YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC (EIN 59-0624468)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-04
IRS object ID: 202421569349300602
Schema version: 2023v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-04T07:31:58-05:00	ReturnTs
Tax Period End	2023-12-31	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	P O BOX 172359	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33672	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	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	DAVID JEZEK	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7278959622	PhoneNum
Signature	2024-05-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	JEZEK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM A LAZZARA	PreparerPersonNm
PTIN	P01342929	PTIN
Phone	8138757774	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	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 GREATER ST PETERSBURG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DAVID JEZEK	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	$23,703,650	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	THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT (CONTINUED ON SCHEDULE O) JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THESE PROGRAMS FOCUS ON HELPING PEOPLE IMPROVE THEIR TOTAL WELL-BEING - SPIRITUALLY, INTELLECTUALLY AND PHYSICALLY - AND ULTIMATELY HELP THEM REACH THEIR FULL POTENTIAL. THE Y SERVES MEN, WOMEN, AND CHILDREN OF ALL ABILITIES, AGE, CULTURAL BACKGROUND, ETHNICITY, FAITH, GENDER, GENDER IDENTITY, IDEOLOGY, INCOME, NATIONAL ORIGIN, RACE OR SEXUAL ORIENTATION. NO ONE IS TURNED AWAY. FINANCIAL ASSISTANCE IS PROVIDED WHEN THERE IS DEMONSTRATED NEED.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	723	TotalEmployeeCnt
Total Volunteers	409	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,906,463	PYContributionsGrantsAmt
CY Contributions Grants	$7,685,166	CYContributionsGrantsAmt
PY Program Service Revenue	$11,609,688	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,304,133	CYProgramServiceRevenueAmt
PY Investment Income	$104,647	PYInvestmentIncomeAmt
CY Investment Income	$342,822	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$299,751	CYOtherRevenueAmt
PY Total Revenue	$15,620,798	PYTotalRevenueAmt
CY Total Revenue	$21,631,872	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	$9,474,265	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,200,033	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$55,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$37,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,120,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,026,375	PYOtherExpensesAmt
CY Other Expenses	$6,852,682	CYOtherExpensesAmt
PY Total Expenses	$15,555,640	PYTotalExpensesAmt
CY Total Expenses	$18,089,715	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,542,157	CYRevenuesLessExpensesAmt
Total Assets BOY	$40,506,661	TotalAssetsBOYAmt
Total Assets EOY	$53,520,924	TotalAssetsEOYAmt
Total Liabilities BOY	$8,429,446	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,440,017	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,077,215	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,080,907	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 (CONTINUED ON SCHEDULE O.) HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THESE PROGRAMS FOCUS ON HELPING PEOPLE IMPROVE THEIR TOTAL WELL-BEING - SPIRITUALLY, INTELLECTUALLY AND PHYSICALLY - AND ULTIMATELY HELP THEM REACH THEIR FULL POTENTIAL. THE Y SERVES MEN, WOMEN, AND CHILDREN OF ALL ABILITIES, AGE, CULTURAL BACKGROUND, ETHNICITY, FAITH, GENDER, GENDER IDENTITY, IDEOLOGY, INCOME, NATIONAL ORIGIN, RACE OR SEXUAL ORIENTATION. NO ONE IS TURNED AWAY. FINANCIAL ASSISTANCE IS PROVIDED WHEN THERE IS DEMONSTRATED NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,991,136	ExpenseAmt
Revenue	$6,796,140	RevenueAmt
Desc	YOUTH DEVELOPMENT - THE YMCA OF GREATER ST. PETERSBURG (YGSP) BELIEVES ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. AT THE Y, YOUNG PEOPLE HAVE ACCESS TO AN ARRAY OF PROGRAMS THAT SUPPORT THEIR COGNITIVE, PHYSICAL, AND SOCIAL-EMOTIONAL DEVELOPMENT. FOR THOSE EXPERIENCING LEARNING GAPS, THE Y ALSO OFFERS EARLY LEARNING INTERVENTION AND EDUCATIONAL SUPPORT TO HELP CLOSE THOSE GAPS. ALL PROGRAMS ARE DESIGNED TO DEVELOP SELF-ESTEEM AND FOSTER TEAMWORK, HELPING KIDS GROW INTO HAPPY, HEALTHY, AND SUCCESSFUL ADULTS. IN 2023, YGSP'S YOUTH INITIATIVES REACHED 7,390 CHILDREN FROM INFANCY TO AGE 18 - MANY OF WHOM WERE LOW-TO-MODERATE INCOME HOUSEHOLDS AND/OR CLASSIFIED AS "AT RISK." (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	$5,848,490	ExpenseAmt
Revenue	$5,165,066	RevenueAmt
Desc	HEALTHY LIVING - BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT FINDING BALANCE, FOSTERING CONNECTION, AND BRINGING LOVED ONES CLOSER TOGETHER. AT THE Y, IT'S ABOUT LIVING HEALTHY ON THE INSIDE AS WELL AS THE OUTSIDE. THE Y IMPROVES THE HEALTH OF COMMUNITIES AND HELPS REDUCE HEALTHCARE COSTS FOR INDIVIDUALS, EMPLOYERS, AND INSURERS. YGSP USES A VAST NETWORK OF HEALTH EXPERTS AND PROVIDERS TO HELP BATTLE CHRONIC DISEASE THROUGH EVIDENCE AND RESEARCH BASED PROGRAMS THAT PROMOTE WELLNESS, DISEASE PREVENTION AND HEALTH MANAGEMENT. IN 2023, YGSP HELPED 808 PARTICIPANTS RECLAIM THEIR HEALTH THROUGH VARIOUS PROGRAMS SUCH AS WEIGHT LOSS, DIABETES PREVENTION, BLOOD PRESSURE SELF-MONITORING, FALL PREVENTION, PROGRAM PARTICIPANTS LEARNED SKILLS TO REDUCE (CONTINUED ON SCHEDULE O) THEIR RISK OF DIABETES, REDUCE THEIR RISK OF FALLING, MANAGE THEIR PARKINSON'S SYMPTOMS. WAYS TO LOSE WEIGHT, EAT HEALTHIER, AND REDUCE CHRONIC DISEASE. PARTICIPANTS OF THE LIVESTRONG AT THE Y PROGRAM, AND THEIR FAMILIES, WERE PROVIDED RESOURCES AND KNOWLEDGE TO IMPROVE THEIR HEALTH, WELL-BEING AND SOCIAL-CONNECTEDNESS AT PARTIAL COSTS. ADDITIONALLY, YGSP PROVIDED FREE EXERCISE AND ACTIVITIES FOR 5,485 SENIORS THROUGH PARTNERSHIPS SUCH AS SILVER SNEAKERS (R), RENEW ACTIVE, AND SILVER & FIT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,424,983	ExpenseAmt
Revenue	$1,631,073	RevenueAmt
Desc	SOCIAL RESPONSIBILITY - YGSP HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 103 YEARS. THE Y BELIEVES THAT COMMUNITIES ARE STRONGER WHEN ALL PEOPLE HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS THROUGH EDUCATION OR TRAINING, OR ADVOCATING THROUGH THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. IN 2023, YGSP PROVIDED $368,633 IN FREE OR SUBSIDIZED MEMBERSHIPS AND PROGRAMS FOR 18,862 CHILDREN, FAMILIES, AND INDIVIDUALS. EVERYTHING WE DO AT THE YMCA OF GREATER ST. PETERSBURG IS CENTERED AROUND OUR COMMUNITY. WE HAVE CREATED A ROADMAP TO GUIDE US IN A DIRECTION THAT IS SUSTAINABLE, FLEXIBLE, AND ALLOWS US TO MEET OUR COMMUNITY'S NEEDS. (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 33 YEAR-LONG TRADITION THAT PROVIDES APPROXIMATELY 400 FAMILIES INCLUDING MORE THAN 900 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	$14,264,609	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	723	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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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
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 (30 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)	Yes (X)	$0	$0	$0
G ANDREW WILLIAMS
FORMER TREASURER	1.00	1.00	Yes (X)		$0	$0	$0
RALEIGH GREENE
FORMER CHAIR	1.00	1.00	Yes (X)		$0	$0	$0
MADELINE ANDERSON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
STEVE 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-APOSTOLOU
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DAVID COX
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
RICHARD DICK CRIPPEN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ALEXANDRA FEINBERG
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
HARVEY FORD
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
JONI JAMES
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JANE LINK FERGUSON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
CHRIS MOENCH
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DEBBIE 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
BILL TAPP
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MELISSA RUTLAND
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JEANICE HARRING
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LUKE WILLIAMS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DAVID JEZEK
PRESIDENT/CEO	40.00			Yes (X)	$238,996	$0	$36,569
PATRICIA CLYNES
CHIEF FINANCIAL OFFICER	40.00			Yes (X)	$105,199	$0	$0
TIMOTHY STALEY
EVP/COO	40.00			Yes (X)	$151,803	$0	$22,438

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$495,998	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$59,007	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
THE SCHOOL BOARD OF PINELLAS COUNTY
11111 S BELCHER RD	LARGO	FL	33773	CONSTRUCTION & CLASSROOM RENTAL	$15,344,526
KRAUSS COMPANY
100 STAFFORD COURT	WILLIAMSBURG	VA	23185	EQUIPMENT MAINTENANCE	$328,353
UNITED JANITORIAL SOLUTIONS
3341 118TH AVENUE N	ST PETERSBURG	FL	33716	JANITORIAL SERVICES	$313,238
MACROLEASE CORPORATION
PO BOX 5441	WHITE PLAINS	NY	10602	EQUIPMENT LEASE	$244,112
THE REDWOODS GROUP
PO BOX 32081	NEW YORK	NY	10087	INSURANCE	$232,294

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$27,388	FundraisingAmt
Government Grants	$4,061,806	GovernmentGrantsAmt
All Other Contributions	$3,595,972	AllOtherContributionsAmt
Total Contributions	$7,685,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP REVENUE	813410	$4,213,764	$4,213,764
CHILDCARE REVENUE - SCHOOL AGE	813410	$3,404,008	$3,404,008
DAY CAMP REVENUE	813410	$3,040,144	$3,040,144
CHILDCARE REVENUE - INFANT/TODDLE	813410	$1,798,677	$1,798,677

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$847,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$847,540	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,304,133	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,684	TotalRevenueColumnAmt
Exclusion	$131,684	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,700,033	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,483,073	SecuritiesAmt
Other	$5,822	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$216,960	SecuritiesAmt
Other	-$5,822	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,138	TotalRevenueColumnAmt
Exclusion	$211,138	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$594,488	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,388	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$582,883	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,605	TotalRevenueColumnAmt
Exclusion	$11,605	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$288,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,146	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$288,146	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,631,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,592,279	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$354,427	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$495,998	TotalAmt
Management And General	$371,998	ManagementAndGeneralAmt
Fundraising	$124,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,774,431	TotalAmt
Program Services	$7,708,265	ProgramServicesAmt
Management And General	$935,571	ManagementAndGeneralAmt
Fundraising	$130,595	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$611,396	TotalAmt
Program Services	$508,369	ProgramServicesAmt
Management And General	$86,236	ManagementAndGeneralAmt
Fundraising	$16,791	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$675,339	TotalAmt
Program Services	$561,537	ProgramServicesAmt
Management And General	$95,255	ManagementAndGeneralAmt
Fundraising	$18,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$642,869	TotalAmt
Program Services	$534,539	ProgramServicesAmt
Management And General	$90,675	ManagementAndGeneralAmt
Fundraising	$17,655	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,500	TotalAmt
Program Services	$49,249	ProgramServicesAmt
Management And General	$10,955	ManagementAndGeneralAmt
Fundraising	$11,296	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,270	TotalAmt
Program Services	$41,514	ProgramServicesAmt
Management And General	$9,235	ManagementAndGeneralAmt
Fundraising	$9,521	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$37,000	TotalAmt
Fundraising	$37,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,021	TotalAmt
Management And General	$16,021	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$502,156	TotalAmt
Program Services	$371,371	ProgramServicesAmt
Management And General	$82,609	ManagementAndGeneralAmt
Fundraising	$48,176	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$640,427	TotalAmt
Program Services	$368,896	ProgramServicesAmt
Management And General	$190,705	ManagementAndGeneralAmt
Fundraising	$80,826	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,440,610	TotalAmt
Program Services	$2,191,147	ProgramServicesAmt
Management And General	$219,513	ManagementAndGeneralAmt
Fundraising	$29,950	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,388	TotalAmt
Program Services	$41,019	ProgramServicesAmt
Management And General	$34,213	ManagementAndGeneralAmt
Fundraising	$1,156	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,431	TotalAmt
Program Services	$17,533	ProgramServicesAmt
Management And General	$17,157	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$709,884	TotalAmt
Program Services	$153,483	ProgramServicesAmt
Management And General	$11,916	ManagementAndGeneralAmt
Fundraising	$544,485	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$182,227	TotalAmt
Program Services	$79,073	ProgramServicesAmt
Management And General	$80,470	ManagementAndGeneralAmt
Fundraising	$22,684	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,261,876	TotalAmt
Program Services	$837,759	ProgramServicesAmt
Management And General	$414,022	ManagementAndGeneralAmt
Fundraising	$10,095	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$679,773	$679,773
RECRUITMENT AND RELOCAT	$34,447	$29,758	$4,689
TRAINING	$26,351	$22,187	$3,440	$724

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,321	TotalAmt
Program Services	$69,137	ProgramServicesAmt
Management And General	$30,063	ManagementAndGeneralAmt
Fundraising	$15,121	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,089,715	TotalAmt
Program Services	$14,264,609	ProgramServicesAmt
Management And General	$2,704,743	ManagementAndGeneralAmt
Fundraising	$1,120,363	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$635,256	BOYAmt
EOY	$624,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$519,005	BOYAmt
EOY	$1,349,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,820,914	BOYAmt
EOY	$7,218,862	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,432,076	BOYAmt
EOY	$111,359	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$319,557	BOYAmt
EOY	$143,808	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,852,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,988,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,924,693	BOYAmt
EOY	$39,864,252	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,975,045	BOYAmt
EOY	$3,012,210	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$880,115	BOYAmt
EOY	$1,196,051	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,506,661	BOYAmt
EOY	$53,520,924	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,702,586	BOYAmt
EOY	$769,380	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$320,366	BOYAmt
EOY	$155,820	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,956,322	BOYAmt
EOY	$15,406,395	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$450,172	BOYAmt
EOY	$1,108,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,429,446	BOYAmt
EOY	$17,440,017	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	$16,244,584	BOYAmt
EOY	$27,981,650	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,832,631	BOYAmt
EOY	$8,099,257	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,077,215	BOYAmt
EOY	$36,080,907	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,506,661	BOYAmt
EOY	$53,520,924	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,542,157	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$461,535	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
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	$1,741,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,467,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,935,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,906,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,685,166	CurrentTaxYearAmt
Total	$30,736,275	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,741,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,467,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,935,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,906,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,685,166	CurrentTaxYearAmt
Total	$30,736,275	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,036,244	SubstantialContributorsTotAmt
Public Support Total170	$19,700,031	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,684	CurrentTaxYearAmt
Total	$847,550	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$288,146	CurrentTaxYearAmt
Total	$288,146	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,871,971	TotalSupportAmt
Gross Receipts Rltd Activities	$60,614,594	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61810	PublicSupportCY170Pct
Public Support PY170	0.44860	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	$60,270	OtherActivitiesAmt
Total Lobbying Expenditures	$60,270	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 $5,246 IN DUES IN 2023 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 39.5% OR $2,072 WAS 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	$3,986,607	BeginningYearBalanceAmt
Investment Earnings Or Losses	$703,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,551,138	OtherExpendituresAmt
End Year Balance	$3,139,356	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,846,645	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$459,062	InvestmentEarningsOrLossesAmt
Other Expenditures	$159,815	OtherExpendituresAmt
End Year Balance	$4,165,892	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,278,348	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	$648,268	InvestmentEarningsOrLossesAmt
Other Expenditures	$139,971	OtherExpendituresAmt
End Year Balance	$3,846,645	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$3,491,361	OtherCostOrOtherBasisAmt
Book Value	$3,491,361	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,762,897	OtherCostOrOtherBasisAmt
Depreciation	$9,702,953	DepreciationAmt
Book Value	$12,059,944	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$650,074	OtherCostOrOtherBasisAmt
Depreciation	$134,330	DepreciationAmt
Book Value	$515,744	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,215,753	OtherCostOrOtherBasisAmt
Depreciation	$2,151,464	DepreciationAmt
Book Value	$64,289	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,732,914	OtherCostOrOtherBasisAmt
Book Value	$23,732,914	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,864,252	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER FINANCIAL LEASE	$707,736
OPERATING LEASE LIABILITIES	$400,686

Field	Value	IRS element (for citing)
Total Liability	$1,108,422	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,077,386	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$461,535	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$461,535	RevenueNotReportedAmt
Revenue Subtotal	$21,615,851	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,021	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,021	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,631,872	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,073,694	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$18,073,694	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,021	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,021	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,089,715	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, 2023.

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
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	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	PO BOX 7106	AddressLine1Txt
City	CAROL STREAM	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60197	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$37,000	RetainedByContractorAmt
Net To Organization	-$37,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$37,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$37,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$369,492	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,388	CharitableContriEvent1Amt
Gross Revenue Event1	$342,104	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$319,242	OtherDirectExpensesEvent1Amt
Event2	N'BOR TO N'BOR	Event2Nm
Gross Receipts Event2	$206,884	GrossReceiptsEvent2Amt
Gross Revenue Event2	$206,884	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$210,772	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$45,500	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$45,500	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,891	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,003	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$31,975	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$621,876	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,388	CharitableContributionsTotAmt
Gross Revenue Total Events	$594,488	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,891	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,003	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$561,989	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$582,883	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,605	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 (2 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
DAVID JEZEK
PRESIDENT/CEO	$238,996	$0	$0	$0	$0	$0	$27,723	$0	$8,846	$0	$275,565	$0	$0	$0
TIMOTHY STALEY
EVP/COO	$151,803	$0	$0	$0	$0	$0	$16,438	$0	$6,000	$0	$174,241	$0	$0	$0

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 (5 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 BOAR DMEMBER 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.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE ALSO SERVES AS THE AUDIT COMMITTEE, OVERSEEING THE PERIODIC AUDITOR SELECTION PROCESS AND REVIEWING THE AUDIT PRIOR TO THE FULL BOARD PRESENTATION. THE TREASURER AND COMMITTEE MEMBERS ARE AVAILABLE TO ANSWER AUDITORS' QUERIES.