North Central Florida Ymca Young Mens Christian Association Inc
- Assets
- $1.9m
- Revenue
- $842.9k
- Investments
- $0.0
- Employees
- 102
- Location
- Gainesville, FL
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 59-1195257
Organization Overview
North Central Florida Ymca Young Mens Christian Association Inc is located in Gainesville, FL. The organization was established in 1990. 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, North Central Florida YMCA Young Mens Christian Association Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Florida YMCA Young Mens Christian Association 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, North Central Florida YMCA Young Mens Christian Association Inc generated $842.9k 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 (7.0%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) 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
OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y WORKS SIDE-BY-SIDE WITH OUR NEIGHBORS TO ADDRESS CRITICAL COMMUNITY NEEDS THAT HELP THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATICS AND WELLNESS PROGRAMS INDIVIDUALS CONNECT WITH FRIENDS, PURSUE INTEREST, AND LEARN HOW TO LIVE HEALTHIER THROUGH VARIOUS ACTIVITIES SUCH AS: GROUP EXERCISE PROGRAMS, WATER FITNESS CLASSES, SWIM LESSONS, AND PERSONAL TRAINING. PHYSICAL THERAPY IS ALSO AVAILABLE.
YOUTH DEVELOPMENT - FOCUSES ON YOUTH DEVELOPMENT AND NURTURING THE POTENTIAL OF CHILDREN THROUGH TEEN PROGRAMMING AND SUMMER CAMPS. PARENTS FIND A SAFE, NURTURING ENVIRONMENT FOR THEIR CHILDREN TO STAY ACTIVE, BE ENGAGED, AND LEARN POSITIVE VALUES. YOUTH AND TEENS PLAY AND DEVELOP SELF-CONFIDENCE WHILE FEELING ACCEPTED AND SUPPORTED. EARLY LEARNING PROGRAM IS ALSO AVAILABLE.
MEMBERSHIP SERVICES INCLUDE MEMBER CHECK-IN, COLLECTION OF PAYMENTS, AND ASSISTANCE TO MEMBERS AS THEY ACCESS THE SERVICES OF THE ORGANIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Howard President And CEO | Officer | 40 | $85,000 |
Guy Jopling Board Chair | OfficerTrustee | 2 | $0 |
Trey Long Treasurer | OfficerTrustee | 0.5 | $0 |
Sean Mcintosh Director | Trustee | 0.46 | $0 |
John Rollins Director | Trustee | 0.27 | $0 |
Stefani Nixon Director | Trustee | 0.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,747 |
| Total Program Service Revenue | $511,164 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,997 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $842,908 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $10,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,832 |
| Advertising and promotion | $0 |
| Office expenses | $14,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,608 |
| Travel | $796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $10,631 |
| Depreciation, depletion, and amortization | $142,822 |
| Insurance | $96,480 |
| All other expenses | $0 |
| Total functional expenses | $1,026,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,758 |
| Accounts receivable, net | $1,878 |
| 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 | $190 |
| Net Land, buildings, and equipment | $1,856,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,916,104 |
| Accounts payable and accrued expenses | $64,786 |
| Grants payable | $0 |
| Deferred revenue | $5,473 |
| 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 | $45,000 |
| Other liabilities | $0 |
| Total liabilities | $115,259 |
| Net assets without donor restrictions | $1,800,845 |
| 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 | $1,916,104 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Central Florida Ymca Young Mens Christian Association Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Doctorbird Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100,000 |
Endowment Analysis
| Beg. Balance | $17,462 |
| Ending Balance | $17,462 |