Civic Intelligence

Young Mens Christian Association of Pensacola Inc.

990 • Fiscal year 2015 • EIN 46-4755131

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

415-b N Tarragona StreetPensacola, FL 32501

(850) 432-8327

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,037,293

Up $1,984,689 (+22%) from 2014

Net Assets

Up

$1,474,177

Up $900,062 (+157%) from 2014

Liabilities

Up

$9,563,116

Up $1,084,627 (+13%) from 2014

Revenue

Up

$1,104,718

Up $90,753 (+9.0%) from 2014

Expenses

Up

$1,088,312

Up $648,462 (+147%) from 2014

Net Income

Down

$16,406

Down $557,709 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $9,052,604Liabilities 2014: $8,478,489Net Assets 2014: $574,1152014Assets 2015: $11,037,293Liabilities 2015: $9,563,116Net Assets 2015: $1,474,1772015Assets 2016: $13,252,671Liabilities 2016: $10,460,056Net Assets 2016: $2,792,6152016Assets 2017: $16,006,068Liabilities 2017: $11,619,810Net Assets 2017: $4,386,2582017Assets 2018: $16,334,592Liabilities 2018: $10,690,635Net Assets 2018: $5,643,9572018Assets 2019: $16,410,343Liabilities 2019: $10,056,195Net Assets 2019: $6,354,1482019Assets 2020: $15,172,502Liabilities 2020: $1,849,746Net Assets 2020: $13,322,7562020Assets 2021: $13,252,566Liabilities 2021: $14,751Net Assets 2021: $13,237,8152021Assets 2022: $13,116,210Liabilities 2022: $407,062Net Assets 2022: $12,709,1482022Assets 2023: $13,634,166Liabilities 2023: $425,524Net Assets 2023: $13,208,6422023Assets 2024: $14,018,419Liabilities 2024: $1,018,555Net Assets 2024: $12,999,8642024

Highlighted filing

2015

Assets$11,037,293
Liabilities$9,563,116
Net Assets$1,474,177

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,013,965Expenses 2014: $439,850Net Income 2014: $574,1152014Revenue 2015: $1,104,718Expenses 2015: $1,088,312Net Income 2015: $16,4062015Revenue 2016: $1,283,995Expenses 2016: $1,130,789Net Income 2016: $153,2062016Revenue 2017: $2,415,407Expenses 2017: $2,412,849Net Income 2017: $2,5582017Revenue 2018: $3,311,661Expenses 2018: $2,893,962Net Income 2018: $417,6992018Revenue 2019: $3,405,417Expenses 2019: $3,191,199Net Income 2019: $214,2182019Revenue 2020: $7,355,003Expenses 2020: $666,401Net Income 2020: $6,688,6022020Revenue 2021: $1,428Expenses 2021: $649,691Net Income 2021: -$648,2632021Revenue 2022: $1,281Expenses 2022: $529,948Net Income 2022: -$528,6672022Revenue 2023: $1,010,514Expenses 2023: $511,020Net Income 2023: $499,4942023Revenue 2024: $22,112Expenses 2024: $253,591Net Income 2024: -$231,4792024

Highlighted filing

2015

Revenue$1,104,718
Expenses$1,088,312
Net Income$16,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,104,718
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,690,817$6,672,831▼ $17,986
Land, Buildings, and Equipment, Net$2,011,160$2,839,083▲ $827,923
Total Assets$9,052,604$11,037,293▲ $1,984,689
Other Assets Total$350,627$1,525,379▲ $1,174,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,245,000$8,245,000→ $0
Other Liabilities$124,488$1,291,664▲ $1,167,176
Deferred Revenue$47,845$19,359▼ $28,486
Accounts Payable and Accrued Expenses$61,156$7,093▼ $54,063
Total Liabilities$8,478,489$9,563,116▲ $1,084,627
Net Assets / Fund Balance
Unrestricted Net Assets$574,115$1,474,177▲ $900,062
Total Net Assets Fund Balance$574,115$1,474,177▲ $900,062
Total Liabilities and Net Assets / Fund Balance$9,052,604$11,037,293▲ $1,984,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,099$135,778$1,944,877
Land$1,029,984-$1,029,984
Other Assets Org$1,186,571--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WilliamsChair
Jon KaganVice Chair
Phil PhillipsBoard Development
Andy RemkeBoard Member
Belle BearBoard Member
Carolyn AppleyardBoard Member
John DanielBoard Member
Kramer LitvakBoard Member
Alan MooreSecretary
Alan NickelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,442
Program Service Revenue
$42,316
Investment Income
$0
Other Revenue
$10,960
All Other Contributions
$120,283
Change in Net Assets
$16,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,312
Total Fundraising Expense$110,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,156$12,898$13,556$131,610
Depreciation Depletion$92,805$11,383$11,964$116,152
Occupancy$81,977$10,055$10,568$102,600
All Other Expenses$41,204$5,053$5,311$51,568
Insurance$26,917$3,301$3,470$33,688
Other Expenses$18,636$1,870$1,965$18,636
Advertising$7,020$861$905$8,786
Conferences and Meetings$2,852$350$368$3,570
Fees for Services Accounting$2,397$309$294$3,000
Fees for Services Legal$1,668$215$205$2,088
Travel$1,266$155$163$1,584
Total Functional Expenses$873,307$104,853$110,152$1,088,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,291,664
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is presented in a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy and disclosure is reviewed and completed by every board member on an annual basis.

Form 990, Part VI, Section B, Line 15

Executive committee determines compensation based on performance reviews.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Part VIII, Line 2A, Program Fees

Health and enhancement - we believe everyone should have the opportunity to pursue health in spirit, mind and body. As the leader in health and wellness, the ymca enables people of all ages, interests and abilities to enjoy keeping fit in a wholesome and supportive environment. Y assistance is offered for memberships of all types for those in financial need. About 12% of our members enjoyed membership through our y assistance program. Aquatics - in our pools, we provide water safety and swim instruction as well as family recreational opportunities. These skills are essential to families in florida, where drowning is the number one cause of accidental death of young children. In all of our programs, our goal is to develop the total person in spirit, mind and body. Today's young people are faced with more potentially harmful choices, and at an earlier age, than any previous generation. Studies that track the relationship between indicators of child health and well-being and the later successes or failures of these youth indicate that those children who lack support, nurturing and quality experiences early in life spend years trying to catch up and often never do. Instead, they drop out of school, become involved in the juvenile justice system, have babies as teens, become dependent on the social welfare system, and struggle to hold down a job. The overwhelmingly positive effects that values-based, quality programs such as the ymca's have on child development is well documented. To this end, our mission compels us to provide financial assistance whenever possible to help youth and families of all racial and socioeconomic levels benefit from ymca programs.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
EIN
46-4755131
Phone
8504328327
Address
415-B N TARRAGONA STREET, PENSACOLA, FL 32501

Signing Officer

Name
Michael Bodenhausen
Title
CEO
Phone
8504328327
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bodenhausen
Formed
2014
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
MARGARET N 'MCGEE' LORREN
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

TRANSFERS IN 883,656.

Raw XML AppendixShowing 400 of 479 raw XML fields

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

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IRS990/Desc0YOUTH DEVELOPMENTWE HAVE BEEN THE COMMUNITY'S LEADER IN YOUTH DEVELOPMENT PROGRAMS THROUGHOUT OUR HISTORY, PROVIDING OPPORTUNITIES FOR CHILDREN AND TEENS TO LEARN, GROW AND THRIVE THROUGH PROGRAMS THAT TEACH SKILLS AND BUILD CHARACTER. AT THE YMCA OF PENSACOLA, OUR PRIMARY YOUTH DEVELOPMENT PROGRAMMING HAS FOCUSED ON AQUATICS AND SPORTS. IN A COASTAL FLORIDA COMMUNITY, OUR CHILDREN'S SAFETY IN AND AROUND THE WATER IS A TOP PRIORITY. SWIM LESSONS AT THE Y GIVE CHILDREN THE SKILLS TO BE SAFE IN THE WATER, PLUS A SENSE OF ACCOMPLISHMENT FROM LEARNING SOMETHING NEW AND A GREAT WAY TO EXERCISE FOR LIFE. LAST YEAR, 580 YOUTH PARTICIPATED IN OUR SWIM LESSON PROGRAM, WHILE HUNDREDS OF KIDS AND FAMILIES ENJOYED RECREATIONAL POOL TIME.HEALTHY LIVINGWE BELIEVE THAT PERSONAL WELLNESS IS VITAL FOR THE MEN, WOMEN AND CHILDREN WE SERVE. OUR GOAL IS TO CREATE OPPORTUNITIES FOR OUR MEMBERS TO FEEL HEALTHY, WELCOME AND CONNECTED AS THEY GROW IN SPIRIT, MIND AND BODY. THIS YEAR, MORE THAN 3,300 MEN, WOMEN AND TEENS FROM ALL WALKS OF LIFE GATHERED AT THE Y FOR FITNESS AND FELLOWSHIP.WE EXPAND OUR DEFINITION OF HEALTHY LIVING BEYOND OUR BUILDINGS. WEIGHT LOSS CHALLENGES OFFER ADULTS THE SUPPORT AND GOOD-NATURED COMPETITION NEEDED TO MAKE LASTING CHANGES IN THEIR HEALTH, WHILE WE ALSO OFFER MARTIAL ARTS, RUNNING CLUBS AND SCUBA PROGRAMS. OUR SENIOR PROGRAM PROVIDES SPECIFIC CLASSES AND OPPORTUNITIES FOR PHYSICAL ACTIVITY AS WELL AS SOCIAL CONNECTION FOR OUR ACTIVE OLDER ADULT MEMBERS, WHO COMPRISE ABOUT 20% OF OUR MEMBERSHIP. SOCIAL RESPONSIBILITYWE BELIEVE THAT THE Y'S RESOURCES BELONG TO THE COMMUNITY, SO WE SHARE OUR FACILITIES WITH INDIVIDUALS AND GROUPS. WE OPEN OUR BUILDINGS TO COMMUNITY GROUPS SUCH AS SCOUTS, CHURCHES AND OTHER NONPROFITS WHO NEED A PLACE TO MEET, WORK AND PLAY. THROUGH OUR SHOWER PROGRAM, WE OFFERED 3,000 FREE SHOWERS TO THE HOMELESS AND THOSE IN TRANSITION, PLUS MISSIONARY GROUPS WORKING IN OUR AREA. WE SUPPORT OTHER AREA NONPROFITS BY OFFERING MEMBERSHIP PACKAGES TO HELP THEM IN THEIR EVENT FUNDRAISING. FINALLY, WE STEP OUTSIDE OUR WALLS TO PARTICIPATE IN COMMUNITY EDUCATION AND OUTREACH EVENTS THAT BENEFIT INDIVIDUALS FROM ALL WALKS OF LIFE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08245000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08245000
IRS990/NetAssetsOrFundBalancesBOYAmt0574115
IRS990/NetAssetsOrFundBalancesEOYAmt01474177
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010568
IRS990/OccupancyGrp/ManagementAndGeneralAmt010055
IRS990/OccupancyGrp/ProgramServicesAmt081977
IRS990/OccupancyGrp/TotalAmt0102600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350627
IRS990/OtherAssetsTotalGrp/EOYAmt01525379
IRS990/OtherChangesInNetAssetsAmt0883656
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION TO NATIONA
IRS990/OtherExpensesGrp/FundraisingAmt057787
IRS990/OtherExpensesGrp/FundraisingAmt13596
IRS990/OtherExpensesGrp/FundraisingAmt21965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21870
IRS990/OtherExpensesGrp/ProgramServicesAmt0448267
IRS990/OtherExpensesGrp/ProgramServicesAmt127895
IRS990/OtherExpensesGrp/ProgramServicesAmt215247
IRS990/OtherExpensesGrp/ProgramServicesAmt318636
IRS990/OtherExpensesGrp/TotalAmt0561036
IRS990/OtherExpensesGrp/TotalAmt134912
IRS990/OtherExpensesGrp/TotalAmt219082
IRS990/OtherExpensesGrp/TotalAmt318636
IRS990/OtherLiabilitiesGrp/BOYAmt0124488
IRS990/OtherLiabilitiesGrp/EOYAmt01291664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08535
IRS990/OtherRevenueTotalAmt08535
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BODENHAUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - SEE SCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0439850
IRS990/PYOtherRevenueAmt03913
IRS990/PYProgramServiceRevenueAmt022348
IRS990/PYRevenuesLessExpensesAmt0574115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01051442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0987704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02039146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02105107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011349
IRS990ScheduleA/Total509Grp/TotalAmt02105107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01104718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02118683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01809099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944877
IRS990ScheduleD/LandGrp/BookValueAmt01029984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01029984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11186571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT ISSUANCE COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02839083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01525379
IRS990ScheduleD/TotalLiabilityAmt01291664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED IN A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND DISCLOSURE IS REVIEWED AND COMPLETED BY EVERY BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH AND ENHANCEMENT - WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO PURSUE HEALTH IN SPIRIT, MIND AND BODY. AS THE LEADER IN HEALTH AND WELLNESS, THE YMCA ENABLES PEOPLE OF ALL AGES, INTERESTS AND ABILITIES TO ENJOY KEEPING FIT IN A WHOLESOME AND SUPPORTIVE ENVIRONMENT. Y ASSISTANCE IS OFFERED FOR MEMBERSHIPS OF ALL TYPES FOR THOSE IN FINANCIAL NEED. ABOUT 12% OF OUR MEMBERS ENJOYED MEMBERSHIP THROUGH OUR Y ASSISTANCE PROGRAM. AQUATICS - IN OUR POOLS, WE PROVIDE WATER SAFETY AND SWIM INSTRUCTION AS WELL AS FAMILY RECREATIONAL OPPORTUNITIES. THESE SKILLS ARE ESSENTIAL TO FAMILIES IN FLORIDA, WHERE DROWNING IS THE NUMBER ONE CAUSE OF ACCIDENTAL DEATH OF YOUNG CHILDREN. IN ALL OF OUR PROGRAMS, OUR GOAL IS TO DEVELOP THE TOTAL PERSON IN SPIRIT, MIND AND BODY. TODAY'S YOUNG PEOPLE ARE FACED WITH MORE POTENTIALLY HARMFUL CHOICES, AND AT AN EARLIER AGE, THAN ANY PREVIOUS GENERATION. STUDIES THAT TRACK THE RELATIONSHIP BETWEEN INDICATORS OF CHILD HEALTH AND WELL-BEING AND THE LATER SUCCESSES OR FAILURES OF THESE YOUTH INDICATE THAT THOSE CHILDREN WHO LACK SUPPORT, NURTURING AND QUALITY EXPERIENCES EARLY IN LIFE SPEND YEARS TRYING TO CATCH UP AND OFTEN NEVER DO. INSTEAD, THEY DROP OUT OF SCHOOL, BECOME INVOLVED IN THE JUVENILE JUSTICE SYSTEM, HAVE BABIES AS TEENS, BECOME DEPENDENT ON THE SOCIAL WELFARE SYSTEM, AND STRUGGLE TO HOLD DOWN A JOB. THE OVERWHELMINGLY POSITIVE EFFECTS THAT VALUES-BASED, QUALITY PROGRAMS SUCH AS THE YMCA'S HAVE ON CHILD DEVELOPMENT IS WELL DOCUMENTED. TO THIS END, OUR MISSION COMPELS US TO PROVIDE FINANCIAL ASSISTANCE WHENEVER POSSIBLE TO HELP YOUTH AND FAMILIES OF ALL RACIAL AND SOCIOECONOMIC LEVELS BENEFIT FROM YMCA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS IN 883,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII, LINE 2A, PROGRAM FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590624465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN PRINCIPLED PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415-B N TARRAGONA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105093
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1131609
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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