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Human Services : Multipurpose Human Service Organizations

YMCA of Metropolitan Dallas

Strengthening the foundation of community

four stars

93.31

601 North Akard Street Dallas, TX 75201
tel: (214) 880-9622   Web Site
EIN: 75-0800696

Board Leadership
Jill Magnuson
Chairman

CEO
Curt Hazelbaker
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 93.31 four stars
  Financial 93.65 four stars
  Accountability & Transparency 93.00 four stars
This rating was published 05/01/2021 and includes data from FY2019, the most recent 990 received at that time.

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

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

Financial

four stars

93.65

Accountability & Transparency

four stars

93.00

This rating was published 05/01/2021 and includes data from FY2019, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
84.8%
  Administrative Expenses 13.3%
  Fundraising Expenses 1.7%
  Fundraising Efficiency $0.12
  Working Capital Ratio (years) 1.63
  Program Expenses Growth 6.7%
  Liabilities to Assets 15.7%
All data for Financial Performance Metrics calculations was provided by YMCA of Metropolitan Dallas on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by YMCA of Metropolitan Dallas on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Metropolitan Dallas (TX) 93.31 four stars
Jewish Community Council of Greater Coney Island (NY) 89.39 three stars
Jewish Community Center of San Francisco (CA) 88.62 three stars
Valley of the Sun YMCA (AZ) 87.76 three stars
Central Florida YMCA (FL) 87.92 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $5,939,731
   Federated Campaigns $221,532
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $1,187,007
   Government Grants $300,929
Total Contributions $7,649,199
   Program Service Revenue $54,807,904
Total Primary Revenue $62,457,103
   Other Revenue $2,519,245
TOTAL REVENUE $64,976,348
   
EXPENSES  
   Program Expenses $53,960,935
   Administrative Expenses $8,750,256
   Fundraising Expenses $1,265,565
TOTAL FUNCTIONAL EXPENSES $63,976,756
   
Payments to Affiliates $456,316
Excess (or Deficit) for the year $999,592
   
Net Assets $99,924,411

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Youth Development and Aquatics $29,383,487 54.4%
Health and Wellness $24,014,989 44.5%
Social Responsibility $562,459 1.0%

Ratings History
YMCA of Metropolitan Dallas has received 4 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2019-12 05/01/2021 93.31 four stars
2018-12 10/01/2019 94.42 four stars
2017-12 02/01/2019 93.93 four stars
2016-12 02/01/2018 91.63 four stars
2015-12 02/01/2017 89.86 three stars
2014-12 06/01/2016 90.13 four stars
 
CN 2.0
2014-12 12/22/2015 85.62 three stars
2013-12 06/01/2015 87.61 three stars
2012-12 04/01/2014 77.14 two stars
2011-12 06/01/2013 86.99 three stars
2010-12 03/01/2012 84.71 three stars
2009-12 09/20/2011 86.74 three stars
 
CN 1.0
2009-12 04/01/2011 81.54 three stars
2008-12 04/01/2010 93.58 four stars
2007-12 07/01/2009 82.95 three stars
2006-12 02/01/2008 80.78 three stars
2005-12 02/01/2007 78.20 two stars
2004-12 02/01/2006 81.43 three stars
2003-12 01/05/2005 88.21 three stars
2002-12 12/01/2003 91.59 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-0800696
Name in IRS Master File YMCA OF METROPOLITAN DALLAS
NTEE Code P27
NTEE Classification Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (324) YMCA, YWCA, YMCA, etc.
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date November, 1937
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
Compensation % of Expenses Paid to Title
$403,093 0.63% Curtis Hazelbaker President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Metropolitan Dallas (TX) 93.31 four stars
YWCA of Greater Green Bay (WI) 88.10 three stars
YMCA of Greater Williamson County (TX) 87.93 three stars
YMCA of San Francisco (CA) 93.63 four stars
YMCA of the Suncoast (FL) 93.06 four stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

YMCA of Metropolitan Dallas
601 North Akard Street
Dallas, TX 75201
tel: (214) 880-9622
EIN: 75-0800696

Visit Web Site

Board Leadership

Jill Magnuson
Chairman

CEO

Curt Hazelbaker
President, CEO

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