Ymca Of Metropolitan Fort Worth is located in Fort Worth, 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 Fort Worth employed 1,923 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Metropolitan Fort Worth 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 Fort Worth generated $34.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $30.8m during the year ending 12/2023. While expenses have increased by 2.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURTURING POTENTIAL: THE YMCA'S COMMITMENT TO YOUTH DEVELOPMENT THE YMCA SUPPORTS EVERY CHILD'S UNIQUE DEVELOPMENT JOURNEY WITH HOLISTIC PROGRAMS THAT PROVIDE TOOLS AND RESOURCES FOR SUCCESS FROM CRADLE TO CAREER AND BEYOND. IN 2023, THE YMCA CONTINUED TO FOSTER GROWTH AND EXCITEMENT THROUGH YOUTH AND TEEN PROGRAMS OFTEN PROVIDED AT LOW OR NO COST TO FAMILIES THANKS TO OUR GENEROUS DONORS AND FOUNDATIONS. BY OFFERING COMPREHENSIVE SUPPORT AND OPPORTUNITIES, WE NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, ENSURING THEY HAVE THE RESOURCES TO SUCCEED AND THRIVE THROUGHOUT EVERY STAGE OF THEIR JOURNEY. BY THE NUMBERS IN 2023 * 8,148 KIDS LEARNED COOPERATION, NEW SKILLS, AND TEAMWORK THROUGH YOUTH SPORTS. * 253 KIDS PREPARED FOR KINDERGARTEN IN OUR EARLY LEARNING CENTERS. * 437 YOUTH MADE FRIENDS, CREATED MEMORIES, AND UNPLUGGED FROM TECHNOLOGY AT OVERNIGHT SUMMER CAMP. * 4,694 TEENS AND YOUTH FOUND A PLACE TO BELONG IN A NON-SPORTS RELATED Y PROGRAM. * 4,238 YOUTH HAD A SAFE AND ENGAGING PLACE TO LEARN AND GROW DURING AFTERSCHOOL AND BREAKS. * 6,579 SCHOOL CHILDREN LEARNED ABOUT NATURE AND SCIENCE THROUGH AN OUTDOOR EDUCATION PROGRAM. * MORE THAN 150 PROGRAMS WERE OFFERED ACROSS 50 SITES IN OUR COMMUNITIES. KEY PROGRAMS CAMPS: OFFERING OVERNIGHT, DAY, AND SPECIALTY CAMPS WHERE KIDS EXPLORE NATURE, FIND TALENTS, GAIN INDEPENDENCE, AND MAKE LASTING FRIENDSHIPS. PRESCHOOL: FOCUSED ON NURTURING CHILD DEVELOPMENT HOLISTICALLY, THESE PROGRAMS PROVIDE A SAFE AND HEALTHY PLACE TO LEARN FOUNDATIONAL SKILLS, DEVELOP RELATIONSHIPS, AND BUILD SELF-RELIANCE. YOUTH SPORTS PROGRAMS: EMPHASIZING FULL AND EQUAL PARTICIPATION, SKILL DEVELOPMENT, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS. YOUTH AND GOVERNMENT: A LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL YOUTH, OFFERING A HANDS-ON APPROACH TO LEARNING ABOUT GOVERNMENT AND FOSTERING SELF-ESTEEM, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. AQUATICS: INCLUDING SWIM LESSONS, SWIM TEAMS, WATER AEROBICS, AND ADAPTIVE SWIM PROGRAMS, PROMOTING SAFETY, EXERCISE, TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. TEEN LEADERSHIP: PROGRAMS DESIGNED TO TRAIN FUTURE LEADERS, WITH TEEN VOLUNTEERS ASSISTING IN SUMMER CAMPS, SWIM TEAMS, AND JUNIOR LIFEGUARD PROGRAMS. OUR IMPACT THE YMCA CONTINUES TO PROVIDE MULTIPLE NO-COST PROGRAMS THANKS TO OUR GENEROUS DONORS AND FOUNDATIONS. BY OFFERING COMPREHENSIVE SUPPORT AND OPPORTUNITIES, WE NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, ENSURING THEY HAVE THE RESOURCES TO SUCCEED AND THRIVE.
HEALTHY LIVING: IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING THE YMCA STANDS AS A LEADING ADVOCATE FOR WHOLE-BODY HEALTH AND WELL-BEING THAT PROMOTES BALANCE AND BRINGS FAMILIES CLOSER TOGETHER. IN 2023, THE YMCA'S HEALTHY LIVING PROGRAMS SAW SIGNIFICANT GROWTH THANKS, IN PART, TO THE OPENING OF A NEW STATE-OF-THE-ART FACILITY IN THE HEART OF THE MID-CITIES AND MANY ENHANCEMENTS. COMMUNITY INTEGRATED HEALTH OUR EFFORTS STRENGTHEN THE LINKS BETWEEN TRADITIONAL HEALTHCARE AND COMMUNITY-BASED PREVENTION STRATEGIES. THIS APPROACH HELPS INDIVIDUALS PREVENT, DELAY, OR MANAGE CHRONIC CONDITIONS. KEY BENEFITS: * INCREASED ACCESS TO CARE * LOWERED COSTS * PREVENTION AND MANAGEMENT OF CHRONIC DISEASES * REDUCTION OF SOCIAL DETERMINANTS OF HEALTH IMPACTS NOTABLE PROGRAMS * YMCA'S DIABETES PREVENTION PROGRAM: ASSISTING HIGH-RISK INDIVIDUALS IN ADOPTING AND MAINTAINING HEALTHY LIFESTYLES TO REDUCE THEIR CHANCES OF DEVELOPING TYPE 2 DIABETES. * ENHANCEFITNESS: PROMOTING PHYSICAL ACTIVITY. * PEDALING FOR PARKINSON'S: AN ONGOING PROGRAM AT NO COST THAT LEADS PARKINSON'S PATIENTS THROUGH A CYCLING CLASS THREE TIMES A WEEK COUPLED WITH SUPPORT GROUP MEETINGS TO IMPROVE THE QUALIT * BLOOD PRESSURE SELF-MONITORING: EMPOWERING INDIVIDUALS TO MANAGE THEIR BLOOD PRESSURE. * ACTIVE OLDER ADULTS PROGRAM: FOCUSED ON HEALTH, FITNESS, SOCIAL EVENTS, AND VOLUNTEER OPPORTUNITIES FOR SENIORS TO COMBAT ISOLATION. HEALTH ENHANCEMENT PROGRAMS * FACILITIES AND EQUIPMENT: PROVIDING STATE-OF-THE-ART HEALTH ENHANCEMENT FACILITIES AND EQUIPMENT. * PERSONAL FITNESS EVALUATIONS: OFFERING PERSONALIZED FITNESS ASSESSMENTS TO TAILOR INDIVIDUAL HEALTH PLANS. * GROUP EXERCISES: ENCOURAGING COMMUNITY AND SUPPORT THROUGH GROUP EXERCISE CLASSES. BY OFFERING COMPREHENSIVE HEALTH AND WELLNESS PROGRAMS, THE YMCA IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL MEMBERS OF OUR COMMUNITY.
BUILDING COMMUNITY: THE YMCA'S COMMITMENT TO SOCIAL RESPONSIBILITY AT THE YMCA, WE OPEN OUR DOORS TO ALL, CONNECTING PEOPLE FROM DIVERSE BACKGROUNDS AND SUPPORTING THOSE IN NEED. THROUGH THE COLLECTIVE EFFORTS OF OUR MEMBERS, VOLUNTEERS, SUPPORTERS, AND STAFF, WE DEMONSTRATE THE POWER OF GIVING BACK TOGETHER. VOLUNTEERISM VOLUNTEERS ARE ESSENTIAL TO OUR MISSION. IN 2023, BOARD MEMBERS AT THE ASSOCIATION LEVEL AND ON ADVISORY BOARDS GREW SUBSTANTIALLY. ACROSS THE ENTIRE ORGANIZATION, MORE THAN 20,000 HOURS OF SERVICE WERE PROVIDED SERVING IN ROLES SUCH AS: * COACHES * BOARD MEMBERS * MENTORS * FACILITY PROJECTS * EVENT STAFF * READING TO CHILDREN OUR ORGANIZATION THRIVES BECAUSE OF THEIR DEDICATION. FINANCIAL SCHOLARSHIPS EACH YEAR, THE YMCA RAISES FUNDS TO PROVIDE FINANCIAL SCHOLARSHIPS, ENSURING THAT CHILDREN AND FAMILIES CAN PARTICIPATE IN OUR PROGRAMS REGARDLESS OF THEIR FINANCIAL SITUATION. IN 2023 $7.3 MILLION IN CONTRIBUTIONS RAISED PROVIDED FREE PROGRAMS AND ASSISTANCE TO OUR COMMUNITY. MORE THAN 24, 400 INDIVIDUALS RECEIVED PROGRAM OR MEMBERSHIP FINANCIAL ASSISTANCE. WATER SAFETY ADVOCACY AS A LEADING ADVOCATE FOR WATER SAFETY, PARTNERING WITH THE FORT WORTH DROWNING PREVENTION COALITION, COOK CHILDREN'S MEDICAL CENTER, AND OTHERS, WE OFFER DRY LAND AND WATER SAFETY CLASSES TO PROMOTE: * SWIMMING AND WATER SAFETY SKILLS * GOOD HEALTH THROUGH REGULAR EXERCISE * TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP THROUGH THESE INITIATIVES, WE EDUCATED 15,325 CHILDREN ON WATER SAFETY SKILLS THAT HAVE THE POTENTIAL TO SAVE THEIR LIVES AND THOSE AROUND THEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Regent Services Janitorial Contract | 12/30/23 | $681,092 |
Shamrock Grounds Services Landscaping Contract | 12/30/23 | $141,060 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,647,286 |
Government grants | $8,294,901 |
All other contributions, gifts, grants, and similar amounts not included above | $2,584,641 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,526,828 |
Total Program Service Revenue | $19,907,809 |
Investment income | $338,497 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $701,629 |
Net Income from Fundraising Events | $164,217 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,852,382 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $988,451 |
Compensation of current officers, directors, key employees. | $658,961 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,343,271 |
Pension plan accruals and contributions | $684,748 |
Other employee benefits | $726,249 |
Payroll taxes | $1,288,787 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,254,633 |
Advertising and promotion | $644,522 |
Office expenses | $0 |
Information technology | $728,705 |
Royalties | $0 |
Occupancy | $3,809,158 |
Travel | $206,609 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $950,296 |
Interest | $177,630 |
Payments to affiliates | $550,409 |
Depreciation, depletion, and amortization | $1,356,413 |
Insurance | $350,725 |
All other expenses | $68,864 |
Total functional expenses | $30,760,509 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $217,641 |
Savings and temporary cash investments | $5,532,131 |
Pledges and grants receivable | $1,807,495 |
Accounts receivable, net | $1,327,625 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $9,963,630 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $43,265 |
Net Land, buildings, and equipment | $14,910,725 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $534,024 |
Total assets | $34,336,536 |
Accounts payable and accrued expenses | $1,778,132 |
Grants payable | $0 |
Deferred revenue | $736,739 |
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 | $3,240,590 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $530,040 |
Total liabilities | $6,285,501 |
Net assets without donor restrictions | $27,227,271 |
Net assets with donor restrictions | $823,764 |
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 | $34,336,536 |