Florida State Alliance Of Ymcas Foundation Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Stpetersburg, FL
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 45-5429259
Organization Overview
Florida State Alliance Of Ymcas Foundation Inc is located in Stpetersburg, FL. The organization was established in 2013. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida State Alliance Of Ymcas Foundation 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 06/2022, Florida State Alliance Of Ymcas Foundation Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 25.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Florida State Alliance Of Ymcas Foundation Inc has awarded 107 individual grants totaling $4,688,242. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC. IS ORGANIZED TO DEVELOP AND ADMINISTER STATEWIDE PROGRAMS TO MEMBER YMCAS. THESE PROGRAMS ARE DESIGNED TO FIT THE MISSION OF HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. THE FOUNDATION ALSO PROVIDES PROGRAM SUPPORT AND GRANTS TO MEMBER YMCAS IN ORDER TO ASSIST THEM IN PROGRAM IMPLEMENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA READS IS AN AFTER-SCHOOL READING ASSISTANCE AND MENTORING PROGRAM WHERE AT-RISK AND LOW-INCOME CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE DEVELOP THE READING SKILLS THEY NEED TO SUCCEED IN SCHOOL. THIS EARLY INTERVENTION PROGRAM IMPROVES STUDENTS' READING SKILLS THROUGH MENTORING AND THE USE OF A RESEARCH-BASED, DATA-DRIVEN CURRICULUM. IT ALSO HELPS STUDENTS ACHIEVE OR MAINTAIN SATISFACTORY SCHOOL ATTENDANCE AND BEHAVIOR BOTH ESSENTIAL INGREDIENTS TO SCHOOL SUCCESS. THE YMCA READS PROGRAM SUCCESSFULLY CLOSES THE ACHIEVEMENT GAP IN STUDENTS' READING PERFORMANCE WITH STRUCTURED CURRICULA DELIVERED BY WELL-TRAINED MENTORS. THE YMCA READS PROGRAM TEACHES LITERACY SKILLS TO STUDENTS VIA SMALL GROUP TUTORING/ MENTORING. MENTORING ENHANCES ACADEMIC ACHIEVEMENT THROUGH RELATIONSHIP BUILDING AND INCREASED ACADEMIC SELF-ESTEEM FROM LEARNING TO READ. CURRENTLY THE PROGRAM OPERATES IN 17 PUBLIC SCHOOLS, 9 PARTICIPATING YMCAS IN 13 COUNTIES IN FLORIDA.
B.THE FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION UTILIZES THE COLLECTIVE STRENGTH OF ALL FLORIDA YMCAS TO INCREASE THEIR ABILITIES TO DEVELOP YOUTH, ENCOURAGE HEALTHY LIVING, AND DEMONSTRATE SOCIAL RESPONSIBILITIES THROUGH OUR PROGRAMS. TO THAT END, OUR YOUTH-IN-GOVERNMENT PROGRAM IMPACTED MORE THAN 300 STUDENTS. THE PROGRAM OFFERS A MULTI-YEAR, MULTI-LEVEL ENGAGEMENT EXPERIENCE THAT STARTS AT THE CLASSROOM OR LOCAL CLUB LEVEL AND TOPS OUT WITH STATE-LEVEL PROGRAMMING (OFFICER TRAINING, ADVOCACY TRAINING, SERVICE-LEARNING TRAINING).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Wilcox President/ce | Officer | 36 | $0 |
Matt Becker Member | Trustee | 0.5 | $0 |
Michael Bodenhausen Treasurer | OfficerTrustee | 0.5 | $0 |
Robert H Buesing Secretary | OfficerTrustee | 0.5 | $0 |
Frank Frey Member | Trustee | 0.5 | $0 |
Scott Goyer Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $160 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,775,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,781,444 |
| Total Program Service Revenue | $282,287 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,064,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $993,408 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,955 |
| Advertising and promotion | $0 |
| Office expenses | $3,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,890 |
| Travel | $60,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,256 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,790 |
| All other expenses | $0 |
| Total functional expenses | $1,965,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,313 |
| 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 | $18,341 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,267,867 |
| Accounts payable and accrued expenses | $807,516 |
| Grants payable | $0 |
| Deferred revenue | $27,972 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $835,488 |
| Net assets without donor restrictions | $432,379 |
| Net assets with donor restrictions | $0 |
| 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 | $1,267,867 |
Grants Awarded
Over the last fiscal year, Florida State Alliance Of Ymcas Foundation Inc has awarded $986,408 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH CENTRAL FLORIDA YMCA | | | $18,000 |
HIGHLANDS COUNTY YMCA | | | $17,500 |
TAMPA METRO AREA YMCA | | | $129,781 |
YMCA OF FL'S FIRST COAST | | | $174,505 |
YMCA OF COLLIER COUNTY | | | $116,597 |
YMCA OF CENTRAL FLORIDA | | | $20,000 |