Civic Intelligence

YMCA of Metropolitan Fort Worth

EIN 75-0827471 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

To put Christian principles into practice through programs, services, and relationships that build healthy mind, body and spirit for all.

512 Lamar St Suite 400Fort Worth, TX 76102-3754

www.ymcafw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$365,536

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,142,911

Down $3,193,625 (-9.3%) from 2023

Liabilities

Up

$8,885,713

Up $2,600,212 (+41%) from 2023

Net Assets

Down

$22,257,198

Down $5,793,837 (-21%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$24,064,777

Down $10,787,605 (-31%) from 2023

Expenses

Down

$29,858,614

Down $901,895 (-2.9%) from 2023

Net Income

Down

-$5,793,837

Down $9,885,710 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $21,063,695Liabilities 2010: $5,322,710Net Assets 2010: $15,740,9852010Assets 2011: $20,300,522Liabilities 2011: $4,770,884Net Assets 2011: $15,529,6382011Assets 2012: $21,125,659Liabilities 2012: $5,181,330Net Assets 2012: $15,944,3292012Assets 2013: $22,100,182Liabilities 2013: $5,144,192Net Assets 2013: $16,955,9902013Assets 2014: $21,439,959Liabilities 2014: $3,542,433Net Assets 2014: $17,897,5262014Assets 2015: $25,239,071Liabilities 2015: $3,903,890Net Assets 2015: $21,335,1812015Assets 2016: $27,595,070Liabilities 2016: $3,085,537Net Assets 2016: $24,509,5332016Assets 2017: $29,252,628Liabilities 2017: $3,885,344Net Assets 2017: $25,367,2842017Assets 2018: $29,016,327Liabilities 2018: $3,978,203Net Assets 2018: $25,038,1242018Assets 2019: $31,263,977Liabilities 2019: $5,833,902Net Assets 2019: $25,430,0752019Assets 2020: $28,427,955Liabilities 2020: $5,273,219Net Assets 2020: $23,154,7362020Assets 2021: $29,680,686Liabilities 2021: $7,094,056Net Assets 2021: $22,586,6302021Assets 2022: $32,555,931Liabilities 2022: $9,065,547Net Assets 2022: $23,490,3842022Assets 2023: $34,336,536Liabilities 2023: $6,285,501Net Assets 2023: $28,051,0352023Assets 2024: $31,142,911Liabilities 2024: $8,885,713Net Assets 2024: $22,257,1982024

Highlighted filing

2024

Assets$31,142,911
Liabilities$8,885,713
Net Assets$22,257,198
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $23,244,6232010Expenses 2011: $23,480,7452011Expenses 2012: $23,987,7572012Revenue 2013: $25,910,978Expenses 2013: $24,970,587Net Income 2013: $940,3912013Revenue 2014: $25,970,481Expenses 2014: $25,092,558Net Income 2014: $877,9232014Revenue 2015: $28,513,623Expenses 2015: $25,105,304Net Income 2015: $3,408,3192015Revenue 2016: $28,950,081Expenses 2016: $25,775,729Net Income 2016: $3,174,3522016Revenue 2017: $25,868,930Expenses 2017: $25,011,179Net Income 2017: $857,7512017Revenue 2018: $24,564,399Expenses 2018: $24,893,559Net Income 2018: -$329,1602018Revenue 2019: $25,934,947Expenses 2019: $25,542,996Net Income 2019: $391,9512019Revenue 2020: $14,872,562Expenses 2020: $17,147,901Net Income 2020: -$2,275,3392020Revenue 2021: $18,852,895Expenses 2021: $19,421,001Net Income 2021: -$568,1062021Revenue 2022: $25,793,467Expenses 2022: $24,889,713Net Income 2022: $903,7542022Revenue 2023: $34,852,382Expenses 2023: $30,760,509Net Income 2023: $4,091,8732023Revenue 2024: $24,064,777Expenses 2024: $29,858,614Net Income 2024: -$5,793,8372024

Highlighted filing

2024

Revenue$24,064,777
Expenses$29,858,614
Net Income-$5,793,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,142,911
Liabilities
$8,885,713
Net assets
$22,257,198
Revenue
$24,064,777
Expenses
$29,858,614
Net income
-$5,793,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.1$8.89$22.3$24.1$29.9$5.79
2023Detailed filing. Detailed filing data is available for this year.$34.3$6.29$28.1$34.9$30.8$4.09
2022Detailed filing. Detailed filing data is available for this year.$32.6$9.07$23.5$25.8$24.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$7.09$22.6$18.9$19.4$0.57
2020Detailed filing. Detailed filing data is available for this year.$28.4$5.27$23.2$14.9$17.1$2.28
2019Detailed filing. Detailed filing data is available for this year.$31.3$5.83$25.4$25.9$25.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$29.0$3.98$25.0$24.6$24.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$29.3$3.89$25.4$25.9$25.0$0.86
2016Detailed filing. Detailed filing data is available for this year.$27.6$3.09$24.5$29.0$25.8$3.17
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.90$21.3$28.5$25.1$3.41
2014Detailed filing. Detailed filing data is available for this year.$21.4$3.54$17.9$26.0$25.1$0.88
2013Detailed filing. Detailed filing data is available for this year.$22.1$5.14$17.0$25.9$25.0$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$5.18$15.9$24.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.77$15.5$23.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$5.32$15.7$23.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$24,262,364
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,910,725$21,118,802▲ $6,208,077
Other Notes and Loans Receivable, Net$9,963,630$0▼ $9,963,630
Pledges and Grants Receivable$1,807,495$5,555,400▲ $3,747,905
Savings and Temporary Cash Investments$5,532,131$2,503,680▼ $3,028,451
Cash and Non-Interest-Bearing Accounts$217,641$908,448▲ $690,807
Prepaid Expenses and Deferred Charges$43,265$374,840▲ $331,575
Accounts Receivable$1,327,625$228,554▼ $1,099,071
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,336,536$31,142,911▼ $3,193,625
Other Assets Total$534,024$453,187▼ $80,837
Liabilities
Accounts Payable and Accrued Expenses$1,778,132$3,969,185▲ $2,191,053
Mortgage Notes Payable Secured by Investment Property$3,240,590$2,538,117▼ $702,473
Deferred Revenue$736,739$1,896,261▲ $1,159,522
Other Liabilities$530,040$482,150▼ $47,890
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,285,501$8,885,713▲ $2,600,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,227,271$21,503,877▼ $5,723,394
Net Assets With Donor Restrictions$823,764$753,321▼ $70,443
Total Net Assets Fund Balance$28,051,035$22,257,198▼ $5,793,837
Total Liabilities and Net Assets / Fund Balance$34,336,536$31,142,911▼ $3,193,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,489,353-$26,489,353
Other Land Buildings$-16,768,874$29,498,354$12,729,480
Leasehold Improvements$5,040,506-$5,040,506
Equipment$4,690,545-$4,690,545
Land$1,667,272-$1,667,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,317,413$0▲ $2,037,497$1,986,565$14,358,345
2023$15,401,664$0▲ $1,579,657$2,647,286$14,317,413
2022$17,435,514$2,800,000▼ $2,554,148$2,266,576$15,401,664
2021$12,718,032$2,205,000▲ $3,292,782$769,300$17,435,514
2020$10,675,298-▲ $2,485,054$429,738$12,718,032
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrownChief Executive OfficerFT$317,673$47,863$365,536
John-Michael CornChief Resource and Risk OfficerFT$200,923$31,707$232,630
Christy JonesChief Strategy and Marketing OfficerFT$150,846$18,977$169,823
Kristen LeeChief Finance and Administration OfficerFT$127,404$3,311$130,715

Board Members and Trustees

NameTitle
Melissa HarrisBoard Chair
Ellen BuckVice Chair
Adam WeiskittelDirector
Amanda HendersonDirector
Carol MurrayDirector
Chad KerrDirector
Chase IlesDirector
Chris ChavezDirector
Damien ColteyDirector
Diann SmithDirector
Dr Antoinette OliverDirector
Dr Di Ann SanchezDirector
Erayne Gee HillDirector
James KingDirector
Jason BeatyDirector
Jeff HallDirector
Jermaine WatsonDirector
Jordan HamptonDirector
Joseph ReyesDirector
Kenneth SpearsDirector
Kirsten JakowitschDirector
Kris CanfieldDirector
Kristin ComerDirector
Lawrence AtkinsDirector
Lisa WenskeDirector
Mario GarzaDirector
Mark BohonDirector
Noah SimonDirector
Regan HasleyDirector
Ricardo AlvarezDirector
Sanel ThomasDirector
Steve DeLeonDirector
Twynette SolomonDirector
Eric GuyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regent ServicesJanitorial Contract101 St Louis Ave, 811, Fort Worth, TX 76104$577,402
JJ Cleaning ServiceJanitorial Contract2833 Broadmoor Dr, Suite 1500, Fort Worth, TX 76116$174,300
Huitt-Zollars IncArchitectural Services5430 Lyndon B Johnson Freeway, Dallas, TX 75240$158,234
Integis LLCManaged Service ProviderPO Box 674539/, Dallas, TX 75267$127,595
Shamrock Grounds ServicesLandscaping ContractPO Box 355, Haslet, TX 76052$126,291
Revenue and Support

Revenue Composition

Contributions and Grants
$11,931,816
Program Service Revenue
$21,311,884
Investment Income
$-9,669,866
Other Revenue
$490,943
All Other Contributions
$2,209,956
Change in Net Assets
$-5,793,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,064,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,963,630
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$34,028,407
Total Revenue per Form 990
$24,064,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,209,964
Other Expenses$12,648,650
Total Fundraising Expense$449,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,718,332$1,841,415$246,020$13,805,767
Occupancy$3,186,351$119,120$0$3,305,471
Depreciation Depletion$661,148$1,476,706$0$2,137,854
Fees for Services Other$783,857$403,552$39,632$1,227,041
Payroll Taxes$957,056$241,779$20,752$1,219,587
Information Technology$583,631$559,093$11,534$1,154,258
Current Officers, Directors, Trustees, and Key Employees$0$796,846$0$796,846
Conferences and Meetings$242,518$446,871$63,149$752,538
Pension Plan Contributions$447,136$253,479$14,910$715,525
Other Employee Benefits$435,886$222,344$14,009$672,239
Insurance$0$528,727$0$528,727
Payments to Affiliates$0$441,479$0$441,479
Advertising$26,345$356,239$34,035$416,619
Other Expenses$152,534$77,362$1,265$231,161
Travel$158,022$71,355$763$230,140
Interest$0$100,143$0$100,143
All Other Expenses$18,631$0$2,567$21,198
Total Functional Expenses$21,427,211$7,982,217$449,186$29,858,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,858,614
Total Expenses per Audited Statements$29,858,614
Total Expenses per Form 990$29,858,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$415,793
Fundraising Direct Expenses$197,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$347,443$347,443$215,782$131,661
Event 2-$0-$0
Total Events$347,443$347,443$215,782$131,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$230,680
Operating Lease Liability$121,584
Federal Income Taxes$67,992
Finance Lease Liability$61,894
Finance Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The audited numbers in the 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. Also, 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

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 7D Net gain or (Loss)

“The organization participated in a New Markets Tax Credit (NMTC) financing structure to support a capital project. Upon exit and wind-down of the structure in 2024, a non-operating loss of $9,963,630 was recognized. This reflects the accounting treatment of residual equity interests and final reconciliation of the investment.”

Filing and Contact Details

Filer

Filer Name
YMCA of Metropolitan Fort Worth
EIN
75-0827471
Phone
8173359622
Address
512 Lamar St Suite 400, Fort Worth, TX 76102-3754

Signing Officer

Name
Kristen Lee
Title
CFO
Signed
2025-06-17

Organization Details

Formed
1890
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
1,872
Volunteers
1,500
Supplemental Narrative

Financial Statement Notes

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.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA follow the guidance of the Income Taxes Topic of the FASB Accounting Standards Codification related to uncertain tax positions. Management evaluated its tax positions and concluded that neither the YMCA of Metropolitan Fort Worth nor the Endowment or McDonald YMCA had taken any uncertain tax positions that require adjustment to the combined financial statements at December 31, 2024 and 2023.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Loss on New Market Tax Credits - 9963630”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure that everyone-regardless of age, income, or background-has the opportunity to learn, grow, and thrive. Our efforts align with Vision 2025, a bold strategic plan focused on regional expansion, facility investment, and community partnerships. In 2024, momentum continued to build as we expanded into 14 additional service areas, strengthened youth and family programs, and deepened support through early education and arts-based enrichment initiatives like 4All Studios. Our impact spans three core areas: Youth Development, Healthy Living, and Social Responsibility. Within the YMCA's youth development program, more than 3,300 children found a safe, structured place to go after school, while 2,484 youth built lifelong memories at YMCA Camp Carter. Our Early Learning Center supported 84 children in developing critical kindergarten-readiness skills, and more than 6,100 youth built confidence and teamwork through YMCA sports. Leadership and teen engagement remained strong, with 1,372 youth participating in Teen Nights and leadership programs.
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