and I absolutely love the Y and all they have to offer. It has become a way to bond for us." Mallory states that she and her daughter could not be members without financial assistance. In order to better serve the community, in 2023 alone, the YMCA of Greater Fort Wayne contributed $2,288,887 in financial aid to 32,883 individuals, enabling them to enjoy the benefits of Y membership. 11974145 1018029 7520043 YOUTH DEVELOPMENT: Youth programs at the YMCA Of Greater Fort Wayne help create a sense of belonging, instill core values, and encourage young people to discover their purpose and unleash their potential. Youth today face many new challenge. Attending an overnight camp is just one the Y provides a critical technology-free, safe haven for developing self-confidence, making friends, and learning new skills. YMCA Camp Potawotami provides essential moments of growth and development for youth, increasing their self-esteem, sense of belonging and character development. "Seeing my children be free and enjoying themselves brings me to tears" says Trish, a mother of two and former camper herself. Her children Cade and Natalya have been through a lot, forced to handle many adult-sized problems as children. They connected to YMCA Camp Potawotami through another local non-profit. Both children were offered the opportunity to attend through financial assistance. Trish fondly remembers her time as a camper, also thanks in part to financial assistance. Trish credits camp with building confidence in Cade and Natalya, allowing them a space to be peaceful in nature, make new friends, to feel their spirits soar, creating a common bond between them and giving them a chance to just be children again. Thanks to the generosity of our members, the YMCA of Greater Fort Wayne granted $1,018,029 in program scholarships to 5,207 individuals. 1534617 0 28472 SOCIAL RESPONSIBILITY: Every individual deserves the opportunity to learn, thrive, and flourish. The YMCA of Greater Fort Wayne is committed to helping families improve their future through access to the Y's life-changing programs. People like Ebony, who says "I am grateful to have had financial assistance from Y childcare. With the change in school bus routes and start times, I do not know what I would do without Y care. Christy, whose son has ADHD and autism. "Y on the Fly has given my son a safe space when in past years our park had been overrun with teens that scared the kids. It's built a sense of community that our neighborhood was seriously lacking. It has helped him develop and practice his social skills. I can drop him off and feel 100% confident that he is safe, having fun and loved." Our Youth Service Bureau continues to tirelessly advocate for youth in our community, helping young adults like Adreion grow and succeed. Adreion had missed a considerable amount of school, was suffering academically, and presented signs of anxiety and depression. Adreion was homeless and forced to couch surf with friends. If this wasn't enough, Adreion was faced with the death of a close friend who was killed by gun violence in 2023. He found it nearly impossible to find hope in the future. Adreion participated in our Youth Advocacy program and began working with Hunter Clawson. The two built a strong rapport, creating opportunities for Adreion to safely express his emotions. Hunter and his team assisted in getting him back into a stable living environment, and consistently encouraged Adreion to apply himself at school. He ended the last school year making straight As and is on-track to graduate in 2024. After graduation, he wants to pursue a career that revolves around advocacy and making his community a safer place for all. Adreion now sees how bright his future can be, with the help of the Youth Service Bureau. Other Program Service Income 27738608 true true false true false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 40 0 true 1888 true false false false false false true true false false false false false false X 15 15 false false true false false false false true true false true true true true true true true true true true false IN X X Julia Stambaugh CFO 2604226488 347 W Berry St Suite 500 Fort Wayne IN 46802 Andrea Burton Board Member 1.0 X 0 0 0 Bruce Menshy Board Member 1.0 X 0 0 0 Darren Renier Board Member 1.0 X 0 0 0 Iric Headley Board Member 1.0 X 0 0 0 Jeff A Taner Board Member - Treasurer 1.0 X 0 0 0 Jim Griest Board Member 1.0 X 0 0 0 Jim Marcuccilli Board Member 1.0 X 0 0 0 Joe Cavacini Board Member - Secretary 1.0 X 0 0 0 Kim Barnett-Johnson Board Member 1.0 X 0 0 0 Marlon Wardlow Board Member 1.0 X 0 0 0 Rick Phillips Board Member - Vice Chair 1.0 X 0 0 0 Ron Turpin Board Member 1.0 X 0 0 0 Steve Herendeen Board Member 1.0 X 0 0 0 Thomas Kimbrough Board Chair - Chair 1.0 X 0 0 0 Tom Salzer Board Member 1.0 X 0 0 0 Andrew Gritzmaker President/CEO 50.0 X 201549 0 12002 Julia Stambaugh CFO 50.0 X 117602 0 12644 Tabitha Ervin COO 50.0 X 117125 0 20010 Erica Miller District Executive Director 50.0 X 102889 0 23895 Scott Helmkamp District Executive Director 50.0 X 108456 0 25250 647621 0 93801 5 false true false Felger Hart 5049 N State Rd 1 Ossian IN 46777 HVAC Replacement and Services 504152 Clean Solutions & Services PO Box 5017 Huntington IN 46750 Cleaning services 402289 Daxko 600 University Park Place Suite 500 Birmingham AL 35209 Membership and Program Software, Card processing 379725 Source One Solutions 2135 Spy Run Ave Fort Wayne IN 46805 IT Support and Hardware 354233 Eagle Contracting Inc PO Box 510 New Haven IN 46774 General Contractor, Remodeling 265121 16 0 0 94407 0 983186 2685103 33295 3762696 Healthy Living 713940 17798876 17798876 Youth Development 624410 7520043 7520043 Social Responsibility 624110 28472 28472 0 0 0 0 25347391 418016 0 0 418016 0 0 0 0 0 0 0 0 126586 0 0 0 126586 0 126586 0 0 126586 4492416 0 4695565 0 -203149 0 -203149 0 0 -203149 116448 94407 41729 74719 0 74719 0 0 0 0 0 0 81558 0 81558 0 0 81558 OTHER INCOME 813411 65396 0 0 65396 0 0 0 0 0 0 0 0 0 0 0 0 65396 29673213 25347391 0 563126 0 0 3306300 3306300 0 0 0 0 480931 0 423219 57712 0 0 0 0 12555614 11944156 398398 213060 589030 501345 67093 20592 977846 827031 103380 47435 966172 889433 55099 21640 0 0 0 0 4242 0 4242 0 53986 0 53986 0 17573 0 17573 0 0 0 37281 0 37281 0 827094 750606 69647 6841 282274 197924 5646 78704 879974 811864 52534 15576 514485 467998 39821 6666 0 0 0 0 3537352 3481861 55491 0 135249 126891 8294 64 0 0 0 0 309997 290946 18279 772 40844 40844 0 0 294864 294864 0 0 2670485 2550978 119507 0 207548 207548 0 0 Program Supplies 984633 984633 0 0 Miscellaneous 113352 63386 49966 0 0 0 0 0 29787126 27738608 1579456 469062 0 0 0 0 724898 376692 1228631 1708756 420225 167224 1398989 66851 0 0 0 0 0 0 9673 1499 117099 194776 85614488 38826031 47651064 46788457 7446932 8634513 0 52000 52000 0 0 2899123 2675230 61948634 60665998 887017 1056059 0 0 2403666 1350756 0 0 0 0 0 0 1360995 0 0 0 1729463 1407804 6381141 3814619 52168587 53378762 3398906 3472617 0 0 0 0 0 0 55567493 56851379 61948634 60665998 X -113913 1259388 4000 0 0 134411 X false true X true false X 20426178 16345906 21015126 20069930 21721876 99579016 7218711 4348983 6049980 6844993 7548515 32011182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27644889 20694889 27065106 26914923 29270391 131590198 455872 951248 731309 796362 597949 3532740 0 0 0 0 0 0 455872 951248 731309 796362 597949 3532740 128057458 460431 420861 379808 407827 544601 2213528 0 0 0 0 0 0 460431 420861 379808 407827 544601 2213528 0 0 0 0 0 0 68502 23887 37817 52602 65395 248203 28173822 21139637 27482731 27375352 29880387 134051929 0.9553 0.9558 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 68502.0, COLUMN B - 23887.0, COLUMN C - 37817.0, COLUMN D - 52602.0, COLUMN E - 65395.0, COLUMN F - 248203.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 17573 17573 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PAID LEGISLATIVE ADVOCATE SHARED BY ALL OF INDIANA YMCA'S. 7498932 0 1187581 0 0 0 8686513 8994312 102149 -1408580 0 146475 42474 7498932 7869264 69135 1222981 0 127505 39563 8994312 7028708 101934 925348 0 144202 42524 7869264 5402970 665157 1116817 0 128928 27308 7028708 0.78 0.22 0.0 true false 0 2583223 2583223 0 70612395 29790282 40822113 0 1424316 714899 709417 0 8165255 6979313 1185942 0 2829299 1341537 1487762 46788457 Funds Held for Others 101116 Lease Liability - Operating Leases 1170592 Lease Liability - Finance Leases 136096 1407804 27601454 1259388 4000 0 8434 1271822 26329632 37281 3306300 3343581 29673213 26451979 0 0 0 8434 8434 26443545 37281 3306300 3343581 29787126 Schedule D, Part X ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ACS 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS. THE INCOME GENERATED IS USED FOR OPERATIONAL PURPOSES TO SUPPORT YMCA PROGRAMS AND SERVICES. THE BOARD DESIGNATED PORTION OF PRINCIPAL IS NOT USED WITHOUT BOARD APPROVAL. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 In-Kind Exp - -33295 Special Event - Direct Expenses - 41729 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial Assistance - 3306300 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Direct Expense - 41729 In Kind - -33295 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 3306300 Camp Golf Outing 43423 25881 17542 0 1500 7500 3561 0 10745 Sip and Support 167431 68526 98905 0 334 8500 1814 3054 4721 0 210854 94407 116447 0 1834 16000 5375 3054 15466 41729 74718 true Membership Financial Assistance 32833 2288271 N/A N/A Program Financial Assistance 5207 1018029 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. AS PART OF OUR COMMITMENT TO OUR MISSION, "NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY," THE YMCA OF GREATER FORT WAYNE OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR PROGRAMS AND MEMBERSHIPS X X X false false false false false false false false false Andrew Gritzmaker President/CEO 186549 0 15000 0 0 0 0 0 12002 0 213551 0 0 0 X 14555 Cost X 1 56500 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Other - Land This is the number contributions. Clothing and household goods - This is the number of contributions Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Other Program Service Income Form 990, Part VI, Line 4 Significant changes to organizational documents IN 2023 THE BY-LAWS WERE AMENDED. SIGNIFICANT CHANGES INCLUDE THE REMOVAL OF THE ANNUAL MEETING OF MEMBERS, REMOVAL OF VOTING RIGHTS FOR MEMBERS, AND REMOVAL OF THE REQUIREMENT TO HAVE A BOARD OF TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body FOLLOWING DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE YMCA SENDS OUT QUESTIONNAIRES ANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CEO, CFO, AND THE EXECUTIVE COMMITTEE. IF CONFLICTS ARE FOUND, PERSONS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE 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 11d Other Miscellaneous Revenue 0 - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest on trusts - 134411; Change in FV of Derivative - 0;