2021-07-09T12:00:58-05:00 2020-12-31 990 2020-01-01 750800696 YMCA OF METROPOLITAN DALLAS INC YMCA 2148809622 601 N AKARD STREET DALLAS TX 75201 David Bornowski Chief Financial Officer 2021-07-09 David Bornowski 999009999 2020 2022-09-23 18:48:47Z CURT HAZELBAKER 601 N AKARD STREET DALLAS TX 75201 51532024 false X WWW.YMCADALLAS.ORG X 1936 TX TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 41 41 2674 9000 0 0 7649199 19725236 54807904 30203984 524381 130070 1994864 1372328 64976348 51431618 259938 221702 0 36360407 24995723 0 826896 27356411 19682921 63976756 44900346 999592 6531272 146579663 153704363 18702076 15938605 127877587 137765758 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 18866439 30000 20623839 Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Programs such as: Adventure Guides, group adult classes, diabetes prevention, health screening, Turkey Trot, Adult Sports, Personal Training, and other recreational activities are some examples of healthy living programs that we offer. 17446099 34202 10784071 Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Afterschool Childcare, Preschool, Child Watch, Youth and Government, Model United Nations, Swim Lessons, Swim Team, Teen Clubs, Youth Sports, Resident Camp, Outdoor Education and Summer Day Camp, offer a range of experiences that enrich cognitive, social, physical and emotional growth. 399891 157500 19264 Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as: Make A Splash, the Urban Swim Program, Know Before You Go, College Scholarships, Community CPR/First Aid, and Program Scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 36712429 true true false true false false false false false true false false true false true true false false false false true false false true false false true true true false false false false false false false false true false false false false true true true false false true 171 0 true 2674 true false false false false false true true false false false false false false X 41 41 false false false false false false false true true false true true true true true true true true true true false X X DAVID A BORNOWSKI 9725603803 1621 W WALNUT HILL LANE IRVING TX 75038 Brian Jensen Director 0.5 X 0 0 0 Bruce Byrd Director 0.5 X 0 0 0 Bruce G Leib Director 0.5 X 0 0 0 Christopher Durovich Director 0.5 X 0 0 0 Crayton Webb Immediate Past Chair 1.0 X 0 0 0 David Folz Director 0.5 1.0 X 0 0 0 Dee Ellington Director 0.5 X 0 0 0 Dennis Cail Director 0.5 X 0 0 0 Donald E Bowles Director 0.5 X 0 0 0 Felix Lozano III Vice Chair 1.0 X 0 0 0 Gail Madden Director 0.5 X 0 0 0 Grafton Ifill Director 0.5 X 0 0 0 Howard Etheridge Director 0.5 X 0 0 0 J Scott Moore Director 0.5 X 0 0 0 Jaime Spellings Director 0.5 X 0 0 0 Jill Magnuson Chair 1.0 X 0 0 0 Jim Greer Director 0.5 X 0 0 0 John Costa Treasurer 1.0 X 0 0 0 John Cuellar Director 0.5 X 0 0 0 Kelvin Walker Director 0.5 X 0 0 0 Ken Malcolmson Director 0.5 X 0 0 0 Kenya Woodruff Director 0.5 0.5 X 0 0 0 Lori McMahon Director 0.5 X 0 0 0 Margaret Keliher Secretary 1.0 X 0 0 0 Michael Alcantar Director 0.5 X 0 0 0 Michael Haggerty Director 0.5 0.5 X 0 0 0 Minerva Rodriguez Director 0.5 X 0 0 0 Patrick R Cowlishaw Director 0.5 0.5 X 0 0 0 Paul Higgins Director 0.5 X 0 0 0 Paul Hoffman Director 0.5 X 0 0 0 Richard A Gump Jr Director 0.5 X 0 0 0 Romit Cheema Director 0.5 0.5 X 0 0 0 Ruben E Esquivel Director 0.5 X 0 0 0 Stan Shipley Director 0.5 X 0 0 0 Tim Powers Director 0.5 X 0 0 0 Tony Weber Director 0.5 0.5 X 0 0 0 Torrey Littlejohn Director 0.5 X 0 0 0 Victor Ornelas Director 0.5 X 0 0 0 Vince Puente Director 0.5 X 0 0 0 W Steve Love Director 0.5 X 0 0 0 Wendy J Holder Director 0.5 X 0 0 0 Brandy Perryman Chief Operating Officer 60.0 X 224534 0 42431 Curtis Hazelbaker President/CEO 60.0 X 379191 0 54285 David A Bornowski Chief Financial Officer 60.0 X 301003 0 40421 Suzanne Y Goswick VP Human Resources 50.0 X 203833 0 34857 Charles Myer VP Development 50.0 5.0 X 179282 0 24891 Crystal R Chavarie VP Risk Management 50.0 X 187073 0 16574 David Frederick VP Marketing 50.0 X 145967 0 38077 Eric Schenkelberg VP Operations 40.0 X 152660 0 21344 John D Nitardy Sr. VP Advancement 50.0 X 174725 0 18800 1948268 0 291680 18 false true false Brothers B & B Contracting Inc 605 E Palace Pkwy Suite A 3 Grand Prairie TX 75050 Construction Services 1204627 Total Building Maintenance Inc PO Box 111665 Carrollton TX 75011 Building Maintenance Services 394802 City Wide of DFW 1550 Norwood Dr Hurst TX 76054 Building Maintenance Services 194050 Ben E Keith 1650 Will Rogers Blvd Fort Worth TX 76101 Food Services 165663 Aaron Building Maintenance 1801 Garden Oaks Dr Irving TX 75061 Building Maintenance Services 105798 6 212119 0 111185 1234274 231571 17936087 128000 19725236 Membership Revenue 18549518 18549518 Childcare Revenue -- School Age 4402518 4402518 Resident Camp Revenue 1210867 1210867 Childcare Revenue -- Infant/Toddler/Preschool 764932 764932 Day Camp Revenue 753142 753142 4523007 4523007 0 0 30203984 76974 76974 0 0 53096 0 0 53096 53096 53096 223900 111185 74762 149138 149138 35405 25644 9761 9761 Other Sales/Rentals/Fees 813410 1164040 1164040 49389 49389 0 0 1213429 51431618 31427174 0 279208 34202 34202 157500 157500 30000 30000 0 0 2239949 307486 1426395 506068 0 0 0 0 17610405 15314796 2161816 133793 1062907 885569 170803 6535 1564322 1199318 341438 23566 2518140 2187349 280168 50623 14628 0 14628 0 61114 0 61114 0 30000 0 30000 0 0 0 0 0 2482026 1634138 847888 0 554445 517730 32439 4276 2234241 1752592 442966 38683 857363 558248 289864 9251 0 0 0 0 2707885 2370740 337145 0 291827 235522 53407 2898 0 0 0 0 514362 457913 32666 23783 250956 0 250956 0 359613 348825 10476 312 6020972 5523155 472926 24891 575291 528019 47272 0 REPAIRS & MAINTENANCE 2375508 2374414 1094 0 ADVENTURE GUIDE PROGRAMS 73631 73631 0 0 FURNITURE/EQUIPMENT COSTS 231835 185469 46366 0 DUES/SUBSCRIPTIONS 28387 26449 0 1938 18837 9364 9194 279 44900346 36712429 7361021 826896 28127010 38915567 2230576 1791709 2259083 741826 0 0 0 0 55571 58838 1315550 613822 166160015 85887489 84638697 80272526 0 0 27953176 31310075 146579663 153704363 5176273 4947808 2308695 89743 0 0 0 0 11217108 10901054 0 0 0 0 18702076 15938605 95140463 102867383 32737124 34898375 127877587 137765758 146579663 153704363 6531272 0 X false true X true false X 7753430 7924504 7365445 7649199 9725236 40417814 46488057 50129872 52342148 54807904 30203984 233971965 0 0 0 54241487 58054376 59707593 62457103 39929220 274389779 138975 176291 193044 201469 239921 949700 0 0 0 0 0 0 138975 176291 193044 201469 239921 949700 273440079 7458 111528 217308 420595 76974 833863 0 7458 111528 217308 420595 76974 833863 0 1803861 1854052 1986862 1896130 1372328 8913233 56052806 60019956 61911763 64773828 41378522 284136875 0.9624 0.9625 0 0.0026 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TO MEMBERS, COLUMN A - 1228732.0, COLUMN B - 1325677.0, COLUMN C - 1320392.0, COLUMN D - 1519204.0, COLUMN E - 1173801.0, COLUMN F - 6567806.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 575129.0, COLUMN B - 528375.0, COLUMN C - 565584.0, COLUMN D - 376926.0, COLUMN E - 149138.0, COLUMN F - 2195152.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 100886.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 100886.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 49389.0, COLUMN F - 49389.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 30000 30000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. Dues are paid annually to particpate in the coalition. The Public Policy Coalition pays a third party contractor to monitor legislative activity at the state level and to perform other duties associated with representing the best interest of Texas YMCAs. 15395524 15395524 124554618 63974424 60580194 26160501 21913065 4247436 49372 49372 80272526 Investment in net assets of related Foundation 31310075 31310075 0 X 51431618 0 0 51431618 0 0 51431618 44900346 0 0 44900346 0 0 44900346 Schedule D, Part IX Other Assets Investment in net assets of related Foundation Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. The Association has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1). However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association did not have any unrelated business income tax liability for the years ended December 31, 2020 and 2019. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Association for the years ended December 31, 2020 and 2019. The Association does not have any outstanding interest or penalties, and none have been recorded in the statement of activities for the years ended December 31, 2020 and 2019. The tax years ending December 31, 2017, 2018, 2019 and 2020 are still open to audit for both federal and state purposes. Sub-Saharan Africa YUSA World Service - Liberia 30000 Check 1 0 false false false false false false Schedule F, Part I The YMCA of Metropolitan Dallas participates in the World Service program of the YMCA of the USA in support of the Liberia YMCA. Contributions are made to the YMCA of the USA, which is a domestic entity. Turkey Trot 176011 176011 55618 Runway for Rise Fashion Show 159074 111185 47889 19144 0 335085 111185 223900 74762 74762 149138 true YMCA of Metropolitan Dallas Foundation 601 N Akard St Dallas TX 75201 752661763 501 c 3 34202 Endowment 1 0 College Scholarships 72 157500 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 20 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. X X X X false true false false false false false false false Curtis Hazelbaker President/CEO 357570 0 21621 0 0 0 33605 0 20680 0 433476 0 0 0 Brandy Perryman Chief Operating Officer 216552 0 7982 0 0 0 21751 0 20680 0 266965 0 0 0 David A Bornowski Chief Financial Officer 290542 0 10461 0 0 0 25497 0 14924 0 341424 0 0 0 Suzanne Y Goswick VP Human Resources 196506 0 7327 0 0 0 19933 0 14924 0 238690 0 0 0 Charles Myer VP Development 173842 0 5440 0 0 0 16573 0 8318 0 204173 0 0 0 Crystal R Chavarie VP Risk Management 181924 0 5149 0 0 0 12616 0 3958 0 203647 0 0 0 John D Nitardy Sr. VP Advancement 172538 0 2187 0 0 0 0 0 18800 0 193525 0 0 0 Eric Schenkelberg VP Operations 147238 0 5422 0 0 0 14154 0 7190 0 174004 0 0 0 David Frederick VP Marketing 141341 0 4626 0 0 0 14173 0 23904 0 184044 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Curt Hazelbaker particpates in a deferred compensation plan provided by the YMCA. X Outdoor Basketball Court 1 128000 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Outdoor Basketball Court # of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2019 REGARDING THE 2020 COMPENSATION PACKAGE FOR THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2019 REGARDING THE 2020 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 4523007, Related or Exempt Function Revenue: 4523007, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 49389, Related or Exempt Function Revenue: 49389, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSONS OF ALL OTHER COMMITTEES. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT PART OF THE BOARD OF DIRECTORS. 990 Part XI Line 9 Other changes in net assets Special event expenses are not net of special event revenue in the audited financial statements, therefore are added back for reconciliation purposes. YMCA OF METROPOLITAN DALLAS FOUNDATION 601 N AKARD STREET DALLAS TX 75201 752661763 YMCA SUPPORT TX 501(c)(3) Type II YMCA of Metropolitan Dallas Inc true false true true false false false false false false false false false false false true false true false false YMCA of Metropolitan Dallas Foundation Inc C 1234274 YMCA of Metropolitan Dallas Foundation Inc Q 97059