Greater Naples Young Mens Christian Assoc Inc
- Assets
- $16.6m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 191
- Location
- Naples, FL
- Founding
- 08/1971
- Data as of
- 12/2021
- EIN
- 23-7039993
Organization Overview
Greater Naples Young Mens Christian Assoc Inc is located in Naples, FL. The organization was established in 1971. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Greater Naples Young Mens Christian Assoc Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Naples Young Mens Christian Assoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Greater Naples Young Mens Christian Assoc Inc generated $5.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Endowment Chair | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Burt Hillpollock Krieg Architects Inc Architecture | 12/30/17 | $105,453 |
United Mechanical Inc Quantum Chiller Repair | 12/30/17 | $140,534 |
Agnoli Barber & Brundage Inc Engineering And Construction | 12/30/17 | $119,864 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,650,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,208,211 |
| Total Program Service Revenue | $2,631,766 |
| Investment income | $409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $165,971 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,130,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,371 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,165,129 |
| Pension plan accruals and contributions | $10,890 |
| Other employee benefits | $37,297 |
| Payroll taxes | $95,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,141 |
| Office expenses | $92,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,693 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,520 |
| Interest | $137,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $584,513 |
| Insurance | $179,110 |
| All other expenses | $58,079 |
| Total functional expenses | $3,529,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,537,341 |
| Savings and temporary cash investments | $1,352,469 |
| Pledges and grants receivable | $569,101 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,574 |
| Net Land, buildings, and equipment | $12,493,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $549,589 |
| Intangible assets | $0 |
| Other assets | $41,820 |
| Total assets | $16,621,688 |
| Accounts payable and accrued expenses | $219,539 |
| Grants payable | $0 |
| Deferred revenue | $238,547 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,997,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,356 |
| Total liabilities | $3,477,967 |
| Net assets without donor restrictions | $12,748,365 |
| Net assets with donor restrictions | $395,356 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,621,688 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Greater Naples Young Mens Christian Assoc Inc has recieved totaling $156,130.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Collier County Naples, FL PURPOSE: ARTS, CULTURE, & HUMANITIES | $75,733 |
Community Foundation Of Collier County Naples, FL PURPOSE: ARTS, CULTURE, & HUMANITIES | $71,402 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,923 |
Berlandi Family Foundation Inc Naples, FL PURPOSE: SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Endowment Analysis
| Net Contributions | $549,589 |
| Ending Balance | $549,589 |