Ymca Of South Collier

Organization Overview

Ymca Of South Collier is located in Marco Island, FL. The organization was established in 1986. 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, YMCA Of South Collier employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of South Collier 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, YMCA Of South Collier generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 2.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE PROVIDE GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULAR IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, CHRONIC DISEASES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. THIS YEAR WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.


YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH IN GOVERNMENT, Y READS MENTORING AND ENRICHMENT PROGRAMS, ACADEMIC ENRICHMENT AND HOMEWORK ASSISTANCE, AND LITERACY SUMMER CAMPS AND WELLNESS PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH AND WELLNESS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR OVER 80 PERCENT OF THE YOUNG PEOPLE THAT WE ENGAGE. TO A LARGE DEGREE SERVING TITLE 1 SCHOOLS AND THEIR STUDENTS.


SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MULTIPLE DECADES. Y PROGRAMS, SUCH AS MEALS FOR HOPE, KLOTHES FOR KIDS, SENIOR LUNCHES, BREAD RUNS, HEALTH LECTURE SERIES AND FAMILY FUNCTIONS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THIS YEAR WE ENGAGED OVER 15,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO SURVIVE.


OUR CAMP/AFTERSCHOOL SUBSIDIARY IS BETWEEN $13 AND $95 PER CHILD. TOTAL SUBSIDY FOR THIS YEAR WAS OVER $600,000 AND WE SERVED 840 CHILDREN. WE OFFERED HEALTHY MEALS, CONTINUED EDUCATIONAL ASSISTANCE FROM HOMEWORK ASSISTANCE TO MATH AND SCIENCE CONTINUING EDUCATION THROUGHOUT SUMMER CAMP.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $675,327
All other contributions, gifts, grants, and similar amounts not included above$1,152,198
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,827,525
Total Program Service Revenue$2,121,593
Investment income $181,885
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $22,244
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,153,247

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Ymca Of South Collier has recieved totaling $111,671.

Awarding OrganizationAmount
United Way Of Collier And The Keys Inc

Naples, FL

PURPOSE: EDUCATION

$75,000
Organization Name not Listed

PURPOSE: Programs for local children

|

$21,000
$8,748
$6,923
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$404,309
Earnings$45,280
Net Contributions$100,000
Other Expense$549,589

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