Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
YMCA of Collier County Inc.
990 • Fiscal year 2020 • EIN 23-7039993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$9,922,069
Up $490,498 (+5.2%) from 2019
Net Assets
Down$5,547,951
Down $345,123 (-5.9%) from 2019
Liabilities
Up$4,374,118
Up $835,621 (+24%) from 2019
Revenue And Expenses
Revenue
Down$3,672,732
Down $681,960 (-16%) from 2019
Expenses
Down$4,017,855
Down $2,856,884 (-42%) from 2019
Net Income
Up-$345,123
Up $2,174,924 (+86%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $3,725,792
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,329,102 | $8,953,971 | ▼ $375,131 |
| Pledges and Grants Receivable | $20,224 | $362,829 | ▲ $342,605 |
| Savings and Temporary Cash Investments | $33,654 | $350,155 | ▲ $316,501 |
| Cash and Non-Interest-Bearing Accounts | $31,791 | $184,228 | ▲ $152,437 |
| Prepaid Expenses and Deferred Charges | $3,084 | $59,621 | ▲ $56,537 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $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 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,431,571 | $9,922,069 | ▲ $490,498 |
| Other Assets Total | $13,716 | $11,265 | ▼ $2,451 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,112,794 | $4,177,701 | ▲ $1,064,907 |
| Accounts Payable and Accrued Expenses | $414,236 | $181,064 | ▼ $233,172 |
| Deferred Revenue | $11,467 | $15,353 | ▲ $3,886 |
| 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 | $3,538,497 | $4,374,118 | ▲ $835,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,867,961 | $5,526,591 | ▼ $341,370 |
| Net Assets With Donor Restrictions | $25,113 | $21,360 | ▼ $3,753 |
| Total Net Assets Fund Balance | $5,893,074 | $5,547,951 | ▼ $345,123 |
| Total Liabilities and Net Assets / Fund Balance | $9,431,571 | $9,922,069 | ▲ $490,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,521,098 | $5,731,825 | - |
| Equipment | $432,873 | $1,231,040 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Endowment Chair |
| - | Secretary / Governance Chair |
| - | President |
| - | Board Member |
| - | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Mechanical Inc | IT Services | 8170 Mainline Pkway, Ft Myers, FL 33912 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,122,793
- Program Service Revenue
- $2,329,239
- Investment Income
- $126
- Other Revenue
- $220,574
- All Other Contributions
- $769,816
- Change in Net Assets
- $-345,123
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,672,732
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,672,732
- Total Revenue per Form 990
- $3,672,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,037,869 |
| Other Expenses | $1,946,986 |
| Total Fundraising Expense | $126,808 |
| Professional Fundraising Fees | $33,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,460,287 | $184,728 | $43,099 | $1,688,114 |
| Depreciation Depletion | $536,943 | $73,638 | $3,068 | $613,649 |
| Occupancy | $140,850 | $14,057 | $10,854 | $165,761 |
| Other Employee Benefits | $125,196 | $29,796 | $6,952 | $161,944 |
| Insurance | $121,971 | $15,426 | $3,257 | $140,654 |
| Payroll Taxes | $95,742 | $22,786 | $5,316 | $123,844 |
| Interest | $0 | $123,659 | $0 | $123,659 |
| Other Expenses | $104,838 | $0 | $0 | $104,838 |
| Fees for Services Accounting | $74,491 | $13,145 | $0 | $87,636 |
| All Other Expenses | $75,476 | $6,318 | $0 | $81,794 |
| Pension Plan Contributions | $49,452 | $11,769 | $2,746 | $63,967 |
| Payments to Affiliates | $26,140 | $248 | $12,966 | $39,354 |
| Conferences and Meetings | $33,468 | - | - | $33,468 |
| Fees for Services Professional Fundraising | - | - | $33,000 | $33,000 |
| Advertising | $2,292 | $10,970 | $1,349 | $14,611 |
| Office Expenses | $485 | $848 | $1,092 | $2,425 |
| Total Functional Expenses | $3,326,382 | $564,665 | $126,808 | $4,017,855 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,017,855 |
| Total Expenses per Audited Statements | $4,017,855 |
| Total Expenses per Form 990 | $4,017,855 |
| 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
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,733 |
| Fundraising Direct Expenses | $53,060 |
| Professional Fundraising Fees | $33,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sneaker Ball | $75,793 | $75,793 | $23,498 | $52,295 |
| Project Graduation | $19,940 | $19,940 | $29,562 | $-9,622 |
| Total Events | $95,733 | $95,733 | $53,060 | $42,673 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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. The ceo determined the cfo's compensation based on performance reviews and yusa industry standards.”
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
- President
- Signed
- 2021-08-30
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1969
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 243
- Volunteers
- 55
Preparer
- Firm
- Phillips Harvey Group Pa
- Address
- 801 Laurel Oak Drive, Naples, FL 34108
- Preparer
- Nathan a Phillips CPA
- Phone
- 2395661600
Supplemental Narrative
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/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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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/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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary / Governance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Endowment Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95733 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 352977 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3725792 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 177567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140654 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 123659 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 123659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6962865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9329102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8953971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15916836 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3112794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4177701 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5893074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5547951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42673 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 177567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 177567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5867961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5526591 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10854 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161944 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 755 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 334 |
| IRS990/OtherRevenueTotalAmt | 0 | 334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1460287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1688114 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 12966 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 26140 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 39354 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123844 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63967 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59621 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lucinda Love-Abounader |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Healthy Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Responsibility |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1197381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1083858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1197381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1083858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48000 |
| 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 | 1498254 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1083858 |
| 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 | 203700 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 549317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 248 |
| IRS990/PYOtherExpensesAmt | 0 | 3560731 |
| IRS990/PYOtherRevenueAmt | 0 | 259292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3545835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2520047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3314008 |
| IRS990/PYTotalExpensesAmt | 0 | 6874739 |
| IRS990/PYTotalRevenueAmt | 0 | 4354692 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 177567 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1197381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,922,069
- Liabilities
- $4,374,118
- Net assets
- $5,547,951
- Revenue
- $3,672,732
- Expenses
- $4,017,855
- Net income
- -$345,123