Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7039993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$14,230,700
Up $30,699 (+0.2%) from 2015
Net Assets
Up$10,375,605
Up $223,674 (+2.2%) from 2015
Liabilities
Down$3,855,095
Down $192,975 (-4.8%) from 2015
Revenue
Down$6,752,547
Down $614,930 (-8.3%) from 2015
Expenses
Down$6,504,616
Down $630,108 (-8.8%) from 2015
Net Income
Up$247,931
Up $15,178 (+6.5%) from 2015
The ymca is the nation's leading nonprofit committed to strengthening communities through youth development, healthy living and social responsibility. The greater naples ymca works side-by-side with ourcontinued on schedule oneighbors to make sure everyone regardless of age, income or background, has the opportunity to learn, grow and thrive. Our mission is to put judeo-christian principles into practice through programs that build healthy spirit, mind, and body for all.
A community service organization dedicated to building strong families through healthy programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,044,354 | $13,037,721 | ▼ $6,633 |
| Savings and Temporary Cash Investments | $79,036 | $610,507 | ▲ $531,471 |
| Pledges and Grants Receivable | $574,669 | $361,741 | ▼ $212,928 |
| Cash and Non-Interest-Bearing Accounts | $240,630 | $84,393 | ▼ $156,237 |
| Accounts Receivable | $46,397 | $55,494 | ▲ $9,097 |
| Prepaid Expenses and Deferred Charges | $58,525 | $43,825 | ▼ $14,700 |
| Total Assets | $14,150,636 | $14,230,700 | ▲ $80,064 |
| Other Assets Total | $107,025 | $37,019 | ▼ $70,006 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,650,635 | $2,797,220 | ▲ $146,585 |
| Accounts Payable and Accrued Expenses | $633,909 | $378,782 | ▼ $255,127 |
| Other Liabilities | $442,409 | $362,345 | ▼ $80,064 |
| Deferred Revenue | $271,752 | $303,989 | ▲ $32,237 |
| Unsecured Notes Loans Payable | - | $12,759 | - |
| Total Liabilities | $3,998,705 | $3,855,095 | ▼ $143,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,626,573 | $9,563,471 | ▼ $63,102 |
| Temporarily Rstr Net Assets | $525,358 | $812,134 | ▲ $286,776 |
| Total Net Assets Fund Balance | $10,151,931 | $10,375,605 | ▲ $223,674 |
| Total Liabilities and Net Assets / Fund Balance | $14,150,636 | $14,230,700 | ▲ $80,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,568,340 | $6,152,286 | $17,720,626 |
| Equipment | $987,941 | $729,775 | $1,717,716 |
| Other Land Buildings | $358,831 | $37,885 | $396,716 |
| Land | $122,609 | - | $122,609 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Thein | President/CEO | FT | $101,269 | $22,665 | $123,934 |
| Paul Conklin | Executive Branch Director | FT | $77,945 | $4,811 | $82,756 |
| Lori Reynolds | CFO | FT | $79,868 | - | $79,868 |
| Name | Title |
|---|---|
| Guy Blanchette Thru 1216 | Chair |
| Aaron Pierce | Director |
| Amy Chappell Md | Director |
| Anthony Fiore Thru 416 | Director |
| Chris Holter | Director |
| Deborah Campbell Thru 1216 | Director |
| John Brooks | Director |
| Matthew Birk | Director |
| Mick Moore | Director |
| Paul Ciccarelli | Director |
| Richard Caligiuri Thru 216 | Director |
| Shawna Devlin | Director |
| Winston Justice | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marda Construction | Construction | 981 14TH AVENUE NE, Naples, FL 34120 | $218,105 |
| Burt Hillpollock Krieg Architects INC | Architecture | 8250 COLLEGE PARKWAY, Ft Myers, FL 33919 | $104,120 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 42 | $40,000 | Fair Market Value (FMV) |
| Boats and Planes | 4 | $39,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $28,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $108,300 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,034,955 |
| Other Expenses | $2,469,661 |
| Total Fundraising Expense | $167,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,905,393 | $303,809 | $72,084 | $3,281,286 |
| Depreciation Depletion | $704,526 | $108,607 | $4,026 | $817,159 |
| Occupancy | $444,017 | $30,750 | $22,852 | $497,619 |
| Current Officers, Directors, Trustees, and Key Employees | $252,171 | $28,656 | $5,732 | $286,559 |
| Payroll Taxes | $216,022 | $25,741 | $6,032 | $247,795 |
| Fees for Services Other | $178,343 | $19,969 | $2,988 | $201,300 |
| Office Expenses | $158,911 | $19,688 | $11,361 | $189,960 |
| Other Employee Benefits | $139,247 | $16,698 | $3,988 | $159,933 |
| Insurance | $134,011 | $14,101 | $3,305 | $151,417 |
| Information Technology | $131,006 | $14,669 | $2,195 | $147,870 |
| Interest | - | $95,777 | - | $95,777 |
| Payments to Affiliates | $54,606 | - | $13,697 | $68,303 |
| Conferences and Meetings | $57,272 | $5,090 | $2,472 | $64,834 |
| Pension Plan Contributions | $51,722 | $6,190 | $1,470 | $59,382 |
| Advertising | $11,949 | $21,532 | $7,936 | $41,417 |
| Travel | $27,457 | $7,735 | $1,615 | $36,807 |
| Fees for Services Accounting | $9,037 | $1,012 | $151 | $10,200 |
| Fees for Services Legal | $6,645 | $744 | $111 | $7,500 |
| Other Expenses | $5,534 | $1,380 | $255 | $1,635 |
| Total Functional Expenses | $5,607,868 | $729,623 | $167,125 | $6,504,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,566,325 |
| Expenses per Audited Statements | $6,504,616 |
| Total Expenses per Form 990 | $6,504,616 |
| Expenses Not Reported on Form 990 | $61,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,199 |
| Fundraising Direct Expenses | $99,368 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sneaker Ball | $238,109 | $123,199 | $11,609 | $111,590 |
| Golf Tournament | $9,930 | - | $6,970 | - |
| Total Events | $248,039 | $123,199 | $99,368 | $23,831 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $185,520 |
| Loan From Related Party Endowment | $176,825 |
“In 2016 the greater naples ymca amended the bylaws, providing more clarity to the number of board members who can serve and recognizing an honorary board for their lifelong achievement and dedication. The amendments met all legal requirements and was approved and adopted by majority vote of the board of directors this 18th day of november, 2016.”
“The cfo performs a complete review of the form 990 (including schedule b) prior to forwarding the return to the ceo for his top-side review. The ceo completes his review prior to filing with the irs.”
“In may of 2014, the board of directors added a conflict of interest policy whereby the board of directors and officers of the organization disclose annually any conflicts of interest that are known to them. During meetings, board members are also required to disclose when they have a conflict of interest on a particular issue and those members are excluded from deliberation and voting on the issue at hand.”
“The board of directors determines the ceo's compensation based on performance reviews and yusa industry standards (last done in 2016). The ceo determined the cfo's compensation based on performance reviews and yusa industry standards (last done in 2016).”
“The organization makes its governing documents, specifically the by laws, and their annual report available to the public on the website. A conflict of interest policy and financial statements are available upon request to the public.”
“7/1/16 began operating the ncef early childhood development center which is a preschool for ages 0 - 5 years.”
“The greater naples ymca serves over 11,000 people annually in our community. The ymca is committed to strengthening our community through youth development, healthy living and social responsibility. In 2016, the ymca provided almost $1,057,000 in direct financial assistance to children, individuals, and families for all program scholarships and membership assistance in addition to numerous free, subsidized, and sponsored programs and services. Youth development is the social-emotional, cognitive and physical processes that all youth uniquely experience from cradle to career. At the greater naples ymca, we understand that a successful developmental process fulfills a child's innate need to be loved, spiritually grounded, educated, competent and healthy. Our programs and services are designed to do just that through creative engagement of body, mind and spirit. In 2016, over 5,000 children and teens were served in our community through our youth development programs. We served 350 children through our early education programs; 400 students through our after school and camp programs; 1,820 children through our youth sports programs; 750 children through swim lessons, swim teams and drowning prevention programs; and over 1,000 high school seniors served through project graduation. Additionally, in 2016, the ymca opened a brand new children's pediatrics center and therapy clinic in partnership with healthcare network of southwest florida and golisano's children's hospital of southwest florida. Health, well-being and fitness are all components of the ymca's healthy living vision. The greater naples ymca's extensive and diverse fitness offerings, organized sports programs, cooking classes and wellness 24/7 as well as access to our 20 acre healthy living campus, support both members and the community in incorporating health of body, mind and spirit into daily life. Members at the ymca are taking their workouts to new levels, setting personalized goals and accessing fitness programs inside and outside the four walls of the ymca. 25% of our members are 55 or older and are staying physically active and socially connected through our senior programs. We offered over 7,800 group fitness classes to our members in 2016 and provided more than 1,850 personal training sessions. Last year we also successfully partnered with help a diabetic child foundation and healthcare network of southwest florida to hour our 2nd annual diabetes conference. The conference brought in over 300 attendees. Renowned doctors, diabetes professionals and members of the public came together to discuss the past, present and future of diabetes. The ymca has also introduced the complete health improvement program (chip) which is the world's largest lifestyle education program that helps arrest and even reverse common risk factors for lifestyle diseases such as obesity, type 2 diabetes, cardiovascular disease and high blood pressure. The ymca is dedicated to strengthening our communities. We understand that when we work together we move individuals, families and communities forward. Since 1844, the y has responded to society's most pressing needs by creating innovative, community-based solutions and uniting children, women and men from all walks of life to participants in, as well as work for, social change. Whether it's advocating for affordable healthy food options for under-served communities or providing scholarships four childcare programs, the greater naples ymca is committed to giving everyone the tools and support to live healthy, connected and secure lives. In 2016 the ymca offered the spier splash drowning prevention program. This is an initiative that strives to teach water safety skills and drowning prevention programming to underprivileged children in collier county. 200 children went through this program in 2016 at no cost. Another major initiative the y leads is project graduation. Project graduation was started in 1985 when a small group of concerned parent”
“Scholarships and assistance are awarded based on the financial need of the individuals that receive them. Donor money is received and tracked in our daxko operations software. Funds are deposited in a separate insured bank account. Funds are allocated out to operations after the grant purpose has been completed or the assistance has been provided. No funds are given directly to the individual awarded assistance. The following scholarships were supported by grants received from third party foundations: early learning scholarships - 100 recipients; $237,500 awarded in 2016 out of school scholarships - 30 recipients; $77,500 awarded in 2016 summer early learning scholarships - 20 recipients; $15,000”
“The organization has a conservation easement with the southwest florida water management district. The organization has not recognized any expenses related to this easement.”
“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 378782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY SERVICE ORGANIZATION DEDICATED TO BUILDING STRONG FAMILIES THROUGH HEALTHY PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7936 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21532 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41417 |
| IRS990/AllOtherContributionsAmt | 0 | 1327552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286559 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104120 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1508947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1071 |
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| IRS990/CYOtherRevenueAmt | 0 | 172344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5070185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4034955 |
| IRS990/CYTotalExpensesAmt | 0 | 6504616 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6752547 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 303989 |
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| IRS990/Desc | 0 | YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL CHILD CARE AND PRESCHOOL PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE 50% PERCENT OF YOUNG PEOPLE TO PARTICIPATE IN THESE EARLY LEARNING OPPORTUNITIES. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6645 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY FIORE THRU 416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH CAMPBELL THRU 1216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY CHAPPELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CALIGIURI THRU 216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUY BLANCHETTE THRU 1216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL CICCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWNA DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS HOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WINSTON JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL THEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL CONKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 77945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BRANCH DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6851915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141145 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95777 |
| IRS990/InterestGrp/TotalAmt | 0 | 95777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6919946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13044354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13037721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19957667 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE YMCA IS THE NATION'S LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE GREATER NAPLES YMCA WORKS SIDE-BY-SIDE WITH OURCONTINUED ON SCHEDULE ONEIGHBORS TO MAKE SURE EVERYONE REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2650635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2797220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10151931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10375605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23831 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1105 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 141145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 108300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 444017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159933 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4213 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 442409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 362345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6263 |
| IRS990/OtherRevenueTotalAmt | 0 | 6263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2905393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3281286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 13697 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 54606 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 68303 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6032 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247795 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59382 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 574669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 361741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43825 |
| IRS990/PrincipalOfficerNm | 0 | PAUL THEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2884595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2165560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2884595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2165560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20030 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING - YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. IN 2016, OUR YMCA PROVIDED OVER 11,000 MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2762576 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2781222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY - OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATIONAL /VOCATIONAL/ LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS PROJECT GRADUATION, DROWNING PREVENTION AND FUN DAYS, ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED HUNDREDS OF YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69363 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1753424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -201133 |
| IRS990/PYOtherExpensesAmt | 0 | 2632172 |
| IRS990/PYOtherRevenueAmt | 0 | 1019998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3960293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3667657 |
| IRS990/PYTotalExpensesAmt | 0 | 6299829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6532582 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.