2022-11-18T08:00:19-06:00 2021-12-31 440160260 Forvis LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2021-01-01 350886850 METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE METR 2604226488 347 W Berry St Suite 500 Fort Wayne IN 46802 Martin Pastura President / CEO 2604226488 2022-11-18 true Martin Pastura 999009999 Lauren R Denton P01571860 2604604000 2022-11-15 2021 2022-09-23 18:48:47Z YMCA of Greater Fort Wayne Martin Pastura 347 W Berry St Suite 500 Fort Wayne IN 46802 31637398 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. 21 20 1693 1316 0 0 3465003 6981684 17188209 20018373 379787 1517263 224690 237718 21257689 28755038 2201668 2748284 0 11394930 12472229 0 397511 8501955 9274217 22098553 24494730 -840864 4260308 60909797 63533765 7033119 5717470 53876678 57816295 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 11145885 792096 6023412 YOUTH DEVELOPMENT: Y youth programs focus on helping young people experience a sense of belonging, achieve new skills and develop character traits that foster positive behaviors. Through meaningful life-enhancing programs we instill character and core values that help them find a sense of purpose and reach their full potential. When Tameya came to the YMCA Youth Services Bureau, she had a hard time connecting with others - even her family. The pressure of performing well at school and at work caused high levels of anxiety for Tameya, which impacted the way she interacted with everyone. Tameya's youth advocate, Myriam Foster, quickly realized it would take time to cultivate trust in their relationship. Myriam deepened her advocacy for Tameya by meeting with her entire family. These meetings gave everyone a chance to speak openly and honestly, which provided them the tools they needed to work on their relationships. Myriam helped Tameya realize she had a voice worthy of so much more. She discovered her love for singing and became involved in show choir. She also immersed herself in her studies and graduated from high school with honors. Tameya is currently enrolled in one of the top nursing programs in the nation and is in the process of beginning to live independently. Growing through any kind of trauma can be incredibly difficult. YMCA Youth Advocates mentor vulnerable youth while demonstrating love, care and compassion. The trust they establish in these critical relationships helps young people overcome challenges, find healthier lifestyles and prepare for their bright futures. 10242912 1956212 13968393 HEALTHY LIVING: The Y aims to improve the nation's health and well-being by providing programs and activities that promote wellness, reduce the risk of disease and help others reclaim their health. The importance of this was clearly demonstrated as the country continued to fight through the COVID -19 virus pandemic in 2021. The mission of the Y is "To put Christian principles into practice though programs that build healthy spirit, mind and body for all." These programs and everything else the Y does are in service of making us and our community better. Serving families is at the heart of what the Y does. Tanya's story helps to describe how the Y has helped her family. "I started coming to the YMCA after welcoming a 17-month-old child into our home, making us a family of six. I knew I needed to start focusing on my health but to do that, I needed access to affordable, quality child care. Thankfully, the Y allowed me to prioritize my health while my youngest enjoyed Y child care programs. The people in my Y Zumba class have become another little community for me, and I look forward to seeing them twice a week. And our youngest child always looks forward to child care - he just loves it." Along with healthy programs that families can participate in, the Y offers many programs for individuals who need help either starting or maintaining a healthier lifestyle. Some programs offered are Blood Pressure Self Monitoring, Enhanced fitness, Livestrong and Diabetes Prevention. Some individuals and families face a financial obstacle being able to participate in Y programs and membership. In 2021, the Y provided $1,943,073 in financial assistance to 32,598 individuals so they could realize the benefits of a Y membership. We also provided $805,236 in program financial assistance to 5,071 individuals. 1236122 0 26568 SOCIAL RESPONSIBILITY: The YMCA and our community shared a very unique experience in 2020. Despite all the challenges and heartaches of the past year, we look ahead to an exciting 2021. While we reflect on the past, we are also focused on building the future. The Y has always been responsive and resilient. We may have had to close the doors of our facilities, but we opened our arms even wider. The staff and volunteers of the YMCA responded with an amazing spirit of service through some very difficult times. With the community's help, we took on new responsibilities, such as distributing food, providing emergency childcare, and supporting older adults when they needed to stay home. These new responsibilities helped strengthen our resolve to do even more as we build a better future. We are building a future that needs the Y now more than ever. We are committed to building a future where every person has an opportunity to learn, grow, and thrive. The YMCA is once again a gathering place after months of isolation and inactivity. Our staff are re-engaging adults and families through healthy activities that foster growth in spirit, mind and body. We are enhancing and expanding our food programs by engaging community partners and volunteers. We are deepening our impact on youth by providing positive social connections, nurturing role models and academic support. One of the many stories that reflect the YMCA's commitment to Social Responsibilities, involves the story of 16 year old Sierra. When Sierra didn't get the attention she needed at home, she became involved with an adult who took advantage of her vulnerability. Shortly thereafter, she was referred to the YMCA Youth Service Bureau crisis intervention program where she learned about the dangers of unhealthy relationships and human trafficking. Sierra has come to be known for her intellectual and emotional intelligence. "I've changed a lot. I realize I can't depend on anyone else for my happiness," she says. Sierra became open to encouragement and guidance which helped her see that she can rely on several adults who care and believe in her. She has learned to love herself and has also been brave enough to share her story with others and help them find their own voice. Y youth programs focus on helping young people experience a sense of belonging, achieve new skills and develop character traits that foster positive behaviors. 102007 Other Program Service Income 102007 22624919 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 true false false false false false false false false false false false true 31 0 true 1693 true false false false false false true true false false false false false false X 21 20 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 Angela Hughes 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 David Lucas Board Member 1.0 X 0 0 0 Elaena Harris Board Member 1.0 X 0 0 0 Erika Halliwill Board Member 1.0 X 0 0 0 Iric Headley Board Member 1.0 X 0 0 0 Jason Grover Board Member 1.0 X 0 0 0 Jeff Taner Board Member - Treasurer 2.0 0.0 X 0 0 0 Jim Griest Board Member 1.0 X 0 0 0 Joe Cavacini Board member 1.0 X 0 0 0 John Henry III Board Member 1.0 X 0 0 0 Kim Barrnett-Johnson Board Member 1.0 X 0 0 0 Marlon Wardlow Board Member 1.0 X 0 0 0 Mary Bell Board Member 1.0 X 0 0 0 Rick Phillips Board Member 1.0 X 0 0 0 Salena Scardina Board Chair 2.0 0.0 X 0 0 0 Stacey Holifield Chair Elect 2.0 0.0 X 0 0 0 Steve Herendeen Board Member 1.0 X 0 0 0 Thomas Kimbrough Board Member - Secretary 2.0 0.0 X 0 0 0 Tom Salzer Board Member 1.0 X 0 0 0 Christopher Angellatta President/CEO 50.0 X 190674 0 28087 Julia Stambaugh CFO (started 11/8/2021) 50.0 X 12754 0 931 Michael Sokolowski CFO 50.0 X 117536 0 18890 Patrick Kelly COO 50.0 X 129313 0 33040 Scott Helmkamp District Executive Director 50.0 X 104519 0 21906 554796 0 102854 4 false true false Daxko 600 University Park Place Suite 500 Birmingham AL 35209 Membership and Program Software, Card processing 318748 Source One Solutions 2135 Spy Run Ave Fort Wayne IN 46805 IT Support and Hardware 291533 Clean Solutions & Services PO Box 5017 Huntington IN 46750 Cleaning services 291140 3 64708 0 35180 0 3701938 3179858 0 6981684 Healthy Living 13968393 13968393 Youth Development 6023412 6023412 Social Responsibility 26568 26568 0 0 0 0 20018373 244956 0 0 244956 0 0 0 0 0 0 0 0 134852 0 0 0 134852 0 134852 0 0 134852 4140671 0 2868364 0 1272307 0 1272307 0 0 1272307 14855 35180 13996 859 0 859 0 0 0 0 0 0 64190 0 64190 64190 0 0 OTHER INCOME 813410 37817 37817 0 0 0 0 37817 28755038 20120380 0 1652974 2748284 2748284 0 0 368872 309115 59757 9917431 9339368 381474 196589 529669 450820 60332 18517 884046 734964 102476 46606 772211 702834 50070 19307 1488 1488 38875 38875 8786 8786 39563 39563 436091 395762 36722 3607 222944 176068 4459 42417 629232 551555 67177 10500 487959 382218 105741 3000292 2958757 41535 76060 71405 4618 37 187689 171133 16382 174 141003 141003 256611 256611 0 0 2777937 2620392 157545 141975 141975 Program Supplies 697412 697412 Miscellaneous 130300 84358 45942 0 0 0 0 24494730 22624919 1472300 397511 1171746 1835788 154076 1004261 113286 642388 111130 1361158 0 0 0 0 4019 2788 96216 98324 81781842 33533249 49959479 48248593 7817264 8942312 0 52000 52000 1430581 1346153 60909797 63533765 807234 962675 1305320 1735755 0 0 0 0 4850813 2927886 0 0 69752 91154 7033119 5717470 51084822 54465175 2791856 3351120 X 0 0 0 53876678 57816295 60909797 63533765 X 4260308 -304343 -16348 X false true X true false X 16815684 19242565 20426178 16345906 21015126 93845459 6177506 6606318 7218711 4348983 6049980 30401498 0 0 0 22993190 25848883 27644889 20694889 27065106 124246957 394810 468026 455872 951248 731309 3001265 0 0 0 0 0 0 394810 468026 455872 951248 731309 3001265 121245692 401310 418376 460431 420861 379808 2080786 0 401310 418376 460431 420861 379808 2080786 0 88648 102542 68502 23887 37817 321396 23483148 26369801 28173822 21139637 27482731 126649139 0.9573 0.9581 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 88648.0, COLUMN B - 102542.0, COLUMN C - 68502.0, COLUMN D - 23887.0, COLUMN E - 37817.0, COLUMN F - 321396.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 8786 8786 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. 7869264 69135 1222981 127505 39563 8994312 7028708 101934 925348 144202 42524 7869264 5402970 665157 1116817 0 128928 27308 7028708 5595748 247300 -299880 0 114525 25673 5402970 4785027 106284 841869 0 113581 23851 5595748 0.78 0.22 0.0 true false 2525044 2525044 67795383 25684192 42111191 1194216 552081 642135 7669497 6173010 1496487 2597702 1123966 1473736 48248593 Funds Held for Others 91154 91154 25721525 -304343 58677 -245666 25967191 39563 2748284 2787847 28755038 21720879 0 0 0 13996 13996 21706883 39563 2748284 2787847 24494730 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 Change in FV of SWAP - 44681 Special event expenses - golf outing direct expenses - 13996 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 2748284 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Speciel Event Expenses - Golf Outing Direct Expenses - 13996 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 2748284 Camp Golf Outing 50035 35180 14855 1500 6240 2933 3323 0 0 50035 35180 14855 1500 6240 2933 3323 13996 859 true Membership Financial Assistance 32598 1943073 FMV Reduced Membership Fees Program Financial Assistance 5071 805236 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 X X X false false false false false false false false false Christopher Angellatta President/CEO 190674 0 0 0 0 0 21949 0 6138 0 218761 0 0 0 Patrick Kelly COO 129313 0 0 0 0 0 15242 0 17798 0 162353 0 0 0 Jason Grover Board Member 162413 Rental of property false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 102,007) 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 - -61028; Change in FV of Derivative - 44680;