Young Mens Christian Association Of West Central Florida Inc
- Assets
- $5.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 366
- Location
- Lakeland, FL
- Founding
- 04/1968
- Data as of
- 12/2021
- EIN
- 59-1158144
Organization Overview
Young Mens Christian Association Of West Central Florida Inc is located in Lakeland, FL. The organization was established in 1968. 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, Young Mens Christian Association Of West Central Florida Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of West Central Florida 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, Young Mens Christian Association Of West Central Florida Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. 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
TO ENCOURAGE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ORGANIZATION BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE ORGANIZATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE ORGANIZATION'S PROGRAMS, SUCH AS YOUTH SPORTS, YOUTH IN GOVERNMENT, AQUATICS, AND SUCCESS AFTER SCHOOL, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.(CONTINUED ON SCHEDULE O)HEALTHY LIVING - THE ORGANIZATION IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ORGANIZATION BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS THE NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE ORGANIZATION'S PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.SOCIAL RESPONSIBILITY - THE ORGANIZATION BELIEVES IN GIVING BACK AND SUPPORTING THE ORGANIZATION'S NEIGHBORS. THE ORGANIZATION HAS LISTENED TO AND RESPONDED TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. PARTNERING WITH GOVERNMENT, CORPORATIONS, AND FUNDING THROUGH GRANTS ENABLES THE ORGANIZATION TO DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWERS THE ORGANIZATION'S NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Dyal CFO (began 04/21) | Officer | 40 | $66,038 |
Elaine Thompson CEO (began 01/21) | Officer | 50 | $34,200 |
Mike Mcgee Director, Vice Chair | OfficerTrustee | 2 | $0 |
Ben Lefrancois Director, Chairman | OfficerTrustee | 2 | $0 |
Matt Green Director, Treasurer | OfficerTrustee | 2 | $0 |
Amy Decker Director, Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $133,810 |
| Membership dues | $0 |
| Fundraising events | $83,075 |
| Related organizations | $0 |
| Government grants | $966,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $693,866 |
| Noncash contributions included in lines 1a–1f | $25,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,877,395 |
| Total Program Service Revenue | $4,263,156 |
| Investment income | $13,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,977 |
| Net Gain/Loss on Asset Sales | $2,418 |
| Net Income from Fundraising Events | -$10,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,229,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $213,807 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,257 |
| Compensation of current officers, directors, key employees. | $67,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,308,772 |
| Pension plan accruals and contributions | $112,731 |
| Other employee benefits | $235,931 |
| Payroll taxes | $200,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,987 |
| Fees for services: Accounting | $41,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250,039 |
| Advertising and promotion | $0 |
| Office expenses | $67,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359,977 |
| Travel | $56,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,977 |
| Insurance | $292,662 |
| All other expenses | $0 |
| Total functional expenses | $5,662,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,031 |
| Savings and temporary cash investments | $7,038 |
| Pledges and grants receivable | $57,994 |
| Accounts receivable, net | $61,945 |
| 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 | $25,396 |
| Net Land, buildings, and equipment | $4,436,542 |
| Investments—publicly traded securities | $679,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,767 |
| Total assets | $5,899,276 |
| Accounts payable and accrued expenses | $207,294 |
| Grants payable | $0 |
| Deferred revenue | $197,465 |
| 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 | $1,172,096 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,576,855 |
| Net assets without donor restrictions | $4,200,538 |
| Net assets with donor restrictions | $121,883 |
| 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 | $5,899,276 |
Grants Awarded
Over the last fiscal year, Young Mens Christian Association Of West Central Florida Inc has awarded $317,676 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Venice, FL PURPOSE: YMCA READS Program | $86,076 |
Tampa, FL PURPOSE: YMCA READS Program | $57,110 |
Jacksonville, FL PURPOSE: YMCA READS Program | $43,626 |
Stuart, FL PURPOSE: YMCA READS Program | $21,850 |
Fort Lauderdale, FL PURPOSE: YMCA READS Program | $21,850 |
Deland, FL PURPOSE: YMCA READS Program | $21,850 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association Of West Central Florida Inc has recieved totaling $184,919.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Florida Inc Highland City, FL PURPOSE: Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost | $123,147 |
Mountain Lake Community Service Inc Lake Wales, FL PURPOSE: Charitable support | $25,000 |
Watkins Christian Foundation Inc Atlanta, GA PURPOSE: YMCA ANNUAL SCHOLARSHIP FUND | $25,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $11,772 |