Ymca Of Metropolitan Dallas
- Assets
- $188.5m
- Revenue
- $79.0m
- Investments
- $0.0
- Employees
- 3,646
- Location
- Coppell, TX
- Founding
- 11/1937
- Data as of
- 12/2023
- EIN
- 75-0800696
Organization Overview
Ymca Of Metropolitan Dallas is located in Coppell, TX. The organization was established in 1937. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, YMCA Of Metropolitan Dallas employed 3,646 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Metropolitan Dallas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, YMCA Of Metropolitan Dallas generated $79.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $66.0m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, YMCA Of Metropolitan Dallas has awarded 26 individual grants totaling $3,589,637. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roofmaster Maintenance & Roofing Inc Roofing Contractor | 12/30/23 | $285,618 |
City Wide Facility Solutions Of Dfw Building Maintenance Services | 12/30/23 | $365,342 |
Total Building Maintenance Inc Building Maintenance Services | 12/30/23 | $553,265 |
Skiles Group Llc Construction Contractor | 12/30/23 | $5,448,694 |
Brothers B&b Contracting Inc Construction Contractor | 12/30/23 | $2,249,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $156,000 |
| Membership dues | $0 |
| Fundraising events | $345,251 |
| Related organizations | $1,444,642 |
| Government grants | $8,252,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,573,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,771,922 |
| Total Program Service Revenue | $55,507,450 |
| Investment income | $2,770,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,420 |
| Net Income from Fundraising Events | $338,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,960,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $530,919 |
| Grants and other assistance to domestic individuals. | $172,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $42,430 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,949,370 |
| Compensation of current officers, directors, key employees. | $1,851,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,606,579 |
| Pension plan accruals and contributions | $1,410,574 |
| Other employee benefits | $1,861,496 |
| Payroll taxes | $2,422,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,651 |
| Fees for services: Accounting | $52,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,643,980 |
| Advertising and promotion | $1,168,353 |
| Office expenses | $4,940,529 |
| Information technology | $804,421 |
| Royalties | $0 |
| Occupancy | $3,729,911 |
| Travel | $1,033,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,048,485 |
| Interest | $128,084 |
| Payments to affiliates | $475,080 |
| Depreciation, depletion, and amortization | $5,352,124 |
| Insurance | $663,515 |
| All other expenses | $90,115 |
| Total functional expenses | $65,990,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,187,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,768,840 |
| Accounts receivable, net | $1,991,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,553 |
| Prepaid expenses and deferred charges | $1,272,869 |
| Net Land, buildings, and equipment | $82,115,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,095,492 |
| Total assets | $188,487,208 |
| Accounts payable and accrued expenses | $8,043,844 |
| Grants payable | $0 |
| Deferred revenue | $27,815 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,071,659 |
| Net assets without donor restrictions | $135,658,878 |
| Net assets with donor restrictions | $44,756,671 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $188,487,208 |
Grants Awarded
Over the last fiscal year, Ymca Of Metropolitan Dallas has awarded $526,669 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YMCA BLUE RIDGE ASSEMBLY PURPOSE: Program Support | $6,500 |
TEXAS ALLIANCE OF YMCAS PURPOSE: Organizational Support | $520,169 |