Civic Intelligence

YMCA of Collier County Inc.

990 • Fiscal year 2019 • EIN 23-7039993

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.GREATERNAPLESYMCA.ORG
5450 YMCA RdNaples, FL 34109

(239) 597-3148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,520

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,431,571

Down $3,620,233 (-28%) from 2018

Net Assets

Down

$5,893,074

Down $4,063,643 (-41%) from 2018

Liabilities

Up

$3,538,497

Up $443,410 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$4,354,692

Down $1,611,425 (-27%) from 2018

Expenses

Up

$6,874,739

Up $813,395 (+13%) from 2018

Net Income

Down

-$2,520,047

Down $2,424,820 (-2546%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,577,887Liabilities 2010: $7,687,658Net Assets 2010: $5,890,2292010Assets 2011: $12,371,281Liabilities 2011: $7,444,999Net Assets 2011: $4,926,2822011Assets 2012: $7,809,320Liabilities 2012: $7,382,109Net Assets 2012: $427,2112012Assets 2013: $9,089,545Liabilities 2013: $6,915,818Net Assets 2013: $2,173,7272013Assets 2015: $14,200,001Liabilities 2015: $4,048,070Net Assets 2015: $10,151,9312015Assets 2016: $14,230,700Liabilities 2016: $3,855,095Net Assets 2016: $10,375,6052016Assets 2017: $13,385,099Liabilities 2017: $3,375,820Net Assets 2017: $10,009,2792017Assets 2018: $13,051,804Liabilities 2018: $3,095,087Net Assets 2018: $9,956,7172018Assets 2019: $9,431,571Liabilities 2019: $3,538,497Net Assets 2019: $5,893,0742019Assets 2020: $9,922,069Liabilities 2020: $4,374,118Net Assets 2020: $5,547,9512020Assets 2021: $16,621,688Liabilities 2021: $3,477,967Net Assets 2021: $13,143,7212021Assets 2022: $18,249,822Liabilities 2022: $3,519,531Net Assets 2022: $14,730,2912022Assets 2023: $19,011,447Liabilities 2023: $3,213,221Net Assets 2023: $15,798,2262023Assets 2024: $21,154,578Liabilities 2024: $2,520,155Net Assets 2024: $18,634,4232024

Highlighted filing

2019

Assets$9,431,571
Liabilities$3,538,497
Net Assets$5,893,074
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,986,6852010Expenses 2011: $5,872,7642011Expenses 2012: $5,143,6742012Revenue 2013: $7,574,788Expenses 2013: $5,838,429Net Income 2013: $1,736,3592013Revenue 2015: $7,367,477Expenses 2015: $7,134,724Net Income 2015: $232,7532015Revenue 2016: $6,752,547Expenses 2016: $6,504,616Net Income 2016: $247,9312016Revenue 2017: $7,798,743Expenses 2017: $7,527,601Net Income 2017: $271,1422017Revenue 2018: $5,966,117Expenses 2018: $6,061,344Net Income 2018: -$95,2272018Revenue 2019: $4,354,692Expenses 2019: $6,874,739Net Income 2019: -$2,520,0472019Revenue 2020: $3,672,732Expenses 2020: $4,017,855Net Income 2020: -$345,1232020Revenue 2021: $5,130,520Expenses 2021: $3,529,947Net Income 2021: $1,600,5732021Revenue 2022: $7,691,850Expenses 2022: $7,194,587Net Income 2022: $497,2632022Revenue 2023: $9,365,434Expenses 2023: $8,297,499Net Income 2023: $1,067,9352023Revenue 2024: $11,046,145Expenses 2024: $8,209,948Net Income 2024: $2,836,1972024

Highlighted filing

2019

Revenue$4,354,692
Expenses$6,874,739
Net Income-$2,520,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,396,222
Mission and Program Overview

Mission

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.

Strengthening communities through youth development, healthy living and social responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,107,170$9,329,102▼ $2,778,068
Savings and Temporary Cash Investments$381,013$33,654▼ $347,359
Cash and Non-Interest-Bearing Accounts$37,881$31,791▼ $6,090
Pledges and Grants Receivable$461,560$20,224▼ $441,336
Accounts Receivable$6,401$0▼ $6,401
Prepaid Expenses and Deferred Charges$1,919$3,084▲ $1,165
Other Notes and Loans Receivable, Net$0$0→ $0
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$0→ $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$13,051,804$9,431,571▼ $3,620,233
Other Assets Total$55,860$13,716▼ $42,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,863,485$3,112,794▲ $249,309
Accounts Payable and Accrued Expenses$169,784$414,236▲ $244,452
Deferred Revenue$61,818$11,467▼ $50,351
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,095,087$3,538,497▲ $443,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,525,215$5,867,961▼ $3,657,254
Net Assets With Donor Restrictions$431,502$25,113▼ $406,389
Total Net Assets Fund Balance$9,956,717$5,893,074▼ $4,063,643
Total Liabilities and Net Assets / Fund Balance$13,051,804$9,431,571▼ $3,620,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,148,395$5,911,762$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$180,707$437,454$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
--FT$169,889$7,631$177,520
-President / CEOPT$169,889$7,631$177,520

Board Members and Trustees

NameTitle
-Endowment Chair
-Past Chair, Governance Chair
-President
-Assistant Director of Community Outreach
-Director
-Chief Visionary Officer
-Secretary
-SVP / COO

Highest Paid Contractors

ContractorServicesLocationCompensation
United Mechanical IncIT Services8170 Mainline Pkway, Ft Myers, FL 33912-
Revenue and Support

Revenue Composition

Contributions and Grants
$549,317
Program Service Revenue
$3,545,835
Investment Income
$248
Other Revenue
$259,292
All Other Contributions
$549,317
Change in Net Assets
$-2,520,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,354,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,354,692
Total Revenue per Form 990
$4,354,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,560,731
Salaries, Compensation, and Employee Benefits$3,314,008
Total Fundraising Expense$159,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,289,994$289,687$67,587$2,647,268
All Other Expenses$413,735$1,173,544$1,243$1,588,522
Depreciation Depletion$628,227$86,157$3,590$717,974
Occupancy$229,076$25,261$20,094$274,431
Payroll Taxes$162,097$38,579$9,001$209,677
Insurance$163,445$20,672$4,364$188,481
Current Officers, Directors, Trustees, and Key Employees$146,961$18,591$4,337$169,889
Other Employee Benefits$124,979$29,745$6,940$161,664
Interest$0$134,111$0$134,111
Pension Plan Contributions$97,029$23,093$5,388$125,510
Conferences and Meetings$89,883$18,111$110$108,104
Payments to Affiliates$56,821$539$28,184$85,544
Other Expenses$58,127$0$0$58,127
Advertising$1,431$6,849$842$9,122
Office Expenses$596$1,043$1,342$2,981
Total Functional Expenses$4,778,108$1,936,699$159,932$6,874,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,874,739
Total Expenses per Audited Statements$6,874,739
Total Expenses per Form 990$6,874,739
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$87,701
Fundraising Direct Expenses$41,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneaker Ball$87,702$87,702$41,530$46,172
Event 2-$0-$0
Total Events$87,702$87,702$41,530$46,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

“The executive committee shall consist of all officers of the board of directors and such other directors as the chair may designate. The chair of the board shall be the chair of the executive committee and the secretary of the association shall be its secretary. The executive committee may exercise the power of the board in the interim between board meetings except that the executive committee may not have the power to adopt the budget or take any action contrary to the policies and guidelines established by the board of directors. The executive committee shall report all its actions at the next regular or special meetings of the corporate board of directors.”

Form 990, Part VI, Line 11B

“The ceo performs a complete review of the form 990 (including schedule b) prior to filing with the irs.”

Form 990, Part VI, Line 12C

“Any director, officer, key employee or committee member with board delegated powers is a significant person. A significant person must fully disclose the existence of any interest. The committee shall determine whether the disclosed interest may result in a conflict of interest. The committee may request additional information from all reasonable sources before reaching a determination. Where a conflict of interest is determined to exist, the ymca shall not enter into the proposed contract, transaction or arrangement if the committee concludes the ymca can, with reasonable efforts, get an equally advantageous contract, transaction or arrangement from a person or entity without a conflict of interest. If that is not reasonably possible, the committee shall determine whether the transaction or arrangement is in the ymca's best interest and is fair and reasonable. The committee shall advise the board of directors of its recommendation as to whether to enter into the contract, transaction or arrangement. The minutes of the committee shall contain a full statement of facts, the conclusion reached and the basis for such conclusion.”

Form 990, Part VI, Line 15A

“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).”

Form 990, Part VI, Line 19

“The organization makes its governing documents, specifically the by laws, and their annual report available to the public on the website. Their conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Line 1A

“The executive committee shall consist of all officers of the board of directors and such other directors as the chair may designate. The chair of the board shall be the chair of the executive committee and the secretary of the association shall be its secretary. The executive committee may exercise the power of the board in the interim between board meetings except that the executive committee may not have the power to adopt the budget or take any action contrary to the policies and guidelines established by the board of directors. The executive committee shall report all its actions at the next regular or special meetings of the corporate board of directors.”

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

“The ceo performs a complete review of the form 990 (including schedule b) prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Any director, officer, key employee or committee member with board delegated powers is a significant person. A significant person must fully disclose the existence of any interest. The committee shall determine whether the disclosed interest may result in a conflict of interest. The committee may request additional information from all reasonable sources before reaching a determination. Where a conflict of interest is determined to exist, the ymca shall not enter into the proposed contract, transaction or arrangement if the committee concludes the ymca can, with reasonable efforts, get an equally advantageous contract, transaction or arrangement from a person or entity without a conflict of interest. If that is not reasonably possible, the committee shall determine whether the transaction or arrangement is in the ymca's best interest and is fair and reasonable. The committee shall advise the board of directors of its recommendation as to whether to enter into the contract, transaction or arrangement. The minutes of the committee shall contain a full statement of facts, the conclusion reached and the basis for such conclusion.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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).”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, specifically the by laws, and their annual report available to the public on the website. Their conflict of interest policy and financial statements are available to the public upon request.”

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: ;”

Filing and Contact Details

Filer

Filer Name
Greater Naples YMCA Inc
EIN
23-7039993
Phone
2395973148
Address
5450 YMCA Rd, Naples, FL 34109

Signing Officer

Name
Shawn Lemarie
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
317
Volunteers
390

Preparer

Firm
Phillips Harvey Group Pa
Address
801 Laurel Oak Drive, Naples, FL 34108
Preparer
Nathan a Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Expenses

“Other - Total Expense: 208142, Program Service Expense: 196144, Management and General Expenses: 11998, Fundraising Expenses: 0; Bad Debt Expense - Total Expense: 9513, Program Service Expense: 0, Management and General Expenses: 9513, Fundraising Expenses: 0; Loss on Disposal of Assets - Total Expense: 1122192, Program Service Expense: 0, Management and General Expenses: 1122192, Fundraising Expenses: 0; Impairment Loss - Total Expense: 248675, Program Service Expense: 217591, Management and General Expenses: 29841, Fundraising Expenses: 1243;”

Financial Statement Notes

Schedule D, Part II, Line 3 CONVERSATION EASEMENT

“The organization has a conservation easement with the southwest florida water management district. The organization has not recognized any expenses related to this easement.”

Schedule D, Part X, Line 2

“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.”

Schedule D, Part II, Line 5 Conservation easements policy

“The organization has a conservation easement with the southwest florida water management district. The organization pays a monthly monitoring fee and includes in operating expenses”

Schedule D, Part II, Line 9 Conservation easements financial reporting

“The organization has a conservation easement with the southwest florida water management district. The organization pays a monthly monitoring fee and includes in operating expenses”

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

“The internal revenue service has determined the organization is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements.”

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IRS990/Desc0Healthy 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.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Greg Woods
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Heather Henning
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Heather Perkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Shawna Devlin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Caren Arnstein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dr Walter Douglas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6J Webb Horton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jim Krall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8John Brooks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Michael Moore
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Paul Ciccarelli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Mark Hanke
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Visionary Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Director of Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair, Governance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Endowment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8President / CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt041530
IRS990/FundraisingGrossIncomeAmt087701
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04396222
IRS990/GrossRentsGrp/RealAmt0170969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04364
IRS990/InsuranceGrp/ManagementAndGeneralAmt020672
IRS990/InsuranceGrp/ProgramServicesAmt0163445
IRS990/InsuranceGrp/TotalAmt0188481
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0134111
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0134111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06349216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012107170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09329102
IRS990/LandBldgEquipCostOrOtherBssAmt015678318
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02863485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03112794
IRS990/NetAssetsOrFundBalancesBOYAmt09956717
IRS990/NetAssetsOrFundBalancesEOYAmt05893074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09525215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05867961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020094
IRS990/OccupancyGrp/ManagementAndGeneralAmt025261
IRS990/OccupancyGrp/ProgramServicesAmt0229076
IRS990/OccupancyGrp/TotalAmt0274431
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0596
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055860
IRS990/OtherAssetsTotalGrp/EOYAmt013716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161664
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Contractual Services
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02825
IRS990/OtherExpensesGrp/FundraisingAmt13377
IRS990/OtherExpensesGrp/FundraisingAmt2708
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0105612
IRS990/OtherExpensesGrp/ProgramServicesAmt1208666
IRS990/OtherExpensesGrp/ProgramServicesAmt21429
IRS990/OtherExpensesGrp/ProgramServicesAmt358127
IRS990/OtherExpensesGrp/TotalAmt0110373
IRS990/OtherExpensesGrp/TotalAmt1280810
IRS990/OtherExpensesGrp/TotalAmt22151
IRS990/OtherExpensesGrp/TotalAmt358127
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt042152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02289994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647268
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt028184
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0539
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt056821
IRS990/PaymentsToAffiliatesGrp/TotalAmt085544
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162097
IRS990/PayrollTaxesGrp/TotalAmt0209677
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt05388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097029
IRS990/PensionPlanContributionsGrp/TotalAmt0125510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03084
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK HANKE
IRS990/PriorPeriodAdjustmentsAmt0-1543596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01815418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11686417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01815418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11686417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244000
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02272492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01686417

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,431,571
Liabilities
$3,538,497
Net assets
$5,893,074
Revenue
$4,354,692
Expenses
$6,874,739
Net income
-$2,520,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$2.52$18.6$11.0$8.21$2.84
2023Detailed filing. Detailed filing data is available for this year.$19.0$3.21$15.8$9.37$8.30$1.07
2022Detailed filing. Detailed filing data is available for this year.$18.2$3.52$14.7$7.69$7.19$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.6$3.48$13.1$5.13$3.53$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.92$4.37$5.55$3.67$4.02$0.35
2019Detailed filing. Detailed filing data is available for this year.$9.43$3.54$5.89$4.35$6.87$2.52
2018Detailed filing. Detailed filing data is available for this year.$13.1$3.10$9.96$5.97$6.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.4$3.38$10.0$7.80$7.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.2$3.86$10.4$6.75$6.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$14.2$4.05$10.2$7.37$7.13$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.09$6.92$2.17$7.57$5.84$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$7.38$0.43$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.44$4.93$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.69$5.89$5.99