2026-08-31T16:55:24+00:00 2025-12-31 990 2025-01-01 750827471 YMCA OF METROPOLITAN FORT WORTH YMCA 8173359622 512 LAMAR ST SUITE 400 FORT WORTH TX 761023754 WADE GRIFFIN CFO 2026-08-31 2025 EDDIE DOBBINS 512 LAMAR ST SUITE 400 FORT WORTH TX 761023754 29612623 false X WWW.YMCAFW.ORG X 1890 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 34 34 1750 900 0 11931816 6195275 21311884 22719923 -9669866 -424371 490943 612073 24064777 29102900 0 0 17209964 17749805 0 910064 12648650 16292044 29858614 34041849 -5793837 -4938949 31142911 36588552 8885713 11485406 22257198 25103146 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL. false false 17165315 13610067 THE YMCA'S HEALTHY LIVING INITIATIVES ENCOURAGED INDIVIDUALS AND FAMILIES TO PURSUE HEALTHIER LIFESTYLES THROUGH FITNESS, WELLNESS, RECREATION, AND SOCIAL CONNECTION. ACROSS OUR 13 HEALTH AND WELLNESS LOCATIONS, YMCA MEMBERS AND PARTICIPANTS RECORDED MORE THAN 1.3 MILLION VISITS THROUGHOUT THE YEAR. THESE INTERACTIONS REPRESENTED FAR MORE THAN FACILITY USAGE; THEY REFLECTED OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR PHYSICAL HEALTH, STRENGTHEN RELATIONSHIPS, REDUCE SOCIAL ISOLATION, AND CONNECT WITH SUPPORTIVE COMMUNITIES. 9252931 10217960 YOUTH DEVELOPMENT REMAINS THE CENTER OF OUR WORK. THROUGH SPORTS, AQUATICS, CHILDCARE, CAMPING, AND LEADERSHIP PROGRAMS, THE YMCA PROVIDED SAFE ENVIRONMENTS WHERE YOUNG PEOPLE COULD BUILD CONFIDENCE, DEVELOP CHARACTER, AND ESTABLISH HEALTHY HABITS. DURING THE YEAR, YMCA PROGRAMS GENERATED MORE THAN 48,000 BEFORE- AND AFTER-SCHOOL PROGRAM ENROLLMENTS, PROVIDING ACADEMIC SUPPORT, ENRICHMENT OPPORTUNITIES, AND POSITIVE MENTORSHIP FOR CHILDREN THROUGHOUT THE REGION. MORE THAN 9,000 SUMMER DAY CAMP ENROLLMENTS HELPED YOUTH REMAIN ACTIVE, ENGAGED, AND CONNECTED DURING OUT-OF-SCHOOL TIME, WHILE NEARLY 8,900 YOUTH SPORTS ENROLLMENTS PROMOTED TEAMWORK, SPORTSMANSHIP, AND HEALTHY LIFESTYLES. IN ADDITION, MORE THAN 3,500 YOUTH PARTICIPATED IN SWIM LESSONS AND WATER SAFETY INSTRUCTION DESIGNED TO REDUCE DROWNING RISKS AND BUILD CONFIDENCE AROUND WATER. CAMP CARTER CONTINUED TO PROVIDE TRANSFORMATIVE OUTDOOR EXPERIENCES THROUGH RESIDENT CAMPS, RETREATS, CONFERENCES, AND ENVIRONMENTAL EDUCATION PROGRAMS. 22359 143523 THE YMCA'S COMMITMENT TO SOCIAL RESPONSIBILITY ENSURED THAT FINANCIAL CIRCUMSTANCES NEVER BECAME A BARRIER TO PARTICIPATION. IN 2025, THE YMCA PROVIDED MORE THAN $2.5 MILLION IN SCHOLARSHIPS, DISCOUNTS, AND IN-KIND SUPPORT, ENABLING CHILDREN, ADULTS, SENIORS, AND FAMILIES TO ACCESS PROGRAMS AND SERVICES THAT OTHERWISE MAY HAVE BEEN OUT OF REACH. THROUGH THE COLLECTIVE EFFORTS OF MORE THAN 900 VOLUNTEERS CONTRIBUTING OVER 9,000 HOURS OF SERVICE, THE YMCA EXPANDED ITS ABILITY TO MEET COMMUNITY NEEDS AND CREATE MEANINGFUL OPPORTUNITIES FOR ENGAGEMENT AND BELONGING. 26440605 true true false false false false false false false true true false false false true false true true false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 1750 true false false false false false false false false false false false false X 34 34 false false false false false false false true true false true true true true true true true true true true false false TX X X X WADE GRIFFIN 8173359622 512 LAMAR STREET SUITE 400 FORT WORTH TX 761023754 ADAM WEISKITTEL DIRECTOR 2.0 X 0 0 0 BUDDY PUENTE DIRECTOR 2.0 X 0 0 0 CAROL MURRAY DIRECTOR 2.0 X 0 0 0 CHASE ILES DIRECTOR 2.0 X 0 0 0 CHRIS CHAVEZ DIRECTOR 2.0 X 0 0 0 CHRIS LOKEY DIRECTOR 2.0 X 0 0 0 CINDY MILRANEY DIRECTOR 2.0 X 0 0 0 DAMIEN COLTEY DIRECTOR 2.0 X 0 0 0 DAVID CAMPBELL DIRECTOR 2.0 X 0 0 0 DIANN SMITH DIRECTOR 2.0 X 0 0 0 DR ANTOINETTE OLIVER DIRECTOR 2.0 X 0 0 0 DR DI ANN SANCHEZ DIRECTOR 2.0 X 0 0 0 ELLEN BUCK BOARD VICE CHAIR 2.0 X 0 0 0 ERAYNE GEE HILL DIRECTOR 2.0 X 0 0 0 ERIC GUY TREASURER 2.0 X 0 0 0 JAMES KING DIRECTOR 2.0 X 0 0 0 JASON BEATY DIRECTOR 2.0 X 0 0 0 JEFF HALL DIRECTOR 2.0 X 0 0 0 JERMAINE WATSON DIRECTOR 2.0 X 0 0 0 JORDAN HAMPTON DIRECTOR 2.0 X 0 0 0 KENNETH SPEARS DIRECTOR 2.0 X 0 0 0 KIRSTEN JAKOWITSCH DIRECTOR 2.0 X 0 0 0 KRIS CANFIELD DIRECTOR 2.0 X 0 0 0 KRISTIN COMER DIRECTOR 2.0 X 0 0 0 LAWRENCE ATKINS DIRECTOR 2.0 X 0 0 0 LISA WENSKE DIRECTOR 2.0 X 0 0 0 MARIO GARZA DIRECTOR 2.0 X 0 0 0 MARK BOHON DIRECTOR 2.0 X 0 0 0 MELISSA HARRIS BOARD CHAIR 2.0 X 0 0 0 REGAN HASLEY DIRECTOR 2.0 X 0 0 0 RICARDO ALVAREZ DIRECTOR 2.0 X 0 0 0 SANEL THOMAS DIRECTOR 2.0 X 0 0 0 STEVE DELEON DIRECTOR 2.0 X 0 0 0 TWYNETTE SOLOMON DIRECTOR 2.0 X 0 0 0 VERNON EVANS DIRECTOR 2.0 X 0 0 0 CHRISTY JONES CHIEF STRATEGY AND MARKETING OFFICER 45.0 X 164885 0 20633 EDDIE DOBBINS CHIEF EXECUTIVE OFFICER (INTERIM) 45.0 X 191923 0 32018 JOHN-MICHAEL CORN CHIEF RESOURCE AND RISK OFFICER 45.0 X 210000 0 33754 KRISTEN LEE CHIEF FINANCE AND ADMINISTRATION OFFICER 45.0 X 195000 0 8316 MIKE BROWN CHIEF EXECUTIVE OFFICER 45.0 X 366456 0 42000 HOLLI WINN CHIEF PROGRAMS OFFICER 45.0 X 189039 0 34783 THERESA STEDIFOR CHIEF PEOPLE AND CULTURE OFFICER 45.0 X 168260 0 29118 JACQUELYN KOTAR VP OF OPERATIONS & LEADERSHIP DEVELOPMENT 45.0 X 110033 0 0 JENNIFER MELSON VP OF DEVELOPMENT 45.0 X 110000 0 0 KENDALL KEETER VP OF OPERATIONS 45.0 X 115000 0 0 TOMMIE PETERSON CHIEF OF STAFF 45.0 X 132476 0 1236 1953072 0 201858 11 false true false TEXAS WESTWIND BUILDING CORP CONSTRUCTION 1124166 REGENT SERVICES FACILITIES SERVICES 877132 GRACE HEBERT CURTIS ARCHITECTS LLC ARCHITECTURAL 337119 DAYFORCE US INC HR/PAYROLL SERVICES 296041 SUNBELT POOLS POOL MAINTENANCE 214505 14 0 0 257441 1225544 554440 4157850 1975320 6195275 MEMBERSHIP REVENUE 813410 12350958 12350958 CHILDCARE REVENUE -- SCHOOL AGE 813410 3389327 3389327 DAY CAMP REVENUE 813410 1560007 1560007 CHILDCARE REVENUE -- INFANT/TODDLER/PRESCHOOL 813410 1095384 1095384 RESIDENT CAMP REVENUE 813410 810531 810531 3513716 3513716 0 0 22719923 83090 83090 0 0 0 0 0 0 0 0 0 0 0 0 0 507461 0 -507461 -507461 0 0 -507461 294310 257441 2262 292048 0 292048 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 813410 320025 0 0 320025 0 0 0 0 0 0 0 0 0 0 0 0 320025 29102900 22719923 0 187702 0 0 0 0 0 0 0 0 1277729 445469 772762 59498 13630716 11219454 2120107 291155 748380 502915 223132 22333 778927 523442 232240 23245 1314053 1057136 227458 29459 499547 303610 158055 37882 150839 63780 87059 0 0 0 0 420476 27882 306116 86478 45426 15116 28463 1847 526627 492466 22405 11756 6813830 6562897 250933 0 224416 133617 88075 2724 806736 122274 406729 277733 200129 120957 79172 336152 0 336152 0 2361229 2148791 212438 498470 486873 11597 DIRECT SUPPLIES 1495699 1480387 13789 1523 BANK CHARGES/CREDIT CARD FEES 650995 467974 174304 8717 BAD DEBT EXPENSE 747776 747776 PHONE/INTERNET 122465 96051 26414 391232 169514 166004 55714 34041849 26440605 6691180 910064 908448 2035794 2503680 1135045 5555400 6273232 228554 615827 0 0 0 0 0 0 374840 58765 58754023 32284134 21118802 26469889 0 0 0 453187 0 31142911 36588552 3969185 1767656 0 1896261 2118268 0 0 0 0 0 2538117 7298533 0 0 482150 300949 8885713 11485406 21503877 24763345 753321 339801 0 0 0 22257198 25103146 31142911 36588552 -4938949 0 0 0 8247040 0 X false true true false X 5626027 8515101 15074854 23734533 6195275 59145790 13124213 16543283 19907809 10000110 22824853 82400268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18750240 25058384 34982663 33734643 29020128 141546058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141546058 99687 735083 338497 293764 82772 1549803 0 0 99687 735083 338497 293764 82772 1549803 0 0 2968 0 0 0 0 2968 18852895 25793467 35321160 34028407 29102900 143098829 0.98915 0.98732 0.01 0.01 X SCHEDULE A, PART III, LINE 12 OTHER INCOME MISCELLANEOUS INCOME SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 2968.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2968.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14358345 0 1409405 1225544 8000 14534206 14317413 0 2037497 0 1986565 10000 14358345 15401664 0 1579657 0 2647286 16622 14317413 17435514 2800000 -2554148 0 2266576 13126 15401664 12718032 2205000 3292782 0 769300 11000 17435514 0.78 0.22 0.0 false true true 3087272 3087272 41776640 32029834 9746806 7671724 254300 7417424 6218387 6218387 26469889 FEDERAL INCOME TAXES OPERATING LEASE LIABILITY 27570 FINANCE LEASE LIABILITY 114071 OPERATING LEASE LIABILITY 18513 FINANCE LEASE LIABILITY 140795 300949 29102900 0 0 0 29102900 0 0 29102900 34041849 0 0 34041849 0 0 34041849 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE HELD BY THE YMCA OF METROPOLITAN FORT WORTH ENDOWMENT, INC., A SEPARATE 501(C)(3) RELATED ENTITY, SO THAT THE INCOME AND GAINS FROM SUCH FUNDS MAY BE USED TO SUPPORT THE YMCA OF METROPOLITAN FORT WORTH AND ITS PROGRAMS. TURKEY TROT 460795 460795 0 166485 0 0 460795 460795 0 166485 166485 294310 X X X X true false false false false false false false false MIKE BROWN CHIEF EXECUTIVE OFFICER 366456 0 0 0 0 0 0 0 42000 0 408456 0 0 0 EDDIE DOBBINS CHIEF EXECUTIVE OFFICER (INTERIM) 191923 0 0 0 0 0 0 0 32018 0 223941 0 0 0 JOHN-MICHAEL CORN CHIEF RESOURCE AND RISK OFFICER 210000 0 0 0 0 0 0 0 33754 0 243754 0 0 0 KRISTEN LEE CHIEF FINANCE AND ADMINISTRATION OFFICER 195000 0 0 0 0 0 0 0 8316 0 203316 0 0 0 CHRISTY JONES CHIEF STRATEGY AND MARKETING OFFICER 164885 0 0 0 0 0 0 0 20633 0 185518 0 0 0 HOLLI WINN CHIEF PROGRAMS OFFICER 189039 0 0 0 0 0 0 0 34783 0 223822 0 0 0 THERESA STEDIFOR CHIEF PEOPLE AND CULTURE OFFICER 168260 0 0 0 0 0 0 0 29118 0 197378 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT MIKE BROWN, $12,326.92 TOMMIE PETERSON, $9,841.35 FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE AUDITED NUMBERS IN THE FORM 990 ARE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. THE FORM IS ALSO EMAILED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE GIVEN THE POLICY ANNUALLY IN MAY AND ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL DISCLOSURES, PLUS ANY ADDITIONAL KNOWN ITEMS, ARE REVIEWED BY THE AUDIT COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE YMCA UTILIZES AN EXECUTIVE COMPENSATION SURVEY FROM A LOCAL CONSULTANT. ALSO, THE YMCA OF THE USA NATIONAL OFFICE PROVIDES GUIDANCE REGARDING TOP EXECUTIVE COMPENSATION. UTILIZING THIS INPUT, THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION ON AN ANNUAL BASIS AND AS NEEDED. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE YMCA UTILIZED AN EXECUTIVE COMPENSATION SURVEY TO ESTABLISH COMPENSATION FOR OFFICERS. ALSO THE YMCA OF THE USA NATIONAL OFFICE PROVIDES GUIDANCE REGARDING COMPENSATION OF THOSE POSITIONS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE FORM 990, GOVERNING DOCUMENTS, AUDITS, FINANCIAL STATEMENTS, AND POLICIES ARE MADE AVAILABLE UPON REQUEST. OUR FORM 990 IS AVAILABLE ON OUR WEBSITE, AS WELL AS GUIDESTAR AND OTHER SIMILAR ORGANIZATIONS' WEBSITES. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM REVENUE - TOTAL REVENUE: 3513716, RELATED OR EXEMPT FUNCTION REVENUE: 3513716, 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: ; YMCA OF METROPOLITAN FORT WORTH ENDOWMENT 512 LAMAR STE 400 FORT WORTH TX 76102 752849033 SUPPORT OF THE YMCA OF METROPOLITAN FORT WORTH TX 501(C)(3) TYPE I NA true MCDONALD YMCA AT RENAISSANCE HEIGHTS HOLDING COMPANY 512 LAMAR STREET SUITE 400 FORT WORTH TX 76102 813764677 TO HOLD TITLE TO PROPERTY FOR BENEFIT OF THE YMCA OF METROPOLITAN FORT WORTH TX 501(C)(2) YMCA OF METROPOLITAN FORT WORTH true