YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC (EIN 59-0624468)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-22
- IRS object ID
- 202621129349300932
- Schema version
- 2025v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-22T13:31:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER ST PETERSBURG INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7278959622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N 201 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BUCHER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7278959622 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER ST PETERSBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE BUCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N 201 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,938,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPETEYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AS AN INCLUSIVE, CAUSE-DRIVEN NONPROFIT, WE WORK TO ENSURE THAT ALL INDIVIDUALS-REGARDLESS OF AGE, INCOME, BACKGROUND, OR ABILITY-HAVE ACCESS TO OPPORTUNITIES THAT HELP THEM THRIVE. OUR SERVICES ARE OPEN TO ALL, AND WE PROVIDE FINANCIAL ASSISTANCE TO ENSURE NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 953 | TotalEmployeeCnt |
| Total Volunteers | 467 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,808,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,625,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,791,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,585,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $853,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,539,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,162 | PYOtherRevenueAmt |
| CY Other Revenue | $123,812 | CYOtherRevenueAmt |
| PY Total Revenue | $20,580,178 | PYTotalRevenueAmt |
| CY Total Revenue | $34,873,214 | 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 | $13,733,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,676,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $783,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,836,892 | PYOtherExpensesAmt |
| CY Other Expenses | $9,149,951 | CYOtherExpensesAmt |
| PY Total Expenses | $22,570,676 | PYTotalExpensesAmt |
| CY Total Expenses | $23,826,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,990,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,047,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,790,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,553,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,388,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,548,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,402,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,005,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AS AN INCLUSIVE, CAUSE-DRIVEN NONPROFIT. (CONTINUED ON SCHEDULE O) WE WORK TO ENSURE THAT ALL INDIVIDUALS-REGARDLESS OF AGE, INCOME, BACKGROUND, OR ABILITY-HAVE ACCESS TO OPPORTUNITIES THAT HELP THEM THRIVE. OUR SERVICES ARE OPEN TO ALL, AND WE PROVIDE FINANCIAL ASSISTANCE TO ENSURE NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,384,668 | ExpenseAmt |
| Revenue | $9,763,646 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - THE YMCA OF GREATER ST. PETERSBURG (YGSP) IS COMMITTED TO HELPING CHILDREN AND TEENS REACH THEIR FULL POTENTIAL. IN 2025, MORE THAN 8,100 YOUTH-FROM INFANTS TO AGE 18-WERE SERVED THROUGH PROGRAMS THAT SUPPORT COGNITIVE, PHYSICAL, AND SOCIAL-EMOTIONAL DEVELOPMENT. THESE OFFERINGS INCLUDE EARLY LEARNING, SUMMER CAMPS, BEFORE AND AFTER SCHOOL CARE, AND ACADEMIC SUPPORT WITH YREADS!. OUR APPROACH IS ROOTED IN INCLUSIVITY, INTENTIONALLY DESIGNED TO CLOSE ACHIEVEMENT GAPS AND PROMOTE RESILIENCE, ESPECIALLY FOR YOUTH FROM LOW-TO-MODERATE INCOME HOUSEHOLDS. (CONTINUED ON SCHEDULE O)YOUTH DEVELOPMENT PROGRAMS INCLUDE: THREE HIGH-QUALITY PRESCHOOLS, BEFORE AND AFTER SCHOOL CHILDCARE OFFERED AT OVER 20 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS ACROSS SOUTH PINELLAS COUNTY, DAY CAMPS AND SPECIALTY CAMPS, SWIM LESSONS, YMCA DANCE ACADEMY, PRODIGY CULTURAL ARTS PROGRAMS AND LITERACY PROGRAMS "YREADS!". SOME PROGRAMS ARE FREE, WHILE OTHERS OFFER SCHOLARSHIP ASSISTANCE, AND MANY PROVIDE A HEALTHY SNACK OR MEAL AT NO ADDITIONAL COST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,185,033 | ExpenseAmt |
| Revenue | $7,420,371 | RevenueAmt |
| Desc | HEALTHY LIVING - AT YGSP, HEALTHY LIVING MEANS SUPPORTING THE WHOLE PERSON-BODY, MIND, AND SPIRIT. IN 2025, OUR WELLNESS AND PREVENTION PROGRAMS REACHED MORE THAN 1,200 INDIVIDUALS DIRECTLY THROUGH INITIATIVES SUCH AS DIABETES PREVENTION, BLOOD PRESSURE SELF-MONITORING, ENHANCE FITNESS, LIVESTRONG AT THE Y CANCER SUPPORT AND RECOVERY AND PARKINSON'S DISEASE PROGRAMMING. THESE PROGRAMS REDUCE CHRONIC DISEASE RISK AND PROMOTE WELL-BEING, ESPECIALLY FOR OLDER ADULTS AND THOSE LIVING WITH HEALTH DISPARITIES. OUR WORK EXTENDS BEYOND PHYSICAL HEALTH, FOCUSING ON COMMUNITY CONNECTION, ACCESS TO CARE, AND MENTAL WELLNESS TO CREATE HEALTHIER LIVES FOR ALL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,393,794 | ExpenseAmt |
| Revenue | $2,343,275 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY - AS A TRUSTED COMMUNITY PARTNER, YGSP WORKS TO ENSURE EVERYONE HAS THE RESOURCES AND RELATIONSHIPS THEY NEED TO THRIVE. IN 2025, WE PROVIDED $428,763 IN FINANCIAL ASSISTANCE FOR 25,907 INDIVIDUALS THROUGH SUBSIDIZED MEMBERSHIPS AND PROGRAMS. OUR SIGNATURE COMMUNITY INITIATIVES INCLUDE SEND A KID TO CAMP CAMPAIGN AND SEASONAL GIVING EFFORTS SUCH AS THE NEIGHBOR TO NEIGHBOR CHRISTMAS PROGRAM. WE LISTEN TO OUR COMMUNITY, RESPOND WITH COMPASSION, AND MOBILIZE VOLUNTEERS AND PARTNERS TO REMOVE SYSTEMIC BARRIERS AND ENCOURAGE BELONGING. (CONTINUED ON SCHEDULE O)OUR PLAN INCLUDES THREE GOALS, EACH WITH THREE STRATEGIES, FOCUSED ON DELIVERING OUR BEST TO THOSE WHOM WE SERVE. YGSP ALSO HOSTS THE YMCA NEIGHBOR TO NEIGHBOR CHRISTMAS PROGRAM, A 35 YEAR-LONG TRADITION THAT PROVIDES APPROXIMATELY 400 FAMILIES INCLUDING MORE THAN 830 CHILDREN FROM LOW INCOME HOUSEHOLDS IN PINELLAS COUNTY WITH A CHRISTMAS TREE, GROCERY GIFT CARD, TOYS, BIKES AND YEAR MEMBERSHIP FOR CHILDREN TO PARTICIPATE IN YOUTH PROGRAMS AT NO COST TO THE FAMILIES. CHILDS PARK YMCA RESOURCE CENTER PROVIDES UNDERSERVED COMMUNITIES WITH ACCESS TO LIBRARY, COMPUTER FACILITIES, YOUTH ACADEMIC AND CAREER ASSISTANCE, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,963,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 953 | 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 |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA CLYNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278959622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N SUITE 201 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KIMBERLY JACKSON | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCAS DEVICENTE | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J MARK RUTLEDGE | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY ROSE | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNIE TAYLOR | |||||||
| MEMBER AT LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ANDERSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELINE ANDERSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BELL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA CASADONTE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA FEINBERG | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCAS FLEMING | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY FORD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALEIGH BILLY GREEN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HENDERSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOOD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH HORNER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI JAMES | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON JENSEN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE KWIATOWSKI | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE LINK-FERGUSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MARGERAS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MOENCH | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORA MOORE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NEELY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STALKER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TAPP | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN WALKER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WILLIAMS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JEZEK | |||||||
| PRESIDENT/CEO, FORMER | 40.00 | Yes (X) | $260,273 | $0 | $40,714 | ||
| PATRICIA CLYNES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $125,993 | $0 | $15,237 | ||
| SETH MILBRAND | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $122,060 | $0 | $19,680 | ||
| MICHELLE CURTIS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $110,351 | $0 | $21,288 | ||
| NICOLE BUCHER | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $47,556 | $0 | $4,901 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,233 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| HENNESSY CONSTRUCTION SERVICES | |||||
| 2300 22ND ST N | ST PETERSBURG | FL | 33713 | CONSTRUCTION | $3,355,210 |
| FLORIDA BLUE | |||||
| 100 STAFFORD COURT | WILLIAMSBURG | VA | 23185 | EMPLOYEE BENEFITS | $973,913 |
| DUKE ENERGY | |||||
| PO BOX 1094 | CHARLOTTE | NC | 28201 | UTILITIES | $483,266 |
| MILNER TECHNOLOGIES | |||||
| 3031 N ROCKY POINT DR 165 | TAMPA | FL | 33607 | TECHNOLOGY | $417,743 |
| UNITED JANITORIAL SOLUTIONS | |||||
| 3341 118TH AVENUE N | ST PETERSBURG | FL | 33716 | JANITORIAL SERVICES | $353,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $85,090 | FundraisingAmt |
| Government Grants | $607,506 | GovernmentGrantsAmt |
| All Other Contributions | $2,932,449 | AllOtherContributionsAmt |
| Total Contributions | $3,625,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 813410 | $9,318,491 | $9,318,491 |
| CHILDCARE REVENUE - SCHOOL AGE | 813410 | $3,881,065 | $3,881,065 |
| DAY CAMP REVENUE | 813410 | $2,834,532 | $2,834,532 |
| CHILDCARE REVENUE - INFANT/TODDLE | 813410 | $2,061,180 | $2,061,180 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,490,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,490,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,585,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,203 | TotalRevenueColumnAmt |
| Exclusion | $335,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,112,450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $908,608 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,203,842 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,203,842 | TotalRevenueColumnAmt |
| Exclusion | $11,203,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,746 | TotalRevenueColumnAmt |
| Exclusion | -$62,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $186,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,873,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,771,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,476,299 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,677 | TotalAmt |
| Management And General | $494,942 | ManagementAndGeneralAmt |
| Fundraising | $123,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,510,070 | TotalAmt |
| Program Services | $10,308,995 | ProgramServicesAmt |
| Management And General | $1,084,100 | ManagementAndGeneralAmt |
| Fundraising | $116,975 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,269 | TotalAmt |
| Program Services | $661,529 | ProgramServicesAmt |
| Management And General | $101,175 | ManagementAndGeneralAmt |
| Fundraising | $15,565 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,249 | TotalAmt |
| Program Services | $749,001 | ProgramServicesAmt |
| Management And General | $114,878 | ManagementAndGeneralAmt |
| Fundraising | $17,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,941 | TotalAmt |
| Program Services | $754,718 | ProgramServicesAmt |
| Management And General | $115,601 | ManagementAndGeneralAmt |
| Fundraising | $17,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $34,030 | ProgramServicesAmt |
| Management And General | $5,740 | ManagementAndGeneralAmt |
| Fundraising | $1,230 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,249 | TotalAmt |
| Program Services | $51,667 | ProgramServicesAmt |
| Management And General | $8,715 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,524 | TotalAmt |
| Management And General | $19,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,964 | TotalAmt |
| Program Services | $603,365 | ProgramServicesAmt |
| Management And General | $91,137 | ManagementAndGeneralAmt |
| Fundraising | $75,462 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,175 | TotalAmt |
| Program Services | $475,037 | ProgramServicesAmt |
| Management And General | $337,304 | ManagementAndGeneralAmt |
| Fundraising | $91,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585,664 | TotalAmt |
| Program Services | $3,198,795 | ProgramServicesAmt |
| Management And General | $339,645 | ManagementAndGeneralAmt |
| Fundraising | $47,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,559 | TotalAmt |
| Program Services | $58,896 | ProgramServicesAmt |
| Management And General | $35,585 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,846 | TotalAmt |
| Program Services | $36,708 | ProgramServicesAmt |
| Management And General | $24,681 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,957 | TotalAmt |
| Program Services | $141,678 | ProgramServicesAmt |
| Management And General | $10,180 | ManagementAndGeneralAmt |
| Fundraising | $207,099 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,525 | TotalAmt |
| Program Services | $100,465 | ProgramServicesAmt |
| Management And General | $102,240 | ManagementAndGeneralAmt |
| Fundraising | $28,820 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,321 | TotalAmt |
| Program Services | $1,630,338 | ProgramServicesAmt |
| Management And General | $150,088 | ManagementAndGeneralAmt |
| Fundraising | $13,895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $976,877 | $975,328 | $1,466 | $83 |
| OTHER | $126,978 | $75,329 | $30,842 | $20,807 |
| RECRUITMENT AND RELOCAT | $62,295 | $54,530 | $7,765 | |
| TRAINING | $57,017 | $53,086 | $3,411 | $520 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,826,157 | TotalAmt |
| Program Services | $19,963,495 | ProgramServicesAmt |
| Management And General | $3,079,019 | ManagementAndGeneralAmt |
| Fundraising | $783,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,179 | BOYAmt |
| EOY | $1,022,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,232 | BOYAmt |
| EOY | $2,716,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,901 | BOYAmt |
| EOY | $1,254,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,914 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,081 | BOYAmt |
| EOY | $78,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,955,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,296,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,681,430 | BOYAmt |
| EOY | $43,659,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,351 | BOYAmt |
| EOY | $3,806,387 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,852 | BOYAmt |
| EOY | $1,017,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,790,940 | BOYAmt |
| EOY | $53,553,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,974 | BOYAmt |
| EOY | $2,619,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,917 | BOYAmt |
| EOY | $156,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,075,828 | BOYAmt |
| EOY | $4,128,303 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,439 | BOYAmt |
| EOY | $643,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,388,158 | BOYAmt |
| EOY | $7,548,277 | 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 | $28,331,939 | BOYAmt |
| EOY | $41,476,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,070,843 | BOYAmt |
| EOY | $4,529,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,402,782 | BOYAmt |
| EOY | $46,005,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,790,940 | BOYAmt |
| EOY | $53,553,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,047,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $555,527 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,935,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,906,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,685,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,625,045 | CurrentTaxYearAmt |
| Total | $28,960,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,935,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,906,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,685,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,625,045 | CurrentTaxYearAmt |
| Total | $28,960,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,125,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,834,844 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,203 | CurrentTaxYearAmt |
| Total | $939,035 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $288,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,558 | CurrentTaxYearAmt |
| Total | $1,339,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,239,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,613,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $62,249 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $62,249 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $2,249 TO THE FLORIDA ALLICANCE OF YMCAS TO BE SPENT ON LOBBYING ACTIVITIES. THE ALLIANCE REPRESENTS YMCAS IN A NUMBER OF WAYS, ONE OF WHICH IS LEGISLATIVE ADVOCACY. THERE IS NO ENDORSEMENT OR SUPPORT FOR SPECIFIC CANDIDATES. THE ALLIANCE ALSO COORDINATES SOME STATEWIDE PROGRAMS SUCH AS YOUTH IN GOVERNMENT AND Y READS! AND SERVES AS A STATEWIDE RESOURCE FOR INDIVIDUAL Y'S. THE YMCA OF ST. PETERSBURG PAID $60,000 TO A PUBLIC RELATIONS FIRM FOR GOVERNMENT RELATIONS CONSULTING. THE FIRM PROVIDED SERVICES INCLUDING DIRECT COMMUNICATION WITH LEGISLATORS, COMMUNICATIONS WITH THE PUBLIC, RESEARCH AND INFORMATION GATHERING, AND OTHER ACTIVITIES. THE SERVICES ATTEMPTED TO INFLUENCE LEGISLATION ON YGSP'S BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,226,620 | BeginningYearBalanceAmt |
| Contributions | $25,397 | ContributionsAmt |
| Investment Earnings Or Losses | $543,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,796 | OtherExpendituresAmt |
| End Year Balance | $3,613,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,139,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $338,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,487 | OtherExpendituresAmt |
| End Year Balance | $3,226,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,986,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $703,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,551,138 | OtherExpendituresAmt |
| End Year Balance | $3,139,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,996,302 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$862,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $166,757 | OtherExpendituresAmt |
| End Year Balance | $3,986,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,165,892 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $431,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,464 | OtherExpendituresAmt |
| End Year Balance | $4,996,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,478,241 | OtherCostOrOtherBasisAmt |
| Book Value | $2,478,241 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,211,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,564,532 | DepreciationAmt |
| Book Value | $33,647,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,366,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,731,980 | DepreciationAmt |
| Book Value | $1,635,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,898,774 | OtherCostOrOtherBasisAmt |
| Book Value | $5,898,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,659,325 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER FINANCIAL LEASE | $538,217 |
| OPERATING LEASE LIABILITIES | $105,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $643,324 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,409,217 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $555,527 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $555,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,853,690 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,524 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,524 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,873,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,806,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,806,633 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,524 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,826,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | THE YMCA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MANAGEMENT BELIEVES THE YMCA CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF DECEMBER 31, 2025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRAYER BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $94,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,455 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,732 | OtherDirectExpensesEvent1Amt |
| Event2 | N'BOR TO N'BOR | Event2Nm |
| Gross Receipts Event2 | $84,227 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $84,227 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $82,696 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $178,772 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,682 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,746 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JEZEK | PersonNm |
| Title | PRESIDENT/CEO, FORMER | TitleTxt |
| Base Compensation Filing Org | $260,273 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $32,314 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,400 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $300,987 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BORD OF DIRECTORS' EXECUTIVE COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND SALARY SURVEYS PROVIDED BY THE NATIONAL YMCA ASSOCIATION TO ESTABLISH COMPENSATION LEVELS APPROPRIATE FOR AN ORGANIZATION WITH THIS SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND ACCEPTED BY THE MEMBERS OF THE AUDIT/FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY EMPLOYEES ANNUALLY FILL OUT A QUESTIONNAIRE REGARDING POSSIBLE CONFLICT OF INTEREST. IN ADDITION, EACH DIRECTOR SIGNS AN ACKNOWLEDGEMENT OF UNDERSTANDING OF THE POLICY. FOR SITUATIONS IN WHICH A CONFLICT OF INTEREST ARISES, THE EFFECTED BOARD MEMBER WILL PROVIDE FULL INFORMATION TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL BY RESOLUTION PRIOR TO ENTERING INTO THE CONTRACT OR AGREEMENT. THE EFFECTED BOARD MEMBER RECUSES HER/HIMSELF FROM ANY DISCUSSION AND VOTE ON THE MATTER. EACH NEW DIRECTOR, OFFICER, BOARD MEMBER, OTHER VOLUNTEER OR SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HER/HIS RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND SALARY SURVEYS PROVIDED BY THE NATIONAL YMCA ASSOCIATION TO ESTABLISH COMPENSATION LEVELS APPROPRIATE FOR AN ORGANIZATION WITH THE SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. THE NATIONAL YMCA ORGANIZATION ANNUALLY PUBLISHES A SURVEY OF YMCAS NATIONWIDE WITH SALARY RANGES BY POSITION AND ORGANIZATION SIZE. ALL LEVELS OF COMPENSATION ARE REVIEWED TO ASSURE CONSISTENCY WITH THOSE STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. |