2023-11-15T08:03:55+00:00 2022-12-31 440160260 Forvis LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2022-01-01 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 2023-11-15 true Andrew Gritzmaker 999009999 Lauren R Denton P01571860 2604604000 2022-11-15 2022 2023-04-26 12:10:37Z YMCA of Greater Fort Wayne Andrew Gritzmaker 347 W Berry St Suite 500 Fort Wayne IN 46802 29491183 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. 18 17 1802 1997 0 0 6981684 4139416 20018373 22702325 1517263 172675 237718 253203 28755038 27267619 2748284 3003377 0 0 12472229 14350927 0 0 464782 9274217 10596479 24494730 27950783 4260308 -683164 63533765 61948634 5717470 6381141 57816295 55567493 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 13109222 902629 6805040 YOUTH DEVELOPMENT: Y youth programs are designed to create a sense of belonging and foster positive behaviors while instilling core values and character traits. These life-enhancing initiatives empower young individuals to discover their purpose and unleash their full potential. The Taylor family (Trealla, Trayveon, & Travis) seized the opportunity to attend Camp Potawotami through a scholarship, resulting in transformative experiences. Trealla's self-confidence blossomed, and he found his voice, while Trayveon embraced new challenges and pushed his boundaries. Travis, on the other hand, honed his problem-solving skills and cultivated patience within himself. The shared journey at Camp Potawotami brought the Taylor family even closer together. At camp, kids gain valuable insights and skills to overcome obstacles and adopt healthier lifestyles, paving the way for promising futures ahead. YMCA youth programs are a catalyst for growth, connection, and preparation for the endless opportunities that lie ahead. In 2022, the YMCA granted $902,629 in program financial assistance to 5,089 individuals, further illustrating their commitment to inclusivity and community support. 11294976 2100748 15857346 HEALTHY LIVING: The Y is dedicated to enhancing the nation's overall health and well-being through a range of programs and activities that foster wellness, mitigate the risk of diseases, and aid individuals in reclaiming their health. Guided by the mission 'To put Christian principles into practice through programs that build healthy spirit, mind, and body for all,' the Y remains committed to the betterment of both individuals and the community as a whole. A core aspect of YMCA service revolves around supporting families, exemplified through Bob's story. Having considered the YMCA as his extended family since high school, Bob has always been actively involved with the Y. When he faced life-threatening complications from COVID-19, it was no surprise that the Central Branch YMCA members rallied around him, offering abundant support and prayers. Bob found solace and hope in the thoughtful cards he received during this challenging time, reinforcing the close-knit community that the Y fosters. Beyond emotional support, the Y also provides various programs catered to individuals and families seeking to embark on or sustain healthier lifestyles. Among these offerings are Blood Pressure Self-Monitoring, Enhanced Fitness, Livestrong at the YMCA, and Diabetes Prevention programs. However, financial barriers can hinder some from accessing programs and membership opportunities. In order to better serve the community, in 2022 alone, the YMCA of Greater Fort Wayne contributed $2,100,748 in financial aid to 33,858 individuals, enabling them to enjoy the benefits of Y membership. 1488069 0 39939 SOCIAL RESPONSIBILITY: The YMCA is resolutely committed to forging a future where every individual is given the opportunity to learn, thrive, and flourish. This commitment to social responsibility is reflected in the story of identical twins, Chloe and Sophie, part of the YMCA community. Their early academic journey was turbulent, marked by frequent absenteeism-they missed a staggering 110 out of 180 school days. On the rare days they attended, verbal and physical confrontations with school staff and peers were commonplace. Reliance on each other to navigate their school anxiety led to their academic downfall-failing classes, lagging in credits, and getting suspended. Enter Chelsi Lawson, a Youth Advocate from the YMCA of Greater Fort Wayne's Status Offender Court Alternative Program (SOCAP). Chelsi focused on forging a trusting relationship with Chloe and Sophie, arranging counseling services, and collaborating with the school to devise a personalized academic and behavioral blueprint for them. Equipped with newfound skills, the twins' relationship transformed-they began supporting each other constructively. Regular school attendance and dedicated studying followed, steering them back on the graduation path. Inspired, they now aspire to pursue further education and careers in holistic medicine. Such transformative experiences are at the heart of Y's youth programs. We're dedicated to nurturing a sense of belonging, fostering skills, and promoting character development to instill positive behaviors. Other Program Service Income 25892267 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 false false false false false false true false false false false false false false false false false false true 31 0 true 1802 true false false false false false true true false false false false false false X 18 17 false false false 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 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 Jeff Coil Board Member 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 1.0 X 0 0 0 Kevin Richards Board Member 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 1.0 X 0 0 0 Ron Turpin Board Member 1.0 X 0 0 0 Salena Scardina Board Chair 1.0 X 0 0 0 Stacey Holifield Chair Elect 1.0 X 0 0 0 Steve Herendeen Board Member 1.0 X 0 0 0 Thomas Kimbrough Board Member - Secretary 1.0 X 0 0 0 Tom Salzer Board Member 1.0 X 0 0 0 Andrew Gritzmaker President/CEO (started 12/18/2022) 50.0 X 22000 0 0 Christopher Angellatta President/CEO (Ended 6/22/2022) 50.0 X 135401 0 2357 Julia Stambaugh CFO 50.0 X 104612 0 11146 Michael Sokolowski CFO (Ended 3/13/2022) 50.0 X 26484 0 1027 Patrick Kelly COO (Ended 7/5/2022) 50.0 X 109199 0 9431 Scott Helmkamp District Executive Director 50.0 X 109253 0 11531 506949 0 35492 4 false false false Felger Hart 5049 N State Rd 1 Ossian IN 46777 HVAC Replacement and Services 584936 A Hattersley & Sons Inc 3939 Mobile Ave Fort Wayne IN 46805 Plumbing, Heating, and Cooling Services 565573 Clean Solutions & Services PO Box 5017 Huntington IN 46750 Cleaning services 397057 Source One Solutions 2135 Spy Run Ave Fort Wayne IN 46805 IT Support and Hardware 395145 Daxko 600 University Park Place Suite 500 Birmingham AL 35209 Membership and Program Software, Card processing 369336 5 26295 0 27799 0 1222855 2862467 12775 4139416 Healthy Living 15857342 15857342 Youth Development 6805044 6805044 Social Responsibility 39939 39939 0 0 0 0 22702325 280408 0 0 280408 0 0 0 0 0 0 0 0 127419 0 0 0 127419 0 127419 0 0 127419 2095342 0 2203075 0 -107733 0 -107733 0 0 -107733 16291 27799 20489 -4198 0 -4198 0 0 0 0 0 0 77380 0 77380 0 0 77380 OTHER INCOME 813410 52602 0 0 52602 0 0 0 0 52602 27267619 22702325 0 425878 0 0 3003377 3003377 0 0 0 0 320123 0 268263 51860 0 0 0 0 11606275 10935330 445383 225562 564455 480428 64294 19733 971473 821641 102706 47126 888601 817129 50773 20699 0 0 0 0 10580 0 10580 0 48625 0 48625 0 13180 0 13180 0 0 0 42474 0 42474 0 652689 591550 54961 6178 280368 196418 5608 78342 773890 710045 49451 14394 556364 414678 141686 0 0 0 0 0 3486878 3412185 74693 0 133997 127126 6810 61 0 0 0 0 268983 251267 16889 827 90715 90715 0 0 300045 300045 0 0 2699524 2558247 141277 0 186570 186570 0 0 Program Supplies 920903 920903 0 0 Miscellaneous 130694 74613 56081 0 0 0 0 0 27950783 25892267 1593734 464782 0 0 0 0 1835788 724898 1004261 1228631 642388 420225 1361158 1398989 0 0 0 0 0 0 2788 9673 98324 117099 83870157 36219093 48248593 47651064 8942312 7446932 0 52000 52000 0 0 1346153 2899123 63533765 61948634 962675 887017 0 0 1735755 2403666 0 0 0 0 0 0 2927886 1360995 0 0 91154 1729463 5717470 6381141 X 54465175 52168587 3351120 3398906 X 0 0 0 0 0 0 57816295 55567493 63533765 61948634 X -683164 -1491004 0 0 0 -49299 X false true X true false X 19242565 20426178 16345906 21015126 20069930 97099705 6606318 7218711 4348983 6049980 6844993 31068985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25848883 27644889 20694889 27065106 26914923 128168690 468026 455872 951248 731309 796362 3402817 0 0 0 0 0 0 468026 455872 951248 731309 796362 3402817 124765873 418376 460431 420861 379808 407827 2087303 0 0 0 0 0 0 418376 460431 420861 379808 407827 2087303 0 0 0 0 0 0 102542 68502 23887 37817 52602 285350 26369801 28173822 21139637 27482731 27375352 130541343 0.9558 0.9573 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 102542.0, COLUMN B - 68502.0, COLUMN C - 23887.0, COLUMN D - 37817.0, COLUMN E - 52602.0, COLUMN F - 285350.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 13180 13180 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. 8994312 102149 -1408581 0 146475 42474 7498931 7869264 69135 1222981 0 127505 39563 8994312 7028708 101934 925348 0 144202 42524 7869264 5402970 665157 1116817 0 128928 27308 7028708 5595748 247300 -299880 0 114525 25673 5402970 0.78 0.22 0.0 true false 2525044 2525044 68522219 27691527 40830692 1394013 656126 737887 7809943 6635598 1174345 3618938 1235842 2383096 47651064 Funds Held for Others 71611 Lease Liability - Operating Leases 1492026 Lease Liability - Finance Leases 165826 1729463 22768873 -1491004 0 0 -4365 -1495369 24264242 3003377 3003377 27267619 24940511 35579 35579 24904932 42474 3003377 3045851 27950783 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 - -12775 Change in FMV of SWAP - 27865 Special Event Expenses - golf outing direct expense - 20489 Gain/Loss on Disposal - -14620 Gain from Term of SWAP - 17150 Investment Mgmt Fees - -42474 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial Assistance - 3003377 - - Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expenses - Golf Outing Direct Expense - 20489 In Kind - -12775 change in FV Derivative - 27865 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 3003377 Camp Golf Outing 44090 27799 16291 0 1500 6500 3645 0 8844 Sip and Support 65227 59161 6066 4966 2000 1500 574 2921 0 109317 86960 22357 0 6466 8500 5145 574 11765 32450 -10093 true Membership Financial Assistance 33858 2407793 FMV Reduced Membership Fees Program Financial Assistance 5089 908836 FMV Reduced Program Fees 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 Jason Grover Board Member 218532 Rental of property false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Other Program Service Income 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 XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest on trusts - -77164; Change in FV of Derivative - 27865;