NonprofitsYmca Of Metropolitan Dallas

Human Services

Ymca Of Metropolitan Dallas

COPPELL, TX

Total revenue

$74.8M

Total expenses

$69.2M

Net assets

$188.3M

Grants received

$40.9M

324 grants

EIN

750800696

Tax year

2024

Mission

To put christian values into practice through programs that build healthy spirit, mind, and body for all.

Programs

2 programs

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.

Expenses: $27.5M

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: Safety Around Water, 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.

Expenses: $541KGrants: $305K

Financials

FY 2024

Revenue

Contributions & grants$12.8M
Program service revenue$58.9M
Investment income$2.8M
Other revenue$306K
Total revenue$74.8M

Expenses

Grants paid$305K
Salaries & benefits$40.3M
Fundraising$1.2M
Other expenses$28.6M
Total expenses$69.2M
Total assets$195.6M
Net assets$188.3M

People

50 listed

NameRoleCompensation

Curtis Hazelbaker

President/CEO

Board

$465K

60 hrs/wk

David A Bornowski

Chief Financial Officer-partial year

Board

$330K

60 hrs/wk

Brandy Perryman

Chief Operating Officer

Board

$270K

60 hrs/wk

Suzanne Y Goswick

Sr VP Human Resources

Board

$264K

60 hrs/wk

Wade Griffin

Chief Financial Officer-partial year

Board

$55K

60 hrs/wk

John Costa

Treasurer

Board

1 hrs/wk

John Phillips

Director

Board

0.5 hrs/wk

Jonathan Clarkson

Director

Board

0.5 hrs/wk

Jorge Calderon

Director

Board

0.5 hrs/wk

Justin Lonon

Director

Board

0.5 hrs/wk

Ken Malcolmson

Chair

Board

1 hrs/wk

Kenya Woodruff

Director

Board

0.5 hrs/wk

Lori McMahon

Director

Board

0.5 hrs/wk

Margaret Keliher

Secretary

Board

0.5 hrs/wk

Margaret Spellings

Director

Board

0.5 hrs/wk

Michael Hogan

Director

Board

0.5 hrs/wk

Monica Lira Bravo

Director

Board

0.5 hrs/wk

Nate St Clair

Director

Board

0.5 hrs/wk

Patrick Cowlishaw

Director

Board

0.5 hrs/wk

Paul Hoffman

Director

Board

0.5 hrs/wk

Rebekah Kay

Director

Board

0.5 hrs/wk

Romit Cheema

Director

Board

0.5 hrs/wk

Alex Arellano

Director

Board

0.5 hrs/wk

Stacey Maris

Director

Board

0.5 hrs/wk

Timmy Newsome

Director

Board

0.5 hrs/wk

Torrey Littlejohn

Vice Chair

Board

0.5 hrs/wk

Wendy Holder

Director

Board

0.5 hrs/wk

Ryan Bowles

Director

Board

0.5 hrs/wk

Alexis Martinez

Director

Board

0.5 hrs/wk

Angela Guillory

Director

Board

0.5 hrs/wk

Bruce Newsome

Director

Board

0.5 hrs/wk

Christina Carroll

Director

Board

0.5 hrs/wk

Daniel Drabinski

Director

Board

0.5 hrs/wk

David Holleran

Director

Board

0.5 hrs/wk

Felix Lozano III

Immediate Past Chair

Board

1 hrs/wk

Gina Betts

Director

Board

0.5 hrs/wk

Jasmine Collier

Director

Board

0.5 hrs/wk

Jason Kulas

Director

Board

0.5 hrs/wk

Jennifer Scripps

Director

Board

0.5 hrs/wk

Jessica Thorne

Director

Board

0.5 hrs/wk

Kathryn Allen

Sr VP Development

Staff

$260K

50 hrs/wk

Todd Baker

Sr VP Facilities

Staff

$221K

50 hrs/wk

Greg W Hartman

Tx State Alliance Sr Exec

Staff

$199K

60 hrs/wk

John D Nitardy

VP Advancement

Staff

$184K

50 hrs/wk

Eric Schenkelberg

VP Operations

Staff

$173K

50 hrs/wk

Jennifer Federici

Sr VP Marketing & Communications

Staff

$171K

50 hrs/wk

Elise S Back

VP Growth

Staff

$169K

50 hrs/wk

Rebecca Lee

Sr VP-Membership & Wellness

Staff

$168K

50 hrs/wk

Brian S Haines

VP Operations

Staff

$158K

50 hrs/wk

William Lees

VP Operations

Staff

$156K

50 hrs/wk

Independent contractors

Sunbelt Pools

Construction Contractor

$1.2M

Skiles Group LLC

Construction Contractor

$1.0M

Brothers B&B Contracting Inc

Construction Contractor

$536K

Venture Mechanical Inc

HVAC & Electric Contractor

$428K

Total Building Maintenance Inc

Building Maintenance

$401K

Grants received

Showing 200 of 324

FromAmountPurposeYear
$1.0M
EDUCATION
2024
$500K
TOWARD REVITALIZATION OF THE PARK SOUTH YMCA.
2024
$300K
Program Support
2024
$60K
FROM PARKER MCCOLLUM FOR THE ASHFORD RISE SCHOOL OF DALLAS SCHOLARSHIPS
2024
$56K
PROGRAM SUPPORT
2024
$50K
UNRESTRICTED GENERAL
2024
$30K
Mission Support
2024
$20K
GENERAL SUPPORT
2024
$20K
The YMCA Park South Preschool addresses the need for quality preschool in a low-income community enabling students to enter kindergarten with the skills necessary to thrive.
2024
$16K
Human Services
2024
$11K
ACTIVITY COURSE EQUIPMENT FOR YOUTH AT CAMP
2024
$10K
General operating support
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
Donation in honor of Mr. Wade Griffin
2024
$10K
MIRACLE LEAGUE OF IRVING
2024
$9K
SPORTS AND RECREATION
2024
$9K
COMMUNITY & HUMAN SERVICES
2024
$6K
TO SUPPORT THE SPRING AND FALL SEAS
2024
$5K
GENERAL OPERATIONS
2024
$5K
GENERAL PURPOSES
2024
$5K
Tuition Assistance/Ashford Rise
2024
$3K
PROGRAM SUPPORT OF ASHFORD RISE SCHOOL (WITHIN YMCA OF DALLAS)
2024
$3K
EMPOWERING THE YOUNG AND/OR UNDERSERVED
2024
$2K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$2K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$3M
Funding to support the renovation of the Park South YMCA to better serve the residents of South Dallas and the Forest District Neighborhood.
2023
$2M
COMMUNITY OUTREACH
2023
$799K
REVITALIZATION OF PARK SOUTH FAMILY YMCA - PRESCHOOL
2023
$528K
EDUCATION
2023
$434K
For grant recipient's exempt purposes
2023
$290K
Program Support
2023
$250K
Park South YMCA Preschool
2023
$250K
TOWARD REVITALIZATION OF THE PARK SOUTH YMCA.
2023
$140K
PROGRAM OPS COST
2023
$120K
UNDERSTANDING AND PREVENTING DROWNING
2023
$105K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$80K
EXEMPT PURPOSE OF ORGANIZATION
2023
$77K
GENERAL SUPPORT
2023
$50K
ASHFORD RISE SCHOOL OF
2023
$40K
SUPPORT PARK SOUTH YMCA
2023
$30K
PRESCHOOL AT THE NEW PARK
2023
$29K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
CAPITAL IMPROVEMENTS - PARK
2023
$25K
Funds will support the build of four preschool classrooms in the new Park South Family YMCA. Providing a new building will allow the Y to increase total services to the youth by 35%. The Park South Preschool increases kindergarten readiness levels by partnering with DISD to provide a standardized academic curriculum.
2023
$25K
OPERATIONAL FUNDING REQUEST
2023
$20K
General Support
2023
$20K
GENERAL SUPPORT.
2023
$15K
PUBLIC POLICY ADVOCACY
2023
$15K
Community Outreach -Water Safety -Membership
2023
$14K
GENERAL SUPPORT
2023
$12K
YMCA of Metropolitan Dallas Signature Programs Support
2023
$10K
SUPPORT FOR PARK SOUTH YMCA
2023
$10K
General operating support
2023
$10K
ANNUAL CAMPAIGN CONTRIBUTION
2023
$10K
TO SUPPORT THE SPRING AND FALL SEASONS OF MIRACLE LEAGUE.
2023
$10K
MIRACLE LEAGUE OF IRVING
2023
$10K
IN ORDER TO MAKE CONTRIBUTIONS FOR CHARITABLE, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES.
2023
$10K
CHARITABLE DONATION
2023
$8K
SUPPORT
2023
$7K
COMMUNITY DEVELOPMENT
2023
$7K
HEALTHCARE/WELLNESS
2023
$6K
COMMUNITY & HUMAN SERVICES
2023
$6K
Angel Camp- Special Needs Youth Development
2023
$6K
Community Outreach
2023
$5K
DONOR DESIGNATIONS
2023
$3K
GENERAL OPERATING SUPPORT
2023
$3K
PROGRAM SUPPORT OF ASHFORD RISE SCHOOL (WITHIN YMCA OF DALLAS)
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$1K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$1K
GENERAL PURPOSE SUPPORT
2023
$1K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$1K
YOUTH DEVELOPMENT
2023
$550
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
HEALTH AND HUMAN SERVICES
2023
$325
PROGRAM/OPERATING SUPPORT
2023
$260
PROGRAM/OPERATING SUPPORT
2023
$250
EMPLOYEE MATCHING DONATION
2023
$250
YOUTH PROGRAMS AND DAYCARE
2023
$130
PROGRAM/OPERATING SUPPORT
2023
$130
PROGRAM/OPERATING SUPPORT
2023
$130
PROGRAM/OPERATING SUPPORT
2023
$130
PROGRAM/OPERATING SUPPORT
2023
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$77
OTHER CIVIC / COMMUNITY
2023
$65
PROGRAM/OPERATING SUPPORT
2023
$648K
EDUCATION
2022
$500K
YMCA OF METROPOLITAN DALLAS SOUTHERN DALLAS INITIATIVE
2022
$500K
Capital campaign to build new Park South YMCA to provide wide-range of recreation and education opportunities for South Dallas neighbors
2022
$498K
Program Support
2022
$250K
TOWARD REVITALIZATION OF THE PARK SOUTH YMCA.
2022
$165K
SUPPORT
2022
$140K
PROGRAM OPS COST
2022
$134K
For grant recipient's exempt purposes
2022
$125K
CHILDHOOD DEVELOPMENT PROGRAMS
2022
$73K
GENERAL SUPPORT
2022
$60K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$50K
For Southern Dallas Capital Initiative
2022
$50K
NEW MENTAL HEALTH, CATLYST, AND WATER SAFETY PROGRAMS, ANNUAL CAMPAIGN (DESIGNATED FOR TEEN PROGRAMS)
2022
$26K
GENERAL SUPPORT
2022
$25K
EXEMPT PURPOSE
2022
$25K
AWARD HONOREE
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$20K
General Support
2022
$20K
HUMAN SERVICES
2022
$18K
CHARITABLE CONTRIBUTION
2022
$17K
CHARITABLE DONATION
2022
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
Community Outreach -Water Safety- Membership
2022
$12K
YMCA Signature Programs
2022
$10K
SUMMER CAMP
2022
$8K
GENERAL SUPPORT
2022
$8K
IN ORDER TO MAKE CONTRIBUTIONS FOR CHARITABLE, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES.
2022
$8K
COMMUNITY & HUMAN SERVICES
2022
$6K
COMMUNITY DEVELOPMENT
2022
$6K
DONOR DESIGNATIONS
2022
$6K
CHARITABLE
2022
$5K
Donation to charity
2022
$5K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION.
2022
$5K
GENERAL OPERATING SUPPORT
2022
$5K
Early Childhood Education
2022
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$2K
PRESCHOOL AT THE NEW PARK SOUTH FAMILY YMCA
2022
$1K
PROVIDE PROGRAMS THAT SUPPORT YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY
2022
$819
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$500
OPERATIONAL SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$250
General & Unrestricted
2022
$250
YOUTH PROGRAMS AND DAYCARE
2022
$215K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$151K
PROGRAM OPS COST
2021
$137K
Program Support
2021
$110K
For grant recipient's exempt purposes
2021
$110K
For grant recipient's exempt purposes
2021
$74K
GENERAL SUPPORT
2021
$62K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2021
$30K
EARLY CHILDHOOD PROGRAM -
2021
$20K
YMCA of Metropolitan Dallas Covid-19 Support Services Catalyst Initiative
2021
$20K
General Support
2021
$20K
HUMAN SERVICES
2021
$15K
Catalyst Initiative-Water Safety- Membership
2021
$12K
UNRESTRICTED GENERAL
2021
$10K
2021 DIRECT PROGRAM SUPPORT
2021
$10K
PROGRAM TEACHES FAMILIES HOW TO EXERCISE, GROCERY SHOP, AND COOK TOGETHER TO LIVE A HEALTHY LIFE ON A BUDGET.
2021
$8K
Support Local Area Needs
2021
$5K
Civic and community - YMCA strong kids - after school programs
2021
$3K
TO SUPPORT YOUTH LEADERSHIP
2021
$3K
CHARITABLE
2021
$2K
GENERAL OPERATING SUPPORT
2021
$1K
GENERAL OPERATING SUPPORT
2021
$1K
SERMONES FAMILY YMCA 2021 ANNUAL CAMPAIGN
2021
$800
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$500
OPERATIONAL SUPPORT
2021
$500
YOUTH ORGANIZATIONS
2021

Funded by

$40.9M from 131 funders · 324 grants · 2017–2024

National Philanthropic Trust

$10.1M · 5 grants · 2019–2023

Td Club Foundation

$3.5M · 6 grants · 2018–2024

The Rees-Jones Foundation

$3.1M · 2 grants · 2020–2023

Je And Le Mabee Foundation Inc

$2M · 1 grant · 2023

National Council of YMCAs of the USA

$1.6M · 8 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$1.3M · 8 grants · 2017–2023

United Way Of Metropolitan Dallas Inc

$1.3M · 10 grants · 2017–2023

Details

EIN750800696
NTEE codeP270
Subsection03
Ruling date1937-11
Formed1936
Employees3714
Volunteers1350
YMCA OF METROPOLITAN DALLAS — Mission, Financials & Grants Received | Grantivo