2021-06-23T07:00:44-05:00 2020-12-31 440160260 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2020-01-01 350886850 METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE METR 2604226488 347 W Berry St Suite 500 Fort Wayne IN 46802 Christopher Angellatta President / CEO 2021-06-23 true Christopher Angellatta 999009999 Lauren R Denton P01571860 2604604000 2016-07-18 2020 2022-09-23 18:48:47Z YMCA of Greater Fort Wayne Christopher Angellatta 347 W Berry St Suite 500 Fort Wayne IN 46802 22270424 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 1859 1093 0 0 2590982 3465003 24963282 17188209 675825 379787 390640 224690 28620729 21257689 3657402 2201668 0 14019854 11394930 0 386104 10320617 8501955 27997873 22098553 622856 -840864 60855631 60909797 6849825 7033119 54005806 53876678 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. true true 9902830 457995 4322906 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 Tyler started attending the Renaissance Pointe YMCA's Summer Day Camp program he was a shy, reserved middle school student. As he connected with other kids and Y staff, his personality began to shine and he grew into a respected leader amongst his new friends. Tyler has a gift to inspire others and sees the good in life, but it hasn't always been that way. Being raised by a single mom and not knowing many biological family members made trusting people difficult. Soon Tyler learned that he was part of an even bigger family, the Y Family. As a member of the Teen Leaders Club, Tyler volunteers more than 130 hours of community service each school year, which is 30 hours more than required. He helps in many ways at the YMCA but also donates his time to special events, community clean-ups and Special Olympics. At the age of 15, he also serves as the Leaders Club Chaplain. Perhaps the most impactful experience he participated in is the YMCA's Youth and Government Program. He has been involved since his 6th grade year and is currently the Student Speaker of the House. It didn't take much time for him to become known as an outstanding delegate, a passionate debater of house bills as well as a resource for other students. His belief in his work is remarkable and he looks forward to going to Capital Hill as part of a team of 5 students to represent the State of Indiana. Those who know him say that Tyler has a huge heart and genuinely cares about people. He is a servant leader who believes in the Y and makes himself available at any time whether it is part of a program or volunteer work. "One thing I look forward to is coming to the Y. The Y is so special to me." Tyler. 9438372 1743673 12839226 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 fought through the COVID -19 virus pandemic in 2020. 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. Holly's story helps to describe how the Y has helped her family. "Being part of the Y has been a blessing and given my family many different opportunities. The Y has helped us grow a healthy spirit, mind and body. We've gained new friends and feel part of an amazing family. As a single mom, there are many obstacles, especially finances. The generosity and selflessness of the Y made it possible for us to participate in programs we have grown to love! We have enjoyed Yball, gymnastics, swimming, Kid's club, group exercise and summer camps. But the program we have utilized the most is Before and After School care. I cannot imagine our life with the Y. Not only has it become our second home, it's an extension of our family. Without the Y, my children wouldn't have a fun and safe place after school." 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. As Holly mentioned in her story, some individuals and families face a financial obstacle being able to participate in Y programs and membership. In 2020, the Y provided $1,720,917 in financial assistance to 32,444 individuals so they could realize the benefits of a Y membership. We also provided $480,751 in program financial assistance to 4,355 individuals. 1096464 26077 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. 64366 Other Program Service Income 64366 20437666 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 28 0 true 1859 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 Mick Sokolowski 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 Headly Board Member 1.0 X 0 0 0 Jason Grover CVO 2.0 X 0 0 0 Jeff Taner board Member - Treasurer 2.0 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 Barnett-Johnson Board Member 1.0 X 0 0 0 Mary Bell Board Member 1.0 X 0 0 0 Ray Dusman Board Member 1.0 X 0 0 0 Rick Phillips Board Member 1.0 X 0 0 0 Salena Scardina Chair Elect 2.0 X 0 0 0 Stacey Holifield Board Member 1.0 X 0 0 0 Steve Herendeen Board Member 1.0 X 0 0 0 Tom Kimbrough Board Member - Secretary 2.0 X 0 0 0 Tom Salzer Board Member 1.0 X 0 0 0 Christopher Angellatta President/CEO 50.0 X 177175 0 28664 Michael Sokolowski CFO 50.0 X 107634 0 14634 Patrick Kelly COO 50.0 X 117534 0 29041 402343 0 72339 3 false true false Weigand Construction 7808 Honeywell Dr Fort Wayne IN 468256272 Construction 665766 Daxko 600 University Park Place Suite 500 Birmingham AL 35209 Membership and Program Software, Card processing 243679 Clean Solutions & Services PO Box 5017 Huntington IN 46750 Cleaning services 232391 Source One Solutions 2135 Spy Run Ave Fort Wayne IN 46805 IT Support and Hardware 203779 3 143262 0 20751 0 774047 2526943 3465003 Healthy Living 12839226 12839226 Youth Development 4322906 4322906 Social Responsibility 26077 26077 0 0 0 0 17188209 261735 261735 159126 159126 0 159126 159126 1120996 1002944 118052 0 118052 118052 10989 20751 9791 1198 1198 0 0 40479 0 40479 40479 OTHER INCOME 813410 23887 23887 0 0 0 0 23887 21257689 17252575 0 540111 0 0 2201668 2201668 0 0 328107 0 274976 53131 0 0 8820510 8290681 351012 178817 520547 451901 53396 15250 861517 731823 89753 39941 864249 749125 85530 29594 827 827 42625 42625 17573 17573 42524 42524 433196 390155 36478 6563 181656 126937 3633 51086 619547 589396 20151 10000 393798 362298 30000 1500 2684150 2649164 34986 59231 55227 3974 30 118190 107337 10661 192 180025 180025 204760 204760 0 0 2890983 2723037 167946 113667 113667 Program Supplies 477988 477988 Miscellaneous 41215 32477 8738 0 0 0 0 0 22098553 20437666 1274783 386104 359710 1171746 154076 231183 113286 46733 111130 0 0 0 0 0 2520 4019 47795 96216 80982652 31023173 51626385 49959479 6976708 7817264 0 52000 52000 1512597 1430581 60855631 60909797 896229 807234 0 1131698 1305320 0 0 0 0 4773699 4850813 0 0 48199 69752 6849825 7033119 51210138 51084822 2795668 2791856 X 0 0 0 0 0 0 54005806 53876678 60855631 60909797 X -840864 613018 0 0 0 98718 X false true X true false X 14817789 16815684 19242565 20426178 16345906 87648122 5634058 6177506 6606318 7218711 4348983 29985576 0 0 0 20451847 22993190 25848883 27644889 20694889 117633698 359200 394810 468026 455872 951248 2629156 0 0 0 0 0 0 359200 394810 468026 455872 951248 2629156 115004542 332160 401310 418376 460431 420861 2033138 0 332160 401310 418376 460431 420861 2033138 0 83363 88648 102542 68502 23887 366942 20867370 23483148 26369801 28173822 21139637 120033778 0.9581 0.9640 0.02 0.0156 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 83363.0, COLUMN B - 88648.0, COLUMN C - 102542.0, COLUMN D - 68502.0, COLUMN E - 23887.0, COLUMN F - 366942.0; 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 INDIANA YMCA'S. 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 4468788 178631 258683 0 99617 21458 4785027 0.78 0.22 0.0 true false 2509282 2509282 67524017 23665150 43858867 1194216 449927 744289 7420694 5919006 1501688 2334443 989090 1345353 49959479 Funds Held for Others 69752 69752 19636306 613018 0 0 9791 622809 19013497 42524 2201668 2244192 21257689 19864152 0 0 9791 9791 19854361 42524 2201668 2244192 22098553 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 Special Event Expenses - Golf outing Direct Expenses - 9791 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 2201668 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fund Raising Expense Reclass - golf outing - 9791 - - Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 2201668 Camp Golf Outing 31740 20751 10989 0 1080 5100 2231 1380 0 0 31740 20751 10989 0 1080 5100 2231 1380 9791 1198 true Membership Financial Assistance 32444 1720917 FMV Reduced Membership Fees Program Financial Assistance 4355 480751 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 177175 0 0 0 0 0 21392 0 7272 0 205839 0 0 0 Jason Grover Board Member 159229 Rental of property false Form 990, Part III, Line 2 New program services During the COVID 19 government mandated shutdown, the YMCA of Greater Fort Wayne started an Emergency Food Program which provided free food to citizens who may have lost their job or were fearful of going to the grocery store. The YMCA provided over 12,000 hot meals during this time. Form 990, Part III, Line 3 Significant changes in program services During the COVID 19 government mandated shutdown, The YMCA had ceased all regular programming. In their place, the YMCA kept in touch with our senior members by making over 6,000 phone calls to check in. The YMCA opened 3 emergency childcare centers to provide care for the children of essential workers who despite the closures were required to continue to work. Our Youth Service Bureau continued to operate but in a virtual setting and held 300 virtual truancy sessions with school age children. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 64,366) 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 - 98718;