CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-31
- IRS object ID
- 202342129349301139
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-31T11:35:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4078969220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATIUSCA PAEZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4078969220 | PhoneNum |
| Signature | 2023-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATIUSCA | PersonFirstNm |
| Person Last | PAEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2023-07-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN BOLDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,316,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://YMCACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1885, THE YMCA HAS BEEN PART OF THE FABRIC OF CENTRAL FLORIDA WITH A MISSION TO THE IMPROVE LIVES OF ALL AND STRENGTHEN COMMUNITY THROUGH A FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. THE Y, IN TANDEM WITH OUR COMMUNITY OVER THE PAST 137 YEARS, HAVE EXPERIENCED PERIODS OF RAPID GROWTH AND SEASONS OF HARDSHIP. WHEN FACED WITH DIFFICULTIES, AS THE Y CURRENTLY IS EXPERIENCING FROM THE COVID-19 PANDEMIC AND ECONOMIC HEADWINDS, THE RESILIENCE AND LEADERSHIP DEMONSTRATED BY DEDICATED COMMUNITY ADVOCATES, DONORS, MEMBERS, STAFF, AND PARTNERS, HAS UPHELD THE Y SO THAT IT COULD CONTINUE CARING FOR OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 1576 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,984,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,640,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,179,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,761,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,285,788 | PYInvestmentIncomeAmt |
| CY Investment Income | -$535,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | $277,692 | PYOtherRevenueAmt |
| CY Other Revenue | $630,882 | CYOtherRevenueAmt |
| PY Total Revenue | $34,727,473 | PYTotalRevenueAmt |
| CY Total Revenue | $31,497,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,832,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,689,097 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,573 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,902,719 | PYOtherExpensesAmt |
| CY Other Expenses | $17,374,559 | CYOtherExpensesAmt |
| PY Total Expenses | $30,740,593 | PYTotalExpensesAmt |
| CY Total Expenses | $37,095,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,986,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,597,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,946,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,802,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,257,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,536,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,688,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,266,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND AND BODY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $24,372,070 | ExpenseAmt |
| Revenue | $19,675,444 | RevenueAmt |
| Desc | HEALTHY LIVING PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA IS COMMITTED NOT ONLY TO STRENGTHENING COMMUNITIES, BUT ALSO TO STRENGTHENING FAMILIES AND INDIVIDUALS OF ALL AGES. THROUGH Y FAMILY CENTERS AND VIRTUAL OFFERINGS, THE Y PROVIDES AN ARRAY OF TAILORED PROGRAMS FROM YOUTH ACTIVITIES AND E-SPORTS FOR TEENS, TO PERSONAL TRAINING FOR ADULTS, TO GROUP EXERCISE PROGRAMS FOR SENIORS, ALL DESIGNED TO ENCOURAGE HEALTHY LIVING HABITS. WITH FAMILIES MAKING UP APPROXIMATELY 50% OF Y MEMBERSHIPS, THE Y WORKS TO CONNECT EACH MEMBER THROUGH A WHOLE-HEALTH APPROACH TO WELLNESS IN SPIRIT, MIND, AND BODY. ACROSS OUR 14 FAMILY CENTERS, THE Y OFFERED A WIDE VARIETY OF WAYS TO GROW HEALTHIER WITH FITNESS EQUIPMENT AND FREE WEIGHTS, BASKETBALL AND RACQUETBALL COURTS, SWIMMING, AND SEVERAL HUNDRED WEEKLY GROUP EXERCISE CLASSES, INCLUDING SPIN CLASS, YOGA, AQUA-ZUMBA, CORE TRAINING, STRENGTH TRAINING, STRETCHING CLASSES, BARRE, AND MANY MORE. SIMILARLY, Y STAFF WORKED WITH INDIVIDUALS ON OUR WELLNESS FLOORS THROUGH PERSONAL TRAINING TO HELP CREATE A PERSONALIZED PROGRAM TO MEET THEIR INDIVIDUAL HEALTH GOALS. ADDITIONALLY, WITH ONE IN TWO ADULTS BEING DIAGNOSED WITH ONE OR MORE CHRONIC HEALTH CONDITIONS, THE Y IS FOCUSING ON LEVERAGING EVIDENCE-BASED PROGRAMS TO PROMOTE WELLNESS, REDUCE RISKS OF CHRONIC CONDITIONS, AND RECLAIM HEALTH AFTER DIAGNOSIS. IN 2022, THE Y ALSO INTRODUCED A NEW VIRTUAL WELLNESS PLATFORM CALLED YMCA360 WHICH PROVIDES BOTH LIVE STREAMING AND ON DEMAND CLASSES IN CONJUNCTION WITH OTHER YMCAS ACROSS THE US. WITH CLASSES RANGING FROM YOGA FUSION, CARDIO DRUMMING, LATIN DANCE, SEATED SILVER, MAT PILATES, MUSCLE PUMP, Y BOX, TAE KWON DO, LOW IMPACT BOOTCAMP, CULINARY ARTS, AND MANY MORE, THERE ARE HUNDREDS OF FUN AND HEALTHY ACTIVITIES FOR CHILDREN, TEENS, ADULTS AND SENIORS TO DO WHILE ON THE GO OR AT HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,560,387 | ExpenseAmt |
| Revenue | $6,236,165 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES: YOUTH DEVELOPMENT IS A KEY AREA OF IMPACT FOR THE YMCA OF CENTRAL FLORIDA, WHERE THE FOCUS IS ON NURTURING THE FULL POTENTIAL OF EVERY CHILD FROM CRADLE TO CAREER THROUGH PROGRAMS THAT INSTILL VALUES, WELLNESS, ENRICHMENT, AND TEAMWORK. IN 2022, THE Y CARED FOR THOUSANDS OF CHILDREN ACROSS THE COMMUNITY ONSITE AT YMCAS, OFFSITE AT PARTNER SCHOOLS, AND AT DEDICATED Y CHILD DEVELOPMENT CENTERS. USING EVIDENCE-BASED EARLY LEARNING AT THE TWO Y CHILD DEVELOPMENT CENTERS AT THE WALT DISNEY WORLD RESORT AND THE Y CHILD DEVELOPMENT CENTER AT THE OSCEOLA COUNTY YMCA, OVER 2,300 CHILDREN WERE SERVED THROUGHOUT THE YEAR. SIMILARLY, OVER 23,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS WERE PROVIDED WITH SAFE LEARNING ENVIRONMENTS IN OUR BEFORE AND AFTER SCHOOL PROGRAMS, LOCATED DIRECTLY IN 25 SCHOOLS ACROSS ORANGE, OSCEOLA AND LAKE COUNTIES. IN THESE PROGRAMS, CHILDREN WERE PROVIDED WITH HANDS-ON READING, SCIENCE, MATH, MUSIC, AND ARTS PROGRAMS DESIGNED TO SUBSTANTIALLY INCREASE SCHOOL READINESS AND SCHOOL SUCCESS OF CHILDREN. THIS COMMITMENT TO PROVIDING AN ENRICHING LEARNING ENVIRONMENT IS ALSO SEEN IN SUMMER CAMP AND OUT OF SCHOOL TIME LEARNING TO IMPROVE ACADEMIC OUTCOMES AND PROVIDE FUN YOUTH ACTIVITIES. IN 2022 ALONE, OVER 13,000 YOUTH ATTENDED Y SUMMER CAMP PROGRAMS ACROSS 18 LOCATIONS. THE Y HOSTED ITS ANNUAL FREE HEALTHY KIDS DAY IN APRIL BOTH VIRTUALLY AND IN PERSON AT ALL YMCAS TO EXPOSE HUNDREDS OF CHILDREN AND FAMILIES TO HEALTHY ACTIVITIES AND TIPS SO THEY CAN GROW HEALTHIER TOGETHER.ADDITIONALLY, Y YOUTH PROGRAMMING IS DESIGNED TO FOCUS ON PHYSICAL AND MENTAL WELLNESS TO REDUCE CHILDHOOD OBESITY, TEACH HEALTHY HABITS, AND FOSTER POSITIVE MENTAL HEALTH. IN 2022, MORE THAN 18,000 YOUTH LEARNED VALUES, SPORTSMANSHIP, TEAMWORK, AND CONFIDENCE WHILE BEING PHYSICALLY ACTIVE IN A VARIETY OF INDOOR AND OUTDOOR Y YOUTH SPORTS. MOREOVER, HUNDREDS OF TEENS DEVELOPED CHARACTER AND LEADERSHIP SKILLS THROUGH INVOLVEMENT WITH YMCA TEEN PROGRAMS, THE Y'S CHRISTIAN YOUTH CONFERENCES, AND COMMUNITY SERVICE PROJECTS. TO CONTINUE TO PROVIDE ENGAGING ACTIVITIES FOR TEENS, THE Y ALSO PILOTED AN E-SPORTS PROGRAM IN 2022 AS A NEW WAY TO ENGAGE YOUTH IN SKILL AND ACHIEVEMENT ACTIVITIES SET WITHIN A SAFE, POSITIVE ENVIRONMENT. THESE YOUTH DEVELOPMENT EFFORTS WILL CONTINUE TO EVOLVE TO MEET THE NEEDS OF CHILDREN OF ALL AGES AND ABILITIES THROUGH THE Y SO THAT OUR YOUTH CAN GROW HEALTHIER AND ACHIEVE THEIR DREAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,604,699 | ExpenseAmt |
| Revenue | $1,222,147 | RevenueAmt |
| Desc | AQUATICS: WITH WATER EVERYWHERE IN FLORIDA, THE Y KNOWS THAT SWIMMING IS A LIFE SKILL THAT EVERYONE MUST LEARN TO STAY SAFE, SECURE, AND ENJOY THE WATER. TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO SENIORS, THE YMCA OF CENTRAL FLORIDA PROUDLY OFFERS A STRONG MENU OF AQUATICS PROGRAMMING THAT RANGES FROM INFANT DROWNING PREVENTION (SAFE START) TO INTRODUCTORY SWIMMING AND SWIM LESSONS FOR YOUTH AND ADULTS OF ALL AGES AND ABILITIES. THE Y IS KEENLY AWARE OF THE REALITY THAT DROWNING IS THE LEADING CAUSE OF DEATH IN FLORIDA FOR CHILDREN UNDER THE AGE OF FOUR (4) YEARS. TO COMBAT THE RISK OF DROWNING, THE YMCA OF CENTRAL FLORIDA HAS TEAMED WITH DR. PHILLIPS CHARITIES AND INFANT SWIMMING RESOURCE TO DEVELOP AND DELIVER "SAFE START," WHICH IS A DROWNING-PREVENTION PROGRAM OFFERED TO INFANTS AS YOUNG AS SIX (6) MONTHS. SAFE START TEACHES CHILDREN HOW TO SURVIVE IN THE WATER BY HOLDING THEIR BREATH UNDERWATER AND HOW TO ROLL OVER AND FLOAT. SAFE START PROVIDES A SOLUTION TO KEEP CHILDREN SAFE IN AND AROUND WATER, ONE INFANT AT A TIME. IN 2022, 297 CHILDREN WERE ENROLLED AND TAUGHT IN SAFE START, BRINGING THE TOTAL TO OVER 19,500 CHILDREN WHO HAVE COMPLETED THE WATER SAFETY PROGRAM SINCE 1999. IN ADDITION, THE Y WAS ALSO ABLE TO PROVIDE SWIM LESSONS AND AN ARRAY OF AQUATIC CLASSES TO OVER 14,000 ADULTS AND CHILDREN IN 2022, INCLUDING AQUA FITNESS CLASSES FOR ACTIVE OLDER ADULTS SUCH AS SHALLOW WATER FITNESS, SWIM WORKOUT AND AQUAFIT. THE RESULT OF THIS COMMITMENT FROM THE Y IS A STRONG AQUATICS PROGRAM THAT ENCOURAGES NOT ONLY WATER SAFETY, BUT SWIM PROFICIENCY. WITH 15 INDOOR AND OUTDOOR POOLS, THE YMCA OF CENTRAL FLORIDA REMAINS A LEADING COMMUNITY ADVOCATE FOR WATER SAFETY AND FOR THE POSITIVE IMPACT AQUATICS CAN HAVE ON HEALTH AND WELL-BEING FOR ALL AGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,238 | ExpenseAmt |
| Revenue | $1,148,572 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY INITITATIVES: AT THE YMCA OF CENTRAL FLORIDA, WE PROVIDE OPPORTUNITIES TO GIVE BACK, SUPPORT OUR NEIGHBORS, AND MAKE OUR COMMUNITY A BETTER PLACE BY UNITING ALL PEOPLE THROUGH THE Y MISSION. THERE ARE MANY WAYS TO GET INVOLVED IN MAKING A DIFFERENCE THROUGH THE Y, LIKE BECOMING A VOLUNTEER, MEMBER, OR DONOR. THROUGH THE SUPPORT OF OUR ENGAGED NEIGHBORS, THE Y IS ABLE TO PROVIDE NUMEROUS PROGRAMS AND SERVICES FOR FREE OR AT REDUCED FEES. OUR DONORS FORM THE BEDROCK OF SUPPORT NEEDED TO OFFSET THESE OPERATIONAL EXPENSES. OVER $1 MILLION IN FINANCIAL SUPPORT WAS PROVIDED IN 2022 TO FUND SUCH SERVICES, PROGRAMS, AND MEMBERSHIPS FOR THOSE IN NEED OF INCOME BASED FINANCIAL ASSISTANCE THANKS TO OUR DONORS.THE Y ALSO DEPENDS UPON VOLUNTEERS TO PROVIDE ADDITIONAL COMMUNITY PERSPECTIVE AND HELP STAFF CERTAIN PROGRAMS. IN 2022, OVER 2,400 INDIVIDUALS SERVED AS Y VOLUNTEERS AND COMMUNITY ADVOCATES TO HELP MAKE OUR NEIGHBORHOODS STRONGER. THROUGHOUT THE YEAR, THE Y ALSO SOUGHT WAYS TO OFFER ADDITIONAL FREE COMMUNITY SERVICES TO ENRICH ALL NEIGHBORS IN PERSON AND ONLINE. IN 2022, THE Y HOSTED FREE FACEBOOK LIVE HEALTHY EATING COOKING DEMONSTRATIONS AND "BETTER US" VIRTUAL WELLNESS CHALLENGES, ENGAGING RESIDENTS ONLINE THROUGHOUT OUR SIX-COUNTY SERVICE AREA. THE Y CONTINUED TO SERVE AS CENTERS FOR FOOD DISTRIBUTION IN PARTNERSHIP WITH LOCAL FOOD BANK ORGANIZATIONS TO PROVIDE BOXES OF FOOD TO HUNDREDS OF FAMILIES IN NEED. IN PARTNERSHIP WITH ONEBLOOD, THE Y CONTINUED TO HOST BLOOD DRIVES AT YMCA LOCATIONS IN 2022, HELPING TO SECURE PINTS OF BLOOD THAT SAVE LIVES. IN 2022, THE Y ALSO CONTINUED HOSTING BACK-TO-SCHOOL CELEBRATIONS TO SUPPLY OVER 100 STUDENTS AND FAMILIES WITH BACKPACKS, SCHOOL SUPPLIES AND RELATED SERVICES THAT HELP PREPARE KIDS TO LEARN AND THRIVE IN SCHOOL. AS PART OF THE Y'S CHRISTIAN HERITAGE, THE Y LOOKED AFTER THE SPIRITUAL CARE OF OUR COMMUNITY. IN 2022, THE Y HOSTED ITS ANNUAL ARTHUR "PAPPY" KENNEDY PRAYER BREAKFAST VIRTUALLY DUE TO COVID, ENGAGING MEMBERS OF OUR COMMUNITY AND AWARDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS IN NEED OF FINANCIAL SUPPORT. THE Y ALSO HOSTED ITS ANNUAL CELEBRATION OF PRAYER EVENT ON THE NATIONAL DAY OF PRAYER ACROSS Y LOCATIONS SO NEIGHBORS COULD JOIN LOCALLY IN PRAYER. ALSO AVAILABLE ON THE Y'S WEBSITE IS A VIRTUAL PRAYER WALL. IN 2022, 50 PRAYER REQUESTS WERE SUBMITTED ONLINE AND PRAYED FOR BY THE Y'S CHAPLAIN AND MISSION COMMITTEE. THROUGH THESE SOCIAL RESPONSIBILITY INITIATIVES, THE Y AIMS TO HOLD TRUE TO ITS MISSION "...TO IMPROVE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN THE SPIRIT, MIND, AND BODY." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $251,238 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,148,572 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,788,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1576 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATIUSCA PAEZ CFO | PersonNm |
| Phone | 4078969220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BOLDING KEVIN | |||||||||
| CEO PRESIDENT | 60.00 | 0.50 | Yes (X) | $283,145 | $0 | $18,986 | |||
| MANAHAN COLLEEN K | |||||||||
| CHIEF FINANCIAL OFFICER (THRU 8/2/22) | 60.00 | 0.50 | Yes (X) | $234,706 | $0 | $21,609 | |||
| WILCOX DANIEL | |||||||||
| CEO PRESIDENT (FORMER) | 60.00 | 0.50 | $250,000 | $0 | $0 | Yes (X) | |||
| ALEXANDER JODY A | |||||||||
| CHIEF OPERATING OFFICER | 60.00 | Yes (X) | $197,954 | $0 | $37,780 | ||||
| SAGINARIO DANIEL | |||||||||
| CHIEF MISSION & BRAND ADVANCEMENT OFFICER | 60.00 | Yes (X) | $179,966 | $0 | $13,319 | ||||
| SPAHN LISA | |||||||||
| VP OF EMPLOYEE EXPERIENCE | 60.00 | $146,323 | $0 | $20,980 | Yes (X) | ||||
| NAIDU JITENDH | |||||||||
| VP OF MARKETING & TECHNOLOGY | 60.00 | $147,941 | $0 | $17,996 | Yes (X) | ||||
| METZGER DEBRA L | |||||||||
| DISTRICT VICE PRESIDENT | 60.00 | $150,559 | $0 | $5,226 | Yes (X) | ||||
| HUMBERT DANIEL J | |||||||||
| VP OF INFO TECH | 60.00 | $140,915 | $0 | $7,236 | Yes (X) | ||||
| KOLLAS BETH B | |||||||||
| VP CORPORATE COMPLIANCE & RISK MANAGEMENT | 60.00 | $143,942 | $0 | $0 | Yes (X) | ||||
| BOWMAN RACHEL | |||||||||
| CHIEF DEVELOPMENT OFFICER (AS OF 11/21/22) | 60.00 | Yes (X) | $24,502 | $0 | $817 | ||||
| PAEZ CATIUSCA | |||||||||
| CHIEF FINANCIAL OFFICER (AS OF 11/7/22) | 60.00 | 0.50 | Yes (X) | $22,652 | $0 | $0 | |||
| ARRINGTON MARY JANE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BARR JR PETER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BROWN KAREN | |||||||||
| DIRECTOR, BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CIARDELLA ANGELO | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DEMINGS ANTOINE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DORSO CHRIS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| EGERTON CHARLES | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FISHER ROBIN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FLOYD KEVIN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FREID MARK | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GIACALONE MARGARET | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GOODWIN MARCIA HOPE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KLEFFEL JULIE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KRZYZAK PETE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LINE CLARY SHARON | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MANUEL MICHAEL | |||||||||
| DIRECTOR, TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARTINEZ JOHN | |||||||||
| DIRECTOR, SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RALPH MARTINEZ | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MASSEY-FARRELL ANDREA | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MINA JOHN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MUELLER MICHAEL | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NELSON GREG | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NIEVES PEDRO | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| OBERTO KATHRYN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RILEY KRAN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBINSON KEN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROLON ORLANDO | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROPER CHARLES | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RYAN HELENA | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS KEITH | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| VAN DER RIET RENAUT | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| VAZQUEZ MARIA | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WARLICK THOMAS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WEBB CHIP | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILDE MICHAEL | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAMS THOMAS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WITSELL TYRA | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WYANT EVAN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHULER KATHRYN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MOAK JENN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,922,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRASFIELD & GORRIE LLC | |||||
| 941 W MORSE BLVD STE 200 | WINTER PARK | FL | 32789 | CONSTRUCTION CONTRACTORS | $6,439,928 |
| BAXTER RESTORATION LLC | |||||
| 1106 W CENTRAL BLVD | ORLANDO | FL | 32805 | CONSTRUCTION CONTRACTORS | $822,217 |
| RUGBY COMMERCIAL CLEANING LLC | |||||
| PO BOX 540810 | ORLANDO | FL | 32854 | CLEANING SERVICES | $569,205 |
| CLEAN DOCTOR LLC | |||||
| 3956 TOWN CENTER BLVD PMB 193 | ORLANDO | FL | 32837 | CLEANING SERVICES | $568,650 |
| WELLER POOLS LLC | |||||
| 1821 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 32703 | MAINTENANCE & REPAIR | $396,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $228,011 | FundraisingAmt |
| Government Grants | $272,878 | GovernmentGrantsAmt |
| All Other Contributions | $3,139,605 | AllOtherContributionsAmt |
| Noncash Contributions | $21,258 | NoncashContributionsAmt |
| Total Contributions | $3,640,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | $16,626,835 | $16,626,835 |
| PROGRAM FEES | 713940 | $8,402,890 | $8,402,890 |
| GOVERNMENT CONTRACTS | 624410 | $2,732,107 | $2,732,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,761,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,374 | TotalRevenueColumnAmt |
| Exclusion | $135,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,676 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,676 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,676 | TotalRevenueColumnAmt |
| Exclusion | $152,676 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,018,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,134,365 | SecuritiesAmt |
| Other | $555,087 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$115,539 | SecuritiesAmt |
| Other | -$555,087 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$670,626 | TotalRevenueColumnAmt |
| Exclusion | -$670,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,011 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,907 | TotalRevenueColumnAmt |
| Exclusion | -$42,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617 | TotalRevenueColumnAmt |
| Exclusion | $617 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $520,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $520,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,497,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,282,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$424,866 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,180 | TotalAmt |
| Management And General | $1,044,180 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,751,233 | TotalAmt |
| Program Services | $13,663,514 | ProgramServicesAmt |
| Management And General | $1,990,902 | ManagementAndGeneralAmt |
| Fundraising | $96,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,238 | TotalAmt |
| Program Services | $480,351 | ProgramServicesAmt |
| Management And General | $182,148 | ManagementAndGeneralAmt |
| Fundraising | $7,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,161 | TotalAmt |
| Program Services | $709,402 | ProgramServicesAmt |
| Management And General | $322,512 | ManagementAndGeneralAmt |
| Fundraising | $8,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,285 | TotalAmt |
| Program Services | $958,267 | ProgramServicesAmt |
| Management And General | $217,396 | ManagementAndGeneralAmt |
| Fundraising | $7,622 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,796 | TotalAmt |
| Management And General | $35,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,663 | TotalAmt |
| Management And General | $80,663 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,573 | TotalAmt |
| Fundraising | $31,573 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,030 | TotalAmt |
| Program Services | $728,899 | ProgramServicesAmt |
| Management And General | $124,759 | ManagementAndGeneralAmt |
| Fundraising | $8,372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,148 | TotalAmt |
| Program Services | $452,986 | ProgramServicesAmt |
| Management And General | $7,832 | ManagementAndGeneralAmt |
| Fundraising | $7,330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,019 | TotalAmt |
| Program Services | $1,190,321 | ProgramServicesAmt |
| Management And General | $22,997 | ManagementAndGeneralAmt |
| Fundraising | $2,701 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,535 | TotalAmt |
| Program Services | $632,447 | ProgramServicesAmt |
| Management And General | $388,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,303,290 | TotalAmt |
| Program Services | $6,159,695 | ProgramServicesAmt |
| Management And General | $143,595 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,838 | TotalAmt |
| Program Services | $67,982 | ProgramServicesAmt |
| Management And General | $42,969 | ManagementAndGeneralAmt |
| Fundraising | $3,887 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,959 | TotalAmt |
| Program Services | $123,887 | ProgramServicesAmt |
| Management And General | $19,964 | ManagementAndGeneralAmt |
| Fundraising | $5,108 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,220 | TotalAmt |
| Program Services | $313,755 | ProgramServicesAmt |
| Management And General | $117,465 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,608 | TotalAmt |
| Program Services | $373,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,833 | TotalAmt |
| Program Services | $3,873,844 | ProgramServicesAmt |
| Management And General | $30,989 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,874 | TotalAmt |
| Program Services | $1,293,793 | ProgramServicesAmt |
| Management And General | $23,081 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER - BANK FEES | $787,445 | $486,134 | $294,352 | $6,959 |
| EQUIPMENT | $296,582 | $272,111 | $24,471 | |
| POSTAGE | $13,719 | $7,398 | $6,071 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,095,229 | TotalAmt |
| Program Services | $31,788,394 | ProgramServicesAmt |
| Management And General | $5,120,230 | ManagementAndGeneralAmt |
| Fundraising | $186,605 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,237 | BOYAmt |
| EOY | $105,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,767,837 | BOYAmt |
| EOY | $6,781,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,397 | BOYAmt |
| EOY | $2,796,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,098 | BOYAmt |
| EOY | $788,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,660 | BOYAmt |
| EOY | $902,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,299,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,650,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,966,089 | BOYAmt |
| EOY | $77,649,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,422,996 | BOYAmt |
| EOY | $5,595,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020,215 | BOYAmt |
| EOY | $5,184,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,946,529 | BOYAmt |
| EOY | $99,802,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,475 | BOYAmt |
| EOY | $3,243,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,327 | BOYAmt |
| EOY | $2,769,872 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103,996 | BOYAmt |
| EOY | $22,130,839 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,041 | BOYAmt |
| EOY | $265,345 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442,922 | BOYAmt |
| EOY | $6,127,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,257,761 | BOYAmt |
| EOY | $34,536,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,712,217 | BOYAmt |
| EOY | $57,463,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,976,551 | BOYAmt |
| EOY | $7,802,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,688,768 | BOYAmt |
| EOY | $65,266,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,946,529 | BOYAmt |
| EOY | $99,802,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,597,273 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$799,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $974,435 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,436,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,440,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,497,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,984,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,640,494 | CurrentTaxYearAmt |
| Total | $31,999,173 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,594,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,397,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,909,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,179,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,761,832 | CurrentTaxYearAmt |
| Total | $164,842,938 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617 | CurrentTaxYearAmt |
| Total | $52,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,053,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,862,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,412,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,164,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,402,943 | CurrentTaxYearAmt |
| Total | $196,894,891 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,496 | CurrentTaxYearAmt |
| Total | $927,485 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,624,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,117,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,089,116 | CurrentTaxYearAmt |
| Total | $7,110,371 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,308,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,063,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,338,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,138,612 | CurrentTaxYearAmt |
| Total | $8,037,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $188,857,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,050 | CurrentTaxYearAmt |
| Total | $3,034,292 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,050 | CurrentTaxYearAmt |
| Total | $3,034,292 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,496 | CurrentTaxYearAmt |
| Total | $1,445,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,299,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,992,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,180,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,689,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,211,489 | CurrentTaxYearAmt |
| Total | $201,374,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $42,505 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $42,505 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | LOBBYING DUES PAID TO YMCA OF THE USA ON AN ANNUAL BASIS. |
| PART II-B, LINE 1, LOBBYING ACTIVITIES: | THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 102.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 2 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$72,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$72,281 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,335 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,806 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,640 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,792 | BeginningYearBalanceAmt |
| Contributions | $912 | ContributionsAmt |
| Investment Earnings Or Losses | $42,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,050 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $180,200 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,585,791 | OtherCostOrOtherBasisAmt |
| Book Value | $3,765,991 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,827,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,830,882 | DepreciationAmt |
| Book Value | $55,996,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,781,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,496,265 | DepreciationAmt |
| Book Value | $2,285,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,960,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,534,423 | DepreciationAmt |
| Book Value | $426,180 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,963,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,788,456 | DepreciationAmt |
| Book Value | $15,174,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,649,042 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED SUBSIDIARIES | $5,019,163 |
| INTEREST RATE SWAP | $102,808 |
| OPERATING LEASE RIGHT OF USE | $62,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,184,797 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RETAINAGE PAYABLE | $693,748 |
| PPP LOAN | $5,370,891 |
| OPERATING LEASE PAYABLE | $62,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,127,465 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS HELD BY CENTRAL FLORIDA YMCA FOUNDATION, A RELATED ORGANIZATION, AND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR BY DESIGN GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 HUGUENOT ST RM 503 | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL FEES/CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $31,573 | RetainedByContractorAmt |
| Net To Organization | -$31,573 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $31,573 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$31,573 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | METRO PRO-AM GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $104,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,417 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,838 | OtherDirectExpensesEvent1Amt |
| Event2 | FRANK DELUCA TURKEY TROT | Event2Nm |
| Gross Receipts Event2 | $65,532 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,797 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,242 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $144,329 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $116,076 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,253 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,321 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,439 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $313,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,011 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,738 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,907 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOLDING KEVIN | ||||||||||||||
| CEO PRESIDENT | $270,880 | $0 | $2,115 | $0 | $10,150 | $0 | $16,981 | $0 | $2,005 | $0 | $302,131 | $0 | $0 | $0 |
| MANAHAN COLLEEN K | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 8/2/22 | $133,671 | $0 | $100,000 | $0 | $1,035 | $0 | $16,570 | $0 | $5,039 | $0 | $256,315 | $0 | $0 | $0 |
| WILCOX DANIEL | ||||||||||||||
| CEO PRESIDENT (FORMER) | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 | $0 |
| ALEXANDER JODY A | ||||||||||||||
| CHIEF OPERATING OFFICER | $196,220 | $0 | $0 | $0 | $1,734 | $0 | $27,000 | $0 | $10,780 | $0 | $235,734 | $0 | $0 | $0 |
| SAGINARIO DANIEL | ||||||||||||||
| CHIEF MISSION & BRAND ADVANCEMENT OF | $177,520 | $0 | $712 | $0 | $1,734 | $0 | $7,434 | $0 | $5,885 | $0 | $193,285 | $0 | $0 | $0 |
| SPAHN LISA | ||||||||||||||
| VP OF EMPLOYEE EXPERIENCE | $144,229 | $0 | $0 | $0 | $2,094 | $0 | $15,209 | $0 | $5,771 | $0 | $167,303 | $0 | $0 | $0 |
| NAIDU JITENDH | ||||||||||||||
| VP OF MARKETING & TECHNOLOGY | $147,089 | $0 | $0 | $0 | $852 | $0 | $15,085 | $0 | $2,911 | $0 | $165,937 | $0 | $0 | $0 |
| METZGER DEBRA L | ||||||||||||||
| DISTRICT VICE PRESIDENT | $145,195 | $0 | $570 | $0 | $4,794 | $0 | $2,665 | $0 | $2,561 | $0 | $155,785 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS COMPLETED BY THE RELATED ORGANIZATION, CENTRAL FLORIDA YMCA. FOR THE CENTRAL FLORIDA YMCA, A COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. THE EVALUATION PROCESS INVOLVES A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. |
| PART I, LINE 5 | THE EXECUTIVE COMPENSATION COMMITTEE SETS PERFORMANCE BONUS GOALS EACH YEAR FOR THE CEO THAT ARE WEIGHTED PRIMARILY ON DRIVING OUTCOMES THAT ALIGN WITH THE STRATEGIC PLAN OF THE ORGANIZATION. ADDITIONALLY, THERE ARE FINANCIAL GOALS THAT ARE DESIGNED TO ENSURE OUR DONORS, PARTNERS AND COMMUNITIES CAN COUNT ON THE SUSTAINABILITY OF THE MISSION. THESE FINANCIAL GOALS DO INCLUDE GROWTH IN REVENUE, HEALTHY CASH FLOWS FROM OPERATIONS AND GOOD ASSET MANAGEMENT. THE CEO THEN SETS PERFORMANCE BONUS GOALS FOR OTHER CORPORATE EXECUTIVE TEAM MEMBERS THAT ARE IN ALIGNMENT WITH THESE GOALS. |
| SCHEDULE J, LINE 3 | OUR VOLUNTEER BOARD OF DIRECTORS TAKES VERY SERIOUSLY THE TRUST THE COMMUNITY PLACES IN OUR RESPONSIBLE USE OF RESOURCES. WHILE THE YMCA IS A CHARITY THAT CONTINUES TO MAKE A SIGNIFICANT COMMUNITY IMPACT, WE DO THIS GOOD WORK THROUGH A SIGNIFICANT ORGANIZATION OF OVER 1,800 STAFF, OVER 250,000 CHILDREN, FAMILIES AND ADULTS IN HEALTHY LIVING ACTIVITIES, OVER 83,000 CHILDREN IN YOUTH PROGRAMS, OVER 4,700 NEIGHBORS THRU SOCIAL RESPONSIBILITY INTIATIVES AND NEARLY $40 MILLION IN ANNUAL REVENUE. IT IS CRITICAL WE HIRE AND RETAIN TOP QUALITY STAFF TO LEAD AND MANAGE THIS VITAL COMMUNITY ASSET. WITH HELP FROM A NATIONAL COMPENSATION CONSULTING FIRM, OUR COMPENSATION COMMITTEE AND OUR HUMAN RESOURCES DEPARTMENT ANNUALLY COMPARES SALARIES AND RANGES FOR ALL OF OUR STAFF LEVELS, INCLUDING OUR CEO, WITH OTHER ORGANIZATIONS THAT ARE SIMILARLY COMPLEX AND WORK IN THIS COMMUNITY, ACROSS THE STATE AND AROUND THE COUNTRY. GIVEN THE STRENGTH AND SUCCESS OF THIS YMCA, AND OUR CEO'S 30 YEARS OF STRONG PERFORMANCE LEADING YMCA ORGANIZATIONS, WE ARE COMPLETELY CONFIDENT HIS TOTAL ANNUAL COMPENSATION COMPARES APPROPRIATELY WITH OTHERS WITH SIMILAR RESPONSIBILITY AND SUCCESS. ALL OF HIS OTHER BENEFITS ARE CONSISTENT WITH THOSE PROVIDED TO ALL YMCA LEADERSHIP STAFF. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY IDA SERIES 2014 BOND FACILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 590624430 | BondIssuerEIN |
| Bond Issued | 2014-11-03 | BondIssuedDt |
| Issue Price | $33,000,000 | IssuePriceAmt |
| Purpose | REFINANCING PREVIOUS BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $10,732,371 | RetiredAmt |
| Total Proceeds | $31,593,700 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $276,362 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $31,317,338 | WorkingCapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 25.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL AMOUNT OF THIS BOND SHALL CONSIST OF TWO TRAUNCHES. TRAUNCH 1 IS IN THE AMOUNT OF $19,675,000 AND TRAUNCH 2 IS IN THE AMOUNT OF $13,325,000, FOR A TOTAL OF $33,000,000. TO DATE, THE CENTRAL FLORIDA YMCA HAS PULLED A TOTAL OF $31,593,700 FOR CONSTRUCTION PURPOSES AND HAS REPAID $10,732,371, LEAVING A REMAINING BALANCE OF $22,267,629. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,361 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MARKETING EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $897 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: YMCA OF CENTRAL FLORIDA, INC. |
| FORM 990, PART I, LINE 1 | 2022 WAS AN UPHILL YEAR AS THE Y FACED THE LINGERING EFFECTS OF THE PANDEMIC, TWO HURRICANES, AND CONTINUED CHALLENGING ECONOMIC HEADWINDS, YET THE Y PREVAILED IN SERVING MORE NEIGHBORS, TRANSFORMING TO A NEW MEMBERSHIP MODEL, AND ESTABLISHING A FINANCIAL FRAMEWORK FOR SUSTAINABILITY. THANKS TO THE DEDICATION OF OVER 1,800 STAFF AND 2,700 VOLUNTEERS, THE Y NAVIGATED THROUGH THESE DISRUPTIVE CONDITIONS, INCLUDING THE LOSS OF ONE YMCA FAMILY CENTER DUE TO HISTORIC HURRICANE FLOOD DAMAGE, TO MEET THE HEALTH AND WELLNESS NEEDS OF OVER 250,000 CHILDREN, FAMILIES AND ADULTS IN HEALTHY LIVING ACTIVITIES, OVER 83,000 CHILDREN IN YOUTH PROGRAMS, AND OVER 4,700 NEIGHBORS THROUGH SOCIAL RESPONSIBILITY INITIATIVES. THE Y SERVED CENTRAL FLORIDIANS OF ALL AGES AND BACKGROUNDS ACROSS ORANGE, OSCEOLA, SEMINOLE, LAKE, BREVARD, AND MARION COUNTIES THROUGH 14 YMCA FAMILY CENTER LOCATIONS, THREE EARLY-CHILDHOOD LEARNING CENTERS, 18 SUMMER CAMP LOCATIONS, 25 BEFORE/AFTER SCHOOL SITE LOCATIONS, ONLINE VIRTUAL ENRICHMENT ACTIVITIES AND SPECIAL EVENTS. APPROXIMATELY $1.5 MILLION IN FUNDING WAS SECURED TO HELP SUSTAIN Y SERVICES, INCLUDING OVER $1,000,000 DONATED BY OVER 1,800 MEMBERS, PARTNERS, STAFF, COMMUNITY MEMBERS, AND VOLUNTEERS TO EXTEND INCOME-BASED FINANCIAL ASSISTANCE AND TO OFFER SUBSIDIZED AND FREE PROGRAMMING TO OVER 25,000 NEIGHBORS IN NEED SO CHILDREN AND FAMILIES COULD HAVE ACCESS TO A SAFE AND WELCOMING PLACE TO GROW HEALTHIER THROUGH THE YMCA. STAFF AND VOLUNTEERS ALSO LED EFFORTS ACROSS THE YEAR TO SERVE ALL IN OUR COMMUNITY, REACHING THOUSANDS OF NEIGHBORS THROUGH FREE SERVICES AND COMMUNITY OUTREACH THAT INCLUDED FOOD DISTRIBUTIONS, BLOOD DRIVES, CLASSES FOR TEENS TO BRIDGE THE DIGITAL DIVIDE, YOUTH ENRICHMENT PROGRAMS, HEALTHY KIDS DAY, BETTER US VIRTUAL COMMUNITY CHALLENGES, FAITH ACTIVITIES, AND SAFETY AROUND WATER DROWNING PREVENTION PROGRAMS. TO BECOME MORE ACCESSIBLE FOR ALL IN THE COMMUNITY, THE Y LAUNCHED A NEW VIRTUAL APP CALLED YMCA360 AND INTRODUCED AN ENTIRELY NEW MEMBERSHIP MODEL IN DECEMBER THAT LOWERED THE BASE PRICE AND PROVIDED CUSTOMIZABLE OPTIONS. THIS MEMBERSHIP DIRECTION DRIVEN BY INSIGHTS GAINED FROM COMMUNITY FEEDBACK INDICATING THIS CHANGE WOULD ENGAGE MORE PEOPLE WITH THE Y, THUS FURTHER STRENGTHENING THE Y'S ABILITY TO IMPACT MORE LIVES THROUGH A STRONG ASSOCIATION IN CENTRAL FLORIDA.. THE Y ALSO INVESTED FURTHER IN STAFF BY INCREASING MINIMUM HOURLY WAGES, LAUNCHING EMPLOYEE RESOURCE GROUPS, AND BOLSTERING EQUITY, DIVERSITY, AND INCLUSION TRAININGS. IN 2022, THE Y CONTINUED TO FORGE AHEAD ON THE CONSTRUCTION OF A FULLY-DONOR-FUNDED YMCA SLATED TO OPEN IN 2023 THAT WILL BRING TOGETHER NEIGHBORS FROM SOCIOECONOMICALLY DIVERSE SURROUNDING ZIP CODES AND SERVE AS A BEACON FOR COMMUNITY WELLNESS. THROUGHOUT THE YEAR, THE Y VOLUNTEER BOARD AND LEADERSHIP TEAMS MET REGULARLY TO CLOSELY MONITOR AND PRIORITIZE FINANCIAL SUSTAINABILITY, TAKING APPROPRIATE MEASURES AS NEEDED TO MANAGE COSTS, RE-EVALUATE ASSETS, AND GROW PHILANTHROPIC AND PARTNERSHIP SUPPORT. THIS DISCIPLINED STRATEGIC APPROACH TO STEWARD THE ORGANIZATION'S RESOURCES TO BALANCE BOTH MISSION GROWTH AND FINANCIAL HEALTH WILL BE REQUIRED AS THE Y CHARTS A PATH FORWARD THAT BETTER MEETS THE EVOLVING NEEDS FACED BY OUR NEIGHBORS AS PART OF OUR COMMITMENT TO MAKE OUR COMMUNITIES STRONGER. AS PART OF PLANNING FOR A MORE SUSTAINABLE FUTURE, THE LEADERSHIP TEAM FOCUSED ON REPLACING THE VACANT CHIEF FINANCIAL OFFICER ROLE WITH CATIUSCA PAEZ WITH ROUGHLY 25 YEARS OF STRATEGIC AND CORPORATE FINANCE EXPERIENCE AND RACHEL BOWMAN AS CHIEF DEVELOPMENT OFFICER WITH 14 YEARS OF Y EXPERIENCE AND CONNECTED MORE THAN $26.5M TO YMCA PROGRAMS AND INITIATIVES IMPACTING THOUSANDS OF PEOPLE. |
| FORM 990, PART III, LINE 3 | SALE OF CAMP WEWA |
| FORM 990, PART VI, SECTION A, LINE 2 | ANTIONE DEMINGS AND JERRY DEMINGS HAVE A FAMILY RELATIONSHIP. CHARLIE ROPER AND BARBARA ROPER HAVE A FAMILY RELATIONSHIP. RALPH MARTINEZ AND JOHN MARTINEZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY ASSOCIATION OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. EVALUATION PROCESS DOES INVOLVE A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT VOLUNTEERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP 974,435. |
| FORM 990, PART XIII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593750283 | EIN |
| Primary Activities | FOUNDATION WHOSE INCOME PROVIDES SCHOLARSHIPS TO YMCA INDIVIDUALS FOR CFYMCA | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | LINE 12A, I | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201065407 | EIN |
| Primary Activities | CHILDCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $742,689 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,106,798 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $1,208,371 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |