2023-06-15T20:01:18+00:00 2022-12-30 990 2021-12-31 750827471 YMCA of Metropolitan Fort Worth YMCA 8173359622 512 Lamar St Suite 400 Fort Worth TX 761023754 Jaye Helm CFO 8175661062 2023-06-15 Jaye Helm 999009999 2022 2023-04-26 12:10:37Z Mike Brown 512 Lamar St Suite 400 Fort Worth TX 761023754 26424347 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. 33 33 1609 1500 0 0 5626027 8515101 12935593 16140646 99687 735083 191588 402637 18852895 25793467 1000 0 0 0 9465748 13858578 0 0 625293 9954253 11031135 19421001 24889713 -568106 903754 29680686 32555931 7094056 9065547 22586630 23490384 To put Christian principles into practice through programs, services and relationships that build healthy mind, body and spirit for all. false false 11240145 0 8305843 Healthy Living- Improving our community's health and well-being The YMCA is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun, and shared interests. --------In 2022, healthy living had significant growth as the pandemic receded and life looked more normal. Well-being includes having a healthy spirit, mind, and body. YMCA health enhancement programs emphasize the value of prevention through good exercise habits and overall enhanced well-being, including nutrition, stress management, and health education. Through facilities and equipment in the field of health enhancement, personal fitness evaluations, and group exercises, the YMCA promotes healthy life styles for all. Community integrated health is the effort to strengthen the linkages between traditional healthcare and community-based prevention strategies (like the YMCA's Diabetes Prevention Program) in order to help individuals prevent, delay, or live better with chronic conditions. Community integrated health: Increases access to care Lowers costs Prevents and addresses chronic disease Reduces the effects of some social determinants of health Community integrated health work is already happening at Ys across the country as they work to improve the health and well-being of all through our suite of chronic disease prevention programs. YMCA's Diabetes Prevention Program LIVESTRONG at the YMCA cancer survivor program EnhanceFitness Blood Pressure Self-Monitoring And more programs that target chronic diseases The active older adults program stresses a three-way approach to work with seniors, involving health and fitness, social activities, and opportunities for volunteerism. To this end, special exercise programs have been developed and seniors are encouraged to volunteer in providing programs to others. Social activities and program outings also combat senior isolation, a community-wide problem identified by United Way of Tarrant County. The YMCA's Diabetes Prevention Program (YDPP) helps those at high risk adopt and maintain healthy lifestyles and reduce their chance of developing Type 2 diabetes. YDPP is based on the landmark Diabetes prevention Program funded by the National Institute of Health (NIH) and the Centers for Disease Control and Prevention (CDC), which showed that by eating healthier , increasing physical activity and losing a small amount of weight, a person with pre-diabetes can prevent or delay the onset of Type 2 diabetes by 58%. -------By the numbers, there were 971,622 visits to our wellness centers in 2022, including 418,616 visits by senior individuals age 55 or over. Toward that purpose, we have provided our participants in Healthy Living programs with need-based direct assistance towards program fees totaling $1,009,000. In addition, we've operated many no-cost programs based on the generosity of our donors and foundations. 9997756 0 8030784 The Y nurtures the potential of every child and teen by supporting their unique youth development journey through holistic programming. From cradle to career, the Y provides all youth with the tools and resources they need to succeed in life. The Y. For a better us. As we welcomed kids back from the pandemic, they were excited to be with the Y in 2022. --------By the numbers in 2022..... 6,789 kids learned cooperation, new skills and teamwork through youth sports; 3,917 engaged in tutoring, healthy movement and STEM activities in childcare programs, including our Distance Learning program. 253 kids prepared for kindergarten in our early learning centers; 437 youth made friends, created lasting memories and unplugged from technology at overnight summer camp; 4,646 improved strokes, competed in swim team and learned water safety through Y aquatic programs; 237 teens participated in knowledge-based skill and leadership programs including Youth and Government, Future leaders and Adventure Guides. Also, 3,452 youth engaged in environmental education through outdoor science classes during year-round Outdoor Education programs at YMCA Camp Carter. During 2022, we awarded $625,000 in direct scholarships towards YMCA programs made possible by our donors. In addition, we operated multiple programs at no-cost, made possible by our donors and foundations. --------Overnight, day or specialty camps at the Y share one thing: they're about discovery. Kids have the opportunity to explore nature, find their talents, try new activities, gain independence and make lasting friendships and memories. And, of course, we make sure kids have fun as well! --------YMCA preschool - With so many demands on today's families and the increased focus on early brain development, families need all the support they can get to nurture their children's potential. That's why child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, honesty, respect and responsibility. The YMCA has pre-schools at the Amon G. Carter, Jr Downtown YMCA, and the William M. McDonald YMCA in collaboration with Child Care Associates. -------Resident camp - camp programs help develop an appreciation for nature and provide many urban youngsters exposures to a natural setting. YMCA camping programs are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Offerings include day camp and overnight camp, and specialty camps for children with very limited or no eyesight. YMCA Camp Carter has an outdoor education curriculum that serves school children throughout the school year. -------Youth sports programs - these programs promote an appreciation of one's own worth. Whatever the sport, the focus is on full and equal participation. Win or lose, YMCA youth sport programs emphasize development of skill, health and fitness, safety, cooperation, self-esteem, and respect for others. --------Youth and government - a leadership development program for high school age youth that provides a "hands-on" approach to learning about our government and its legislature and judicial branches. Youth and government provides good role models to help teens develop self-esteem, good values, including cooperation, good citizenship, and a strong work ethic. Youth and government creates value for our kids and hope for our future! --------Aquatics - swimming is a life skill as well as great exercise and a challenging sport. Aquatics programs at the YMCA include safety around water, swim lessons, family swim, swim teams, and water aerobics. The YMCA works to provide many kinds of adaptive swim programs for those with special needs and takes water safety very seriously. --------The YMCA of Metropolitan Fort Worth is an advocate for water safety in its community, partnering with the Fort Worth Drowning Prevention Coalition to offer water safety classes during the summer months. In addition to providing specific swimming and water safety skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. --------Teen leadership - several Y branches provide leaders and counselors in training programs designed to train future leaders and to encourage teen leadership. These teen volunteers assist group leaders in summer camp, swim team, and junior lifeguards. 126457 0 0 With our doors open to all, we work every day to connect people from all backgrounds and support those who need us most; our members, volunteers, supporters, and staff demonstrate the power of what we can achieve by giving back together. The YMCA raises funds each year to provide financial scholarships for children and families to participate in our programs when they cannot afford the full cost. -------In 2022, social responsibility took center stage as we added a Diversity, Equity and Inclusion position to our plans and began to build back our volunteer boards to fruition at the corporate level and the branches. Volunteerism is also a key component of our organization. Volunteers participate as coaches, board members, mentors, facility projects, event staff, office work, reading to children, and other areas. It's an important concept that our organization could not function without. The YMCA of Metropolitan Fort Worth is an advocate for water safety in its community, partnering with the Fort Worth Drowning Prevention Coalition to offer water safety classes during the summer months. In addition to providing specific swimming and water safety skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. 21364358 true true false false false false false false true true false false false true true true false 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 true true true false false true 85 0 true 1609 true false false false false false false false false false false false false X 33 33 false false false false false false false true true false true true true true true true true true true true 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 Becky Ramirez Director 2.0 X 0 0 0 Buddy Puente Director 2.0 X 0 0 0 Carol H Murray Director 2.0 X 0 0 0 Chase Iles Director 2.0 X 0 0 0 Chris Lokey Director 2.0 X 0 0 0 David Campbell Director 2.0 X 0 0 0 Diann Smith Director 2.0 X 0 0 0 Erayne Gee Hill Director 2.0 X 0 0 0 Eric Guy Director 2.0 X 0 0 0 James King Director 2.0 X 0 0 0 Jeff Hall Director 2.0 X 0 0 0 Jeremiah MacNamara Director 2.0 X 0 0 0 Jermaine Watson Director 2.0 X 0 0 0 Joseph Reyes Director 2.0 X 0 0 0 Joyce Davis Director 2.0 X 0 0 0 Kayla Seeling 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 Lillie Biggins Director 2.0 X 0 0 0 Lisa Rettew Director 2.0 X 0 0 0 Mark Bohon Director 2.0 X 0 0 0 Michael Hoffer 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 Scott Turner Director 2.0 X 0 0 0 Sonyia Byrd Director 2.0 X 0 0 0 Teresa Ayala Director 2.0 X 0 0 0 Vernon Evans Director 2.0 X 0 0 0 Cindy Milrany Treasurer 2.0 X 0 0 0 Eddrick Martin Chief Operations Officer 45.0 X 279940 0 41899 Ellen Buck Secretary 2.0 X 0 0 0 Jaye Helm CFO 45.0 X 155081 0 32322 John Michael Politte-Corn Chief People Officer 45.0 X 170210 0 31896 Kevin Ervin Chief Innovation Officer 45.0 X 34940 0 944 Mario Garza Board Chair 2.0 X 0 0 0 Melissa Rankin Vice Chair 2.0 X 0 0 0 Michael Brown CEO 45.0 X 265500 0 43228 Teri McGuill Chief Development Officer 45.0 X 164271 0 31174 1069942 0 181463 9 false true false Regent Services 101 St Louis Ave Fort Worth TX 76104 Janitorial Contract 540919 Proforma LLC PO Box 51925 Los Angeles CA 90051 Sports Jerseys, Branded Products 133735 Kraftsman LP 19535 Haude Road Spring TX 77388 Preschool Playground and Installation 125521 Shamrock Grounds Services PO Box 355 Haslet TX 76052 Landscaping Contract 124479 Links Plumbing 7619 Greenspan Dallas TX 75232 Plumbing Services 106194 5 46150 0 0 0 6396331 2072620 0 8515101 Healthy Living 813410 8109862 8109862 Youth Development 813410 8030784 8030784 Social Responsibility 813410 0 0 0 0 0 0 16140646 99659 0 0 99659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1117399 0 481975 0 635424 635424 0 0 635424 355561 0 148905 206656 0 206656 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 813410 195981 195981 0 0 0 0 0 0 195981 25793467 16336627 0 941739 0 0 0 0 0 0 0 0 1063396 308334 590791 164271 0 0 0 0 10468829 9199016 1064570 205243 662480 467509 154327 40644 625282 482417 113068 29797 1038591 829018 172758 36815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1126113 713161 412939 13 541719 496513 0 45206 0 0 0 0 363482 339821 0 23661 0 0 0 0 2633042 2599870 33172 0 133693 128703 3731 1259 0 0 0 0 599587 350715 220218 28654 176265 176265 0 0 720505 710604 9901 0 2041387 2041387 0 0 208834 208834 0 0 Direct Supplies 1518035 1446361 71104 570 Equipment and Technology 347843 347843 0 0 Bad Debt Expense 356998 313140 0 43858 Phone/Internet 197539 148802 44971 3766 66093 56045 8512 1536 24889713 21364358 2900062 625293 0 0 0 0 3523918 2349290 1768100 1770508 1344596 1543335 329600 2859788 0 0 0 0 9963630 9963630 0 2500 15806 38251 41258281 27358677 12735036 13899604 0 0 0 0 0 0 0 129025 29680686 32555931 756661 1131130 0 0 720400 2968243 0 0 0 0 0 0 5616995 4837149 0 0 0 129025 7094056 9065547 21257847 22129754 1328783 1360630 0 0 0 0 0 0 22586630 23490384 29680686 32555931 903754 0 0 0 0 0 X false true X true false X 2887786 2834063 4171105 5626027 8515101 24034082 20767293 21138522 9688986 13124213 16543283 81262297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23655079 23972585 13860091 18750240 25058384 105296379 102876 2750 0 0 0 105626 0 0 0 0 0 0 102876 2750 0 0 0 105626 105190753 41417 49644 99684 99687 735083 1025515 0 41417 49644 99684 99687 735083 1025515 0 33086 58323 53035 2968 0 147412 23729582 24080552 14012810 18852895 25793467 106469306 0.9880 0.9928 0.01 0.0 X Schedule A, Part III, Line 12 Other Income Miscellaneous Income Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 33086.0, COLUMN B - 58323.0, COLUMN C - 53035.0, COLUMN D - 2968.0, COLUMN E - , COLUMN F - 147412.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17435514 2800000 -2554148 0 2266576 13126 15401664 12718032 2205000 3292782 0 769300 11000 17435514 10675298 2485054 0 429738 12582 12718032 8917926 2618043 0 824260 36411 10675298 9588865 5000 -115704 0 485808 74427 8917926 0.81 0.19 0.0 false true true 1738838 1738838 29208155 22033251 7174904 5040506 2246244 2794262 4929124 3079182 1849942 341658 0 341658 13899604 Operating Lease Liability 50946 Operating Lease Liability 78079 129025 X 25260043 0 0 0 0 0 25260043 533424 533424 25793467 24356289 0 0 0 0 0 24356289 0 533424 533424 24889713 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 not taken any uncertain tax positions that require adjustment to the financial statements at December 31, 2022 and 2021. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Net transfer to Endowment - posted on audit as a reduction to revenue - 533424 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Net transfer to Endowment - posted on audit as a reduction to revenue - 533424 Turkey Trot 5k/10k 355561 355561 148905 0 0 355561 355561 148905 148905 206656 X true true X X X X false false false false false false false false false Michael Brown CEO 265500 0 0 0 0 0 31860 0 11368 0 308728 0 0 0 Jaye Helm CFO 155081 0 0 0 0 0 18610 0 13712 0 187403 0 0 0 John Michael Politte-Corn Chief People Officer 170210 0 0 0 0 0 20425 0 11471 0 202106 0 0 0 Teri McGuill Chief Development Officer 164271 0 0 0 0 0 19712 0 11462 0 195445 0 0 0 Eddrick Martin Chief Operations Officer 279940 0 0 0 0 0 33593 0 8306 0 321839 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Moving expenses for incoming executive staff - all was treated as taxable compensation. Form 990, Part VI, Line 11b Review of form 990 by governing body The audited numbers in the 990 are presented to the audit 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: ; 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 true true false false false false false false false true false false false true false false false false YMCA of Metropolitan Fort Worth Endowment C 2266576 Cash McDonald YMCA at Renaissance Heights Holding Company K 130000 Cash YMCA of Metropolitan Fort Worth Endowment B 2800000 Cash