2026-08-31T16:32:21-04:00 2025-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2025-01-01 840402696 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER YOUN 7205242700 2625 S COLORADO BLVD DENVER CO 80222 BREEZY BOLDEN CEO 7205242700 2026-08-28 true KENNETH FICHTER P02384656 3035345953 2026-08-31 2025 CORPORATION BREEZY BOLDEN 2625 S COLORADO BLVD DENVER CO 80222 24263309 false X WWW.DENVERYMCA.ORG X 1875 CO TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. 19 19 1125 431 0 3070027 2840253 20095969 20753522 173547 427494 437323 236894 23776866 24258163 890209 300849 0 17061522 15455794 0 500651 11657135 10932354 29608866 26688997 -5832000 -2430834 32609929 30096178 10938129 10544203 21671800 19551975 X THE MISSION OF THE YMCA OF METROPOLITAN DENVER IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF METROPOLITAN DENVER IS RECOGNIZED AS THE AREA'S LARGEST PROVIDER OF FAMILY SERVICES. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF AGE, GENDER, RACE, CREED, OR ABILITY TO PAY. THE YMCA IS LED BY VOLUNTEERS FROM OUR COMMUNITY, PROVIDING MENTORING, COACHING, AND PROGRAM LEADERSHIP. THE YMCA STRENGTHENS OUR COMMUNITY THROUGH OUR FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 9765736 162205 9012121 YOUTH DEVELOPMENT AS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE, THE YMCA OF METRO DENVER IS NURTURING THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDING LIFE SKILLS IN EARLY CHILDHOOD, SCHOOL AND INTO YOUTH ADULTHOOD. IN THE CRITICAL AREA OF CHILD CARE, THE Y IS ADDRESSING ACCESS AND AFFORDABILITY. AT OUR TWO EARLY CHILD CARE CENTERS, Y ACADEMIES, WE SUPPORTED FAMILIES BY PROVIDING 99 INFANTS, TODDLERS AND PRESCHOOLERS WITH CRITICAL EARLY CHILD CARE ALLOWING PARENTS TO WORK AND, IN 2024, EXTENDED OUR OUTREACH WITH A PARTNERSHIP WITH GOODWILL OF COLORADO EXCEL CENTER TO PROVIDE CARE TUITION-FREE TO THE CHILDREN OF STUDENTS PURSUING THEIR HIGH SCHOOL DIPLOMA. FURTHER, IN 2024, THE Y PARTNERED WITH PARENTS AND FAMILIES AND 12,143 CHILDREN IN THE METRO AREA GAINED CONFIDENCE, MADE FRIENDS, BOOSTED THEIR SKILLS IN YMCA YOUTH DEVELOPMENT PROGRAMS LIKE SPORTS, SUMMER CAMP AND OUT OF SCHOOL TIME. OF THOSE, 4,517 IN YOUTH SPORTS WERE LEARNING TEAMWORK, SPORTSMANSHIP AND CHARACTER. THROUGH OUR POWER SCHOLARS ACADEMY, STUDENTS ARE EXPERIENCING AN AVERAGE OF TWO MONTHS' GAIN IN MATH AND READING SKILLS. THE Y IS IDEALLY POSITIONED TO HELP YOUNG ADULTS NAVIGATE THEIR FORMATIVE TEEN YEARS. THROUGH OUR YOUTH IN GOVERNMENT YOUTH CONFERENCE ON NATIONAL AFFAIRS, YOUTH SERVICE AND ADVOCACY PROGRAMS, PRETEENS AND TEENS ARE HONING THEIR LEADERSHIP SKILLS. FOR MANY, THE Y IS A FIRST JOB FOR YOUNG ADULTS AND MANY YOUTHS GAIN VALUABLE WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELLORS, FRONT-LINE STAFF AND INTERNS THROUGH OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS. 11042491 138644 11741401 COMMUNITY HEALTH & WELL-BEING THE YMCA OF METRO DENVER CONTINUES TO GROW, ADAPT AND SERVE OUR COMMUNITY WITH UNWAVERING DEDICATION. WE ARE UNIQUELY POSITIONED TO ADDRESS COMMUNITY HEALTH NEEDS NOW AND, IN THE FUTURE, BY TAKING A HOLISTIC APPROACH- ADDRESSING FAMILY NEEDS FROM NEWBORNS TO OLDER ADULTS IN OUR COMMUNITY. IN 2024, 76,000 PEOPLE WERE SERVED IN THE DENVER METRO AREA BY THE YMCA THROUGH PHYSICAL AND MENTAL HEALTH PROGRAMS AT OUR SIX YMCA WELLNESS CENTERS AND PROGRAM SITES. PROGRAMS RANGE FROM GROUP EXERCISE, CYCLING AND SWIMMING TO NUTRITION AND HEALTH COACHING TO PAINTING AND COOKING CLASSES TO BOOK CLUBS AND BINGO ACTIVITIES. WE CONTINUED OUR OUTREACH TO COMMUNITIES IN 2024 AND FURTHERING OUR IMPACT TO ADDRESS AREAS OF CHRONIC DISEASE BY SUPPORTING THE 625+ INDIVIDUALS REFERRED TO OUR HIGH-BLOOD PRESSURE SELF-MONITORING, CANCER, PARKINSONS AND OTHER PROGRAMS THROUGH THE YMCA. 20808227 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 51 0 true 1125 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X JENNIFER TAFOYA 7205242700 2625 S COLORADO BLVD DENVER CO 80222 BREEZY BOLDEN CEO 40.00 X 262500 0 33399 ERIN MACGUIRE CFO THRU 1/1 40.00 X 8664 0 71 LEISHA DESMET CHIEF DVLPMT 40.00 X 160000 0 22706 SONYA WALKER VP PROGRAMS 40.00 X 125000 0 27194 CLAUDIA MORLAN VP MARKETING 40.00 X 102192 0 29458 SANDY MCCLAIN SR. DIRECTOR 40.00 X 102077 0 24902 ROBERT DIVERS BOARD CHAIR 2.00 X X 0 0 0 JEFF ZAWILA VICE BOARD C 2.00 X X 0 0 0 RICHARD GLEN RUSH FINANCE CHAI 2.00 X X 0 0 0 MARI AKERS DIRECTOR 2.00 X 0 0 0 NAY BALLARD DIRECTOR 2.00 X 0 0 0 JOSEPH BOREMAN DIRECTOR 2.00 X 0 0 0 MISSY DEVILLEZ DIRECTOR 2.00 X 0 0 0 DAVE EBERLY DIRECTOR 2.00 X 0 0 0 DEAN KOEBEL DIRECTOR 2.00 X 0 0 0 CRAIG LYLE DIRECTOR 2.00 X 0 0 0 MERIDITH MARSHALL DIRECTOR 2.00 X 0 0 0 DANA MILKIE DIRECTOR 2.00 X 0 0 0 DOUGLAS NEWTON DIRECTOR 2.00 X 0 0 0 NICOLE RIEHL DIRECTOR 2.00 X 0 0 0 TIFFANY ROAN DIRECTOR 2.00 X 0 0 0 JULIA ROBERTS DIRECTOR 2.00 X 0 0 0 JILL SCHULZ DIRECTOR 2.00 X 0 0 0 MONICA STITT DIRECTOR 2.00 X 0 0 0 DAMIAN VALDIVIA DIRECTOR 2.00 X 0 0 0 760433 137730 7 false true false COMPLETE ASSISTANCE LLC PO BOX 188 WHEAT RIDGE CO 80034 CLEANING 828988 YMCA ENTERPRISE SHARED SERVICES 101 N WATCCHER DR 16TH FLOOR CHICAGO IL 60606 FIN. SERVICES 420815 FENNEMORE CRAIG PC COLTAF 2394 E CAMELBACK RD STE 600 PHOENIX AZ 85016 LEGAL 300000 TRACTION REC TECHNOLOGIES INC PO BOX 11303 VANCOUVER BRITISH COLUMBIA CA CSTMR RLTNS MGM 276768 VECTRA MECHANICAL INC 5610 LAMAR ST ARVADA CO 80002 MAINTENANCE 250210 16 1443375 1396878 2840253 HEALTHY LIVING 624110 11586096 11586096 YOUTH DEVELOPMENT 624100 9167426 9167426 20753522 432640 432640 224071 224071 224071 224071 5146 -5146 -5146 -5146 MISCELLANEOUS REVENUE 900099 12823 12823 12823 24258163 20748376 669534 300849 300849 304634 274131 23439 7064 12675559 11406354 975282 293923 567696 510852 43680 13164 816921 594659 197037 25225 1090984 979439 86514 25031 19925 19925 421464 421464 1166645 951386 168536 46723 316127 20312 294215 1600 479873 20437 457056 2380 1090524 981330 83907 25287 2107433 2047908 44016 15509 173983 153643 20051 289 37841 7798 28682 1361 386632 386632 311344 152204 158765 375 1582059 1423647 121727 36685 593205 103808 489397 MISCELLANEOUS EXPENSE 1302714 1302714 PROGRAM SUPPLIES 864578 814913 49516 149 BAD DEBT 72121 64557 7564 FUNDRAISING EXPENSE 5886 5886 26688997 20808227 5380119 500651 851137 2736526 576506 775936 592301 275222 3232167 333126 314188 302378 43425178 24548163 23554232 18877015 2009242 2264893 1090390 1153097 389766 3377985 32609929 30096178 1573151 1322326 926084 930461 8036137 7751141 402757 540275 10938129 10544203 X 11456621 12373544 10215179 7178431 21671800 19551975 32609929 30096178 X -2430834 311009 X false true X true true true X 9539623 8067538 6125173 3070027 2840253 29642614 9539623 8067538 6125173 3070027 2840253 29642614 4568600 25074014 420452 177385 277885 299971 656711 1832404 762715 232566 254999 296899 12823 1560002 33035020 93843889 0.75900 0.83270 X PART II, LINE 10 1,560,002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2913423 403932 47776 28080 3241499 2691745 300303 50921 27704 2913423 2411685 343201 53534 9607 2691745 2736114 -221721 83486 19222 2411685 2687793 111592 52095 11176 2736114 0.51950 0.48050 true false 4682171 4682171 31667740 18647855 13019885 1155064 677014 478050 5772888 5075979 696909 147315 147315 18877015 HELD FOR SALE 2437381 LONG-TERM DEPOSITS 767320 ROU ASSET 173284 3377985 REFUNDABLE ADVANCE 355975 CAPITAL LEASE OBLIGATIONS 184300 540275 X 24268323 311009 -300849 10160 24258163 24258163 26388148 -300849 -300849 26688997 26688997 SCHEDULE D, PAGE 3, PART X THE YMCA HAS RECEIVED A NOTIFICATION FROM A GOVERNMENTAL AGENCY OF A PROPOSED ASSESSMENT REGARDING THE TIMELINESS OF FILING OF REQUIRED DOCUMENTS IN 2019. THE YMCA BELIEVES THE RANGE OF POTENTIAL OUTCOMES FROM THIS ASSESSMENT RANGE FROM APPROXIMATELY 110,000 TO 1,000,000. THE YMCA IS CURRENTLY IN DISCUSSIONS WITH THIS GOVERNMENTAL AGENCY REGARDING THE SETTLEMENT OF THIS MATTER. IN ACCORDANCE WITH AUTHORITATIVE ACCOUNTING GUIDANCE, THE YMCA HAS RECORDED THE LOW END OF THIS RANGE (110,000) AS AN EXPENSE IN 2024 AS THERE IS NOT A MORE LIKELY RESULT WITHIN THE ESTABLISHED RANGE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -300,849 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHOLARSHIPS -300,849 false SCHOLARSHIPS 629 300849 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED AND PROOF OF ELIGIBILITY IS REQUIRED TO BE PROVIDED. X X X X false false false false false false false false false BREEZY BOLDEN CEO 262500 8399 25000 295899 LEISHA DESMET CHIEF DVLPMT OFCR 160000 6706 16000 182706 SONYA WALKER VP PROGRAMS 125000 14694 12500 152194 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE YMCA OF METROPOLITAN DENVER IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF METROPOLITAN DENVER IS RECOGNIZED AS THE AREA'S LARGEST PROVIDER OF FAMILY SERVICES. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF AGE, GENDER, RACE, CREED, OR ABILITY TO PAY. THE YMCA IS LED BY VOLUNTEERS FROM OUR COMMUNITY, PROVIDING MENTORING, COACHING, AND PROGRAM LEADERSHIP. THE YMCA STRENGTHENS OUR COMMUNITY THROUGH OUR FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT AS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE, THE YMCA OF METRO DENVER IS NURTURING THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDING LIFE SKILLS IN EARLY CHILDHOOD, SCHOOL AND INTO YOUTH ADULTHOOD. IN THE CRITICAL AREA OF CHILD CARE, THE Y IS ADDRESSING ACCESS AND AFFORDABILITY. AT OUR TWO EARLY CHILD CARE CENTERS, Y ACADEMIES, WE SUPPORTED FAMILIES BY PROVIDING 99 INFANTS, TODDLERS AND PRESCHOOLERS WITH CRITICAL EARLY CHILD CARE ALLOWING PARENTS TO WORK AND, IN 2024, EXTENDED OUR OUTREACH WITH A PARTNERSHIP WITH GOODWILL OF COLORADO EXCEL CENTER TO PROVIDE CARE TUITION-FREE TO THE CHILDREN OF STUDENTS PURSUING THEIR HIGH SCHOOL DIPLOMA. FURTHER, IN 2024, THE Y PARTNERED WITH PARENTS AND FAMILIES AND 12,143 CHILDREN IN THE METRO AREA GAINED CONFIDENCE, MADE FRIENDS, BOOSTED THEIR SKILLS IN YMCA YOUTH DEVELOPMENT PROGRAMS LIKE SPORTS, SUMMER CAMP AND OUT OF SCHOOL TIME. OF THOSE, 4,517 IN YOUTH SPORTS WERE LEARNING TEAMWORK, SPORTSMANSHIP AND CHARACTER. THROUGH OUR POWER SCHOLARS ACADEMY, STUDENTS ARE EXPERIENCING AN AVERAGE OF TWO MONTHS' GAIN IN MATH AND READING SKILLS. THE Y IS IDEALLY POSITIONED TO HELP YOUNG ADULTS NAVIGATE THEIR FORMATIVE TEEN YEARS. THROUGH OUR YOUTH IN GOVERNMENT YOUTH CONFERENCE ON NATIONAL AFFAIRS, YOUTH SERVICE AND ADVOCACY PROGRAMS, PRETEENS AND TEENS ARE HONING THEIR LEADERSHIP SKILLS. FOR MANY, THE Y IS A FIRST JOB FOR YOUNG ADULTS AND MANY YOUTHS GAIN VALUABLE WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELLORS, FRONT-LINE STAFF AND INTERNS THROUGH OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY HEALTH & WELL-BEING THE YMCA OF METRO DENVER CONTINUES TO GROW, ADAPT AND SERVE OUR COMMUNITY WITH UNWAVERING DEDICATION. WE ARE UNIQUELY POSITIONED TO ADDRESS COMMUNITY HEALTH NEEDS NOW AND, IN THE FUTURE, BY TAKING A HOLISTIC APPROACH- ADDRESSING FAMILY NEEDS FROM NEWBORNS TO OLDER ADULTS IN OUR COMMUNITY. IN 2024, 76,000 PEOPLE WERE SERVED IN THE DENVER METRO AREA BY THE YMCA THROUGH PHYSICAL AND MENTAL HEALTH PROGRAMS AT OUR SIX YMCA WELLNESS CENTERS AND PROGRAM SITES. PROGRAMS RANGE FROM GROUP EXERCISE, CYCLING AND SWIMMING TO NUTRITION AND HEALTH COACHING TO PAINTING AND COOKING CLASSES TO BOOK CLUBS AND BINGO ACTIVITIES. WE CONTINUED OUR OUTREACH TO COMMUNITIES IN 2024 AND FURTHERING OUR IMPACT TO ADDRESS AREAS OF CHRONIC DISEASE BY SUPPORTING THE 625+ INDIVIDUALS REFERRED TO OUR HIGH-BLOOD PRESSURE SELF-MONITORING, CANCER, PARKINSONS AND OTHER PROGRAMS THROUGH THE YMCA. FORM 990, PART VI FORM 990, PART VI, SECTION A, LINE 1A: FROM TIME TO TIME, THE BOARD OF DIRECTORS MAY DELEGATE AUTHORITY AND RESPONSIBILITIES TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF. THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE BOARD CHAIR, THE IMMEDIATE PAST BOARD CHAIR FOR ONE (1) YEAR, THE CHAIR- ELECT, AND THE FINANCIAL CHAIR. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL BE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE CHAIRPERSON, OR ANY TWO (2) MEMBERS OF THE EXECUTIVE COMMITTEE, MAY CALL MEETINGS AT ANY TIME AND THREE (3) MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS BUT SHALL NOT HAVE THE POWER TO RECONSIDER OR REVERSE ANY ACTION OR POLICY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS AT ITS NEXT REGULAR OR SPECIAL MEETING ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE BOARD OF DIRECTOR'S HAS AUTHORIZED THE FINANCE COMMITTEE TO ACT ON ITS BEHALF WITH REGARD TO REVIEW OF THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. ALL OTHER DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO PROVIDE NOTIFICATION OF ANY PROPOSED TRANSACTIONS WITH THE BOARD IN ADVANCE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL RELATED PARTY TRANSACTIONS ANNUALLY. DIRECTORS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. THESE PROCEEDINGS ARE DOCUMENTED IN THE MEETING'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE DENVER YMCA CONDUCTS THE CEO'S ANNUAL PERFORMANCE REVIEW. YUSA CONDUCTS AN ANNUAL SALARY STUDY WHICH IS UTILIZED FOR COMPARISON PURPOSES, AND THE EMPLOYERS COUNCIL HAS A COLORADO FRONT RANGE STUDY WHICH IS ALSO UTILIZED FOR COMPARISON. DENVER YMCA EXECTUIVE COMMITTEE REVIEWS AND APPROVES THIS DATA AND DECISION. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME CMPARABILITY STUDIES FROM YUSA AND MOUNTAIN STATES ARE USED FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THE DIRECTOR SUPERVISOR IN EACH CASE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND RECOMMENDS ANY CHANGE IN COMPENSAITON, WHICH IS ULTIMATELY APPROVED BY THE CEO. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -300,849 SCHOLARSHIPS 300,849